Prentke Romich CO has been paid $316,480 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Colonial School District | Dept of Education | $137,777 | FY18–FY25 |
| John G Leach School | Dept of Education | $55,043 | FY18–FY25 |
| Brandywine School District | Dept of Education | $48,067 | FY18–FY25 |
| Meadowood School | Dept of Education | $18,451 | FY18–FY25 |
| Howard T. Ennis School | Dept of Education | $16,647 | FY18–FY25 |
| Indian River School District | Dept of Education | $10,965 | FY18–FY25 |
| Colonial Arp611 #13-22 | Federal — American Rescue Plan | $51,458 | FY22 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $1,626 | 4 |
| FY19 | $2,584 | 2 |
| FY20 | $50 | 2 |
| FY21 | $115 | 2 |
| FY22 | $175 | 4 |
| FY23 | $234 | 4 |
| FY24 | $94 | 2 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Caesar Rodney School District | Dental-Lab-Med-Ophthalmic... | $2,734 | 4 |
| Red Clay Consolidated Sch Dist | Dental-Lab-Med-Ophthalmic... | $1,886 | 10 |
| Seaford School District | Schools Educational... | $99 | 1 |
| Appoquinimink School District | Dental-Lab-Med-Ophthalmic... | $79 | 1 |
| Indian River School District | Dental-Lab-Med-Ophthalmic... | $65 | 3 |
| Seaford School District | Dental-Lab-Med-Ophthalmic... | $15 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Student Support Supplies | $85,971 | 16 |
| Instructional Supplies | $28,818 | 27 |
| Instructional Equipment | $24,750 | 5 |
| Instr Support Services | $10,487 | 3 |
| Student Support Equip | $7,530 | 1 |
| Assoc Dues and Conf Fees | $4,315 | 4 |
| Medical Supplies | $2,300 | 1 |
| Instructional Services | $1,830 | 5 |
| Related Services | $1,602 | 3 |
| Student Support Services | $972 | 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 |
|---|---|---|
| FY18 | $43,760 | 13 |
| FY19 | $64,435 | 12 |
| FY20 | $13,504 | 15 |
| FY21 | $25,388 | 12 |
| FY22 | $84,325 | 18 |
| FY23 | $50,704 | 18 |
| FY24 | $4,173 | 15 |
| FY25 | $30,190 | 23 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 24, 2025 | Dept of Education | Student Support Supplies | $5,537 |
| Jun 24, 2025 | Dept of Education | Student Support Supplies | $1,665 |
| Jun 19, 2025 | Dept of Education | Student Support Services | $972 |
| Jun 11, 2025 | Dept of Health & Social Services | Medical Supplies | $2,300 |
| Mar 28, 2025 | Dept of Education | Instructional Supplies | $939 |
| Mar 28, 2025 | Dept of Education | Freight | $20 |
| Feb 27, 2025 | Dept of Education | Training | $109 |
| Feb 25, 2025 | Dept of Education | Related Services | $830 |
| Feb 21, 2025 | Dept of Education | Instr Support Services | $436 |
| Feb 18, 2025 | Dept of Education | Student Support Supplies | $830 |
| Feb 5, 2025 | Dept of Education | Cloud Services | $429 |
| Jan 30, 2025 | Dept of Education | Assoc Dues and Conf Fees | $1,200 |
| Jan 22, 2025 | Dept of Education | Freight | $20 |
| Jan 22, 2025 | Dept of Education | Instructional Supplies | $720 |
| Jan 2, 2025 | Dept of Education | Instructional Supplies | $30 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗