Vendor · #4057 by total payments to the State of Delaware

Rydin Decal

Rydin Decal has been paid $472,978 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Parks and Recreation division.

1 contractRecent payments
$473K
total payments · FY18–FY26
18
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21
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26
Aug 21, 2017First payment
Jun 16, 2026Last payment
185Payments
0Documents
1Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Parks and Recreation Dept of Natrl Res and Env Cont $289,164 FY18–FY26
Administration Dept of Transportation $105,159 FY18–FY26
Cape Henlopen School District Dept of Education $24,890 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $13,964 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $9,543 FY18–FY26
Indian River School District Dept of Education $6,954 FY18–FY26

Money

Where it goes
By category
Printing & Binding
$416K
Office Supplies
$29K
Instructional Supplies
$9K
Student Body Activity
$8K
Student Support Supplies
$4K
Which pot of money
General Fund
$201K
Deldot Operational
$75K
Local Funds
$31K
General Fund
$19K
Federal Funds
$3K
By fiscal year
FY18$45K
FY19$41K
FY20$39K
FY21$15K
FY22$50K
FY23$59K
FY24$76K
FY25$83K
FY26$65K
How the spending is booked 9 account lines
AccountAmountLine items
Printing & Binding$290,10255
Office Supplies$18,59825
Instructional Supplies$7,74710
Student Body Activity$7,02510
Student Support Supplies$3,5395
Institutional Supplies$2,9204
Transportation Material$1,8752
Operating Supplies$6631
Freight$2802

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 9 fiscal years
Fiscal yearTotalChecks
FY18$44,88721
FY19$40,99816
FY20$39,10818
FY21$15,23716
FY22$50,19818
FY23$58,78324
FY24$76,26422
FY25$82,74929
FY26$64,75421
Browse every payment 185 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Dept of TransportationPrinting & Binding $2,545
May 27, 2026 Dept of EducationOffice Supplies $1,605
May 27, 2026 Dept of EducationPrinting & Binding $487
May 27, 2026 Dept of EducationPrinting & Binding $0
Apr 29, 2026 Dept of EducationPrinting & Binding $681
Apr 8, 2026 Dept of EducationTransportation Material $934
Dec 18, 2025 Dept of TransportationPrinting & Binding $7,920
Dec 1, 2025 Dept of Natrl Res and Env ContPrinting & Binding $2,694
Dec 1, 2025 Dept of Natrl Res and Env ContPrinting & Binding $39,026
Sep 15, 2025 Dept of EducationInstructional Supplies $1,232
Sep 11, 2025 Dept of EducationOffice Supplies $928
Sep 8, 2025 Dept of EducationPrinting & Binding $420
Sep 2, 2025 Dept of EducationStudent Body Activity $438
Aug 27, 2025 Dept of EducationInstructional Supplies $1,496
Aug 25, 2025 Dept of EducationPrinting & Binding $175

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 ↗