Vendor · #3228 by total payments to the State of Delaware

Seasons Pizza & Restaurant INC

Seasons Pizza & Restaurant INC has been paid $736,149 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

ARP federal fundsRecent payments
$736K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 25, 2017First payment
Jun 25, 2026Last payment
2,071Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $379,982 FY18–FY26
Delaware Economic Development Dept of State $178,327 FY18–FY26
Christina School District Dept of Education $68,807 FY18–FY26
Brandywine School District Dept of Education $51,291 FY18–FY26
Odyssey Charter Dept of Education $33,906 FY18–FY26
Delaware Military Academy Dept of Education $15,877 FY18–FY26
Ap Dsclp 9-21 Hes Esser3 Federal — American Rescue Plan $1,136 FY25
Red Clay Esser III #11-21 Federal — American Rescue Plan $59 FY23

Money

Where it goes
By category
Food
$460K
Grants
$178K
Student Body Activity
$51K
Student Support Supplies
$24K
Employee Recognition Supplies
$13K
Which pot of money
Local Funds
$205K
Odyssey Local
$31K
Federal Funds
$25K
General Fund
$5K
General Fund
$289
By fiscal year
FY18$61K
FY19$42K
FY20$150K
FY21$217K
FY22$89K
FY23$109K
FY24$21K
FY25$24K
FY26$23K
How the spending is booked 10 account lines
AccountAmountLine items
Food$173,847559
Student Body Activity$47,933207
Student Support Supplies$23,683123
Employee Recognition Supplies$12,05258
Instructional Supplies$2,51413
Training Supplies$1,8068
Food Service$1,55411
Fuel-Student Transportation$9946
Student Support Services$5132
Instr Support Services$3661

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$60,807179
FY19$42,346133
FY20$150,027508
FY21$217,099254
FY22$88,912370
FY23$109,222312
FY24$20,70098
FY25$23,971105
FY26$23,065112
Browse every payment 2,071 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationStudent Support Supplies $93
Jun 23, 2026 Dept of EducationStudent Support Supplies $226
Jun 16, 2026 Dept of EducationStudent Support Supplies $56
Jun 16, 2026 Dept of EducationEmployee Recognition Supplies $313
Jun 12, 2026 Dept of EducationStudent Body Activity $81
Jun 12, 2026 Dept of EducationStudent Body Activity $369
Jun 12, 2026 Dept of EducationStudent Body Activity $136
Jun 12, 2026 Dept of EducationStudent Body Activity $369
Jun 12, 2026 Dept of EducationStudent Body Activity $504
Jun 12, 2026 Dept of EducationStudent Body Activity $380
Jun 5, 2026 Dept of EducationStudent Support Supplies $44
Jun 5, 2026 Dept of EducationStudent Support Supplies $23
Jun 4, 2026 Dept of EducationStudent Support Supplies $181
Jun 3, 2026 Dept of EducationStudent Support Supplies $299
Jun 3, 2026 Dept of EducationStudent Body Activity $146

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗