Vendor · #2870 by total payments to the State of Delaware

Kent Signs Company INC

Kent Signs Company INC has been paid $928,758 by the State of Delaware since FY2018, primarily through Dept of Education's Caesar Rodney School District division.

-28% vs FY25Recent payments
$929K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 10, 2017First payment
Jun 26, 2026Last payment
1,052Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $301,902 FY18–FY26
Facilities Management Executive $143,512 FY18–FY26
Delaware Public Archives Dept of State $71,269 FY18–FY26
Smyrna School District Dept of Education $33,218 FY18–FY26
Capital School District Dept of Education $32,126 FY18–FY26
Cape Henlopen School District Dept of Education $30,743 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$330K
Printing & Binding
$121K
Other Professional Service
$89K
Construction/Building Services
$50K
Building Materials
$42K
Which pot of money
General Fund
$212K
Local Funds
$207K
General Fund
$54K
Capital Projects
$22K
Academy of Dover Federal
$11K
By fiscal year
FY18$144K
FY19$84K
FY20$75K
FY21$94K
FY22$142K
FY23$105K
FY24$98K
FY25$109K
FY26$78K
How the spending is booked 10 account lines
AccountAmountLine items
Building/Grounds Repair$210,523174
Printing & Binding$59,483118
Student Support Supplies$32,55012
General Admin Equip$30,2453
Other Professional Service$29,97624
Office Supplies$23,47933
Equipment Supp & Maint Mat$21,0307
Building Materials$15,65726
Instructional Supplies$13,92024
Construction/Building Services$11,8895

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$143,561111
FY19$83,784117
FY20$75,133126
FY21$93,670126
FY22$142,247139
FY23$105,210135
FY24$98,181128
FY25$108,77694
FY26$78,19676
Browse every payment 1,052 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 ExecutiveBuilding/Grounds Repair $180
Jun 16, 2026 Fire Prevention CommissionInstructional Supplies $130
Jun 16, 2026 Fire Prevention CommissionInstructional Supplies $480
Jun 5, 2026 ExecutiveInstitutional Equipment $2,850
May 29, 2026 Dept of EducationInstitutional Supplies $30
May 29, 2026 Dept of EducationInstitutional Supplies $105
May 29, 2026 Dept of Education ContinuedOperating Supplies $943
May 28, 2026 Dept of EducationPromotional Supplies $425
May 6, 2026 Dept of EducationOther Professional Service $771
Apr 30, 2026 Dept of EducationPrinting & Binding $200
Apr 30, 2026 Dept of EducationBuilding/Grounds Repair $483
Apr 24, 2026 Legislative BranchOffice Supplies $55
Apr 23, 2026 Dept of EducationPrinting & Binding $360
Apr 23, 2026 Dept of Safety & Homeland SecPrinting & Binding $20
Apr 22, 2026 Dept of EducationStudent Support Supplies $45

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 ↗