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2020 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2020. 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$27,876.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$27,876.00
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