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| Welcome to the City of Manchester, NH Official Web Site |
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This web site and its contents are a service of the City of Manchester, NH
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Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2012. If you have questions regarding the items below, please contact the Parking Division at (603) 624-6580.
| Parking Department | 1155 Elm Street Easement | FARLEY WHITE MANCHESTER, LLC | 000035794 | $26,399.36 |
| Parking Department | Garage and Lots | PUBLIC SERVICE CO OF N H | 000002557 | $15,900.24 |
| Parking Department | Garage Stairwell | INOFAB LLC | 000038256 | $22,200.00 |
| Parking Department | Handheld/software upgrade | CARDINAL TRACKING INC | 000029116 | $57,590.72 |
| Parking Department | Insurance - CGL | FERDINANDO INSURANCE ASSOC INC | 000001052 | $12,620.00 |
| Parking Department | Insurance - CGL | RISK MANAGEMENT | 000019112 | $10,000.00 |
| Parking Department | Interdepartmental chargeback | INFORMATION SYSTEMS DEPARTMENT | 000019221 | $19,925.38 |
| Parking Department | Interest On Maturing Debt | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $103,791.71 |
| Parking Department | Lake Ave Base Lease Rent | BOTNICK 5 VENTURES INC | 000037915 | $25,000.02 |
| Parking Department | Maturing Debt | THE DEPOSITORY TRUST & CLEARING CO | 000000823 | $416,214.14 |
| Parking Department | P&D software | BMO CALE PARKING SYSTEMS U | 000035490 | $30,123.52 |
| Parking Department | Pay & Display meter communications | CALE PARKING SYSTEMS USA, INC. | 000035574 | $18,240.00 |
| Parking Department | Shuttle | MANCHESTER TRANSIT AUTHORITY | 000001833 | $22,000.00 |
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