Vendor · #12910 by total payments to the State of Delaware

Stamford Screen Printing INC

Stamford Screen Printing INC has been paid $53,098 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

Recent payments
$53K
total payments · FY18–FY26
18
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May 30, 2018First payment
Apr 29, 2026Last payment
62Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $31,768 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $10,413 FY18–FY26
Academia Antonia Alonso Dept of Education Continued $6,155 FY18–FY26
Delaware Economic Development Dept of State $3,000 FY18–FY26
Gateway Lab School Dept of Education $1,231 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $531 FY18–FY26

Money

Where it goes
By category
Promotional Supplies
$21K
Advertising
$7K
Student Support Supplies
$7K
Printing & Binding
$6K
Employee Recognition Supplies
$4K
Which pot of money
Local Funds
$24K
Federal Funds
$2K
Gateway Lab Federal
$1K
Academia Antonia Alonso Genera
$1K
General Fund
$186
State credit-card purchases $2K · 1 years
Fiscal yearAmountTransactions
FY20$1,6283
Who swipes, and for what
DepartmentCategoryAmountTransactions
Academia Antonia AlonsoQuick Copy Reproduction and... $1,6283

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
Promotional Supplies$13,45313
Employee Recognition Supplies$3,9576
Student Support Supplies$2,9823
Printing & Binding$2,5231
Advertising$2,2412
Clothing & Incidentals$2,1144
Freight$4995
Instructional Supplies$4062
Athletic Supplies$2161
Institutional Supplies$1541

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$3141
FY19$3,3812
FY20$2,3955
FY21$18,46316
FY22$11,6269
FY23$3,4102
FY24$8,08211
FY25$1,85010
FY26$3,5786
Browse every payment 62 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 29, 2026 Dept of EducationEmployee Recognition Supplies $974
Apr 29, 2026 Dept of EducationFreight $90
Nov 13, 2025 Dept of EducationPromotional Supplies $1,940
Nov 13, 2025 Dept of EducationFreight $201
Oct 28, 2025 Dept of EducationInstitutional Supplies $154
Aug 6, 2025 Dept of EducationInstructional Supplies $219
Jun 17, 2025 Dept of EducationInstructional Supplies $186
Jun 4, 2025 Dept of EducationEmployee Recognition Supplies $207
Jun 4, 2025 Dept of EducationEmployee Recognition Supplies $361
Jun 4, 2025 Dept of EducationFreight $155
Jun 4, 2025 Dept of EducationFreight $25
May 5, 2025 Dept of EducationPromotional Supplies $33
May 5, 2025 Dept of EducationStudent Support Supplies $152
May 5, 2025 Dept of EducationPromotional Supplies $445
May 5, 2025 Dept of EducationFreight $28

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 ↗