Vendor · #8938 by total payments to the State of Delaware

Karspar INC

Karspar INC has been paid $106,684 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

$107K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 8, 2017First payment
Apr 14, 2026Last payment
229Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $69,083 FY18–FY26
Delaware Military Academy Dept of Education $11,647 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $7,415 FY18–FY26
Colonial School District Dept of Education $7,040 FY18–FY26
Delaware National Guard Delaware National Guard $6,401 FY18–FY26
Academia Antonia Alonso Dept of Education Continued $4,079 FY18–FY26

Money

Where it goes
By category
Building Materials
$71K
Equipment Supp & Maint Mat
$21K
Maintenance
$11K
Custodial Supplies
$2K
Operating Supplies
$1K
Which pot of money
Local Funds
$53K
General Fund
$7K
Delaware Military Acad General
$7K
Federal Funds
$2K
Academia Antonia Alonso Genera
$1K
By fiscal year
FY18$3K
FY19$6K
FY20$12K
FY21$14K
FY22$16K
FY23$25K
FY24$7K
FY25$20K
FY26$3K
How the spending is booked 7 account lines
AccountAmountLine items
Building Materials$47,283106
Equipment Supp & Maint Mat$14,2389
Maintenance$5,63515
Operating Supplies$1,3092
Equipment Repair$1,0372
Custodial Supplies$1,0172
Freight$46018

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$2,9462
FY19$6,4688
FY20$11,99632
FY21$14,29533
FY22$16,13947
FY23$25,13758
FY24$6,90821
FY25$19,94722
FY26$2,8476
Browse every payment 229 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 14, 2026 Dept of EducationMaintenance $638
Dec 3, 2025 Dept of EducationMaintenance $716
Dec 3, 2025 Dept of EducationMaintenance $148
Oct 7, 2025 Dept of EducationBuilding Materials $600
Oct 7, 2025 Dept of EducationFreight $35
Aug 12, 2025 Dept of EducationMaintenance $711
Jun 10, 2025 Dept of EducationEquipment Supp & Maint Mat $205
May 20, 2025 Dept of EducationEquipment Supp & Maint Mat $6,835
May 15, 2025 Dept of EducationOperating Supplies $1,122
May 15, 2025 Dept of EducationFreight $25
May 13, 2025 Dept of EducationMaintenance $38
Feb 14, 2025 Dept of EducationFreight $25
Feb 14, 2025 Dept of EducationBuilding Materials $2,566
Feb 13, 2025 Dept of EducationCustodial Supplies $431
Dec 18, 2024 Dept of EducationEquipment Repair $335

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 ↗