Vendor · #3410 by total payments to the State of Delaware

Moore Seal INC

Moore Seal INC has been paid $664,576 by the State of Delaware since FY2018, primarily through Dept of Education's Caesar Rodney School District division.

-32% vs FY25Recent payments
$665K
total payments · FY18–FY26
18
19
21
22
23
24
25
26
Jun 14, 2018First payment
Jun 5, 2026Last payment
59Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $394,080 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $59,226 FY18–FY26
Mot Charter School Dept of Education $57,233 FY18–FY26
Smyrna School District Dept of Education $53,131 FY18–FY26
John S Charlton School Dept of Education $25,100 FY18–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $24,816 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$576K
Landscaping Services
$28K
Maintenance
$23K
Highway/Grounds Materials
$20K
Building Improvement
$8K
Which pot of money
Local Funds
$291K
Capital Projects
$177K
General Fund
$74K
Mot Local
$57K
General Fund
$56K
By fiscal year
FY18$650
FY19$8K
FY21$1K
FY22$78K
FY23$219K
FY24$126K
FY25$139K
FY26$94K
State credit-card purchases $2K · 2 years
Fiscal yearAmountTransactions
FY23$6701
FY24$9531
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContConcrete Work Contractors $1,6222

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

How the spending is booked 6 account lines
AccountAmountLine items
Building/Grounds Repair$568,02550
Landscaping Services$27,9401
Maintenance$22,9611
Highway/Grounds Materials$20,1601
Building Improvement$8,2021
Other Professional Service$7,9151

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$6501
FY19$7,5192
FY21$1,2051
FY22$78,0955
FY23$219,22115
FY24$125,62410
FY25$138,52915
FY26$93,73310
Browse every payment 59 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 5, 2026 Dept of Natrl Res and Env ContBuilding/Grounds Repair $14,256
May 26, 2026 Dept of Natrl Res and Env ContMaintenance $22,961
May 20, 2026 Dept of Natrl Res and Env ContBuilding/Grounds Repair $9,115
Oct 10, 2025 Dept of EducationBuilding/Grounds Repair $931
Oct 10, 2025 Dept of EducationBuilding/Grounds Repair $19
Oct 9, 2025 Dept of EducationBuilding/Grounds Repair $287
Oct 9, 2025 Dept of EducationBuilding/Grounds Repair $6,668
Oct 2, 2025 Dept of EducationBuilding/Grounds Repair $1,500
Sep 2, 2025 Dept of EducationBuilding/Grounds Repair $23,034
Aug 4, 2025 Dept of EducationBuilding/Grounds Repair $14,962
Jun 20, 2025 Higher EducationBuilding/Grounds Repair $1,500
Apr 25, 2025 Dept of EducationBuilding/Grounds Repair $1,500
Apr 25, 2025 Dept of EducationBuilding/Grounds Repair $1,500
Sep 30, 2024 Dept of EducationBuilding/Grounds Repair $17,659
Sep 19, 2024 Dept of EducationBuilding/Grounds Repair $728

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 ↗