Zohlmann Home Improvement INC has been paid $85,143 by the State of Delaware since FY2019, primarily through Higher Education's Dtcc - Terry Campus division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Dtcc - Terry Campus | Higher Education | $44,734 | FY19–FY26 |
| Community Health | Dept of Health & Social Services | $13,937 | FY19–FY26 |
| Bur. of Exam, Rehab & Guaranty | Other Elective Offices | $9,991 | FY19–FY26 |
| Providence Creek Acad Chtr Sch | Dept of Education | $6,990 | FY19–FY26 |
| Facilities Management | Executive | $5,608 | FY19–FY26 |
| Office of the Director | Dept of State | $2,786 | FY19–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY19 | $3,406 | 5 |
| FY20 | $869 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Del Tech and Comm College | Contractors Special... | $4,275 | 6 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building/Grounds Repair | $37,641 | 9 |
| Maintenance | $6,990 | 1 |
| Operating Supplies | $4,196 | 2 |
| Building Materials | $712 | 1 |
| Institutional Equipment | $286 | 1 |
| Equipment Repair | $240 | 1 |
| Freight | $100 | 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 |
|---|---|---|
| FY19 | $3,106 | 3 |
| FY20 | $21,993 | 7 |
| FY21 | $9,879 | 2 |
| FY22 | $10,265 | 5 |
| FY23 | $10,362 | 3 |
| FY24 | $16,124 | 5 |
| FY25 | $6,990 | 1 |
| FY26 | $6,424 | 2 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Dec 9, 2025 | Higher Education | Building/Grounds Repair | $916 |
| Jul 24, 2025 | Higher Education | Building/Grounds Repair | $5,508 |
| Sep 26, 2024 | Dept of Education | Maintenance | $6,990 |
| Jan 16, 2024 | Higher Education | Building/Grounds Repair | $8,902 |
| Dec 5, 2023 | Dept of Health & Social Services | Operating Supplies | $1,978 |
| Dec 5, 2023 | Dept of Health & Social Services | Equipment Repair | $240 |
| Dec 5, 2023 | Dept of Health & Social Services | Operating Supplies | $2,218 |
| Jul 19, 2023 | Dept of State | Building/Grounds Repair | $2,786 |
| Jun 23, 2023 | Dept of State | Building Materials | $712 |
| Jun 23, 2023 | Dept of State | Freight | $100 |
| Mar 27, 2023 | Higher Education | Building/Grounds Repair | $9,550 |
| Dec 13, 2021 | Higher Education | Building/Grounds Repair | $4,505 |
| Dec 13, 2021 | Higher Education | Building/Grounds Repair | $323 |
| Dec 10, 2021 | Higher Education | Building/Grounds Repair | $323 |
| Nov 22, 2021 | Dept of Education | Institutional Equipment | $286 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗