Vendor · #7953 by total payments to the State of Delaware

Morris Printing Group INC

Morris Printing Group INC has been paid $134,570 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

$135K
total payments · FY18–FY26
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Jul 26, 2017First payment
Aug 26, 2025Last payment
189Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $46,418 FY18–FY26
Providence Creek Acad Chtr Sch Dept of Education $20,424 FY18–FY26
Capital School District Dept of Education $12,899 FY18–FY26
Brandywine School District Dept of Education $12,795 FY18–FY26
Cape Henlopen School District Dept of Education $9,947 FY18–FY26
Kuumba Academy Charter School Dept of Education $7,029 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$104K
Printing & Binding
$13K
Student Support Supplies
$6K
Office Supplies
$5K
Books and Publications
$3K
Which pot of money
Local Funds
$41K
General Fund
$16K
Providence Creek General
$8K
Providence Creek Local
$3K
Federal Funds
$3K
By fiscal year
FY18$12K
FY19$19K
FY20$10K
FY21$18K
FY22$20K
FY23$24K
FY24$18K
FY25$12K
FY26$2K
How the spending is booked 8 account lines
AccountAmountLine items
Instructional Supplies$59,54371
Printing & Binding$6,1265
Student Support Supplies$5,7316
Books and Publications$2,3534
Office Supplies$8552
Employee Recognition Supplies$7631
Freight$5973
Schools Operating Supplies$3401

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 9 fiscal years
Fiscal yearTotalChecks
FY18$11,99421
FY19$18,76936
FY20$9,51515
FY21$17,98424
FY22$20,19626
FY23$24,35937
FY24$17,78517
FY25$11,98511
FY26$1,9842
Browse every payment 189 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 26, 2025 Dept of EducationInstructional Supplies $388
Jul 16, 2025 Dept of EducationInstructional Supplies $1,596
Jun 18, 2025 Dept of EducationInstructional Supplies $2,075
Jun 18, 2025 Dept of EducationInstructional Supplies $425
Jun 18, 2025 Dept of EducationInstructional Supplies $1,720
Jun 18, 2025 Dept of EducationInstructional Supplies $75
Jun 3, 2025 Dept of EducationInstructional Supplies $496
Oct 11, 2024 Dept of EducationInstructional Supplies $1,680
Oct 11, 2024 Dept of EducationInstructional Supplies $2,025
Sep 27, 2024 Dept of EducationInstructional Supplies $2,934
Sep 18, 2024 Dept of EducationInstructional Supplies $165
Sep 12, 2024 Dept of EducationInstructional Supplies $50
Sep 12, 2024 Dept of EducationSchools Operating Supplies $340
Jun 12, 2024 Dept of EducationPrinting & Binding $855
Jun 12, 2024 Dept of EducationPrinting & Binding $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 ↗