Vendor · #17786 by total payments to the State of Delaware

Johns Maytag Hac INC

Johns Maytag Hac INC has been paid $25,086 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

$25K
total payments · FY18–FY26
18
22
23
24
25
26
Mar 9, 2018First payment
Jul 11, 2025Last payment
27Payments
0Documents
4Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $16,141 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $5,043 FY18–FY26
24 Hour Treatment Services for Children, Youth, Families $2,323 FY18–FY26
Thomas A Edison Charter School Dept of Education $1,579 FY18–FY26

Money

Where it goes
By category
Cafeteria Equip
$9K
Operating Supplies
$7K
Instructional Supplies
$4K
Institutional Equipment
$2K
Office Equipment
$1K
Which pot of money
Local Funds
$14K
Capital Projects
$6K
Thomas A Edison General
$1K
General Fund
$1K
Thomas A Edison Local
$249
By fiscal year
FY18$2K
FY22$3K
FY23$799
FY24$10K
FY25$2K
FY26$7K
How the spending is booked 7 account lines
AccountAmountLine items
Cafeteria Equip$9,4285
Operating Supplies$6,8344
Instructional Supplies$3,7944
Office Equipment$1,3301
Freight$5984
Maintenance$4304
Building/Grounds Repair$3492

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 6 fiscal years
Fiscal yearTotalChecks
FY18$2,3233
FY22$3,3942
FY23$7994
FY24$9,8778
FY25$1,6604
FY26$7,0336
Browse every payment 27 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jul 11, 2025 Dept of EducationFreight $80
Jul 11, 2025 Dept of EducationOperating Supplies $3,203
Jul 11, 2025 Dept of EducationOperating Supplies $598
Jul 11, 2025 Dept of EducationFreight $119
Jul 11, 2025 Dept of EducationOperating Supplies $898
Jul 11, 2025 Dept of EducationOperating Supplies $2,135
Feb 5, 2025 Dept of EducationMaintenance $100
Oct 30, 2024 Dept of EducationBuilding/Grounds Repair $100
Sep 16, 2024 Dept of EducationMaintenance $130
Aug 19, 2024 Dept of EducationOffice Equipment $1,330
Jun 18, 2024 Dept of EducationBuilding/Grounds Repair $249
May 14, 2024 Dept of EducationCafeteria Equip $1,289
Apr 22, 2024 Dept of EducationMaintenance $100
Feb 12, 2024 Dept of EducationCafeteria Equip $1,244
Dec 20, 2023 Dept of EducationCafeteria Equip $1,548

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 ↗