Vendor · #6727 by total payments to the State of Delaware

Pdq Com Corporation

Pdq Com Corporation has been paid $182,692 by the State of Delaware since FY2018, primarily through Dept of Education's Milford School District division.

ARP federal fundsRecent payments
$183K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 11, 2017First payment
Apr 30, 2026Last payment
50Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Milford School District Dept of Education $69,668 FY18–FY26
Caesar Rodney School District Dept of Education $44,208 FY18–FY26
Woodbridge School District Dept of Education $42,166 FY18–FY26
Seaford School District Dept of Education $13,133 FY18–FY26
Cape Henlopen School District Dept of Education $10,583 FY18–FY26
Lake Forest School District Dept of Education $1,485 FY18–FY26
Milford Esser III #6-21 Federal — American Rescue Plan $9,840 FY24
Seaford Esser III #7-21 Federal — American Rescue Plan $3,141 FY23–FY24

Money

Where it goes
By category
Software Purchases
$82K
Computer Supplies
$33K
Instr Support Services
$32K
Software
$19K
Computer Equipment/Software
$10K
Which pot of money
Local Funds
$74K
General Fund
$62K
Federal Funds
$17K
General Fund
$3K
By fiscal year
FY18$7K
FY19$6K
FY20$6K
FY21$7K
FY22$10K
FY23$17K
FY24$38K
FY25$40K
FY26$51K
State credit-card purchases $3K · 3 years
Fiscal yearAmountTransactions
FY22$1,0001
FY23$1,1251
FY24$1,3501
Who swipes, and for what
DepartmentCategoryAmountTransactions
Lake Forest School DistrictComputers Computer... $2,1252
Lake Forest School DistrictComputer Software Stores $1,3501

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
Software Purchases$73,94121
Computer Supplies$29,1418
Instr Support Services$26,3825
Software$18,9602
Cloud Services$4,5001
Computers$2,8051

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$7,3883
FY19$6,3002
FY20$6,3003
FY21$6,9764
FY22$9,7503
FY23$17,3255
FY24$38,0857
FY25$40,0059
FY26$50,56314
Browse every payment 50 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 30, 2026 Dept of EducationSoftware Purchases $82
Apr 29, 2026 Dept of EducationComputer Supplies $1,403
Apr 2, 2026 Dept of EducationComputers $2,805
Feb 12, 2026 Dept of EducationSoftware Purchases $1,485
Jan 23, 2026 Dept of EducationComputer Supplies $13,608
Jan 7, 2026 Dept of EducationSoftware Purchases $2,805
Oct 10, 2025 Dept of EducationSoftware Purchases $1,102
Oct 10, 2025 Dept of EducationSoftware Purchases $200
Oct 10, 2025 Dept of EducationSoftware Purchases $100
Sep 22, 2025 Dept of EducationComputer Supplies $2,464
Sep 2, 2025 Dept of EducationSoftware Purchases $2,700
Sep 2, 2025 Dept of EducationSoftware Purchases $1,350
Sep 2, 2025 Dept of EducationSoftware Purchases $14,850
Aug 22, 2025 Dept of EducationSoftware Purchases $5,610
Jun 13, 2025 Dept of EducationSoftware Purchases $495

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗