Vendor · #9437 by total payments to the State of Delaware

Mobymax LLC

Mobymax LLC has been paid $97,282 by the State of Delaware since FY2018, primarily through Dept of Education's Kuumba Academy Charter School division.

$97K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 24, 2017First payment
Jul 21, 2025Last payment
44Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Kuumba Academy Charter School Dept of Education $35,151 FY18–FY26
Indian River School District Dept of Education $13,575 FY18–FY26
Brandywine School District Dept of Education $11,354 FY18–FY26
Christina School District Dept of Education $10,574 FY18–FY26
Appoquinimink School District Dept of Education $7,587 FY18–FY26
Campus Community School Dept of Education $6,990 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$39K
Cloud Services
$13K
Instr Support Services
$11K
Software Purchases
$9K
Books and Publications
$5K
Which pot of money
Federal Funds
$19K
Kuumba Academy Local
$17K
Kuumba Academy General
$7K
Campus Community General
$3K
Academy of Dover General
$1K
State credit-card purchases $3K · 3 years
Fiscal yearAmountTransactions
FY18$1,2654
FY19$1,1444
FY20$9945
Who swipes, and for what
DepartmentCategoryAmountTransactions
Campus Community SchoolComputers Computer... $2,3186
Appoquinimink School DistrictComputers Computer... $7964
Lake Forest School DistrictComputers Computer... $1982
Delmar School DistrictComputers Computer... $911

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

How the spending is booked 6 account lines
AccountAmountLine items
Instructional Supplies$27,9614
Software Purchases$8,5902
Instr Support Services$7,2903
Student Support Supplies$3,1633
Other Professional Service$1,3951
Instructional Services$3991

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$5,4476
FY19$13,3208
FY20$3,7923
FY21$25,92413
FY22$12,2796
FY23$7,9893
FY24$20,9712
FY25$2,7642
FY26$4,7951
Browse every payment 44 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jul 21, 2025 Dept of EducationSoftware Purchases $4,795
Mar 25, 2025 Dept of EducationStudent Support Supplies $582
Feb 19, 2025 Dept of EducationStudent Support Supplies $2,182
Dec 20, 2023 Dept of EducationSoftware Purchases $3,795
Dec 15, 2023 Dept of EducationInstructional Supplies $17,176
Apr 20, 2023 Dept of EducationInstr Support Services $3,795
Apr 10, 2023 Dept of EducationInstructional Supplies $3,795
Aug 22, 2022 Dept of EducationInstructional Services $399
Jun 22, 2022 Dept of EducationInstr Support Services $964
Jun 22, 2022 Dept of EducationInstr Support Services $2,531
Feb 7, 2022 Dept of EducationOther Professional Service $1,395
Sep 16, 2021 Dept of EducationStudent Support Supplies $399
Aug 4, 2021 Dept of EducationInstructional Supplies $3,495
Jul 15, 2021 Dept of EducationInstructional Supplies $3,495
Jun 15, 2021 Dept of EducationInstructional Supplies $1,195

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 ↗