Vendor · #3600 by total payments to the State of Delaware

Pear Deck

Pear Deck has been paid $602,054 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

ARP federal funds
$602K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 26, 2017First payment
Aug 5, 2025Last payment
94Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $213,376 FY18–FY26
Capital School District Dept of Education $92,081 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $50,645 FY18–FY26
Caesar Rodney School District Dept of Education $40,453 FY18–FY26
Indian River School District Dept of Education $39,907 FY18–FY26
Seaford School District Dept of Education $27,004 FY18–FY26
Ll Rpl 26-21 Scela Esser3 Federal — American Rescue Plan $22,878 FY25
Capital Esser III 2-21 Federal — American Rescue Plan $13,000 FY24
Lake Forest Esser III #3-21 Federal — American Rescue Plan $7,234 FY23
Polytech Esser III #18-21 Federal — American Rescue Plan $2,330 FY23
Cape Henlopen Esser III #5-21 Federal — American Rescue Plan $0 FY22

Money

Where it goes
By category
Instr Support Services
$165K
Cloud Services
$141K
Instructional Supplies
$120K
Instructional Services
$97K
Software Purchases
$58K
Which pot of money
Local Funds
$171K
Federal Funds
$99K
General Fund
$30K
Las Americas Aspira Local
$15K
1st State Military Acad Gf
$5K
By fiscal year
FY18$3K
FY19$16K
FY20$26K
FY21$232K
FY22$152K
FY23$39K
FY24$21K
FY25$79K
FY26$35K
State credit-card purchases $958 · 1 years
Fiscal yearAmountTransactions
FY22$9581
Who swipes, and for what
DepartmentCategoryAmountTransactions
East Side Charter SchoolComp Programing Data Prcsng... $9581

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
Instr Support Services$96,7257
Cloud Services$75,7014
Instructional Services$55,4798
Instructional Supplies$52,82712
Software Purchases$26,0002
IT Professional Services$18,7201

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$2,5503
FY19$15,8537
FY20$25,7507
FY21$232,44943
FY22$151,81918
FY23$39,1696
FY24$20,5603
FY25$78,7335
FY26$35,1722
Browse every payment 94 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 5, 2025 Dept of EducationInstr Support Services $31,200
Jul 16, 2025 Dept of EducationInstructional Supplies $3,972
May 15, 2025 Dept of EducationInstructional Supplies $2,349
Feb 5, 2025 Dept of EducationIT Professional Services $18,720
Sep 17, 2024 Dept of EducationInstr Support Services $33,696
Aug 7, 2024 Dept of EducationInstructional Supplies $4,469
Aug 5, 2024 Dept of EducationInstructional Services $19,500
Sep 25, 2023 Dept of EducationSoftware Purchases $13,000
Sep 14, 2023 Dept of EducationInstr Support Services $3,430
Jul 11, 2023 Dept of EducationInstructional Supplies $4,130
Oct 24, 2022 Dept of EducationInstr Support Services $3,220
Oct 19, 2022 Dept of EducationInstr Support Services $11,447
Oct 3, 2022 Dept of EducationInstructional Services $7,234
Sep 2, 2022 Dept of EducationSoftware Purchases $13,000
Jul 22, 2022 Dept of EducationCloud Services $2,996

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 ↗