Every payment to Cm3 Building Solutions INC

17 checkbook payments in FY23, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
Jun 1, 2023 FY23 Dept of Education Brandywine School District Building Materials $440
May 8, 2023 FY23 Dept of Education Woodbridge School District Instr Support Services $718
Apr 4, 2023 FY23 Dept of Education Woodbridge School District Instr Support Services $800
Jan 30, 2023 FY23 Dept of Education Woodbridge School District Instr Support Services $280
Jan 26, 2023 FY23 Dept of Education Milford School District Building/Grounds Repair $461
Jan 26, 2023 FY23 Dept of Education Milford School District Building/Grounds Repair $307
Jan 18, 2023 FY23 Higher Education Dtcc - Terry Campus Maintenance $1,989
Dec 8, 2022 FY23 Dept of Education Woodbridge School District Instr Support Services $350
Dec 5, 2022 FY23 Dept of Education Brandywine School District Building/Grounds Repair $280
Nov 21, 2022 FY23 Dept of Education Milford School District Building/Grounds Repair $461
Nov 21, 2022 FY23 Dept of Education Milford School District Building/Grounds Repair $307
Nov 3, 2022 FY23 Higher Education Dtcc - Terry Campus Maintenance $1,989
Oct 5, 2022 FY23 Higher Education Dtcc - Terry Campus Maintenance $1,989
Sep 21, 2022 FY23 Higher Education Dtcc - Terry Campus Maintenance $1,989
Sep 21, 2022 FY23 Higher Education Dtcc - Terry Campus Maintenance $1,989
Sep 2, 2022 FY23 Higher Education Dtcc - Terry Campus Maintenance $1,989
Jul 26, 2022 FY23 Higher Education Dtcc - Terry Campus Building/Grounds Repair $2,768

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗