Vendor · #18027 by total payments to the State of Delaware

Marrones General Contracting

Marrones General Contracting has been paid $24,427 by the State of Delaware since FY2026, primarily through Dept of Education's Christina School District division.

New vendor this year
$24K
total payments · FY26–FY26
26
Sep 10, 2025First payment
Oct 9, 2025Last payment
10Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $24,427 FY26–FY26

Money

Where it goes
By category
Building/Grounds Repair
$24K
Which pot of money
General Fund
$11K
Local Funds
$10K
Capital Projects
$4K
By fiscal year
FY26$24K
How the spending is booked 1 account lines
AccountAmountLine items
Building/Grounds Repair$24,42710

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
FY26$24,42710
Browse every payment 10 checks →
Recent payments latest 10 checks
DateDepartmentCategoryAmount
Oct 9, 2025 Dept of EducationBuilding/Grounds Repair $10,882
Sep 17, 2025 Dept of EducationBuilding/Grounds Repair $434
Sep 17, 2025 Dept of EducationBuilding/Grounds Repair $93
Sep 17, 2025 Dept of EducationBuilding/Grounds Repair $140
Sep 17, 2025 Dept of EducationBuilding/Grounds Repair $652
Sep 10, 2025 Dept of EducationBuilding/Grounds Repair $6,804
Sep 10, 2025 Dept of EducationBuilding/Grounds Repair $764
Sep 10, 2025 Dept of EducationBuilding/Grounds Repair $510
Sep 10, 2025 Dept of EducationBuilding/Grounds Repair $1,659
Sep 10, 2025 Dept of EducationBuilding/Grounds Repair $2,489

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 ↗