Vendor · #8643 by total payments to the State of Delaware

Peirce Phelps INC

Peirce Phelps INC has been paid $114,174 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

$114K
total payments · FY18–FY26
18
19
20
21
22
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25
26
Aug 1, 2017First payment
Dec 19, 2025Last payment
152Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $31,970 FY18–FY26
Brandywine School District Dept of Education $25,297 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $20,293 FY18–FY26
Christina School District Dept of Education $19,173 FY18–FY26
Smyrna School District Dept of Education $6,169 FY18–FY26
Caesar Rodney School District Dept of Education $5,232 FY18–FY26

Money

Where it goes
By category
Building Materials
$68K
Instructional Supplies
$16K
Maintenance
$16K
Building Improvement
$5K
Equipment Supp & Maint Mat
$3K
Which pot of money
Local Funds
$45K
Capital Projects
$12K
General Fund
$9K
Federal Funds
$1K
General Fund
$773
By fiscal year
FY18$24K
FY19$10K
FY20$6K
FY21$6K
FY22$16K
FY23$33K
FY24$9K
FY25$9K
FY26$590
State credit-card purchases $9K · 5 years
Fiscal yearAmountTransactions
FY18$3371
FY19$251
FY22$1,0992
FY23$1,3341
FY24$6,5766
Who swipes, and for what
DepartmentCategoryAmountTransactions
ExecutiveHeating Plumbing Air... $6,7748
Red Clay Consolidated Sch DistHeating Plumbing Air... $2,2351
Fire Prevention CommissionHeating Plumbing Air... $3371
Dept of Natrl Res and Env ContHeating Plumbing Air... $251

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
Building Materials$44,96757
Maintenance$15,7268
Building Improvement$5,2321
Instructional Supplies$1,2702
Equipment Supp & Maint Mat$7633
Freight$1713

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$24,40428
FY19$10,02224
FY20$5,73411
FY21$5,88415
FY22$16,41831
FY23$33,03522
FY24$9,06911
FY25$9,0199
FY26$5901
Browse every payment 152 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Dec 19, 2025 Dept of EducationBuilding Materials $590
Dec 18, 2024 Dept of EducationInstructional Supplies $660
Dec 13, 2024 Dept of EducationBuilding Materials $876
Dec 2, 2024 Dept of EducationBuilding Materials $1,483
Sep 18, 2024 Dept of EducationBuilding Materials $1,440
Sep 18, 2024 Dept of EducationBuilding Materials $960
Sep 18, 2024 Dept of EducationBuilding Materials $1,440
Sep 18, 2024 Dept of EducationBuilding Materials $720
Sep 18, 2024 Dept of EducationBuilding Materials $960
Sep 18, 2024 Dept of EducationBuilding Materials $480
May 16, 2024 Dept of EducationMaintenance $1,348
May 16, 2024 Dept of EducationMaintenance $2,022
Jan 2, 2024 Dept of EducationMaintenance $3,100
Oct 10, 2023 Dept of EducationBuilding Materials $1,049
Oct 9, 2023 Dept of EducationBuilding Materials $115

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
PEIRCE PHELPS INCPEIRCE PHELPS LLC