Vendor · #2971 by total payments to the State of Delaware

William N Cann INC

William N Cann INC has been paid $870,497 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

-63% vs FY25ARP federal funds2 contractsRecent payments
$870K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 12, 2017First payment
Jun 23, 2026Last payment
480Payments
0Documents
2Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $227,875 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $118,272 FY18–FY26
Community Health Dept of Health & Social Services $58,146 FY18–FY26
Administration Dept of Agriculture $53,490 FY18–FY26
Administration Dept of Transportation $37,823 FY18–FY26
Other Items Dept of Education $33,779 FY18–FY26
American Rescue Plan (ARP) for Federal — American Rescue Plan $329 FY26

Money

Where it goes
By category
Printing & Binding
$646K
Postage
$81K
Other Professional Service
$64K
Office Supplies
$25K
Promotional Supplies
$13K
Which pot of money
Local Funds
$189K
General Fund
$138K
Federal Funds
$67K
General Fund
$51K
Deldot Operational
$29K
By fiscal year
FY18$108K
FY19$105K
FY20$94K
FY21$86K
FY22$94K
FY23$69K
FY24$130K
FY25$135K
FY26$50K
How the spending is booked 10 account lines
AccountAmountLine items
Printing & Binding$361,122170
Postage$54,1409
Other Professional Service$21,01012
Promotional Supplies$9,0073
Office Supplies$8,08817
Books and Publications$8,0883
Instructional Supplies$5,7455
Health Care Services$4,0302
Per Diem$2,8981
Instructional Services$2,5141

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$107,78269
FY19$104,82267
FY20$93,64167
FY21$85,72551
FY22$94,28855
FY23$69,34333
FY24$130,26544
FY25$135,05759
FY26$49,57535
Browse every payment 480 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of Safety & Homeland SecOffice Supplies $11
Jun 23, 2026 Dept of Safety & Homeland SecOffice Supplies $34
Jun 23, 2026 Dept of Safety & Homeland SecOffice Supplies $119
Jun 23, 2026 Dept of Safety & Homeland SecOffice Supplies $2
Jun 23, 2026 Dept of Safety & Homeland SecOffice Supplies $14
Jun 23, 2026 Dept of Safety & Homeland SecOffice Supplies $433
Jun 23, 2026 Dept of Safety & Homeland SecOffice Supplies $491
Jun 23, 2026 Dept of Safety & Homeland SecOffice Supplies $31
Jun 11, 2026 Dept of EducationPrinting & Binding $2,063
Jun 5, 2026 Dept of EducationPrinting & Binding $434
May 15, 2026 Dept of EducationInstructional Supplies $1,755
Apr 16, 2026 Dept of TransportationPrinting & Binding $544
Apr 9, 2026 Dept of Natrl Res and Env ContPrinting & Binding $941
Mar 13, 2026 Dept of EducationPrinting & Binding $130
Mar 2, 2026 Dept of Natrl Res and Env ContPrinting & Binding $1,278

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 ↗
This vendor also appears in state records as
WILLIAM N CANN INCWILLIAM N CANN INC