Vendor · #1915 by total payments to the State of Delaware

Mid South Audio LLC

Mid South Audio LLC has been paid $1.9 million by the State of Delaware since FY2018, primarily through Dept of Education's Seaford School District division.

+24% vs FY25ARP federal fundsRecent payments
$1.9M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 28, 2017First payment
Jun 26, 2026Last payment
482Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Seaford School District Dept of Education $466,257 FY18–FY26
Delaware Economic Development Dept of State $327,881 FY18–FY26
Woodbridge School District Dept of Education $191,680 FY18–FY26
Mot Charter School Dept of Education $135,772 FY18–FY26
Cape Henlopen School District Dept of Education $124,505 FY18–FY26
Indian River School District Dept of Education $119,510 FY18–FY26
Seaford Esser III #7-21 Federal — American Rescue Plan $209,498 FY22–FY24
Woodbridge Esser III #14-21 Federal — American Rescue Plan $83,588 FY22–FY25

Money

Where it goes
By category
Grants
$278K
Other Professional Service
$223K
Building/Grounds Repair
$216K
Multimedia Equipment
$160K
Maintenance
$133K
Which pot of money
Local Funds
$427K
Federal Funds
$401K
General Fund
$163K
General Fund
$162K
Providence Creek Federal
$62K
By fiscal year
FY18$54K
FY19$115K
FY20$114K
FY21$305K
FY22$390K
FY23$177K
FY24$376K
FY25$180K
FY26$223K
State credit-card purchases $11K · 6 years
Fiscal yearAmountTransactions
FY18$9,1959
FY19$6063
FY20$3532
FY21$3742
FY23$2061
FY24$2163
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeContractors Special... $9,51711
Cape Henlopen School DistrictContractors Special... $6664
Mot Charter SchoolContractors Special... $2061
Dept of ElectionsEquipment Rentalleasing... $1751
Indian River School DistrictContractors Special... $1561
Del Tech and Comm CollegeEquipment Rentalleasing... $1291
Academy of Dover Charter SchlContractors Special... $1001

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
Building/Grounds Repair$202,56756
Other Professional Service$194,59449
Maintenance$133,42416
Telecommunication$102,85315
Telecomm Instructional$83,30629
Other Rental$76,38637
Instructional Supplies$73,51723
Loans$50,0001
Multimedia Equipment$45,8191
IT Professional Services$43,46815

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 9 fiscal years
Fiscal yearTotalChecks
FY18$54,10830
FY19$115,06520
FY20$113,72827
FY21$304,90243
FY22$390,43584
FY23$177,11365
FY24$375,82882
FY25$180,17864
FY26$223,06667
Browse every payment 482 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 26, 2026 Dept of EducationOther Professional Service $1,050
Jun 23, 2026 Higher EducationOther Professional Service $10,414
Jun 22, 2026 Dept of EducationOther Professional Service $150
Jun 16, 2026 Dept of EducationOther Professional Service $700
Jun 15, 2026 Dept of EducationOther Professional Service $150
Jun 15, 2026 Dept of EducationOther Rental $2,825
Jun 10, 2026 Dept of EducationOther Rental $1,700
Jun 9, 2026 Dept of EducationOther Professional Service $150
Jun 5, 2026 Dept of EducationComputer Supplies $745
Jun 4, 2026 Dept of EducationOther Rental $2,475
Jun 2, 2026 Higher EducationEquipment Supp & Maint Mat $3,660
Jun 2, 2026 Dept of EducationOther Professional Service $2,149
Jun 2, 2026 Higher EducationOther Professional Service $7,123
May 28, 2026 Dept of EducationOther Rental $3,400
May 27, 2026 Dept of EducationInstructional Supplies $6,415

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 ↗
This vendor also appears in state records as
MID SOUTH AUDIO L L CMID SOUTH AUDIO LLC