Tupp Signs has been paid $549,737 by the State of Delaware since FY2018, primarily through Dept of Education's Las Americas Aspira division.
Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Las Americas Aspira | Dept of Education | $136,924 | FY18–FY26 |
| Appoquinimink School District | Dept of Education | $110,165 | FY18–FY26 |
| Mot Charter School | Dept of Education | $57,978 | FY18–FY26 |
| Colonial School District | Dept of Education | $43,041 | FY18–FY26 |
| Campus Community School | Dept of Education | $38,890 | FY18–FY26 |
| Red Clay Consolidated Sch Dist | Dept of Education | $37,684 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $115 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Mot Charter School | Tent and Awning Shops | $115 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Institutional Equipment | $125,933 | 6 |
| Buildings | $72,365 | 1 |
| Building/Grounds Repair | $44,473 | 5 |
| Schools Operating Supplies | $38,506 | 2 |
| Office Supplies | $20,966 | 7 |
| Building Materials | $9,411 | 2 |
| Other Professional Service | $7,740 | 2 |
| Athletic Equipment | $7,674 | 2 |
| Maintenance | $6,439 | 5 |
| Printing & Binding | $1,285 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $31,472 | 15 |
| FY19 | $73,082 | 21 |
| FY20 | $37,862 | 7 |
| FY21 | $71,043 | 11 |
| FY22 | $102,061 | 8 |
| FY23 | $123,130 | 10 |
| FY24 | $44,317 | 6 |
| FY25 | $55,215 | 7 |
| FY26 | $11,557 | 6 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Sep 23, 2025 | Dept of Education | Office Supplies | $420 |
| Sep 23, 2025 | Dept of Education | Office Supplies | $180 |
| Aug 7, 2025 | Dept of Education | Office Supplies | $6,944 |
| Aug 7, 2025 | Dept of Education | Office Supplies | $2,976 |
| Aug 7, 2025 | Dept of Education | Office Supplies | $526 |
| Jul 23, 2025 | Dept of Education | Schools Operating Supplies | $511 |
| Jun 10, 2025 | Dept of Education | Schools Operating Supplies | $37,995 |
| Mar 17, 2025 | Dept of Natrl Res and Env Cont | Printing & Binding | $1,285 |
| Mar 7, 2025 | Dept of Education | Maintenance | $625 |
| Dec 17, 2024 | Dept of Education | Office Supplies | $6,944 |
| Dec 17, 2024 | Dept of Education | Office Supplies | $2,976 |
| Sep 23, 2024 | Dept of Education | Athletic Equipment | $3,837 |
| Aug 14, 2024 | Dept of Education | Building/Grounds Repair | $1,553 |
| Jun 24, 2024 | Dept of Education | Building/Grounds Repair | $18,915 |
| Mar 1, 2024 | Dept of Education | Software Purchases | $575 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗