Every payment to Rock Solid Contracting & Development LLC

11 checkbook payments in FY26, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
May 6, 2026 FY26 Higher Education Del State Univ-Operations Building/Grounds Repair $19,500
Jan 21, 2026 FY26 Higher Education Del State Univ-Operations Building/Grounds Repair $38,500
Jan 20, 2026 FY26 Higher Education Del State Univ-Operations Building/Grounds Repair $5,250
Jan 7, 2026 FY26 Higher Education Del State Univ-Operations Building/Grounds Repair $5,850
Dec 18, 2025 FY26 Higher Education Del State Univ-Operations Building/Grounds Repair $18,800
Sep 10, 2025 FY26 Higher Education Del State Univ-Operations Building/Grounds Repair $32,000
Sep 10, 2025 FY26 Dept of Education Christina School District Building/Grounds Repair $4,650
Aug 25, 2025 FY26 Higher Education Del State Univ-Operations Building/Grounds Repair $208
Aug 25, 2025 FY26 Higher Education Del State Univ-Operations Building/Grounds Repair $19,292
Aug 21, 2025 FY26 Higher Education Del State Univ-Operations Building/Grounds Repair $24,000
Jul 14, 2025 FY26 Higher Education Del State Univ-Operations Building/Grounds Repair $21,250

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗