Vendor · #27746 by total payments to the State of Delaware

Steel & Metal LLC

Steel & Metal LLC has been paid $8,633 by the State of Delaware since FY2026, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

New vendor this yearRecent payments
$9K
total payments · FY26–FY26
26
Feb 12, 2026First payment
Jun 22, 2026Last payment
69Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $2,435 FY26–FY26
Smyrna School District Dept of Education $2,352 FY26–FY26
Maintenance Districts Dept of Transportation $2,121 FY26–FY26
New Castle County Vo-Tech Sch Dept of Education $979 FY26–FY26
Colonial School District Dept of Education $308 FY26–FY26
Meadowood School Dept of Education $267 FY26–FY26

Money

Where it goes
By category
Instructional Supplies
$3K
Highway/Grounds Materials
$2K
Transportation Material
$1K
Equipment Supp & Maint Mat
$769
Vehicle Maintenance/Repair
$733
Which pot of money
Local Funds
$4K
General Fund
$3K
Deldot Operational
$2K
By fiscal year
FY26$9K
State credit-card purchases $174K · 8 years
Fiscal yearAmountTransactions
FY18$18,03684
FY19$16,07355
FY20$21,05273
FY21$21,01775
FY22$39,35582
FY23$26,45141
FY24$25,69374
FY26$6,78527
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeHardware Equipment and... $52,14759
Dept of TransportationHardware Equipment and... $31,983151
Dept of Natrl Res and Env ContHardware Equipment and... $26,72294
Sussex Technical Schl DistrictHardware Equipment and... $23,35117
Dept of CorrectionsHardware Equipment and... $10,87963
Dept of Health and Social SvHardware Equipment and... $10,31625
Del Tech and Comm CollegeMetal Service Centers and... $5,4337
Appoquinimink School DistrictHardware Equipment and... $3,0246
Dept of TransportationMetal Service Centers and... $2,74032
Odyssey CharterHardware Equipment and... $1,5337

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
Instructional Supplies$3,2242
Highway/Grounds Materials$1,6983
Transportation Material$1,26727
Equipment Supp & Maint Mat$7697
Vehicle Maintenance/Repair$7335
Vehicle Materials$66116
Building Materials$2778
Maintenance$21

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 1 fiscal years
Fiscal yearTotalChecks
FY26$8,63369
Browse every payment 69 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 22, 2026 Dept of EducationBuilding Materials $15
Jun 22, 2026 Dept of EducationBuilding Materials $37
Jun 8, 2026 Dept of TransportationHighway/Grounds Materials $177
Jun 2, 2026 Dept of EducationVehicle Materials $36
Jun 2, 2026 Dept of EducationVehicle Materials $15
Jun 2, 2026 Dept of EducationVehicle Materials $9
May 28, 2026 Dept of EducationInstructional Supplies $2,352
May 19, 2026 Dept of EducationEquipment Supp & Maint Mat $24
May 18, 2026 Dept of EducationVehicle Maintenance/Repair $105
May 6, 2026 Dept of EducationBuilding Materials $14
May 5, 2026 Dept of EducationVehicle Materials $19
May 5, 2026 Dept of EducationVehicle Materials $5
May 5, 2026 Dept of EducationVehicle Materials $169
May 5, 2026 Dept of EducationBuilding Materials $11
May 5, 2026 Dept of EducationVehicle Materials $8

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 ↗