STATE OF NEW HAMPSHIRE
BUREAU OF PURCHASE AND PROPERTY
STATE HOUSE ANNEX
25 CAPITOL STREET
CONCORD, NEW HAMPSHIRE 03301
NOTICE OF CONTRACT
DATE: 7/04/2016
COMMODITY: ROAD SAIT - ROCK SALT & SOLAR SALT
CONTRACT NUMBER: 8002050
Pe DE: 778-4573
CONTRACTOR: GRANITE STATE MINERALS INC. VDR# 154316
227 MARKET STREET
PORTSMOUTH, NH 03801
TELEPHONE NO.: 888-844-9177
FAX NO, 978-251-8244
oO e-mail; Jason Archambault
larchambault@easternsalt.com
SULTS E-MAIL: larchambauii@easternsgit.com
CONTRACT PERIOD: 8/01/2014 THROUGH 7/31/2017
TERMS: NET 30 DAYS
F.O.B,: DESTINATION
ORDERING: ORDERS SHALL BE PLACED DIRECTLY TO VENDOR.
INTIAL DELIVERY:
Contractor will be provided with a wiltten notification regarding the type of and quantity salt that each DISTRICT wil
purchase within fifteen (35) business days from award notification. Piease reference initial fil quantities as stated in
Requirements by District section. Eligible Participants and other state agencies will establish their own notification schedule
and format.
ELIVERY - SCHED & E OF SEASO: UIREMENTS
State agency location contacts, Eigible Participants location contacts as well as NHDOT Dishict Engineers, or thelr designated
agents, shail be responsibie for placing additional orders for any district location during the remainder of the contract period.
Contractor shall be responsible for providing the location contact / clstict engineer with a weekly delivery schedule, Soid
schedule shall be sent na later than Wecinesday of the week Preceding scheduled deliveries,
Rock salt
Orders shall be delivered w E Edays after notification to efor. Requesied deliveries shall not be required
to exceed 3,000 tons per week per distict.
Solar Salt
Orders shat be delvered within TWENTY ONE (21) business days after notification to contractor, Requested deliveries shall not be
requ¥ed to exceed 3,000 tons per week per distict,
PRICING:
Highway District, Rock Sott/ton
Hwy District 3 $58.85/ton
Hwy Distict 4 $58.56/ton
Hwy District 5/Central Tumpikes $5247 /ton
Hwy District 6/Eastem Tumpikes $51.73/ton
QUESTIONS: Laura Ingram, Purchasing Agent
Tek 403 271-2009 Emall: laura,ingram@nh.gov
