Vendor · #5422 by total payments to the State of Delaware

Vision Print Consulting LLC

Vision Print Consulting LLC has been paid $271,513 by the State of Delaware since FY2020, primarily through Dept of Education's Kuumba Academy Charter School division.

$272K
total payments · FY20–FY26
20
21
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23
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26
May 12, 2020First payment
Mar 26, 2026Last payment
135Payments
0Documents
5Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Kuumba Academy Charter School Dept of Education $120,581 FY20–FY26
Brandywine School District Dept of Education $117,871 FY20–FY26
Colonial School District Dept of Education $18,252 FY20–FY26
Red Clay Consolidated Sch Dist Dept of Education $11,751 FY20–FY26
Christina School District Dept of Education $3,058 FY20–FY26

Money

Where it goes
By category
Student Body Activity
$69K
Employee Recognition Supplies
$55K
Promotional Supplies
$41K
Office Supplies
$29K
Instructional Supplies
$17K
Which pot of money
Local Funds
$77K
Kuumba Academy Local
$68K
Kuumba Academy General
$29K
General Fund
$20K
Federal Funds
$7K
By fiscal year
FY20$11K
FY21$56K
FY22$76K
FY23$62K
FY24$47K
FY25$17K
FY26$1K
How the spending is booked 10 account lines
AccountAmountLine items
Student Body Activity$60,26522
Employee Recognition Supplies$44,67817
Office Supplies$24,06619
Instructional Supplies$17,4147
Promotional Supplies$17,0878
Safety Equipment$10,1963
Student Support Supplies$7,7347
Athletic Supplies$7,6295
Employee Recognition$5,8363
Medical Supplies$4,3992

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 7 fiscal years
Fiscal yearTotalChecks
FY20$11,2609
FY21$56,14928
FY22$76,32936
FY23$62,05430
FY24$47,45721
FY25$17,17010
FY26$1,0951
Browse every payment 135 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 26, 2026 Dept of EducationTraining Supplies $1,095
May 22, 2025 Dept of EducationEmployee Recognition Supplies $2,839
Apr 14, 2025 Dept of EducationEmployee Recognition Supplies $2,839
Apr 1, 2025 Dept of EducationEmployee Recognition Supplies $3,290
Mar 26, 2025 Dept of EducationEmployee Recognition $2,554
Mar 12, 2025 Dept of EducationEmployee Recognition $682
Mar 3, 2025 Dept of EducationTraining Supplies $1,181
Sep 17, 2024 Dept of EducationStudent Support Supplies $1,725
Aug 29, 2024 Dept of EducationStudent Support Supplies $725
Jul 15, 2024 Dept of EducationStudent Support Supplies $84
Jul 15, 2024 Dept of EducationStudent Support Supplies $1,250
Jun 25, 2024 Dept of EducationInstructional Supplies $1,451
Jun 25, 2024 Dept of EducationInstructional Supplies $2,770
Jun 11, 2024 Dept of EducationEmployee Recognition Supplies $5,772
May 30, 2024 Dept of EducationEmployee Recognition Supplies $2,529

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 ↗