Vendor · #4417 by total payments to the State of Delaware

Multi-Health System INC

Multi-Health System INC has been paid $403,023 by the State of Delaware since FY2018, primarily through Dept of Corrections's Bur Chief-Community Correction division.

ARP federal fundsRecent payments
$403K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 10, 2017First payment
May 28, 2026Last payment
276Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Bur Chief-Community Correction Dept of Corrections $88,326 FY18–FY26
Brandywine School District Dept of Education $55,548 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $41,143 FY18–FY26
Bureau Chief-Prisons Dept of Corrections $36,021 FY18–FY26
Christina School District Dept of Education $29,801 FY18–FY26
Colonial School District Dept of Education $21,196 FY18–FY26
Colonial Arp611 #13-22 Federal — American Rescue Plan $2,613 FY24
Caesar Rodney Arp619 #1-22 Federal — American Rescue Plan $1,188 FY24
Indian River Esser III #15-21 Federal — American Rescue Plan $720 FY23
Cape Henlopen Arp611 #5-22 Federal — American Rescue Plan $48 FY23

Money

Where it goes
By category
Instructional Supplies
$161K
Software Purchases
$107K
Student Support Supplies
$29K
Computer Services
$24K
Training
$23K
Which pot of money
General Fund
$153K
Local Funds
$86K
Federal Funds
$79K
1ststate Montessori Acad Gener
$825
1ststate Montessori Acad Local
$508
By fiscal year
FY18$6K
FY19$20K
FY20$21K
FY21$37K
FY22$15K
FY23$60K
FY24$80K
FY25$72K
FY26$92K
How the spending is booked 10 account lines
AccountAmountLine items
Software Purchases$107,30819
Instructional Supplies$101,42797
Training$23,1832
Instructional Services$21,2711
Student Support Supplies$19,97413
Computer Services$12,9002
IT Professional Services$10,0002
Student Support Services$6,7743
Instr Support Services$5,0855
Cloud Services$3,4876

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$6,34718
FY19$19,92726
FY20$20,70244
FY21$36,88123
FY22$15,44317
FY23$59,90843
FY24$79,73230
FY25$71,77646
FY26$92,30829
Browse every payment 276 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 28, 2026 Dept of EducationCloud Services $1,600
Apr 21, 2026 Dept of EducationStudent Support Services $275
Apr 17, 2026 Dept of EducationInstructional Supplies $8,050
Apr 13, 2026 Dept of EducationInstructional Supplies $875
Apr 10, 2026 Dept of EducationInstructional Supplies $14,450
Mar 4, 2026 Dept of EducationInstructional Supplies $275
Feb 19, 2026 Dept of EducationInstructional Supplies $971
Jan 26, 2026 Dept of EducationInstructional Supplies $975
Dec 11, 2025 Dept of EducationStudent Support Supplies $394
Nov 20, 2025 Dept of Education ContinuedSoftware Purchases $550
Oct 2, 2025 Dept of EducationInstructional Supplies $1,227
Sep 29, 2025 Dept of EducationStudent Support Supplies $750
Sep 25, 2025 Dept of EducationInstructional Supplies $516
Sep 22, 2025 Dept of EducationInstitutional Supplies $1,931
Sep 22, 2025 Dept of EducationInstitutional Supplies $19

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 ↗