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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 DepartmentBackoffice software/P&DsBANK OF AMERICA000039427$86,528.11
Parking DepartmentConstruction MaterialJ.P. MORIN CONTRACTING SVCS INC000032728$40,160.10
Parking DepartmentContractsCALE AMERICA INC000038462$21,753.60
Parking DepartmentDebt ServiceTHE DEPOSITORY TRUST COMPANY000000823$36,965.28
Parking DepartmentGarage and LotsEVERSOURCE000002557$33,879.99
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$11,591.40
Parking DepartmentInsurance - CGLCROSS INSURANCE INC000038396$11,470.00
Parking DepartmentIT chargebackINFORMATION SYSTEMS DEPARTMENT000019221$17,503.05
Parking DepartmentLot salting and shovelingHIGHWAY DEPARTMENT000019222$14,509.05
Parking DepartmentMeters/BuildingRISK MANAGEMENT000019112$12,250.00
Parking DepartmentOther Project CostsJ.P. MORIN CONTRACTING SVCS INC000032728$10,000.00
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA INC000039427$84,666.29
Parking DepartmentShuttle-MTAMANCHESTER TRANSIT AUTHORITY000001833$52,000.00
Parking DepartmentSnow Removal ServicesGROUNDHOG LANDSCAPING &000033917$146,002.50
Parking DepartmentSnow Removal ServicesPOLICE DEPARTMENT000019108$14,666.10