Vendor · #8740 by total payments to the State of Delaware

Herff Jones INC

Herff Jones INC has been paid $111,519 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

$112K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 5, 2017First payment
Jul 14, 2025Last payment
92Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $58,556 FY18–FY26
Lake Forest School District Dept of Education $19,325 FY18–FY26
Reach Office Administration Dept of Education $13,029 FY18–FY26
Option Ilc Dept of Education $10,559 FY18–FY26
Sussex Technical Schl District Dept of Education $2,557 FY18–FY26
Owens Campus Higher Education $1,689 FY18–FY26

Money

Where it goes
Option Ilc
$11K
By category
Printing & Binding
$40K
Instructional Supplies
$26K
Student Body Activity
$14K
Promotional Supplies
$14K
Office Supplies
$13K
Which pot of money
Local Funds
$27K
General Fund
$3K
Newark Local
$227
By fiscal year
FY18$16K
FY19$44K
FY20$12K
FY21$9K
FY22$13K
FY23$12K
FY24$2K
FY25$3K
FY26$476
State credit-card purchases $1K · 5 years
Fiscal yearAmountTransactions
FY19$541
FY20$211
FY21$5753
FY22$1352
FY24$5481
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeDirect Marketing-Other... $5481
Seaford School DistrictDirect Marketing-Other... $3251
Services for Children Youth...Direct Marketing-Other... $3254
Lake Forest School DistrictDirect Marketing-Other... $1151
Dept of LaborDirect Marketing-Other... $201

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

How the spending is booked 8 account lines
AccountAmountLine items
Instructional Supplies$14,70511
Office Supplies$5,5519
Printing & Binding$4,9686
Student Body Activity$3,2616
Student Support Supplies$1,1792
Clothing & Linens$3981
Freight$2642
Operating Supplies$1151

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$16,36312
FY19$44,37122
FY20$11,59410
FY21$8,75010
FY22$12,63213
FY23$12,13713
FY24$1,9376
FY25$3,2594
FY26$4762
Browse every payment 92 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jul 14, 2025 Dept of EducationInstructional Supplies $324
Jul 14, 2025 Dept of EducationInstructional Supplies $152
Jun 25, 2025 Dept of EducationOffice Supplies $277
Feb 20, 2025 Dept of EducationStudent Body Activity $1,000
Jul 22, 2024 Dept of EducationInstructional Supplies $159
Jul 15, 2024 Dept of EducationInstructional Supplies $1,822
Jun 26, 2024 Dept of EducationStudent Body Activity $51
May 24, 2024 Dept of EducationOffice Supplies $227
Apr 22, 2024 Dept of EducationPrinting & Binding $179
Mar 28, 2024 Dept of EducationOffice Supplies $124
Jul 13, 2023 Dept of EducationFreight $132
Jul 13, 2023 Dept of EducationPrinting & Binding $1,223
Jun 16, 2023 Dept of EducationOffice Supplies $145
Jun 14, 2023 Dept of EducationPrinting & Binding $798
Jun 14, 2023 Dept of EducationOffice Supplies $226

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 ↗