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2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024. 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$30,361.93
Parking DepartmentGarage and LotsEVERSOURCE000002557$11,771.19
Parking DepartmentHandheld/software upgradeCARDINAL TRACKING INC000029116$12,139.00
Parking DepartmentInsurance - CGLCROSS INSURANCE000038396$10,427.00
Parking DepartmentOther Project CostsJ.P. MORIN CONTRACTING SVCS INC000032728$112,981.40
Parking DepartmentP&Ds PartSmartP-CARD CALE AMERICA INC000039427$30,144.87