Vendor · #14239 by total payments to the State of Delaware

Hertz Corp

Hertz Corp has been paid $44,272 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

1 contract
$44K
total payments · FY18–FY20
18
19
20
Jul 28, 2017First payment
Feb 5, 2020Last payment
38Payments
0Documents
1Contracts
3Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $31,088 FY18–FY20
Insur Coverage Office of M & B Department of Human Resources $12,358 FY18–FY20
Office O/T State Fire Marshal Fire Prevention Commission $826 FY18–FY20

Money

Where it goes
By category
Student Travel
$16K
Equipment Rental
$15K
Claim Payments
$12K
Common Carrier/Out-State
$826
By fiscal year
FY18$9K
FY19$6K
FY20$29K
State credit-card purchases $47K · 5 years
Fiscal yearAmountTransactions
FY21$1,6939
FY22$10,36237
FY23$12,37576
FY24$16,35371
FY26$6,32723
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Safety and HomelandCar Rental $18,49148
Dept of Natrl Res and Env ContCar Rental $6,35928
LegalCar Rental $6,25561
Services for Children Youth...Car Rental $3,76325
Dept of TransportationCar Rental $2,0435
Dept of StateCar Rental $1,4605
Dept of AgricultureCar Rental $1,3064
New Castle County Vo-Tech SchCar Rental $1,1203
Dept of LaborCar Rental $8934
Dept of CorrectionsCar Rental $8635

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

Yearly totals — full table 3 fiscal years
Fiscal yearTotalChecks
FY18$8,72716
FY19$6,4158
FY20$29,13014
Browse every payment 38 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 5, 2020 Fire Prevention CommissionCommon Carrier/Out-State $826
Aug 26, 2019 Dept of EducationStudent Travel $800
Aug 26, 2019 Dept of EducationStudent Travel $900
Aug 26, 2019 Dept of EducationStudent Travel $800
Aug 26, 2019 Dept of EducationStudent Travel $1,084
Aug 26, 2019 Dept of EducationStudent Travel $4,000
Aug 26, 2019 Dept of EducationStudent Travel $4,000
Aug 26, 2019 Dept of EducationStudent Travel $900
Aug 26, 2019 Dept of EducationStudent Travel $288
Aug 26, 2019 Dept of EducationStudent Travel $1,500
Aug 26, 2019 Dept of EducationStudent Travel $38
Aug 26, 2019 Dept of EducationStudent Travel $137
Aug 26, 2019 Dept of EducationStudent Travel $1,500
Jul 19, 2019 Department of Human ResourcesClaim Payments $12,358
Aug 28, 2018 Dept of EducationEquipment Rental $1,281

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
This vendor also appears in state records as
HERTZ CORPTHE HERTZ CORPORATION