Halo Branded Solutions INC has been paid $362,766 by the State of Delaware since FY2019, primarily through Dept of Education's Public School Transportation division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Public School Transportation | Dept of Education | $247,720 | FY19–FY26 |
| Christina School District | Dept of Education | $31,286 | FY19–FY26 |
| Brandywine School District | Dept of Education | $30,132 | FY19–FY26 |
| Red Clay Consolidated Sch Dist | Dept of Education | $21,690 | FY19–FY26 |
| Chief Security Officer | Dept of Technology & Informati | $9,699 | FY19–FY26 |
| Community Health | Dept of Health & Social Services | $7,451 | FY19–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY19 | $1,257 | 1 |
| FY20 | $3,614 | 3 |
| FY21 | $6,769 | 6 |
| FY22 | $14,605 | 7 |
| FY23 | $4,513 | 4 |
| FY24 | $8,595 | 6 |
| FY26 | $3,575 | 5 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Safety and Homeland | Advertising Services | $18,325 | 16 |
| Red Clay Consolidated Sch Dist | Advertising Services | $9,661 | 3 |
| Dept of Technology and Infor | Advertising Services | $5,303 | 1 |
| Dept of Health and Social Sv | Advertising Services | $1,762 | 2 |
| Red Clay Consolidated Sch Dist | Direct Marketing-Other... | $1,669 | 1 |
| Services for Children Youth... | Advertising Services | $1,633 | 2 |
| Dept of Safety and Homeland | Accessory and Apparel... | $1,451 | 1 |
| Cape Henlopen School District | Advertising Services | $1,257 | 1 |
| Del Tech and Comm College | Direct Marketing-Other... | $1,118 | 1 |
| Dept of Natrl Res and Env Cont | Direct Marketing-Other... | $385 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Books and Publications | $231,529 | 10 |
| Promotional Supplies | $32,733 | 11 |
| Student Support Supplies | $25,686 | 11 |
| Freight | $14,213 | 17 |
| Instructional Supplies | $10,405 | 13 |
| Office Supplies | $8,625 | 6 |
| Employee Recognition Supplies | $5,000 | 3 |
| Transportation Material | $1,905 | 4 |
| Clothing & Linens | $944 | 1 |
| Student Body Activity | $944 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY19 | $16,023 | 5 |
| FY20 | $12,099 | 8 |
| FY21 | $1,380 | 2 |
| FY22 | $11,401 | 11 |
| FY23 | $40,323 | 16 |
| FY24 | $15,536 | 15 |
| FY25 | $27,571 | 21 |
| FY26 | $238,433 | 22 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 23, 2026 | Dept of Education | Instructional Supplies | $144 |
| Jun 23, 2026 | Dept of Education | Instructional Supplies | $192 |
| Jun 5, 2026 | Dept of Education | Instructional Supplies | $6 |
| Jun 5, 2026 | Dept of Education | Instructional Supplies | $150 |
| Jun 2, 2026 | Dept of Education | Freight | $10 |
| Jun 2, 2026 | Dept of Education | Promotional Supplies | $73 |
| Jun 2, 2026 | Dept of Education | Promotional Supplies | $71 |
| May 27, 2026 | Dept of Education | Clothing & Linens | $944 |
| May 13, 2026 | Dept of Education | Office Supplies | $460 |
| Apr 29, 2026 | Dept of Education | Student Support Supplies | $260 |
| Mar 30, 2026 | Dept of Education | Instructional Supplies | $924 |
| Mar 12, 2026 | Dept of Education | Instructional Supplies | $1,838 |
| Nov 7, 2025 | Dept of Education | Freight | $10 |
| Nov 7, 2025 | Dept of Education | Promotional Supplies | $130 |
| Sep 23, 2025 | Dept of Education | Freight | $396 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗