Vendor · #3355 by total payments to the State of Delaware

Integrity Sound Solution LLC

Integrity Sound Solution LLC has been paid $686,985 by the State of Delaware since FY2020, primarily through Dept of Education's Caesar Rodney School District division.

+16% vs FY25ARP federal fundsRecent payments
$687K
total payments · FY20–FY26
20
21
22
23
24
25
26
Sep 12, 2019First payment
Jun 23, 2026Last payment
133Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $202,718 FY20–FY26
Milford School District Dept of Education $123,433 FY20–FY26
Smyrna School District Dept of Education $119,365 FY20–FY26
Lake Forest School District Dept of Education $73,345 FY20–FY26
Cape Henlopen School District Dept of Education $53,361 FY20–FY26
Appoquinimink School District Dept of Education $40,584 FY20–FY26
Smyrna Esser III #8-21 Federal — American Rescue Plan $26,530 FY25

Money

Where it goes
By category
Building/Grounds Repair
$122K
Equipment Supp & Maint Mat
$74K
Multimedia Equipment
$57K
Computer Supplies
$57K
Instructional Supplies
$52K
Which pot of money
General Fund
$239K
Local Funds
$197K
Federal Funds
$39K
Capital Projects
$20K
General Fund
$8K
By fiscal year
FY20$81K
FY21$103K
FY22$95K
FY23$87K
FY24$70K
FY25$117K
FY26$136K
State credit-card purchases $585 · 1 years
Fiscal yearAmountTransactions
FY20$5851
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsContractors Special... $5851

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

How the spending is booked 10 account lines
AccountAmountLine items
Equipment Supp & Maint Mat$73,8782
Computer Supplies$56,7259
Instructional Supplies$49,14014
Equipment Repair$42,1646
Building/Grounds Repair$37,91311
IT Professional Services$37,9065
Technology Equip$33,7703
Multimedia Equipment$26,9364
Multimedia Supplies$26,5301
Student Support Equip$25,6071

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
FY20$81,00319
FY21$102,82921
FY22$94,57617
FY23$86,78522
FY24$69,55419
FY25$116,71818
FY26$135,52017
Browse every payment 133 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of EducationEquipment Rental $260
Jun 23, 2026 Dept of EducationEquipment Rental $3,490
Jun 23, 2026 Dept of EducationEquipment Rental $1,709
Jun 11, 2026 Dept of EducationBuilding/Grounds Repair $3,410
Jun 1, 2026 Dept of EducationEquipment Supp & Maint Mat $69,608
Jun 1, 2026 Dept of EducationComputer Supplies $9,887
May 29, 2026 Dept of EducationEquipment Supp & Maint Mat $4,270
Dec 18, 2025 Dept of EducationInstitutional Equipment $6,075
Dec 18, 2025 Dept of EducationStudent Body Activity $9,189
Dec 18, 2025 Dept of EducationInstitutional Equipment $4,050
Dec 18, 2025 Dept of EducationStudent Body Activity $5,931
Dec 12, 2025 Dept of EducationInstructional Supplies $7,595
Aug 11, 2025 Dept of EducationInstructional Supplies $3,915
Jul 9, 2025 Dept of EducationOther Rental $880
Jul 9, 2025 Dept of EducationOther Rental $880

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗