Vendor · #21945 by total payments to the State of Delaware

Stewart-Peterson INC

Stewart-Peterson INC has been paid $15,643 by the State of Delaware since FY2018, primarily through Dept of Education's Smyrna School District division.

$16K
total payments · FY18–FY26
18
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26
Jul 12, 2017First payment
Nov 26, 2025Last payment
33Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Smyrna School District Dept of Education $3,554 FY18–FY26
Cape Henlopen School District Dept of Education $3,389 FY18–FY26
Capital School District Dept of Education $2,590 FY18–FY26
Lake Forest School District Dept of Education $2,225 FY18–FY26
Christina School District Dept of Education $830 FY18–FY26
Indian River School District Dept of Education $830 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$9K
Instructional Services
$2K
Assoc Dues and Conf Fees
$2K
Instr Support Services
$1K
Software
$465
Which pot of money
General Fund
$4K
Federal Funds
$3K
State credit-card purchases $3K · 4 years
Fiscal yearAmountTransactions
FY18$1,2293
FY20$1,2042
FY21$4651
FY24$4651
Who swipes, and for what
DepartmentCategoryAmountTransactions
Lake Forest School DistrictAdvertising Services $8142
Delmar School DistrictAdvertising Services $7891
Milford School DistrictAdvertising Services $4651
Woodbridge School DistrictAdvertising Services $4651
Cape Henlopen School DistrictAdvertising Services $4151
Smyrna School DistrictAdvertising Services $4151

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

How the spending is booked 5 account lines
AccountAmountLine items
Instructional Supplies$4,1408
Assoc Dues and Conf Fees$9302
Instructional Services$9302
Instr Support Services$8851
Cloud Services$4651

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$1,2293
FY19$2,9057
FY20$2,0755
FY21$2,0844
FY22$1,3953
FY23$2,7455
FY24$1,8153
FY25$9302
FY26$4651
Browse every payment 33 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 26, 2025 Dept of EducationInstructional Supplies $465
Jan 17, 2025 Dept of EducationCloud Services $465
Dec 4, 2024 Dept of EducationInstructional Supplies $465
Oct 20, 2023 Dept of EducationInstructional Supplies $465
Oct 16, 2023 Dept of EducationInstr Support Services $885
Sep 6, 2023 Dept of EducationInstructional Supplies $465
May 4, 2023 Dept of EducationInstructional Services $465
Jan 20, 2023 Dept of EducationInstructional Supplies $465
Dec 2, 2022 Dept of EducationInstructional Supplies $885
Nov 21, 2022 Dept of EducationInstructional Supplies $465
Sep 28, 2022 Dept of EducationAssoc Dues and Conf Fees $465
May 31, 2022 Dept of EducationInstructional Services $465
Dec 23, 2021 Dept of EducationInstructional Supplies $465
Oct 21, 2021 Dept of EducationAssoc Dues and Conf Fees $465
Mar 18, 2021 Dept of EducationSoftware $465

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 ↗