Vendor · #5508 by total payments to the State of Delaware

Freemire & Associates INC

Freemire & Associates INC has been paid $263,150 by the State of Delaware since FY2018, primarily through Dept of Education's Sussex Technical Schl District division.

Recent payments
$263K
total payments · FY18–FY26
18
20
22
23
24
25
26
Oct 24, 2017First payment
Jun 25, 2026Last payment
69Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Sussex Technical Schl District Dept of Education $92,219 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $53,937 FY18–FY26
Howard T. Ennis School Dept of Education $48,495 FY18–FY26
Facilities Management Executive $23,345 FY18–FY26
Caesar Rodney School District Dept of Education $15,671 FY18–FY26
Capital Project Cost Center Dept of Transportation $14,392 FY18–FY26

Money

Where it goes
By category
Building/Grounds Repair
$132K
Maintenance
$61K
Equipment Repair
$21K
Shop Machinery/Equip/Tools
$19K
Public Utilities
$12K
Which pot of money
General Fund
$110K
General Fund
$62K
Local Funds
$34K
Capital Projects
$26K
Deldot Capital
$14K
By fiscal year
FY18$4K
FY20$1K
FY22$9K
FY23$30K
FY24$42K
FY25$76K
FY26$101K
State credit-card purchases $15K · 5 years
Fiscal yearAmountTransactions
FY19$1,1002
FY20$1,8562
FY22$7,7214
FY23$7432
FY24$4,0773
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContGeneral... $5,4133
Del Tech and Comm CollegeGeneral... $4,0771
Dept of TransportationGeneral... $3,9366
Providence Creek Acad Chtr SchIndustrial Supplies Not... $1,0901
Dept of Safety and HomelandGeneral... $9711
Dept of Natrl Res and Env ContIndustrial Supplies Not... $101

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

How the spending is booked 7 account lines
AccountAmountLine items
Building/Grounds Repair$131,20030
Maintenance$61,14522
Equipment Repair$19,7173
Shop Machinery/Equip/Tools$18,9813
Public Utilities$11,7422
Environmental Equipment$7,7021
Heavy Equipment$7,2542

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 7 fiscal years
Fiscal yearTotalChecks
FY18$4,1722
FY20$1,2384
FY22$9,1282
FY23$30,33010
FY24$41,51413
FY25$75,97113
FY26$100,79925
Browse every payment 69 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of Natrl Res and Env ContBuilding/Grounds Repair $13,309
May 18, 2026 Dept of EducationBuilding/Grounds Repair $330
Apr 7, 2026 Dept of EducationBuilding/Grounds Repair $710
Apr 7, 2026 Dept of EducationBuilding/Grounds Repair $201
Apr 7, 2026 Dept of EducationBuilding/Grounds Repair $22,839
Mar 18, 2026 Dept of EducationBuilding/Grounds Repair $945
Feb 26, 2026 Dept of Natrl Res and Env ContBuilding/Grounds Repair $300
Feb 18, 2026 Dept of EducationBuilding/Grounds Repair $600
Feb 4, 2026 Dept of EducationMaintenance $6,975
Feb 4, 2026 Dept of EducationBuilding/Grounds Repair $540
Feb 4, 2026 Dept of EducationMaintenance $8,970
Feb 4, 2026 Dept of EducationMaintenance $5,675
Jan 14, 2026 Dept of EducationMaintenance $6,975
Jan 13, 2026 Dept of EducationMaintenance $473
Dec 19, 2025 Dept of EducationMaintenance $6,975

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 ↗