Vendor · #12077 by total payments to the State of Delaware

Printed Solid INC

Printed Solid INC has been paid $61,232 by the State of Delaware since FY2019, primarily through Dept of Education's Colonial School District division.

Recent payments
$61K
total payments · FY19–FY26
19
20
21
22
23
24
25
26
Apr 3, 2019First payment
Jun 24, 2026Last payment
28Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $18,512 FY19–FY26
Community Health Dept of Health & Social Services $15,911 FY19–FY26
Brandywine School District Dept of Education $8,640 FY19–FY26
Christina School District Dept of Education $6,667 FY19–FY26
New Castle County Vo-Tech Sch Dept of Education $4,152 FY19–FY26
Newark Charter School Dept of Education $4,016 FY19–FY26

Money

Where it goes
By category
Instructional Supplies
$30K
Operating Supplies
$12K
Schools Operating Supplies
$7K
Computer Supplies
$3K
Technology Equip
$3K
Which pot of money
Federal Funds
$31K
General Fund
$13K
Newark Local
$4K
Local Funds
$2K
By fiscal year
FY19$333
FY20$4K
FY21$7K
FY22$3K
FY23$654
FY24$6K
FY25$7K
FY26$33K
State credit-card purchases $2K · 2 years
Fiscal yearAmountTransactions
FY18$1,5474
FY20$901
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateMens and Womens Clothing... $1,6375

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
Instructional Supplies$28,88215
Operating Supplies$12,2111
Technology Equip$3,0002
Office Supplies$2,1031
Instructional Equipment$2,0981
Equipment Repair$1,5971

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 8 fiscal years
Fiscal yearTotalChecks
FY19$3331
FY20$3,5243
FY21$7,4833
FY22$3,0953
FY23$6542
FY24$6,3133
FY25$6,7246
FY26$33,1047
Browse every payment 28 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 24, 2026 Dept of EducationInstructional Supplies $575
Jun 4, 2026 Dept of Health & Social ServicesOffice Supplies $2,103
Jun 3, 2026 Dept of Health & Social ServicesEquipment Repair $1,597
Jun 3, 2026 Dept of Health & Social ServicesOperating Supplies $12,211
Nov 19, 2025 Dept of EducationInstructional Supplies $6,667
Aug 21, 2025 Dept of EducationInstructional Supplies $4,016
Jul 24, 2025 Dept of EducationInstructional Supplies $5,936
Jun 2, 2025 Dept of EducationInstructional Equipment $2,098
Jun 2, 2025 Dept of EducationInstructional Supplies $576
May 22, 2025 Dept of EducationInstructional Supplies $3,297
May 5, 2025 Dept of EducationInstructional Supplies $194
Apr 2, 2025 Dept of EducationInstructional Supplies $200
Nov 6, 2024 Dept of EducationInstructional Supplies $360
May 2, 2024 Dept of EducationInstructional Supplies $4,599
Apr 10, 2024 Dept of EducationInstructional Supplies $1,119

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 ↗