COMMODITY:
CONTRACT NUMBER:
NIGP CODE:
CONTRACTOR:
TELEPHONE NO.:
FAX NO.
CONTACT PERSON/e-mail:
STATE OF NEW HAMPSHIRE
BUREAU OF PURCHASE AND PROPERTY
STATE HOUSE ANNEX
25 CAPITOL STREET
CONCORD, NEW HAMPSHIRE 03301
DATE: September 10, 2020
NOTICE OF CONTRACT
ROAD SALT -— ROCK SALT & SOLAR SALT
8002755
775-4573
GRANITE STATE MINERALS INC. VDR# 154314
227 MARKET STREET
PORTSMOUTH, NH 03801
888-846-9177
978-251-8244
Jason Archambault
jarchambault@eastemsalt.com
CONTRACTOR TEST RESULTS E-MAIL: jarchambauli@easternsalt.com
CONTRACT PERIOD:
F.©.B.:
ORDERING:
PAYMENT & TERMS:
INVOICING:
7/10/2020 THROUGH 8/31/2021
DESTINATION
ORDERS SHALL BE PLACED DIRECTLY TO CONTRACTOR.
Payments shall be made via ACH. Use the following link to enroll with
the State Treasury: htips://www.nh.gov/treasury
The Coniractor shall submit a maximum of one invoice monthly on the last day of
the month. Payment will be made via ACH.
Said invoice shall contain:
A single District or Central Turnpikes or Eastern Turnpikes
ALL delivenes by delivery location
Delivery date
Product (Rock or Solar)
Quantity
Contract price
Extended price
N&OB WN >
Additionally the following backup information shall accompany the invoice.
1. Weight slip
2. Proof of delivery slip
