Vendor · #4998 by total payments to the State of Delaware

Securitas Electronic Security INC

Securitas Electronic Security INC has been paid $321,450 by the State of Delaware since FY2019, primarily through Dept of Education's Brandywine School District division.

Recent payments
$321K
total payments · FY19–FY26
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Sep 7, 2018First payment
Jun 2, 2026Last payment
206Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $89,082 FY19–FY26
East Side Charter School Dept of Education $80,360 FY19–FY26
Woodbridge School District Dept of Education $70,997 FY19–FY26
Administrative Support Dept of Labor $30,173 FY19–FY26
Cape Henlopen School District Dept of Education $12,234 FY19–FY26
Caesar Rodney School District Dept of Education $10,174 FY19–FY26

Money

Where it goes
By category
Building/Grounds Repair
$170K
Moving Costs/Business
$40K
Security
$24K
Maintenance
$24K
Other Professional Service
$23K
Which pot of money
Local Funds
$119K
East Side Charter Local
$55K
Capital Projects
$25K
General Fund
$22K
General Fund
$3K
By fiscal year
FY19$11K
FY20$44K
FY21$40K
FY22$49K
FY23$35K
FY24$61K
FY25$74K
FY26$6K
How the spending is booked 8 account lines
AccountAmountLine items
Building/Grounds Repair$140,06033
Moving Costs/Business$39,9791
Security$22,29722
IT Professional Services$8,1276
Maintenance$7,68530
Other Professional Service$7,0667
Building Improvement$4351
Equipment Supp & Maint Mat$4001

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 8 fiscal years
Fiscal yearTotalChecks
FY19$11,46813
FY20$43,61649
FY21$40,31743
FY22$49,07043
FY23$35,08633
FY24$60,94711
FY25$74,4627
FY26$6,4837
Browse every payment 206 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 2, 2026 Dept of EducationMaintenance $1,532
May 8, 2026 Dept of EducationMaintenance $1,495
Aug 13, 2025 Dept of EducationMaintenance $1,459
Aug 5, 2025 Dept of FinanceSecurity $684
Aug 5, 2025 Dept of FinanceSecurity $440
Aug 1, 2025 Dept of EducationBuilding/Grounds Repair $525
Aug 1, 2025 Dept of EducationBuilding/Grounds Repair $350
Jun 24, 2025 Dept of EducationSecurity $805
Apr 3, 2025 Dept of EducationSecurity $1,424
Oct 18, 2024 Dept of EducationBuilding/Grounds Repair $66,228
Aug 21, 2024 Dept of LaborSecurity $3,994
Aug 8, 2024 Dept of EducationSecurity $1,356
Jul 19, 2024 Dept of EducationBuilding/Grounds Repair $262
Jul 19, 2024 Dept of EducationBuilding/Grounds Repair $393
Jun 24, 2024 Dept of EducationIT Professional Services $1,356

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 ↗