Vendor · #7443 by total payments to the State of Delaware

Zenith Gp LLC

Zenith Gp LLC has been paid $151,901 by the State of Delaware since FY2023, primarily through Executive's Fleet Management division.

$152K
total payments · FY23–FY26
23
24
25
26
Feb 9, 2023First payment
Aug 8, 2025Last payment
43Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Fleet Management Executive $68,310 FY23–FY26
Capital Project Cost Center Dept of Transportation $53,764 FY23–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $7,958 FY23–FY26
Community Health Dept of Health & Social Services $7,459 FY23–FY26
Public School Transportation Dept of Education $2,453 FY23–FY26
Contingencies & One Time Items Executive $1,945 FY23–FY26

Money

Where it goes
By category
Vehicle Maintenance/Repair
$61K
Advertising
$54K
Printing & Binding
$23K
Vehicle Materials
$8K
Operating Supplies
$2K
Which pot of money
General Fund
$74K
Deldot Capital
$54K
General Fund
$21K
Lottery
$1K
Federal Funds
$593
By fiscal year
FY23$41K
FY24$73K
FY25$37K
FY26$380
State credit-card purchases $63 · 1 years
Fiscal yearAmountTransactions
FY23$631
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateConsulting Management and... $631

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

How the spending is booked 10 account lines
AccountAmountLine items
Vehicle Maintenance/Repair$60,92411
Advertising$54,1994
Printing & Binding$22,68911
Vehicle Materials$7,9549
Operating Supplies$2,4113
Office Supplies$1,3931
Security Supplies$1,2991
Other Professional Service$6741
Employee Recognition$1981
Miscellaneous Expenses$1601

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 4 fiscal years
Fiscal yearTotalChecks
FY23$40,9584
FY24$73,43525
FY25$37,12812
FY26$3802
Browse every payment 43 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 8, 2025 Dept of EducationEmployee Recognition $198
Jul 31, 2025 ExecutiveVehicle Maintenance/Repair $182
Apr 17, 2025 ExecutiveVehicle Maintenance/Repair $1,609
Apr 17, 2025 ExecutiveVehicle Maintenance/Repair $14,140
Feb 7, 2025 Dept of Health & Social ServicesPrinting & Binding $2,283
Dec 23, 2024 Dept of EducationSecurity Supplies $1,299
Oct 10, 2024 Dept of Natrl Res and Env ContPrinting & Binding $7,958
Sep 24, 2024 ExecutiveVehicle Maintenance/Repair $2,656
Sep 24, 2024 Dept of StateOther Professional Service $674
Sep 11, 2024 ExecutiveVehicle Maintenance/Repair $2,656
Aug 29, 2024 ExecutiveOperating Supplies $965
Aug 29, 2024 ExecutiveOperating Supplies $980
Jul 22, 2024 Dept of AgriculturePrinting & Binding $593
Jul 17, 2024 Dept of Health & Social ServicesPrinting & Binding $1,315
May 10, 2024 Dept of StateAdvertising $435

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 ↗