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2019 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2019. If you have questions regarding the items below, please contact the Parking Division at (603) 624-6580.

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Department NameDescriptionVendorVendor NumberAmount
Parking DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$73,168.76
Parking DepartmentContractsSTEVE SARETTE & SON EXCAVATION LLC.000037337$11,152.50
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$274,936.55
Parking DepartmentGarage and LotsEVERSOURCE000002557$12,524.93
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$11,786.37
Parking DepartmentMaintenance & Repair/ Mach/EquipBANK OF AMERICA000039427$14,288.00
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$14,688.72
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$17,250.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$117,979.30
Parking DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$37,201.72
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$35,000.00
Parking DepartmentSnow Removal/LotsCITY OF MANCHESTER - TRAFFIC DEPT000019123$60,520.39
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