Home » Departments » Parking » Departmental Expenditures

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$190,990.08
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$233,058.96
Parking DepartmentGarage and LotsEVERSOURCE000002557$31,862.18
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$12,139.00
Parking DepartmentIT chargebackINFORMATION SYSTEMS DEPARTMENT000019221$19,381.95
Parking DepartmentLot salting and shovelingHIGHWAY DEPARTMENT000019222$57,134.05
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$26,945.94
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$12,250.00
Parking DepartmentOther Project CostsGEMINI ELECTRIC, INC.000036551$12,000.00
Parking DepartmentOther Project CostsKRISHA CONSTRUCTION INC000041368$96,135.65
Parking DepartmentP&Ds PartSmartP-CARD ALLIED UNIVERSAL SECUR000039427$20,110.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA INC000039427$182,686.64
Parking DepartmentP&Ds PartSmartP-CARD IN  BLUE RIBBON PROPER000039427$15,390.00
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$93,000.00
Parking DepartmentSnow Removal ServicesBANK OF AMERICA000039427$15,390.00
Parking DepartmentSnow Removal/LotsSTEVE SARETTE & SON EXCAVATION LLC.000037337$66,026.25