Vendor · #11415 by total payments to the State of Delaware

Quick Servant Company INC

Quick Servant Company INC has been paid $68,400 by the State of Delaware since FY2023, primarily through Dept of Education's Milford School District division.

Recent payments
$68K
total payments · FY23–FY26
23
24
25
26
Oct 21, 2022First payment
May 27, 2026Last payment
98Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Milford School District Dept of Education $56,550 FY23–FY26
Seaford School District Dept of Education $8,306 FY23–FY26
Woodbridge School District Dept of Education $1,360 FY23–FY26
Lake Forest School District Dept of Education $1,009 FY23–FY26
Appoquinimink School District Dept of Education $808 FY23–FY26
Odyssey Charter Dept of Education $367 FY23–FY26

Money

Where it goes
By category
Food Service Operations
$68K
Maintenance
$367
Cafeteria Supplies
$200
Which pot of money
Local Funds
$68K
Odyssey Local
$367
By fiscal year
FY23$7K
FY24$9K
FY25$26K
FY26$26K
State credit-card purchases $7K · 5 years
Fiscal yearAmountTransactions
FY20$1,6702
FY21$7122
FY22$1,1083
FY23$4051
FY24$3,0283
Who swipes, and for what
DepartmentCategoryAmountTransactions
Milford School DistrictHeating Plumbing Air... $3,4897
Caesar Rodney School DistrictHeating Plumbing Air... $2,0001
Appoquinimink School DistrictHeating Plumbing Air... $6781
Lake Forest School DistrictHeating Plumbing Air... $4051
Woodbridge School DistrictHeating Plumbing Air... $3501

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

How the spending is booked 3 account lines
AccountAmountLine items
Food Service Operations$67,83396
Maintenance$3671
Cafeteria Supplies$2001

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 4 fiscal years
Fiscal yearTotalChecks
FY23$6,7817
FY24$9,38423
FY25$26,30839
FY26$25,92729
Browse every payment 98 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 27, 2026 Dept of EducationFood Service Operations $344
May 26, 2026 Dept of EducationFood Service Operations $777
May 14, 2026 Dept of EducationFood Service Operations $435
May 11, 2026 Dept of EducationFood Service Operations $1,360
May 8, 2026 Dept of EducationFood Service Operations $373
Apr 24, 2026 Dept of EducationFood Service Operations $1,741
Mar 12, 2026 Dept of EducationFood Service Operations $822
Mar 12, 2026 Dept of EducationFood Service Operations $310
Mar 12, 2026 Dept of EducationFood Service Operations $1,313
Mar 12, 2026 Dept of EducationFood Service Operations $338
Feb 18, 2026 Dept of EducationFood Service Operations $252
Feb 5, 2026 Dept of EducationFood Service Operations $1,920
Jan 16, 2026 Dept of EducationFood Service Operations $354
Jan 16, 2026 Dept of EducationFood Service Operations $790
Dec 17, 2025 Dept of EducationFood Service Operations $498

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 ↗