Vendor · #3696 by total payments to the State of Delaware

Accent Music INC

Accent Music INC has been paid $571,715 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

1 contract
$572K
total payments · FY18–FY25
18
19
20
21
22
23
24
25
Jul 19, 2017First payment
Aug 12, 2024Last payment
592Payments
0Documents
1Contracts
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $295,734 FY18–FY25
Christina School District Dept of Education $90,812 FY18–FY25
Delaware Economic Development Dept of State $88,945 FY18–FY25
Colonial School District Dept of Education $88,293 FY18–FY25
Delaware Military Academy Dept of Education $6,482 FY18–FY25
Appoquinimink School District Dept of Education $792 FY18–FY25

Money

Where it goes
By category
Instructional Supplies
$342K
Instructional Services
$86K
Loans
$50K
Grants
$39K
Equipment Repair
$16K
Which pot of money
Local Funds
$250K
General Fund
$7K
Federal Funds
$4K
By fiscal year
FY18$52K
FY19$63K
FY20$56K
FY21$139K
FY22$109K
FY23$87K
FY24$53K
FY25$12K
State credit-card purchases $16K · 3 years
Fiscal yearAmountTransactions
FY20$1,4811
FY21$3591
FY24$14,3573
Who swipes, and for what
DepartmentCategoryAmountTransactions
Red Clay Consolidated Sch DistMusic Stores-Instruments... $12,1241
Odyssey CharterMusic Stores-Instruments... $1,8731
Services for Children Youth...Music Stores-Instruments... $1,8412
Providence Creek Acad Chtr SchMusic Stores-Instruments... $3591

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

How the spending is booked 6 account lines
AccountAmountLine items
Instructional Supplies$200,049227
Instructional Services$55,75236
Equipment Repair$3,4658
Multimedia Supplies$1,0752
Maintenance$8804
Student Body Activity$2301

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
FY18$51,62498
FY19$63,311116
FY20$56,01964
FY21$139,31036
FY22$108,65363
FY23$87,242113
FY24$53,34394
FY25$12,2138
Browse every payment 592 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 12, 2024 Dept of EducationInstructional Supplies $792
Aug 2, 2024 Dept of EducationInstructional Supplies $1,475
Jul 25, 2024 Dept of EducationInstructional Supplies $4,455
Jul 25, 2024 Dept of EducationInstructional Supplies $3,342
Jul 9, 2024 Dept of EducationInstructional Supplies $975
Jul 9, 2024 Dept of EducationInstructional Supplies $300
Jul 9, 2024 Dept of EducationInstructional Supplies $655
Jul 9, 2024 Dept of EducationInstructional Supplies $220
Jun 14, 2024 Dept of EducationInstructional Supplies $60
Jun 14, 2024 Dept of EducationInstructional Supplies $99
Jun 5, 2024 Dept of EducationInstructional Supplies $112
Jun 3, 2024 Dept of EducationInstructional Services $194
May 22, 2024 Dept of EducationInstructional Supplies $316
May 3, 2024 Dept of EducationInstructional Supplies $225
Apr 22, 2024 Dept of EducationInstructional Supplies $970

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 ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗