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2021 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2021. 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$119,219.00
Parking DepartmentContractsUS SECURITY ASSOCIATES000037862$23,600.00
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$229,770.36
Parking DepartmentGarage and LotsEVERSOURCE000002557$29,783.06
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$10,840.75
Parking DepartmentIT chargebackINFORMATION SYSTEMS DEPARTMENT000019221$18,402.54
Parking DepartmentLot salting and shovelingHIGHWAY DEPARTMENT000019222$46,923.82
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$12,250.00
Parking DepartmentOther Project CostsHOYLE TANNER & ASSOCIATES INC000001444$63,389.21
Parking DepartmentOther Project CostsKRISHA CONSTRUCTION INC000041368$765,997.44
Parking DepartmentP&D SnowRemBLUE RIBBON FENCE AND LANDSCAPING000000357$17,575.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA INC000039427$128,092.00
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$104,000.00
Parking DepartmentSnow Removal/LotsSTEVE SARETTE & SON EXCAVATION LLC.000037337$64,166.25
Parking DepartmentVehicle Repairs/PartsGRAPPONE TRUCK CENTER INC000001285$30,971.00