Vendor · #9450 by total payments to the State of Delaware

Makemusic INC

Makemusic INC has been paid $96,994 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

$97K
total payments · FY18–FY26
18
19
21
22
23
24
25
26
Dec 4, 2017First payment
Oct 7, 2025Last payment
28Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $53,918 FY18–FY26
Appoquinimink School District Dept of Education $17,556 FY18–FY26
Newark Charter School Dept of Education $9,797 FY18–FY26
Smyrna School District Dept of Education $4,279 FY18–FY26
Capital School District Dept of Education $3,673 FY18–FY26
Cape Henlopen School District Dept of Education $3,160 FY18–FY26

Money

Where it goes
By category
Instructional Services
$62K
Cloud Services
$18K
Instructional Supplies
$15K
Instr Support Services
$1K
Software Purchases
$1K
Which pot of money
Local Funds
$10K
Newark General
$4K
Federal Funds
$1K
Las Americas Aspira Local
$949
By fiscal year
FY18$723
FY19$400
FY21$80K
FY22$4K
FY23$1K
FY24$1K
FY25$4K
FY26$6K
State credit-card purchases $31K · 6 years
Fiscal yearAmountTransactions
FY20$5602
FY21$15,4106
FY22$4973
FY23$7,85811
FY24$3,9214
FY26$2,3882
Who swipes, and for what
DepartmentCategoryAmountTransactions
Indian River School DistrictComputers Computer... $20,91815
Capital School DistrictComputers Computer... $8,0294
Lake Forest School DistrictComputers Computer... $5602
Providence Creek Acad Chtr SchComputers Computer... $4301
Mot Charter SchoolComputers Computer... $4283
Early College High SchoolComputers Computer... $1491
Sussex Academy of ArtsscienceComputers Computer... $801
Las Americas AspiraComputers Computer... $401

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

How the spending is booked 4 account lines
AccountAmountLine items
Instructional Services$8,2125
Instructional Supplies$5,5113
Instr Support Services$1,1736
Software Purchases$1,1201

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 8 fiscal years
Fiscal yearTotalChecks
FY18$7232
FY19$4001
FY21$79,85610
FY22$3,8843
FY23$1,1201
FY24$1,1201
FY25$3,9222
FY26$5,9708
Browse every payment 28 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 7, 2025 Dept of EducationInstr Support Services $127
Oct 7, 2025 Dept of EducationInstr Support Services $127
Oct 7, 2025 Dept of EducationInstr Support Services $540
Oct 7, 2025 Dept of EducationInstr Support Services $127
Oct 7, 2025 Dept of EducationInstr Support Services $127
Oct 7, 2025 Dept of EducationInstr Support Services $127
Aug 27, 2025 Dept of EducationInstructional Services $1,120
Aug 6, 2025 Dept of EducationInstructional Services $3,677
Oct 2, 2024 Dept of EducationSoftware Purchases $1,120
Sep 9, 2024 Dept of EducationInstructional Supplies $2,803
Aug 1, 2023 Dept of EducationInstructional Services $1,120
Sep 30, 2022 Dept of EducationInstructional Services $1,120
Oct 4, 2021 Dept of EducationInstructional Services $1,176
Sep 14, 2021 Dept of EducationInstructional Supplies $949
Sep 2, 2021 Dept of EducationInstructional Supplies $1,759

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 ↗