Vendor · #10986 by total payments to the State of Delaware

Hawkins and Sons INC

Hawkins and Sons INC has been paid $73,762 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

Recent payments
$74K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 11, 2017First payment
May 7, 2026Last payment
84Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $21,528 FY18–FY26
Sterck Office Administration Dept of Education $18,356 FY18–FY26
Christina School District Dept of Education $15,777 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $7,424 FY18–FY26
Ofc of St Court Administrator Judicial $2,798 FY18–FY26
Autistic Office Administration Dept of Education $2,735 FY18–FY26

Money

Where it goes
By category
Institutional Equipment
$23K
Instructional Supplies
$15K
Burial Equipment
$8K
Instructional Equipment
$6K
Operating Supplies
$5K
Which pot of money
General Fund
$25K
Federal Funds
$8K
Local Funds
$7K
By fiscal year
FY18$12K
FY19$3K
FY20$3K
FY21$17K
FY22$5K
FY23$18K
FY24$6K
FY25$200
FY26$10K
State credit-card purchases $24K · 8 years
Fiscal yearAmountTransactions
FY18$3,5754
FY19$6,0103
FY20$7002
FY21$1501
FY22$3,0373
FY23$1,4563
FY24$6,2813
FY26$2,5285
Who swipes, and for what
DepartmentCategoryAmountTransactions
Services for Children Youth...Household Appliance Stores $7,8546
Dept of TransportationHousehold Appliance Stores $5,5961
ExecutiveHousehold Appliance Stores $4,3655
Del Tech and Comm CollegeHousehold Appliance Stores $2,6782
Red Clay Consolidated Sch DistHousehold Appliance Stores $1,4382
Dept of Natrl Res and Env ContHousehold Appliance Stores $9993
Odyssey CharterHousehold Appliance Stores $6001
Dept of CorrectionsHousehold Appliance Stores $1223
LegalHousehold Appliance Stores $851

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 10 account lines
AccountAmountLine items
Institutional Equipment$10,3313
Burial Equipment$8,1451
Instructional Supplies$7,6442
Instructional Equipment$4,4622
Institutional Supplies$3,2872
Food Service Operations$1,1725
Equipment Repair$9006
Instructional Services$8352
Cafeteria Supplies$7991
Maintenance$7404

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$12,18626
FY19$3,09810
FY20$2,6336
FY21$16,77510
FY22$5,0262
FY23$17,86214
FY24$5,8918
FY25$2002
FY26$10,0916
Browse every payment 84 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 7, 2026 Dept of EducationInstitutional Equipment $2,800
Apr 13, 2026 Dept of EducationInstitutional Equipment $5,507
Feb 12, 2026 Dept of EducationCafeteria Supplies $799
Dec 1, 2025 Dept of EducationInstructional Services $150
Oct 24, 2025 Dept of EducationInstructional Services $685
Jul 23, 2025 Dept of EducationMaintenance $150
Jun 16, 2025 Dept of EducationMaintenance $50
Jun 16, 2025 Dept of EducationMaintenance $150
Jun 6, 2024 Dept of EducationInstitutional Equipment $2,024
Mar 1, 2024 Dept of EducationEquipment Repair $100
Mar 1, 2024 Dept of EducationEquipment Repair $100
Mar 1, 2024 Dept of EducationEquipment Repair $200
Feb 28, 2024 Dept of EducationFreight $150
Feb 28, 2024 Dept of EducationInstructional Supplies $3,049
Feb 12, 2024 Dept of EducationEquipment Repair $150

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 ↗