Vendor · #12443 by total payments to the State of Delaware

Softerra INC

Softerra INC has been paid $57,403 by the State of Delaware since FY2023, primarily through Dept of Education's Caesar Rodney School District division.

$57K
total payments · FY23–FY26
23
24
25
26
Oct 14, 2022First payment
Apr 2, 2026Last payment
16Payments
0Documents
5Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $20,630 FY23–FY26
Cape Henlopen School District Dept of Education $20,314 FY23–FY26
Milford School District Dept of Education $9,096 FY23–FY26
Seaford School District Dept of Education $7,171 FY23–FY26
John S Charlton School Dept of Education $192 FY23–FY26

Money

Where it goes
By category
Software Purchases
$24K
IT Professional Services
$15K
Software Maintenance
$10K
Instr Support Services
$5K
Computer Supplies
$2K
Which pot of money
General Fund
$31K
Local Funds
$26K
By fiscal year
FY23$19K
FY24$10K
FY25$16K
FY26$13K
State credit-card purchases $14K · 2 years
Fiscal yearAmountTransactions
FY22$12,8572
FY26$9681
Who swipes, and for what
DepartmentCategoryAmountTransactions
Cape Henlopen School DistrictComputer Software Stores $6,4291
Milford School DistrictComputer Software Stores $6,4291
Seaford School DistrictComputer Software Stores $9681

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
Software Purchases$23,5546
IT Professional Services$14,8932
Software Maintenance$9,6995
Instr Support Services$5,3841
Computer Supplies$2,0861
Institutional Supplies$1,7871

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 4 fiscal years
Fiscal yearTotalChecks
FY23$18,9633
FY24$9,9133
FY25$15,9874
FY26$12,5406
Browse every payment 16 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 2, 2026 Dept of EducationInstitutional Supplies $1,787
Feb 19, 2026 Dept of EducationSoftware Maintenance $2,497
Feb 19, 2026 Dept of EducationSoftware Maintenance $192
Feb 18, 2026 Dept of EducationComputer Supplies $2,086
Sep 5, 2025 Dept of EducationSoftware Purchases $2,657
Aug 15, 2025 Dept of EducationSoftware Purchases $3,321
May 9, 2025 Dept of EducationInstr Support Services $5,384
Feb 28, 2025 Dept of EducationSoftware Maintenance $4,043
Jan 30, 2025 Dept of EducationSoftware Purchases $3,240
Aug 21, 2024 Dept of EducationSoftware Purchases $3,321
Mar 1, 2024 Dept of EducationSoftware Maintenance $1,484
Feb 28, 2024 Dept of EducationIT Professional Services $3,240
Aug 18, 2023 Dept of EducationSoftware Purchases $5,190
Mar 16, 2023 Dept of EducationSoftware Maintenance $1,484
Feb 3, 2023 Dept of EducationIT Professional Services $11,653

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 ↗