Vendor · #5474 by total payments to the State of Delaware

Marlings INC

Marlings INC has been paid $266,728 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

Referenced in 1 auditAppears in budget docsIn 24 documents
$267K
total payments · FY18–FY25
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25
Oct 5, 2017First payment
Dec 16, 2024Last payment
38Payments
24Documents
1Audits
6Programs
3Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Capital Budget Book FY24 Governor's Recommended Capital Budget 2024 0 mentions
Legislation SB 199 — Session Law 2021 0 mentions
Legislation SB 96 w/ SA 1 + HA 1 — Session Law 2021 0 mentions
Capital Budget Book FY20 Governor's Recommended Capital Budget - Budget Book 2020 0 mentions
Capital Budget Book FY20 Governor's Recommended Capital Budget - Budget Book 2020 0 mentions
Appropriation Bill Microsoft Word - 01Title Page.docx 2020 0 mentions
Appropriation Bill Microsoft Word - SB 180 FY20 Bond Bill Page 1.docx 2020 0 mentions
Appropriation Bill SB 180 — Session Law 2020 0 mentions
Single Audit Report Microsoft Word - FY 2019 Table of Contents.docx 2019 0 mentions

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $136,573 FY18–FY25
Appoquinimink School District Dept of Education $86,023 FY18–FY25
Colonial School District Dept of Education $21,438 FY18–FY25
Parks and Recreation Dept of Natrl Res and Env Cont $8,048 FY18–FY25
John G Leach School Dept of Education $6,918 FY18–FY25
Autistic Office Administration Dept of Education $3,023 FY18–FY25

Money

Where it goes
By category
Building/Grounds Repair
$220K
Maintenance
$28K
Other Professional Service
$8K
Custodial Service Ofc/Bldg/Grd
$6K
Institutional Equipment (Exp)
$3K
Which pot of money
Local Funds
$180K
Capital Projects
$20K
General Fund
$11K
By fiscal year
FY18$11K
FY19$7K
FY20$5K
FY21$32K
FY22$106K
FY23$18K
FY24$31K
FY25$57K
How the spending is booked 3 account lines
AccountAmountLine items
Building/Grounds Repair$181,85615
Maintenance$28,3578
Food Service Operations$9101

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 8 fiscal years
Fiscal yearTotalChecks
FY18$11,0724
FY19$6,9514
FY20$5,1071
FY21$32,4755
FY22$106,0428
FY23$18,0034
FY24$30,5098
FY25$56,5694
Browse every payment 38 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Dec 16, 2024 Dept of EducationBuilding/Grounds Repair $2,547
Dec 6, 2024 Dept of EducationBuilding/Grounds Repair $9,284
Dec 6, 2024 Dept of EducationBuilding/Grounds Repair $6,189
Aug 13, 2024 Dept of EducationBuilding/Grounds Repair $38,548
May 16, 2024 Dept of EducationMaintenance $1,908
Feb 28, 2024 Dept of EducationMaintenance $629
Feb 28, 2024 Dept of EducationMaintenance $944
Feb 23, 2024 Dept of EducationMaintenance $16,190
Jan 22, 2024 Dept of EducationMaintenance $1,768
Jul 24, 2023 Dept of EducationBuilding/Grounds Repair $2,007
Jul 24, 2023 Dept of EducationBuilding/Grounds Repair $3,011
Jul 24, 2023 Dept of EducationBuilding/Grounds Repair $4,052
Jun 8, 2023 Dept of EducationBuilding/Grounds Repair $5,993
Jun 8, 2023 Dept of EducationBuilding/Grounds Repair $8,989
Jan 27, 2023 Dept of EducationMaintenance $1,479

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 ↗
Document archive 6,110 verified state documents · methodology