Vendor · #5764 by total payments to the State of Delaware

Servpro of Bear New Castle

Servpro of Bear New Castle has been paid $242,568 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

$243K
total payments · FY18–FY26
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26
Jan 24, 2018First payment
Apr 7, 2026Last payment
43Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $102,795 FY18–FY26
Colonial School District Dept of Education $89,900 FY18–FY26
Facility Operations Dept of Health & Social Services $28,480 FY18–FY26
Mot Charter School Dept of Education $6,028 FY18–FY26
New Castle County Elections Dept of Elections $4,042 FY18–FY26
Freire Charter School Dept of Education Continued $1,728 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$133K
Maintenance
$60K
Other Professional Service
$36K
Sanitary Services
$3K
Custodial Service Ofc/Bldg/Grd
$3K
Which pot of money
Local Funds
$161K
General Fund
$13K
Mot Local
$6K
Freire Charter School General
$2K
General Fund
$1K
State credit-card purchases $21K · 6 years
Fiscal yearAmountTransactions
FY19$11,1482
FY20$1,5631
FY22$2,7835
FY23$3,2165
FY24$1,5184
FY26$5181
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsSanitation Polishing... $12,7416
ExecutiveSanitation Polishing... $7,08710
Dept of Safety and HomelandSanitation Polishing... $5181
Services for Children Youth...Sanitation Polishing... $4001

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

How the spending is booked 8 account lines
AccountAmountLine items
Building/Grounds Repair$109,57310
Maintenance$59,8533
Other Professional Service$4,0421
Environmental Services$2,8431
Custodial Service Ofc/Bldg/Grd$2,4833
Sanitary Services$2,4553
Environmental$1,9281
Vehicle Maintenance/Repair$1,2502

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$6,6264
FY19$27,43412
FY20$21,9001
FY21$2,1802
FY22$3,6833
FY23$83,9698
FY24$1,7503
FY25$5,1272
FY26$89,9008
Browse every payment 43 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 7, 2026 Dept of Health & Social ServicesEnvironmental Services $2,843
Apr 7, 2026 Dept of Health & Social ServicesEnvironmental $1,928
Feb 27, 2026 Dept of EducationBuilding/Grounds Repair $39,331
Feb 25, 2026 Dept of EducationBuilding/Grounds Repair $11,338
Jan 13, 2026 Dept of EducationBuilding/Grounds Repair $1,040
Dec 16, 2025 Dept of CorrectionsBuilding/Grounds Repair $750
Sep 30, 2025 Dept of EducationBuilding/Grounds Repair $6,906
Sep 18, 2025 Dept of EducationBuilding/Grounds Repair $25,763
Mar 24, 2025 Dept of ElectionsOther Professional Service $4,042
Dec 16, 2024 Dept of Health & Social ServicesCustodial Service Ofc/Bldg/Grd $1,085
May 30, 2024 ExecutiveVehicle Maintenance/Repair $750
Mar 14, 2024 ExecutiveVehicle Maintenance/Repair $500
Feb 7, 2024 Dept of CorrectionsSanitary Services $500
Mar 30, 2023 Dept of EducationBuilding/Grounds Repair $6,028
Mar 13, 2023 Dept of EducationMaintenance $53,279

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 ↗