Vendor · #6163 by total payments to the State of Delaware

Print N Press INC

Print N Press INC has been paid $210,012 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

ARP federal fundsRecent payments
$210K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 24, 2017First payment
Jun 10, 2026Last payment
190Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $82,791 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $44,061 FY18–FY26
Mot Charter School Dept of Education $43,398 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $25,563 FY18–FY26
Gateway Lab School Dept of Education $6,099 FY18–FY26
Dtcc - Terry Campus Higher Education $2,360 FY18–FY26
Red Clay ARP-Hcy II #5-21 Federal — American Rescue Plan $3,739 FY22–FY25

Money

Where it goes
By category
Postage
$80K
Printing & Binding
$72K
Student Support Supplies
$23K
Promotional Supplies
$13K
Advertising
$12K
Which pot of money
Local Funds
$111K
Mot Local
$23K
Federal Funds
$21K
Mot General
$17K
General Fund
$8K
By fiscal year
FY18$4K
FY19$8K
FY20$3K
FY21$4K
FY22$26K
FY23$44K
FY24$40K
FY25$43K
FY26$39K
State credit-card purchases $21K · 6 years
Fiscal yearAmountTransactions
FY20$1,7162
FY21$1,4121
FY22$5,5233
FY23$4,8983
FY24$1,5242
FY26$6,4126
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeOther Services Not Elsewhere... $10,1868
Gateway Lab SchoolOther Services Not Elsewhere... $7,4765
Red Clay Consolidated Sch DistOther Services Not Elsewhere... $1,8851
Brandywine School DistrictOther Services Not Elsewhere... $9331
Auditor of AccountsOther Services Not Elsewhere... $5611
ExecutiveOther Services Not Elsewhere... $4441

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

How the spending is booked 8 account lines
AccountAmountLine items
Postage$76,82354
Printing & Binding$66,79244
Student Support Supplies$22,50626
Advertising$10,8799
Promotional Supplies$10,0499
Office Supplies$1,7458
Instructional Supplies$1,6992
Sanitary Services$5811

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$4,19914
FY19$7,87814
FY20$2,7133
FY21$4,1506
FY22$25,83629
FY23$43,85038
FY24$40,12732
FY25$42,70529
FY26$38,55625
Browse every payment 190 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 10, 2026 Dept of EducationOffice Supplies $104
Mar 16, 2026 Higher EducationAdvertising $1,021
Mar 16, 2026 Higher EducationAdvertising $1,021
Mar 16, 2026 Higher EducationAdvertising $1,021
Mar 16, 2026 Higher EducationAdvertising $1,021
Feb 20, 2026 Dept of EducationStudent Support Supplies $1,451
Jan 21, 2026 Dept of EducationPrinting & Binding $1,847
Dec 18, 2025 Dept of EducationPrinting & Binding $1,847
Dec 18, 2025 Dept of EducationPrinting & Binding $1,851
Dec 2, 2025 Dept of EducationPrinting & Binding $2,516
Nov 6, 2025 Dept of EducationPrinting & Binding $2,913
Oct 31, 2025 Dept of EducationPrinting & Binding $918
Oct 31, 2025 Dept of EducationPrinting & Binding $918
Oct 31, 2025 Dept of EducationPrinting & Binding $918
Oct 31, 2025 Dept of EducationPrinting & Binding $918

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 ↗