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2022 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2022. If you have questions regarding the items below, please contact the Parking Division at (603) 624-6580.

Department NameDescriptionVendorVendor NumberAmount
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$30,109.00
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$12,139.00
Parking DepartmentOther Project CostsKRISHA CONSTRUCTION INC000041368$96,135.65
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA INC000039427$28,704.00
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$11,000.00