Vendor · #12604 by total payments to the State of Delaware

Mellow Ink LLC

Mellow Ink LLC has been paid $55,729 by the State of Delaware since FY2024, primarily through Dept of Education's Seaford School District division.

Recent payments
$56K
total payments · FY24–FY26
24
25
26
Sep 11, 2023First payment
Jun 5, 2026Last payment
44Payments
0Documents
5Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Seaford School District Dept of Education $35,470 FY24–FY26
Red Clay Consolidated Sch Dist Dept of Education $7,434 FY24–FY26
Christina School District Dept of Education $5,835 FY24–FY26
Laurel School District Dept of Education $3,691 FY24–FY26
Caesar Rodney School District Dept of Education $3,300 FY24–FY26

Money

Where it goes
By category
Promotional Supplies
$14K
Employee Recognition Supplies
$14K
Student Support Supplies
$7K
Instructional Supplies
$6K
Office Supplies
$6K
Which pot of money
Local Funds
$49K
Federal Funds
$3K
General Fund
$3K
By fiscal year
FY24$6K
FY25$17K
FY26$33K
State credit-card purchases $5K · 1 years
Fiscal yearAmountTransactions
FY24$5,1794
Who swipes, and for what
DepartmentCategoryAmountTransactions
Seaford School DistrictQuick Copy Reproduction and... $3,7831
Indian River School DistrictQuick Copy Reproduction and... $1,3963

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

How the spending is booked 8 account lines
AccountAmountLine items
Promotional Supplies$14,46217
Employee Recognition Supplies$14,4356
Student Support Supplies$6,8836
Instructional Supplies$6,3344
Office Supplies$5,5295
Employee Recognition$3,7831
Student Body Activity$3,1852
Athletic Supplies$1,1193

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$6,2266
FY25$16,5408
FY26$32,96330
Browse every payment 44 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 5, 2026 Dept of EducationStudent Support Supplies $147
Jun 2, 2026 Dept of EducationInstructional Supplies $235
Jun 2, 2026 Dept of EducationEmployee Recognition Supplies $4,018
May 27, 2026 Dept of EducationStudent Support Supplies $1,319
May 19, 2026 Dept of EducationPromotional Supplies $330
May 19, 2026 Dept of EducationPromotional Supplies $35
May 12, 2026 Dept of EducationPromotional Supplies $1,260
May 8, 2026 Dept of EducationEmployee Recognition Supplies $1,195
May 8, 2026 Dept of EducationStudent Support Supplies $2,885
May 8, 2026 Dept of EducationPromotional Supplies $815
Mar 31, 2026 Dept of EducationStudent Support Supplies $635
Mar 19, 2026 Dept of EducationEmployee Recognition Supplies $4,018
Mar 19, 2026 Dept of EducationInstructional Supplies $1,900
Mar 19, 2026 Dept of EducationPromotional Supplies $229
Feb 18, 2026 Dept of EducationStudent Support Supplies $1,688

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 ↗
This vendor also appears in state records as
MELLOW INK LLCMellow Ink