City of Manchester, NH Official Website

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$41,814.00
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$10,741.00
Parking DepartmentMeter paper/electronicsBANK OF AMERICA000039427$17,389.05
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA000039427$56,158.93
Parking DepartmentPURCHASING CARDS - UNALLOCATEDBANK OF AMERICA000039427$13,886.95
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$71,000.00
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