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Potters Industries LLC Contract #: 43938 Page 1 of 7 STANDARD CONTRACT 1. Parties. This is a contract between the State of Vermont, Buildings and General Services, on behalf of the Agency of Transportation (hereinafter called “State”), and Potters Industries LLC, with a principal place of business in Valley Forge, PA, (hereinafter called “Contractor”). Contractor’s form of business organization is a limited liability company.

THIS CONTRACT IS WRITTEN TO ALLOW THE STATE OF VERMONT ("STATE" OR "CUSTOMER") TO PARTICIPATE IN THE STATE OF MAINE MASTER PRICE AGREEMENT # 18P 181227-76 WITH POTTERS INDUSTRIES, LLC. ON BEHALF OF ITS AFFILIATED ENTITIES PROVIDING THE PRODUCTS AND SERVICES FOR THE PURCHASE OF GLASS BEADS.

Terms:#1 Apr 30, 2022 Apr 30, 2024 Project: City of Scottsdale, AZStatus: ActiveVendor: Potters Industries LLCExtendable: NoDescription:The City of Scottsdale Transportation and Streets Department request the use of the State of Arizona contract #CTR060156 for the purchase of high performance glass beads in 2,400 lbs super sacksStart Date (first contract term begin date):30 Apr 2022End Date (next contract term date):30 Apr 2024Value (estimated fiscal

set column labels Name Type Date Created Action Contracts - AGREE 48422 - 853552 - EA 5505-22 - - POTTERS INDUSTRIES INC - 3-1-2019 - 2-28-2023.pdfContractApr 15, 2022Download Columns Name to of Page of

BCM GLASS BEADS FOR TRAFFIC PAINT POTTERS INDUSTRIES 2/28/2023

Title: Glass Spheres, Supply & Deliver Contract Number: 8002292 NIGP Code: 550 0400 Agency: Multiple Expiration Date: 1/31/2019 Contact: Ingram, Laura Vendor Name: Potters Industries Vendor Code: 166473 Vendor Phone: (800) 552-3237 For more details (Doc.): https://das.nh.gov/purchasing/Docs/Notices_of_Contract/8002292%20Glass%20Spheres.pdf

PS 0-6298 V1.PDF - signed Contract pdf Potters Price Increase 102022 Ennis Flint PS 0-6297 - signed V1 Contract pdf Ennis Flint PS Contract Ennis Flint PS 0-6297 V2 - signed Contract pdf Ennis Flint PS 0-6297 Revised SW0837_Addendum 2 Addendum pdf SW0837_Addendum 2 EF Price Increase SW0837_Addendum 3 Addendum pdf New Contact for Potters Industries SW0837_Addendum 4 Addendum pdf Renewal through 10/05/2024 EnnisFlint PS 0-6297.PDF - signed Contract