Vendor · #15846 by total payments to the State of Delaware

Euna Solutions INC

Euna Solutions INC has been paid $34,082 by the State of Delaware since FY2026, primarily through Dept of Health & Social Services's Administration-Mental Health division.

New vendor this year
$34K
total payments · FY26–FY26
26
Aug 11, 2025First payment
Aug 29, 2025Last payment
2Payments
0Documents
2Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Administration-Mental Health Dept of Health & Social Services $23,112 FY26–FY26
Administration Other Elective Offices $10,970 FY26–FY26

Money

Where it goes
By category
Software Maintenance
$34K
Which pot of money
General Fund
$23K
General Fund
$11K
By fiscal year
FY26$34K
How the spending is booked 1 account lines
AccountAmountLine items
Software Maintenance$34,0822

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 1 fiscal years
Fiscal yearTotalChecks
FY26$34,0822
Browse every payment 2 checks →
Recent payments latest 2 checks
DateDepartmentCategoryAmount
Aug 29, 2025 Other Elective OfficesSoftware Maintenance $10,970
Aug 11, 2025 Dept of Health & Social ServicesSoftware Maintenance $23,112

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 ↗