Nexsigns LLC has been paid $53,264 by the State of Delaware since FY2021, primarily through Dept of Health & Social Services's Substance Abuse division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Substance Abuse | Dept of Health & Social Services | $29,795 | FY21–FY24 |
| Administration | Dept of Safety & Homeland Sec | $9,905 | FY21–FY24 |
| Community Mental Health | Dept of Health & Social Services | $7,032 | FY21–FY24 |
| State Police Transportation | Dept of Safety & Homeland Sec | $6,495 | FY21–FY24 |
| Providence Creek Acad Chtr Sch | Dept of Education | $36 | FY21–FY24 |
| Dsamh 988 Admin | Federal — American Rescue Plan | $3,561 | FY24 |
| 988 Ca Admin | Federal — American Rescue Plan | $3,472 | FY23 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY21 | $7,086 | 3 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Health and Social Sv | Advertising Services | $7,086 | 3 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Vehicle Maintenance/Repair | $16,400 | 8 |
| Office Supplies | $13,086 | 5 |
| Promotional Supplies | $2,278 | 1 |
| Athletic Supplies | $36 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY21 | $21,463 | 10 |
| FY22 | $2,278 | 1 |
| FY23 | $21,399 | 10 |
| FY24 | $8,123 | 4 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 10, 2024 | Dept of Safety & Homeland Sec | Vehicle Maintenance/Repair | $1,200 |
| Apr 23, 2024 | Dept of Safety & Homeland Sec | Vehicle Maintenance/Repair | $800 |
| Feb 13, 2024 | Dept of Health & Social Services | Office Supplies | $3,561 |
| Nov 27, 2023 | Dept of Health & Social Services | Office Supplies | $2,562 |
| Jun 2, 2023 | Dept of Health & Social Services | Office Supplies | $3,472 |
| Apr 19, 2023 | Dept of Education | Athletic Supplies | $36 |
| Feb 15, 2023 | Dept of Safety & Homeland Sec | Vehicle Maintenance/Repair | $4,205 |
| Feb 9, 2023 | Dept of Safety & Homeland Sec | Vehicle Maintenance/Repair | $5,700 |
| Dec 8, 2022 | Dept of Safety & Homeland Sec | Vehicle Maintenance/Repair | $1,085 |
| Dec 1, 2022 | Dept of Health & Social Services | Office Supplies | $2,664 |
| Nov 9, 2022 | Dept of Safety & Homeland Sec | Vehicle Maintenance/Repair | $775 |
| Oct 24, 2022 | Dept of Health & Social Services | Office Supplies | $828 |
| Sep 15, 2022 | Dept of Safety & Homeland Sec | Vehicle Maintenance/Repair | $1,085 |
| Aug 8, 2022 | Dept of Safety & Homeland Sec | Vehicle Maintenance/Repair | $1,550 |
| Jun 21, 2022 | Dept of Health & Social Services | Promotional Supplies | $2,278 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗