Vendor · #24063 by total payments to the State of Delaware

Marmic Fire & Safety CO Lnc

Marmic Fire & Safety CO Lnc has been paid $12,442 by the State of Delaware since FY2024, primarily through Dept of Education's Colonial School District division.

$12K
total payments · FY24–FY24
24
Jun 11, 2024First payment
Jun 14, 2024Last payment
5Payments
0Documents
2Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $9,242 FY24–FY24
Facility Operations Dept of Health & Social Services $3,200 FY24–FY24

Money

Where it goes
By category
Maintenance
$9K
Equipment Repair
$3K
Which pot of money
Local Funds
$9K
General Fund
$4K
By fiscal year
FY24$12K
How the spending is booked 2 account lines
AccountAmountLine items
Maintenance$9,2423
Equipment Repair$3,2002

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 1 fiscal years
Fiscal yearTotalChecks
FY24$12,4425
Browse every payment 5 checks →
Recent payments latest 5 checks
DateDepartmentCategoryAmount
Jun 14, 2024 Dept of EducationMaintenance $4,611
Jun 13, 2024 Dept of EducationMaintenance $544
Jun 13, 2024 Dept of EducationMaintenance $4,088
Jun 11, 2024 Dept of Health & Social ServicesEquipment Repair $2,000
Jun 11, 2024 Dept of Health & Social ServicesEquipment Repair $1,200

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 ↗