Vendor · #2492 by total payments to the State of Delaware

Syntec Corp

Syntec Corp has been paid $1.2 million by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

+26% vs FY25ARP federal funds2 contractsRecent payments
$1.2M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 4, 2017First payment
Jun 23, 2026Last payment
487Payments
0Documents
2Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $817,170 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $125,004 FY18–FY26
Sterck Office Administration Dept of Education $97,890 FY18–FY26
Facilities Maintenance Dept of Corrections $75,674 FY18–FY26
Capital Project Cost Center Dept of Transportation $22,300 FY18–FY26
Wilmington Campus Higher Education $12,883 FY18–FY26
Christina Esser III #12-21 Federal — American Rescue Plan $19,980 FY23

Money

Where it goes
By category
Building/Grounds Repair
$741K
Maintenance
$195K
Equipment Repair
$191K
Equipment Supp & Maint Mat
$19K
Building Materials
$16K
Which pot of money
Local Funds
$305K
Capital Projects
$179K
General Fund
$156K
General Fund
$25K
Federal Funds
$24K
By fiscal year
FY18$83K
FY19$105K
FY20$70K
FY21$216K
FY22$67K
FY23$155K
FY24$144K
FY25$148K
FY26$186K
State credit-card purchases $317K · 7 years
Fiscal yearAmountTransactions
FY18$70,35840
FY19$38,54476
FY20$47,38478
FY21$35,24064
FY22$37,08874
FY23$37,75662
FY24$50,14771
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsContractors Special... $236,846407
Dept of CorrectionsBusiness Services-Not... $79,67258

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

How the spending is booked 6 account lines
AccountAmountLine items
Building/Grounds Repair$519,106273
Maintenance$140,12180
Equipment Supp & Maint Mat$19,2796
Building Materials$14,75614
Custodial Supplies$4,7403
Equipment Repair$2,4501

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$83,28817
FY19$105,07827
FY20$69,59324
FY21$215,88242
FY22$67,16050
FY23$154,89353
FY24$143,94251
FY25$148,142102
FY26$186,315121
Browse every payment 487 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of EducationBuilding/Grounds Repair $6,314
Jun 23, 2026 Dept of EducationBuilding/Grounds Repair $9,471
Jun 22, 2026 Higher EducationMaintenance $767
Jun 8, 2026 Dept of CorrectionsCustodial Supplies $1,440
Jun 4, 2026 Dept of CorrectionsBuilding/Grounds Repair $299
Jun 4, 2026 Dept of CorrectionsBuilding/Grounds Repair $935
Jun 4, 2026 Dept of CorrectionsEquipment Supp & Maint Mat $1,125
Jun 4, 2026 Dept of CorrectionsBuilding/Grounds Repair $99
Jun 4, 2026 Dept of CorrectionsBuilding/Grounds Repair $25
Jun 4, 2026 Dept of CorrectionsBuilding/Grounds Repair $419
Jun 3, 2026 Higher EducationMaintenance $1,375
May 26, 2026 Dept of EducationBuilding/Grounds Repair $654
May 26, 2026 Dept of EducationBuilding/Grounds Repair $436
May 26, 2026 Dept of EducationBuilding/Grounds Repair $654
May 26, 2026 Dept of EducationBuilding/Grounds Repair $436

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗