Vendor · #14569 by total payments to the State of Delaware

Nch Corporation

Nch Corporation has been paid $41,736 by the State of Delaware since FY2018, primarily through Dept of Education's Sussex Technical Schl District division.

$42K
total payments · FY18–FY26
18
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26
Aug 9, 2017First payment
Sep 22, 2025Last payment
90Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Sussex Technical Schl District Dept of Education $11,413 FY18–FY26
Owens Campus Higher Education $8,046 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $6,377 FY18–FY26
Polytech School District Dept of Education $4,380 FY18–FY26
Watershed Stewardship Dept of Natrl Res and Env Cont $2,743 FY18–FY26
Facility Operations Dept of Health & Social Services $2,549 FY18–FY26

Money

Where it goes
By category
Operating Supplies
$8K
Custodial Supplies
$7K
Vehicle Materials
$6K
Instructional Supplies
$5K
Equipment Supp & Maint Mat
$5K
Which pot of money
Local Funds
$6K
General Fund
$4K
Federal Funds
$4K
General Fund
$3K
State credit-card purchases $6K · 2 years
Fiscal yearAmountTransactions
FY20$2,5081
FY21$3,8612
Who swipes, and for what
DepartmentCategoryAmountTransactions
Sussex Technical Schl DistrictChemicals-Allied Products... $3,2101
Dept of Safety and HomelandChemicals-Allied Products... $3,1592

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

How the spending is booked 9 account lines
AccountAmountLine items
Operating Supplies$4,0526
Institutional Supplies$3,5112
Custodial Supplies$3,1548
Equipment Supp & Maint Mat$2,7107
Transportation Material$1,4842
Instructional Supplies$1,0301
Vehicle Materials$2721
Freight$2512
Safety Equipment$1291

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$7,53327
FY19$2,7329
FY20$5,36016
FY21$9,5198
FY22$8,6297
FY23$1,1924
FY24$3,0499
FY25$2,6566
FY26$1,0664
Browse every payment 90 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 22, 2025 Higher EducationOperating Supplies $379
Sep 22, 2025 Higher EducationOperating Supplies $306
Aug 22, 2025 Dept of Natrl Res and Env ContCustodial Supplies $147
Aug 15, 2025 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $233
Jun 12, 2025 Dept of EducationCustodial Supplies $513
Jun 12, 2025 Dept of EducationCustodial Supplies $214
Jun 12, 2025 Dept of EducationCustodial Supplies $128
Jun 12, 2025 Dept of EducationCustodial Supplies $855
Feb 25, 2025 Dept of Natrl Res and Env ContVehicle Materials $272
Dec 16, 2024 Higher EducationOperating Supplies $674
May 3, 2024 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $192
Mar 21, 2024 Dept of EducationTransportation Material $742
Mar 21, 2024 Dept of EducationFreight $125
Nov 21, 2023 Higher EducationOperating Supplies $209
Nov 9, 2023 Dept of Natrl Res and Env ContCustodial Supplies $119

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 ↗