Vendor · #5106 by total payments to the State of Delaware

Jaquez Concrete LLC

Jaquez Concrete LLC has been paid $307,500 by the State of Delaware since FY2024, primarily through Dept of Education's Christina School District division.

-56% vs FY25
$307K
total payments · FY24–FY26
24
25
26
May 14, 2024First payment
Mar 16, 2026Last payment
8Payments
0Documents
2Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $256,140 FY24–FY26
Red Clay Consolidated Sch Dist Dept of Education $51,360 FY24–FY26

Money

Where it goes
By category
Building/Grounds Repair
$256K
Maintenance
$51K
Which pot of money
General Fund
$303K
Local Funds
$4K
By fiscal year
FY24$139K
FY25$117K
FY26$51K
How the spending is booked 2 account lines
AccountAmountLine items
Building/Grounds Repair$256,1406
Maintenance$51,3602

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 3 fiscal years
Fiscal yearTotalChecks
FY24$138,9552
FY25$117,1854
FY26$51,3602
Browse every payment 8 checks →
Recent payments latest 8 checks
DateDepartmentCategoryAmount
Mar 16, 2026 Dept of EducationMaintenance $4,398
Mar 16, 2026 Dept of EducationMaintenance $46,962
Sep 24, 2024 Dept of EducationBuilding/Grounds Repair $10,403
Aug 22, 2024 Dept of EducationBuilding/Grounds Repair $96,530
Aug 22, 2024 Dept of EducationBuilding/Grounds Repair $277
Aug 21, 2024 Dept of EducationBuilding/Grounds Repair $9,975
Jun 18, 2024 Dept of EducationBuilding/Grounds Repair $72,572
May 14, 2024 Dept of EducationBuilding/Grounds Repair $66,382

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 ↗