Vendor · #6396 by total payments to the State of Delaware

Quickseries Publishing INC

Quickseries Publishing INC has been paid $197,819 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Community Health division.

1 contract
$198K
total payments · FY18–FY26
18
19
20
21
24
25
26
Jul 21, 2017First payment
Jan 5, 2026Last payment
40Payments
0Documents
1Contracts
4Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $164,879 FY18–FY26
Dema Dept of Safety & Homeland Sec $28,121 FY18–FY26
Secure Care Services for Children, Youth, Families $3,625 FY18–FY26
Department of Education Dept of Education $1,193 FY18–FY26

Money

Where it goes
Dema
$28K
By category
Software Purchases
$45K
Computer Services
$45K
Instructional Supplies
$41K
Printing & Binding
$28K
Promotional Supplies
$25K
Which pot of money
Federal Funds
$38K
General Fund
$4K
By fiscal year
FY18$62K
FY19$44K
FY20$5K
FY21$45K
FY24$28K
FY25$13K
FY26$1K
State credit-card purchases $9K · 5 years
Fiscal yearAmountTransactions
FY18$3,0822
FY20$7081
FY21$1,5401
FY22$7902
FY24$3,2002
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Safety and HomelandMiscellaneous Publishing and... $8,6137
Services for Children Youth...Miscellaneous Publishing and... $7081

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
Printing & Binding$24,2168
Instructional Supplies$8,6002
Student Support Supplies$4,3001
Promotional Supplies$2,7871
Books and Publications$1,2301
Freight$4233

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 7 fiscal years
Fiscal yearTotalChecks
FY18$62,0067
FY19$44,22414
FY20$4,9602
FY21$45,0721
FY24$27,53612
FY25$12,7903
FY26$1,2301
Browse every payment 40 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 5, 2026 Dept of Safety & Homeland SecBooks and Publications $1,230
Feb 10, 2025 Dept of Safety & Homeland SecPromotional Supplies $2,787
Oct 28, 2024 Dept of Health & Social ServicesFreight $103
Oct 28, 2024 Dept of Health & Social ServicesPrinting & Binding $9,900
Jun 26, 2024 Dept of Safety & Homeland SecPrinting & Binding $3,008
Jun 26, 2024 Dept of Safety & Homeland SecPrinting & Binding $695
Jun 26, 2024 Dept of Safety & Homeland SecPrinting & Binding $791
Jun 26, 2024 Dept of Safety & Homeland SecPrinting & Binding $4,272
Dec 1, 2023 Dept of Safety & Homeland SecPrinting & Binding $963
Dec 1, 2023 Dept of Safety & Homeland SecPrinting & Binding $963
Oct 12, 2023 Dept of Health & Social ServicesInstructional Supplies $4,300
Oct 12, 2023 Dept of Health & Social ServicesFreight $138
Oct 12, 2023 Dept of Health & Social ServicesInstructional Supplies $4,300
Oct 11, 2023 Services for Children, Youth, FamiliesPrinting & Binding $3,625
Jul 18, 2023 Dept of Health & Social ServicesStudent Support Supplies $4,300

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
This vendor also appears in state records as
QUICKSERIES PUBLISHING INCQUICKSERIES PUBLISHING INC