Vendor · #19358 by total payments to the State of Delaware

6ninety9 LLC

6ninety9 LLC has been paid $20,378 by the State of Delaware since FY2023, primarily through Dept of Education's Las Americas Aspira division.

$20K
total payments · FY23–FY25
23
24
25
Aug 30, 2022First payment
Aug 1, 2024Last payment
6Payments
0Documents
2Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Las Americas Aspira Dept of Education $13,641 FY23–FY25
Administration Dept of State $6,737 FY23–FY25

Money

Where it goes
By category
Central Admin Services
$12K
Software
$7K
Office Supplies
$2K
Which pot of money
Las Americas Aspira Local
$14K
General Fund
$7K
By fiscal year
FY23$9K
FY24$5K
FY25$6K
How the spending is booked 3 account lines
AccountAmountLine items
Central Admin Services$11,8534
Software$6,7371
Office Supplies$1,7881

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 3 fiscal years
Fiscal yearTotalChecks
FY23$9,1753
FY24$5,2942
FY25$5,9091
Browse every payment 6 checks →
Recent payments latest 6 checks
DateDepartmentCategoryAmount
Aug 1, 2024 Dept of EducationCentral Admin Services $5,909
Sep 18, 2023 Dept of EducationCentral Admin Services $432
Aug 18, 2023 Dept of EducationCentral Admin Services $4,862
Feb 16, 2023 Dept of StateSoftware $6,737
Nov 9, 2022 Dept of EducationCentral Admin Services $650
Aug 30, 2022 Dept of EducationOffice Supplies $1,788

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 ↗