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2025 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025. If you have questions regarding the items below, please contact the Parking Division at (603) 624-6580.

Department NameDescriptionVendorVendor NumberAmount
Parking DepartmentConstruction MaterialJ.P. MORIN CONTRACTING SVCS INC000032728$40,160.10
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$11,591.40
Parking DepartmentInsurance - CGLCROSS INSURANCE INC000038396$11,470.00
Parking DepartmentOther Project CostsJ.P. MORIN CONTRACTING SVCS INC000032728$10,000.00