Vendor · #3164 by total payments to the State of Delaware

Greenlane Contractors

Greenlane Contractors has been paid $756,416 by the State of Delaware since FY2018, primarily through Dept of Education's Seaford School District division.

ARP federal fundsRecent payments
$756K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 4, 2017First payment
Jun 25, 2026Last payment
138Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Seaford School District Dept of Education $216,186 FY18–FY26
Dtcc - Stanton Campus Higher Education $172,890 FY18–FY26
Christina School District Dept of Education $122,505 FY18–FY26
Woodbridge School District Dept of Education $89,500 FY18–FY26
Dtcc - Office of the President Higher Education $65,715 FY18–FY26
Sterck Office Administration Dept of Education $36,274 FY18–FY26
Woodbridge Esser III #14-21 Federal — American Rescue Plan $3,500 FY24
Seaford Esser III #7-21 Federal — American Rescue Plan $0 FY22–FY23

Money

Where it goes
By category
Building/Grounds Repair
$439K
Maintenance
$129K
Construction/Building Services
$90K
Security
$47K
Athletic Equipment
$22K
Which pot of money
Federal Funds
$232K
Local Funds
$96K
General Fund
$7K
Capital Projects
$1K
By fiscal year
FY18$83K
FY19$236K
FY20$99K
FY21$2K
FY22$26K
FY23$141K
FY24$148K
FY25$14K
FY26$8K
How the spending is booked 5 account lines
AccountAmountLine items
Maintenance$127,6557
Construction/Building Services$89,5003
Building/Grounds Repair$70,50448
Security$46,9002
Institutional Supplies$1,8061

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 9 fiscal years
Fiscal yearTotalChecks
FY18$82,89534
FY19$236,13026
FY20$99,42512
FY21$1,6005
FY22$26,47513
FY23$140,72517
FY24$148,00514
FY25$13,6558
FY26$7,5069
Browse every payment 138 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationBuilding/Grounds Repair $375
May 29, 2026 Dept of EducationBuilding/Grounds Repair $425
May 13, 2026 Dept of EducationBuilding/Grounds Repair $550
Apr 28, 2026 Dept of EducationBuilding/Grounds Repair $375
Mar 13, 2026 Dept of EducationBuilding/Grounds Repair $400
Mar 2, 2026 Dept of EducationBuilding/Grounds Repair $275
Feb 17, 2026 Dept of EducationBuilding/Grounds Repair $475
Aug 14, 2025 Dept of EducationBuilding/Grounds Repair $2,824
Jul 23, 2025 Dept of EducationInstitutional Supplies $1,806
Jun 11, 2025 Dept of EducationBuilding/Grounds Repair $350
Jun 11, 2025 Dept of EducationBuilding/Grounds Repair $325
Jun 11, 2025 Dept of EducationBuilding/Grounds Repair $275
May 15, 2025 Dept of EducationBuilding/Grounds Repair $500
Apr 23, 2025 Dept of EducationBuilding/Grounds Repair $425
Mar 3, 2025 Dept of EducationBuilding/Grounds Repair $2,700

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗