Vendor · #4497 by total payments to the State of Delaware

Interior Maintenance CO INC

Interior Maintenance CO INC has been paid $391,524 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

ARP federal funds
$392K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 28, 2017First payment
Apr 24, 2026Last payment
604Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $85,869 FY18–FY26
Del State Univ-Operations Higher Education $54,190 FY18–FY26
Indian River School District Dept of Education $49,355 FY18–FY26
Capital School District Dept of Education $35,940 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $29,200 FY18–FY26
Colonial School District Dept of Education $27,905 FY18–FY26
Christina Esser III #12-21 Federal — American Rescue Plan $9,995 FY23

Money

Where it goes
By category
Food Service Operations
$138K
Building/Grounds Repair
$87K
Maintenance
$75K
Cafeteria Supplies
$46K
Other Professional Service
$28K
Which pot of money
Local Funds
$156K
Delaware State University
$37K
General Fund
$27K
Federal Funds
$10K
Capital Projects
$1K
By fiscal year
FY18$20K
FY19$28K
FY20$39K
FY21$73K
FY22$36K
FY23$48K
FY24$45K
FY25$58K
FY26$45K
How the spending is booked 8 account lines
AccountAmountLine items
Food Service Operations$96,720226
Building/Grounds Repair$57,7409
Cafeteria Supplies$38,80764
Maintenance$26,33574
Other Professional Service$9,6905
Instructional Services$1,0501
Construction/Building Services$8901
Cloud Services$8801

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$20,20044
FY19$28,13048
FY20$38,56065
FY21$72,52266
FY22$35,68064
FY23$47,84068
FY24$44,885107
FY25$58,37989
FY26$45,32853
Browse every payment 604 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 24, 2026 Higher EducationBuilding/Grounds Repair $8,100
Jan 21, 2026 Higher EducationBuilding/Grounds Repair $10,575
Dec 23, 2025 Services for Children, Youth, FamiliesOther Professional Service $1,200
Nov 20, 2025 Dept of EducationCafeteria Supplies $7,489
Aug 21, 2025 Dept of EducationCafeteria Supplies $226
Aug 21, 2025 Dept of EducationCafeteria Supplies $353
Aug 21, 2025 Dept of EducationCafeteria Supplies $831
Aug 21, 2025 Dept of EducationCafeteria Supplies $429
Aug 21, 2025 Dept of EducationCafeteria Supplies $444
Aug 21, 2025 Dept of EducationCafeteria Supplies $596
Aug 21, 2025 Dept of EducationCafeteria Supplies $306
Aug 21, 2025 Dept of EducationCafeteria Supplies $459
Aug 21, 2025 Dept of EducationCafeteria Supplies $624
Aug 21, 2025 Dept of EducationCafeteria Supplies $188
Aug 21, 2025 Dept of EducationCafeteria Supplies $265

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 ↗