Vendor · #17606 by total payments to the State of Delaware

Kcb Print Resources LLC

Kcb Print Resources LLC has been paid $25,762 by the State of Delaware since FY2024, primarily through Dept of Education's Brandywine School District division.

$26K
total payments · FY24–FY26
24
25
26
Jul 19, 2023First payment
Nov 24, 2025Last payment
11Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $25,762 FY24–FY26

Money

Where it goes
By category
Promotional Supplies
$12K
Student Support Supplies
$7K
Employee Recognition Supplies
$5K
Freight
$1K
Which pot of money
Local Funds
$18K
Federal Funds
$8K
By fiscal year
FY24$10K
FY25$14K
FY26$2K
How the spending is booked 4 account lines
AccountAmountLine items
Promotional Supplies$12,0024
Student Support Supplies$6,9231
Employee Recognition Supplies$5,4512
Freight$1,3864

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$9,6284
FY25$13,8615
FY26$2,2722
Browse every payment 11 checks →
Recent payments latest 11 checks
DateDepartmentCategoryAmount
Nov 24, 2025 Dept of EducationPromotional Supplies $1,984
Nov 24, 2025 Dept of EducationFreight $288
May 30, 2025 Dept of EducationFreight $82
May 30, 2025 Dept of EducationEmployee Recognition Supplies $2,974
Apr 8, 2025 Dept of EducationPromotional Supplies $1,733
Jul 30, 2024 Dept of EducationEmployee Recognition Supplies $2,478
Jul 30, 2024 Dept of EducationPromotional Supplies $6,595
Nov 1, 2023 Dept of EducationPromotional Supplies $1,690
Nov 1, 2023 Dept of EducationFreight $182
Jul 19, 2023 Dept of EducationStudent Support Supplies $6,923
Jul 19, 2023 Dept of EducationFreight $834

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 ↗