Vendor · #9976 by total payments to the State of Delaware

A Minor Tune Up LLC

A Minor Tune Up LLC has been paid $87,165 by the State of Delaware since FY2019, primarily through Dept of Education's Brandywine School District division.

Recent payments
$87K
total payments · FY19–FY26
19
20
21
22
23
24
25
26
Aug 22, 2018First payment
May 29, 2026Last payment
47Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $53,439 FY19–FY26
Cape Henlopen School District Dept of Education $26,431 FY19–FY26
Newark Charter School Dept of Education $3,952 FY19–FY26
Thomas A Edison Charter School Dept of Education $2,205 FY19–FY26
Red Clay Consolidated Sch Dist Dept of Education $713 FY19–FY26
Colonial School District Dept of Education $425 FY19–FY26

Money

Where it goes
By category
Instructional Services
$42K
Instructional Supplies
$34K
Equipment Repair
$7K
Recreational Equipment
$4K
Maintenance
$270
Which pot of money
Local Funds
$32K
General Fund
$23K
Newark Local
$3K
Thomas A Edison Local
$2K
Newark General
$1K
By fiscal year
FY19$12K
FY20$6K
FY21$9K
FY22$6K
FY23$28K
FY24$9K
FY25$5K
FY26$12K
State credit-card purchases $1K · 1 years
Fiscal yearAmountTransactions
FY24$1,2432
Who swipes, and for what
DepartmentCategoryAmountTransactions
Kuumba Academy Charter SchoolMiscellaneous Repair Shops... $1,0511
Red Clay Consolidated Sch DistMiscellaneous Repair Shops... $1921

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

How the spending is booked 5 account lines
AccountAmountLine items
Instructional Services$31,16513
Instructional Supplies$22,6938
Recreational Equipment$3,95210
Equipment Repair$2,4113
Maintenance$2701

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 8 fiscal years
Fiscal yearTotalChecks
FY19$12,0995
FY20$5,7214
FY21$8,8543
FY22$6,1656
FY23$28,4739
FY24$8,71511
FY25$5,3894
FY26$11,7495
Browse every payment 47 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 29, 2026 Dept of EducationRecreational Equipment $350
Sep 26, 2025 Dept of EducationInstructional Supplies $5,427
Sep 26, 2025 Dept of EducationInstructional Supplies $4,483
Sep 4, 2025 Dept of EducationRecreational Equipment $1,069
Jul 8, 2025 Dept of EducationRecreational Equipment $420
Feb 28, 2025 Dept of EducationRecreational Equipment $79
Oct 31, 2024 Dept of EducationRecreational Equipment $380
Sep 9, 2024 Dept of EducationInstructional Supplies $3,272
Sep 9, 2024 Dept of EducationInstructional Supplies $1,658
May 13, 2024 Dept of EducationInstructional Services $45
May 9, 2024 Dept of EducationRecreational Equipment $195
Feb 29, 2024 Dept of EducationRecreational Equipment $120
Feb 22, 2024 Dept of EducationInstructional Services $135
Feb 13, 2024 Dept of EducationInstructional Services $60
Jan 2, 2024 Dept of EducationInstructional Services $240

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 ↗