Vendor · #4863 by total payments to the State of Delaware

Majorclarity By Paper INC

Majorclarity By Paper INC has been paid $337,350 by the State of Delaware since FY2024, primarily through Dept of Education's Other Items division.

-18% vs FY25
$337K
total payments · FY24–FY26
24
25
26
Dec 15, 2023First payment
Jul 30, 2025Last payment
5Payments
0Documents
2Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Other Items Dept of Education $336,300 FY24–FY26
Las Americas Aspira Dept of Education $1,050 FY24–FY26

Money

Where it goes
Other Items
$336K
By category
Software Purchases
$337K
Which pot of money
General Fund
$336K
Las Americas Aspira Local
$1K
By fiscal year
FY24$121K
FY25$119K
FY26$97K
How the spending is booked 1 account lines
AccountAmountLine items
Software Purchases$337,3505

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$120,5002
FY25$119,4501
FY26$97,4002
Browse every payment 5 checks →
Recent payments latest 5 checks
DateDepartmentCategoryAmount
Jul 30, 2025 Dept of EducationSoftware Purchases $30,548
Jul 30, 2025 Dept of EducationSoftware Purchases $66,852
Sep 16, 2024 Dept of EducationSoftware Purchases $119,450
Jun 18, 2024 Dept of EducationSoftware Purchases $1,050
Dec 15, 2023 Dept of EducationSoftware Purchases $119,450

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 ↗