Prometric INC has been paid $94,980 by the State of Delaware since FY2018, primarily through Dept of Education's Capital School District division.
Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Capital School District | Dept of Education | $39,510 | FY18–FY26 |
| New Castle County Vo-Tech Sch | Dept of Education | $36,340 | FY18–FY26 |
| Sussex Technical Schl District | Dept of Education | $18,210 | FY18–FY26 |
| Woodbridge School District | Dept of Education | $920 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $0 | 2 |
| FY19 | $25 | 1 |
| FY21 | $1,650 | 66 |
| FY22 | $1,814 | 36 |
| FY23 | $14,037 | 134 |
| FY24 | $9,215 | 67 |
| FY26 | $86,776 | 223 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Del Tech and Comm College | Computer Software Stores | $43,850 | 55 |
| Sussex Technical Schl District | Computer Software Stores | $23,805 | 117 |
| Sussex Technical Schl District | Schools Educational... | $9,450 | 42 |
| New Castle County Vo-Tech Sch | Computer Software Stores | $7,360 | 9 |
| Polytech School District | Computer Software Stores | $6,730 | 31 |
| Del Tech and Comm College | Schools Educational... | $5,730 | 188 |
| Polytech School District | Schools Educational... | $5,000 | 24 |
| Indian River School District | Computer Software Stores | $2,990 | 5 |
| Indian River School District | Schools Educational... | $2,125 | 25 |
| Dept of Transportation | Schools Educational... | $2,108 | 10 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Assoc Dues and Conf Fees | $18,695 | 15 |
| Instr Support Services | $15,755 | 11 |
| Instructional Services | $15,640 | 7 |
| Permit/Certs/Trans/Misfee/Lics | $1,495 | 1 |
| Instructional Supplies | $1,150 | 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 | $7,860 | 5 |
| FY19 | $14,835 | 15 |
| FY20 | $11,960 | 9 |
| FY21 | $7,590 | 4 |
| FY22 | $18,975 | 14 |
| FY23 | $12,945 | 9 |
| FY24 | $12,880 | 8 |
| FY25 | $4,140 | 2 |
| FY26 | $3,795 | 2 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Mar 31, 2026 | Dept of Education | Instructional Supplies | $1,150 |
| Dec 4, 2025 | Dept of Education | Assoc Dues and Conf Fees | $2,645 |
| May 6, 2025 | Dept of Education | Assoc Dues and Conf Fees | $1,955 |
| Nov 21, 2024 | Dept of Education | Assoc Dues and Conf Fees | $2,185 |
| May 22, 2024 | Dept of Education | Instr Support Services | $1,840 |
| Apr 8, 2024 | Dept of Education | Permit/Certs/Trans/Misfee/Lics | $1,495 |
| Apr 4, 2024 | Dept of Education | Instr Support Services | $1,840 |
| Feb 5, 2024 | Dept of Education | Instr Support Services | $1,265 |
| Dec 11, 2023 | Dept of Education | Instr Support Services | $690 |
| Dec 1, 2023 | Dept of Education | Assoc Dues and Conf Fees | $2,300 |
| Oct 19, 2023 | Dept of Education | Instr Support Services | $2,070 |
| Aug 28, 2023 | Dept of Education | Instr Support Services | $1,380 |
| Apr 18, 2023 | Dept of Education | Assoc Dues and Conf Fees | $640 |
| Mar 30, 2023 | Dept of Education | Instructional Services | $2,530 |
| Mar 13, 2023 | Dept of Education | Assoc Dues and Conf Fees | $690 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗