Vendor · #4012 by total payments to the State of Delaware

Service Glass CO

Service Glass CO has been paid $485,466 by the State of Delaware since FY2018, primarily through Dept of Education's Capital School District division.

Recent payments
$485K
total payments · FY18–FY26
18
19
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21
22
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24
25
26
Sep 6, 2017First payment
Jun 18, 2026Last payment
111Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $167,740 FY18–FY26
Seaford School District Dept of Education $71,875 FY18–FY26
Woodbridge School District Dept of Education $65,184 FY18–FY26
Dtcc - Office of the President Higher Education $59,850 FY18–FY26
Indian River School District Dept of Education $33,635 FY18–FY26
Office of the Secretary Dept of Labor $29,285 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$310K
Other Professional Service
$98K
Building Materials
$28K
Construction/Building Services
$20K
Building Improvement
$13K
Which pot of money
Capital Projects
$209K
General Fund
$97K
Local Funds
$27K
General Fund
$17K
By fiscal year
FY18$16K
FY19$114K
FY20$500
FY21$4K
FY22$42K
FY23$3K
FY24$19K
FY25$24K
FY26$263K
State credit-card purchases $1K · 3 years
Fiscal yearAmountTransactions
FY23$3851
FY24$8552
FY26$201
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Education ContinuedContractors Special... $8552
Seaford School DistrictContractors Special... $3851
Dept of Natrl Res and Env ContContractors Special... $201

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 10 account lines
AccountAmountLine items
Building/Grounds Repair$241,62646
Other Professional Service$75,98513
Construction/Building Services$17,2003
Security$6,8952
Equipment Supp & Maint Mat$5,1858
Operating Supplies$1,0251
Food Service Operations$1,0003
Security Supplies$9851
Maintenance$5101
Institutional Supplies$1101

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$16,4576
FY19$113,95019
FY20$5002
FY21$4,0385
FY22$41,53510
FY23$2,9355
FY24$19,3266
FY25$23,64512
FY26$263,08046
Browse every payment 111 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Higher EducationOther Professional Service $542
Jun 18, 2026 Higher EducationOther Professional Service $2,993
Jun 11, 2026 Dept of EducationBuilding/Grounds Repair $50
Jun 11, 2026 Dept of EducationBuilding/Grounds Repair $75
Jun 4, 2026 Higher EducationOther Professional Service $3,658
May 29, 2026 Dept of EducationBuilding/Grounds Repair $6,560
May 5, 2026 Higher EducationOther Professional Service $11,809
Apr 21, 2026 Dept of EducationBuilding/Grounds Repair $450
Apr 21, 2026 Dept of EducationBuilding/Grounds Repair $495
Mar 19, 2026 Higher EducationOther Professional Service $9,500
Feb 25, 2026 Dept of EducationBuilding/Grounds Repair $2,961
Feb 25, 2026 Dept of EducationSecurity $4,935
Feb 25, 2026 Dept of EducationBuilding/Grounds Repair $1,974
Feb 19, 2026 Dept of EducationEquipment Supp & Maint Mat $990
Feb 19, 2026 Dept of EducationEquipment Supp & Maint Mat $660

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 ↗