Cm3 Building Solutions INC has been paid $231,788 by the State of Delaware since FY2018, primarily through Higher Education's Dtcc - Terry Campus division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Dtcc - Terry Campus | Higher Education | $176,514 | FY18–FY26 |
| Milford School District | Dept of Education | $42,493 | FY18–FY26 |
| Brandywine School District | Dept of Education | $6,263 | FY18–FY26 |
| Woodbridge School District | Dept of Education | $4,440 | FY18–FY26 |
| Indian River School District | Dept of Education | $2,079 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $1,484 | 1 |
| FY20 | $1,541 | 3 |
| FY21 | $2,395 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Del Tech and Comm College | Other Services Not Elsewhere... | $5,420 | 5 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Maintenance | $33,510 | 18 |
| Building/Grounds Repair | $24,960 | 31 |
| Instr Support Services | $2,148 | 4 |
| Telecommunication | $800 | 1 |
| Software Purchases | $560 | 1 |
| Building Materials | $440 | 1 |
| Telecomm Instructional | $432 | 1 |
| Equipment Supp & Maint Mat | $298 | 1 |
| IT Professional Services | $250 | 1 |
| Freight | $125 | 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 |
|---|---|---|
| FY18 | $23,533 | 17 |
| FY19 | $39,162 | 21 |
| FY20 | $31,172 | 28 |
| FY21 | $74,398 | 26 |
| FY22 | $28,268 | 24 |
| FY23 | $19,107 | 17 |
| FY24 | $1,624 | 3 |
| FY25 | $6,813 | 6 |
| FY26 | $7,712 | 10 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Aug 15, 2025 | Dept of Education | Building/Grounds Repair | $614 |
| Aug 15, 2025 | Dept of Education | Building/Grounds Repair | $922 |
| Aug 15, 2025 | Dept of Education | Building/Grounds Repair | $922 |
| Aug 15, 2025 | Dept of Education | Building/Grounds Repair | $307 |
| Aug 15, 2025 | Dept of Education | Building/Grounds Repair | $461 |
| Aug 15, 2025 | Dept of Education | Building/Grounds Repair | $627 |
| Aug 15, 2025 | Dept of Education | Building/Grounds Repair | $941 |
| Aug 15, 2025 | Dept of Education | Building/Grounds Repair | $922 |
| Aug 15, 2025 | Dept of Education | Building/Grounds Repair | $1,382 |
| Aug 15, 2025 | Dept of Education | Building/Grounds Repair | $614 |
| May 30, 2025 | Dept of Education | Freight | $125 |
| May 30, 2025 | Dept of Education | Building/Grounds Repair | $3,468 |
| May 12, 2025 | Dept of Education | Equipment Supp & Maint Mat | $298 |
| May 7, 2025 | Dept of Education | Telecomm Instructional | $432 |
| Mar 11, 2025 | Dept of Education | Building/Grounds Repair | $1,494 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗