Professional Window Tinting INC has been paid $136,797 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Red Clay Consolidated Sch Dist | Dept of Education | $40,998 | FY18–FY26 |
| Brandywine School District | Dept of Education | $38,724 | FY18–FY26 |
| Newark Charter School | Dept of Education | $37,556 | FY18–FY26 |
| Appoquinimink School District | Dept of Education | $11,110 | FY18–FY26 |
| Las Americas Aspira | Dept of Education | $5,019 | FY18–FY26 |
| Indian River School District | Dept of Education | $2,649 | FY18–FY26 |
| Brandywine Esser III #10-21 | Federal — American Rescue Plan | $995 | FY24 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY21 | $267 | 1 |
| FY23 | $1,600 | 2 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Las Americas Aspira | Contractors Special... | $1,562 | 1 |
| Dept of Transportation | Contractors Special... | $267 | 1 |
| Executive | Contractors Special... | $38 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building/Grounds Repair | $52,108 | 5 |
| Security | $36,811 | 2 |
| Safety/Emerg Train Equip | $23,543 | 2 |
| Institutional Supplies | $4,720 | 1 |
| Building Improvement | $1,251 | 1 |
| Athletic Supplies | $995 | 1 |
| School Admin Supt Services | $918 | 1 |
| Institutional Equipment | $299 | 2 |
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 | $2,649 | 1 |
| FY19 | $12,762 | 3 |
| FY20 | $741 | 2 |
| FY23 | $45,718 | 4 |
| FY24 | $37,806 | 3 |
| FY25 | $23,842 | 4 |
| FY26 | $13,279 | 4 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Feb 4, 2026 | Dept of Education | Building/Grounds Repair | $1,111 |
| Feb 2, 2026 | Dept of Education | Building/Grounds Repair | $9,999 |
| Sep 29, 2025 | Dept of Education | School Admin Supt Services | $918 |
| Jul 14, 2025 | Dept of Education | Building Improvement | $1,251 |
| Apr 28, 2025 | Dept of Education | Safety/Emerg Train Equip | $15,696 |
| Mar 7, 2025 | Dept of Education | Safety/Emerg Train Equip | $7,847 |
| Jan 28, 2025 | Dept of Education | Institutional Equipment | $199 |
| Jan 16, 2025 | Dept of Education | Institutional Equipment | $100 |
| Feb 7, 2024 | Dept of Education | Athletic Supplies | $995 |
| Aug 1, 2023 | Dept of Education | Security | $30,000 |
| Jul 27, 2023 | Dept of Education | Security | $6,811 |
| Sep 28, 2022 | Dept of Education | Building/Grounds Repair | $21,999 |
| Sep 27, 2022 | Dept of Education | Building/Grounds Repair | $9,999 |
| Sep 27, 2022 | Dept of Education | Building/Grounds Repair | $9,000 |
| Aug 23, 2022 | Dept of Education | Institutional Supplies | $4,720 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗