Vendor · #20432 by total payments to the State of Delaware

Parag'S Glass CO

Parag'S Glass CO has been paid $18,250 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

$18K
total payments · FY18–FY26
18
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26
Jan 18, 2018First payment
Jan 16, 2026Last payment
50Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $12,885 FY18–FY26
Sterck Office Administration Dept of Education $2,798 FY18–FY26
De Academy of Pub Safety Dept of Education $1,477 FY18–FY26
Delaware Design-Lab Hs Dept of Education Continued $565 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $394 FY18–FY26
Meadowood School Dept of Education $131 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$9K
Custodial Supplies
$3K
Equipment Supp & Maint Mat
$2K
Institutional Equipment
$1K
Educational Equipment
$947
Which pot of money
Local Funds
$2K
Federal Funds
$2K
General Fund
$504
Capital Projects
$397
By fiscal year
FY18$1K
FY19$947
FY20$125
FY21$11K
FY22$2K
FY23$235
FY24$2K
FY26$1K
State credit-card purchases $2K · 5 years
Fiscal yearAmountTransactions
FY18$3251
FY19$2903
FY20$903
FY21$1841
FY22$9006
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContGlass Paint Wallpaper Stores $1,3048
Services for Children Youth...Glass Paint Wallpaper Stores $3251
Las Americas AspiraGlass Paint Wallpaper Stores $1605

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

How the spending is booked 4 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$2,2796
Building/Grounds Repair$1,50126
Institutional Equipment$1,1801
Transportation Services$5256

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$1,0953
FY19$9471
FY20$1252
FY21$10,5985
FY22$2,47614
FY23$2358
FY24$1,59416
FY26$1,1801
Browse every payment 50 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 16, 2026 Dept of EducationInstitutional Equipment $1,180
Mar 1, 2024 Dept of EducationTransportation Services $105
Mar 1, 2024 Dept of EducationTransportation Services $44
Mar 1, 2024 Dept of EducationTransportation Services $26
Feb 23, 2024 Dept of EducationBuilding/Grounds Repair $308
Feb 23, 2024 Dept of EducationBuilding/Grounds Repair $462
Feb 1, 2024 Dept of EducationBuilding/Grounds Repair $21
Feb 1, 2024 Dept of EducationBuilding/Grounds Repair $14
Nov 29, 2023 Dept of EducationBuilding/Grounds Repair $21
Nov 29, 2023 Dept of EducationBuilding/Grounds Repair $14
Nov 3, 2023 Dept of EducationTransportation Services $88
Nov 3, 2023 Dept of EducationTransportation Services $210
Nov 3, 2023 Dept of EducationTransportation Services $53
Sep 25, 2023 Dept of EducationBuilding/Grounds Repair $34
Sep 25, 2023 Dept of EducationBuilding/Grounds Repair $86

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
PARAG'S GLASS COParag's Glass Company Inc