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  2. Finance Committee - Agenda - 5/17/2017 - P9

Finance Committee - Agenda - 5/17/2017 - P9

By dnadmin on Mon, 11/07/2022 - 10:25
Document Date
Wed, 05/17/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/17/2017 - 00:00
Page Number
9
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051720…

STATE OF NEW HAMPSHIRE
Department of Administrative Services
Division of Procurement and Support Services
Bureau of purchase and Property

Concord, New Hampshire 03301

NOTICE OF CONTRACT

DATE: 9/11/15
CONTRACT: AMMUNITION
CONTRACT NO.: 8001897
NIGP CODE: 680-0400

CONTRACTOR: EAGLE POINT GUN CONTRACTOR# 166490
1707 THIRD STREET
THOROFARE NJ 08086

CONTACT PERSON: THOMAS J. MORRIS Hii

TELEPHONE. NO.: 856-848-6945
FACSIMILE. NO.: 856-384-2938
E-MAIL: maforijmonisiii@comcast.net

EFFECTIVE FROM: September 14, 2015 Seplember 30, 2017

DELIVERY :
Orders are to be delivered F.0.B. Destination to any point within the State of New Hampshire. No

surcharges, regulatory charges, custom/duties, special charges. or fuel charges of any kind will be allowed
os an add-on to orders. Freight charges will be allowed for orders that request express deliveries by an

agency.

FEDERAL LAW:

It will be the responsibility of the Contractor to comply with alf federal regulations and proceduyres
regarding all sales and transactions made as a result of this RFB and any resulting contract.

TAX EXEMPT CERTIFICATE:
All prices are to be offered less Federal Excise Tox. A Tax Exemption Certificate will be furnished to the
Contractor upon reques! to the using agency.

ABILITY TO PROVIDE:
Successful Contractor must be capable of providing each Siate of New Hampshire agencies and eligible

participants with their entire requirements of the items required in this contract without any delay or substitution.

ORDERING PROCEDURE:

State agencies will place their orciers by electronic order eniry, by e-mail, by facsilile, or they may establish a
standard delivery order. Eligible participants will utilize their own individually established ordering procedures.

QUESTIONS: ALAN HOFMANN
Purchasing Manager

PHONE; 271-2550

FACSIMILE: 271-7564

E-MAIL: glan hofmann@nh.goy

Page Image
Finance Committee - Agenda - 5/17/2017 - P9

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