Vendor · #2669 by total payments to the State of Delaware

Klenzoid INC

Klenzoid INC has been paid $1.0 million by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Facility Operations division.

-31% vs FY252 contractsRecent payments
$1.0M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 20, 2017First payment
Jun 26, 2026Last payment
759Payments
0Documents
2Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Facility Operations Dept of Health & Social Services $420,753 FY18–FY26
Dtcc - Stanton Campus Higher Education $138,987 FY18–FY26
Facilities Management Executive $129,601 FY18–FY26
Colonial School District Dept of Education $122,518 FY18–FY26
Wilmington Campus Higher Education $93,852 FY18–FY26
Community Services Dept of Health & Social Services $65,542 FY18–FY26

Money

Where it goes
By category
Maintenance
$737K
Other Professional Service
$164K
Equipment Supp & Maint Mat
$37K
Construction/Building Services
$34K
Building/Grounds Repair
$26K
Which pot of money
General Fund
$479K
General Fund
$275K
Delaware State University
$41K
Local Funds
$26K
Delaware State University
$21K
By fiscal year
FY18$37K
FY19$39K
FY20$62K
FY21$52K
FY22$60K
FY23$155K
FY24$213K
FY25$254K
FY26$176K
State credit-card purchases $6K · 4 years
Fiscal yearAmountTransactions
FY19$2022
FY20$2501
FY21$1771
FY24$5,2711
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsChemicals-Allied Products... $5,2711
Dept of AgricultureChemicals-Allied Products... $6304

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 9 account lines
AccountAmountLine items
Maintenance$661,431548
Other Professional Service$99,71224
Equipment Supp & Maint Mat$35,78311
Public Utilities$25,4318
Building/Grounds Repair$12,98622
Building Materials$8,1335
Equipment Repair$7,93713
Environmental Services$5,7681
Freight$2861

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$36,68616
FY19$38,66079
FY20$62,22414
FY21$51,58917
FY22$59,50620
FY23$155,43152
FY24$212,76565
FY25$254,006228
FY26$175,759268
Browse every payment 759 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 ExecutiveMaintenance $84
Jun 26, 2026 ExecutiveMaintenance $318
Jun 26, 2026 ExecutiveMaintenance $158
Jun 26, 2026 ExecutiveMaintenance $158
Jun 26, 2026 ExecutiveMaintenance $318
Jun 26, 2026 ExecutiveMaintenance $158
Jun 26, 2026 ExecutiveMaintenance $84
Jun 26, 2026 ExecutiveMaintenance $84
Jun 26, 2026 ExecutiveMaintenance $318
Jun 26, 2026 ExecutiveMaintenance $84
Jun 26, 2026 ExecutiveMaintenance $84
Jun 26, 2026 ExecutiveMaintenance $158
Jun 26, 2026 ExecutiveMaintenance $84
Jun 26, 2026 ExecutiveMaintenance $158
Jun 26, 2026 ExecutiveMaintenance $158

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
This vendor also appears in state records as
KLENZOID INCKLENZOID INC