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Vendor · #5308 by total payments to the State of Delaware

Worms Quality Carpet Care LLC

Worms Quality Carpet Care LLC has been paid $283,625 by the State of Delaware since FY2018, primarily through Dept of Education Continued's Sussex Montessori School division.

$284K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Oct 18, 2017First payment
Mar 26, 2026Last payment
76Payments
0Documents
3Programs
2Agencies

Relationships

Programs
Sussex Montessori School Seaford School District Woodbridge School District
Agencies
Dept of Education Continued Dept of Education
Spending categories
Custodial Service Ofc/Bldg/Grd Maintenance Custodial Supplies Transportation Services Building/Grounds Repair Other Professional Service

Programs

ProgramAgencyAmountYears
Sussex Montessori School Dept of Education Continued $273,708 FY18–FY26
Seaford School District Dept of Education $9,782 FY18–FY26
Woodbridge School District Dept of Education $135 FY18–FY26

Money

Where it goes
Sussex Montessori School
$274K
Seaford School District
$10K
Woodbridge School District
$135
By category
Custodial Service Ofc/Bldg/Grd
$223K
Maintenance
$49K
Custodial Supplies
$7K
Transportation Services
$2K
Building/Grounds Repair
$1K
Which pot of money
Sussex Montessori Schl General
$248K
Sussex Montessori Schl Local
$26K
Local Funds
$4K
General Fund
$2K
Federal Funds
$725
By fiscal year
18
19
20
21
22
23
24
25
26
FY18$80
FY19$75
FY20$135
FY21$3K
FY22$228
FY23$22K
FY24$95K
FY25$99K
FY26$64K
How the spending is booked 8 account lines
AccountAmountLine items
Custodial Service Ofc/Bldg/Grd$222,71936
Maintenance$46,67712
Custodial Supplies$6,6022
Transportation Services$2,22511
Other Professional Service$8891
Vehicle Maintenance/Repair$7253
Food Service$3102
Building/Grounds Repair$2281

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$802
FY19$751
FY20$1351
FY21$2,9604
FY22$2281
FY23$22,4445
FY24$95,17526
FY25$98,70622
FY26$63,82214
Browse every payment 76 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 26, 2026 Dept of Education ContinuedCustodial Service Ofc/Bldg/Grd $7,225
Feb 26, 2026 Dept of Education ContinuedCustodial Service Ofc/Bldg/Grd $7,150
Feb 26, 2026 Dept of Education ContinuedCustodial Service Ofc/Bldg/Grd $675
Jan 21, 2026 Dept of Education ContinuedCustodial Service Ofc/Bldg/Grd $6,370
Jan 21, 2026 Dept of Education ContinuedCustodial Service Ofc/Bldg/Grd $7,000
Jan 21, 2026 Dept of Education ContinuedCustodial Service Ofc/Bldg/Grd $7,000
Nov 24, 2025 Dept of Education ContinuedCustodial Service Ofc/Bldg/Grd $7,000
Oct 20, 2025 Dept of Education ContinuedCustodial Service Ofc/Bldg/Grd $7,150
Oct 7, 2025 Dept of Education ContinuedCustodial Service Ofc/Bldg/Grd $7,000
Sep 25, 2025 Dept of EducationTransportation Services $23
Sep 25, 2025 Dept of EducationTransportation Services $203
Sep 9, 2025 Dept of Education ContinuedCustodial Supplies $4,402
Sep 9, 2025 Dept of Education ContinuedCustodial Supplies $2,200
Aug 28, 2025 Dept of EducationVehicle Maintenance/Repair $425
Jun 20, 2025 Dept of Education ContinuedCustodial Service Ofc/Bldg/Grd $7,000

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 ↗