Fuel - Propane, Supply and Deliver

STATE OF NEW HAMPSHIRE Department of Administrative Services Division of Procurement and Support Services Bureau of Purchase and Property State House Annex Concord, New Hampshire 03301 Date: July 3, 2019 NOTICE OF CONTRACT COMMODITY: FUEL, PROPANE, Supply and Deliver CONTRACT NO.: 8002518 NIGP CODE: 405-0300 CONTRACTOR: Rymes Propane & Oil Company Vendor #: 177233 64 Primrose Drive N. Laconia, NH 03246 Contact: Kerry Mattson Phone: 603-524-1421 Email: kerrym@rymes.com CONTRACT PERIOD: August 1, 2019 through July 31, 2021 ORDERING: Orders are to be placed directly to the Contractor. DELIVERY: Not to exceed 3 days after receipt of order; deliveries to be coordinated between agency and the Contractor. LOCATIONS: See attached spreadsheet PRICING: See attached spreadsheet for individual location pricing. PAYMENT: Payments shall be made via ACH. Use the following link to enroll with the State Treasury:

href="http://www.nh.gov/treasury/Divisions/DocsForms/Tforms.htm?inc=P" target="_blank">http://www.nh.gov/treasury/Divisions/DocsForms/Tforms.htm?inc=P QUESTIONS: Ryan Aubert, Purchasing Agent (E) Ryan.Aubert@das.NH.Gov (P) 603-271-0580 http://www.nh.gov/treasury/Divisions/DocsForms/Tforms.htm?inc=P mailto:Ryan.Aubert@das.NH.Gov ADDITIONAL CONTRACT INFORMATION DELIVERY SLIPS: Delivery slips shall be left at each delivery location. Delivery slip shall indicate at minimum all data stated below. • Quantity of product delivered; • Description of product delivered; • Date of delivery; • Tank I.D. number if available; • Delivery location, agency and physical address; • State contract number. • Delivery driver shall make reasonable effort to obtain signature by agency or interested party; if no one is available to sign, driver shall sign delivery slip to include date and time DELIVERY – “WILL CALL” OR “AUTOMATIC”: 1. There are locations stated on the attached location sheets that require “automatic delivery” and some do not. If they are not marked as automatic delivery, it shall be assumed they are will call locations. 2. Agencies wishing to change location delivery status from will call to automatic delivery shall contact the account vendor in writing and request the delivery format change. Agencies shall also provide the necessary previous delivery history data. DELIVERY - WILL CALL REQUIREMENTS - STATE AGENCY RESPONSIBILITIES: 1. To assist in a smooth delivery operation, the ordering agency is required to routinely monitor propane levels. Once propane level reaches 30%, agency shall schedule propane delivery. 2. If propane supply reached levels unable to support 72 hours of operation, an emergency delivery may be called in. Emergency delivery schedule must be coordinated between agency and vendor staff. DELIVERY - WILL CALL REQUIREMENTS - VENDOR RESPONSIBILITIES: 1. Delivery requests for "will call" locations that have run out of propane must be completed within 72 hours of order, regardless of delivery schedule. 2. Emergency deliveries to "will call" locations who have run out of propane will be delivered on the same day, unless otherwise indicated by the ordering agency. DELIVERY - AUTOMATIC REQUIREMENTS – VENDOR RESPONSIBILITIES: Contractor shall manage the fuel levels in each automatic delivery required location. The tank(s) shall be managed in such a manner that the individual tank will not run out of fuel. If for any reason a tank runs dry, the contractor will be responsible to: 1. Immediately refuel tank 2. Restart any or all boilers / furnaces and or water heaters affected and perform any boiler / furnace maintenance required due to the fuel outage 3. Accept and process claims for damage caused to the building because of loss of heat such as, broken pipes, frozen coils, water damage, etc. DELIVERY - AUTOMATIC REQUIREMENTS – STATE AGENCY RESPONSIBILITIES: 1. To assist in a smooth delivery operation (especially at the beginning of a new contract with a new delivery company), the ordering agency shall provide the contractor with (1 years previous delivery history data) so the contractor may provide the delivery service in an accurate and efficient manner. This history data is available by request from the previous contract vendor. 2. Agencies shall monitor their fuel tank consumption for the first 4 months of a new contract to be sure they do not run out while the “automatic delivery” program builds a consumption history. DELIVERY – EMERGENCIES: Contractor further agrees to deliver in less time in case of emergencies to the best of the contractor’s ability. If delivery requirements are not met, the requesting agency reserves the right to purchase elsewhere, charging any additional costs back to the original vendor. DELIVERY- SAFETY REQUIREMENTS AND PROCEDURES: All delivery personnel will adopt the following safety procedures when making deliveries to any State location: 1. Exercise caution when maneuvering to avoid damage to containment walls. 2. Inspect tank, fittings and liquid level indicator prior to filling. 3. Place drip pans under all hose fittings prior to loading or unloading. 4. Block truck wheels before starting to load or unload. 5. Remain with the vehicle while loading or unloading. 6. Drain loading or unloading line to storage tank when loading or unloading is complete. 7. Verify that all drain valves are closed before disconnecting loading or unloading lines. 8. Inspect vehicle before departure to be sure all loading or unloading lines have been disconnected and vent valves are closed. 9. Immediately report any leakage or spillage to the onsite State personnel. 10. All delivery vehicles will be equipped with appropriate hardware to seal delivery-line to prevent over-fills and/or spills. If a spill should occur during delivery, the bidder assumes all physical and financial responsibility, as well as, all liability for any spill. All corrective action will take place within 24 hours upon incident awareness. 11. Delivery personnel will shut off all electrical devices (cellular phones, pagers etc.) while unloading product. DELIVERY – SPECIFIC REQUIREMENTS FOR THE ADJUTANT GENERALS DEPARTMENT: All locations listed in the bid offer section under the “adjutant general” department column requires that in the case of overfilling an underground location which will set off the alarm, the vendor agree to return to the delivery site within 24 hours and pump out the excess fuel until the alarm sets. This action will be at the vendor’s sole expense and cost. INVOICING: Invoicing shall be done on the basis of each delivery per location. Contractor shall render separate invoices for each delivery to the State department or agency to which delivery is made. Invoices shall indicate all data stated below at minimum: 1. Proper remit address 2. Description of product delivered 3. Date of delivery 4. Tank I.D. number if available 5. Delivery location, agency and physical address 6. State contract reference number 7. Contract price per gallon, index price plus (mark up or fixed as stated in offer section), on date of delivery 8. PERC fee charged 9. Contractor may offer a cash discount for earlier payment on invoices INVOICING FOR DELIVERIES ON WEEKENDS OR HOLIDAYS: When deliveries are required on weekends, (between 12:01 am Saturday and 12:00 pm midnight Sunday) invoices for those delivery dates will be calculated against the posted journal price on the previous Friday. If deliveries occur on a holiday that falls in the middle of the week (EXAMPLE: THANKSGIVING IS OBSERVED ON A THURSDAY), invoices for those delivery dates will be calculated against the posted price on the previous business day. NEW YEARS DAY MARTIN LUTHER KING DAY PRESIDENTS DAY MEMORIAL DAY INDEPENDENCE DAY LABOR DAY VETERAN'S DAY THANKSGIVING DAY DAY AFTER THANKSGIVING CHRISTMAS DAY 9. Contractor may offer a cash discount for earlier payment on invoices District 1 DISTRICT 1 Rymes Propane & Oil Company Legend: Blue Font = Automatic Delivery Red Font - Seasonal Delivery (May-Oct) DEPARTMENT LOCATION CONTACT PERSON & TELEPHONE # PHYSICAL ADDRESS LOCATION REMIT ADDRESS # of TANKS/ SIZE EST. ANNUAL USAGE GAL TANK SUPPLIED BY TOTAL FIXED PRICE/GAL. (excl. PERC fee) TOTAL FIXED PRICE/GALLON (Including PERC Tax of $0.005/gal) RYMES ACCOUNT # ADJUTANT GENERAL LITTLETON FMS PAUL ANNIS 225-1357 350 MEADOW ST LITTLETON ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/1000 6500 VENDOR $1.28250 $1.28750 1092235 ADJUTANT GENERAL LITTLETON ARMORY PAUL ANNIS 225-1357 350 MEADOW ST LITTLETON ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/1,000 U-G 7000 STATE $1.28250 $1.28750 1092235 ADJUTANT GENERAL LITTLETON CHP PAUL ANNIS 225-1357 350 MEADOW ST LITTLETON ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/500 100 STATE $1.28250 $1.28750 1092235 ADJUTANT GENERAL BERLIN ARMORY PAUL ANNIS 225-1357 2169 RIVERSIDE DR, BERLIN ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 2/1000 U/G 11000 STATE $1.28250 $1.28750 1092235 ADJUTANT GENERAL LANCASTER ARMORY PAUL ANNIS 225-1357 532 MAIN ST LANCASTER ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/1000 U/G 6000 STATE $1.28250 $1.28750 1092235 ADMINISTRATIVE SERVICES - COURT FACILITIES BERLIN COURT HOUSE CHRISTINA BRYANT 545-2515 650 MAIN ST BERLIN NH ADMIN SERVICES, COURT FACILITIES, ROOM 115. 25 CAPITOL STREET CONCORD, NH 03301 2/1,000 U/G 10,000 STATE $1.28250 $1.28750 1094679 DOT BRIDGE MAINTENANCE CARROLL SHED HARVEY STINSON 419-9506 790 RTE 3 SOUTH TWIN MOUNTAIN DOT BRIDGE MAINT. PO BOX 483 CONCORD, NH 03302-0483 1/500 500 VENDOR $1.28250 $1.28750 1093291 DOT BRIDGE MAINTENANCE LANCASTER SHED DEL CASS 419-0524 MIDDLE STREET LANCASTER DOT BRIDGE MAINT. PO BOX 483 CONCORD, NH 03302-0483 2/500 1500 VENDOR $1.28250 $1.28750 1093291 DOT HIGHWAY FRANCONIA BUTTERHILL SHED JOCELYNE BARRETT 788-4641 327 BUTTERHILL RD, FRANCONIA NH DOT DISTRICT 1 641 MAIN STREET LANCASTER, NH 03584 2/250 500 VENDOR $1.28250 $1.28750 1093324 DOT HIGHWAY PINKHAMS GRANT SHED 109P JOCELYNE BARRETT 788-4641 469 RT 16 PINKHAMS GRANT NH DOT DISTRICT 1 641 MAIN STREET LANCASTER, NH 03584 2/240 1,000 VENDOR $1.28250 $1.28750 1093324 DOT HIGHWAY MAINTENANCE TWIN MOUNTAIN FUEL FACILITY GENERATOR JOCELYNE BARRETT 788-4641 500 ROUTE 302 WEST TWIN MOUNTAIN NH DOT DISTRICT 1. 641 MAIN STREET LANCASTER, NH 03584 1/300 500 STATE $1.28250 $1.28750 1093324 EMPLOYMENT SECURITY BERLIN - EMPLOYMENT SECURITY OFFICE MARK BELANGER 752-5500 151 PLEASANT STREET, BERLIN EMP. SEC. FISCAL MGMT. 45 SOUTH FRUIT ST. CONCORD NH 03301 1/1000 U/G 3,000 STATE $1.28250 $1.28750 1094843 FISH & GAME BERLIN HATCHERY WAYNE PASCHAL 449-3412 YORK POND RD, BERLIN BUS.OFFICE, 11 HAZEN DRIVE CONCORD NH 03301 3/100 100 VENDOR $1.28250 $1.28750 1094546 FISH & GAME BERLIN HATCHERY WAYNE PASCHAL 449-3412 YORK POND RD, BERLIN BUS.OFFICE, 11 HAZEN DRIVE CONCORD NH 03301 3/500 500 VENDOR $1.28250 $1.28750 1094546 FISH & GAME BERLIN HATCHERY "White House" WAYNE PASCHAL 449-3412 YORK POND RD, BERLIN BUS.OFFICE, 11 HAZEN DRIVE CONCORD NH 03301 1/500 500 VENDOR $1.28250 $1.28750 1094546 FISH & GAME PITTSBURGH WARDEN'S CAMP LT. MARK OBER JR 788-3164 MAGALLOWAY RD, PITTSBURG BUS.OFFICE, 11 HAZEN DRIVE CONCORD NH 03301 2/500 1000 STATE $1.28250 $1.28750 1094546 FISH & GAME TWIN MOUNTAIN HATCHERY WAYNE PASCHAL 449-3412 1450 ROUTE 3 NORTH TWIN MOUNTAIN BUS.OFFICE, 11 HAZEN DRIVE CONCORD NH 03301 4/250 2200 VENDOR $1.28250 $1.28750 1094546 LIQUOR COMMISSION COLEBROOK LIQUOR STORE #18 ANNIE BULLIS 230-7045 16 METALLACK PLACE COLEBROOK NH LIQUOR COMMISSION PO BOX 502 CONCORD, NH 03302 1/2,000 1300 VENDOR LIQUOR COMMISSION LANCASTER LIQUOR STORE #37 CHARLENE EVERSON 230-7099 199A MAIN ST. LANCASTER NH 03584 NH LIQUOR COMMISSION PO BOX 503 CONCORD, NH 03302 1/1000 3,000 VENDOR $1.28250 $1.28750 LIQUOR COMMISSION GLEN LIQUOR STORE #54 ANNIE BULLIS 230-7045 Rte. 302 SHOPADE SHOPPING CENTER, GLEN NH LIQUOR COM. AC. PAY PO BOX 503 CONC., NH 03301 1/1000 3000 VENDOR $1.28250 $1.28750 1095932 SAFETY NH FIRE ACADEMY BURTON FACILITY JEFF PHILLIPS 419-9457 660 TRUDEAU RD BETHLEHEM 33 HAZEN DRIVE CONCORD NH 03305 2/125 600 VENDOR $1.28250 $1.28750 SAFETY - STATE POLICE TWIN MOUNTAIN TROOP F LT. GARY PRINCE 223-8477 549 RT 302 TWIN MOUNTAIN B&PA 33 HAZEN DRIVE CONCORD NH 03301 1/240 700 VENDOR $1.28250 $1.28750 1094463 SAFETY HOLDEN HILL JOSHUA MANN 271-2421 1201 DIAMOND POND RD, STEWARTSTOWN 33 HAZEN DRIVE CONCORD NH 03301 1/500 150 VENDOR $2.78250 $2.78750 DNCR FRANCONIA - LAFAYETTE CAMPGROUND STAND BY GENERATOR JOHN IRELAND 823-9513 26 LAFAYETTE CAMPGROUND RD. FRANCONIA BUS. OFFICE, PO BOX 1856 CONCORD NH 03302 1/500 500 VENDOR $1.28250 $1.28750 1093340 DNCR CRAWFORD NOTCH - HARTS LOCATION CONCESSIONS ARTHUR CHARBONNEAU 419-0572 2057 US RT. 302 HARTS LOCATION NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/125 250 VENDOR $1.28250 $1.28750 1093340 DNCR CRAWFORD NOTCH - HARTS LOCATION MANAGERS CABIN ARTHUR CHARBONNEAU 419-0572 2057 US RT. 302 HARTS LOCATION NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/125 250 VENDOR $1.28250 $1.28750 1093340 DNCR FRANCONIA - CANNON MTN SNOWBASE GEORGE LEMERISE or PHILIP PORTER 823-8800 2760 PROFILE ROAD, FRANCONIA NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/500 500 VENDOR $1.28250 $1.28750 1093340 DNCR FRANCONIA - CANNON MTN SNOWBASE MAINTENANCE PLATFORM GEORGE LEMERISE or PHILIP PORTER 823-8800 2750 PROFILE ROAD, FRANCONIA NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 54/100 500 VENDOR $1.28250 $1.28750 1093340 DNCR FRANCONIA - CANNON MTN NOTCHVIEW LODGE GEORGE LEMERISE or PHILIP PORTER 823-8800 2660 PROFILE ROAD, FRANCONIA NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/120 120 VENDOR $1.28250 $1.28750 1093340 DNCR FRANCONIA - CANNON MTN SEWAGE TREATMENT GEORGE LEMERISE or PHILIP PORTER 823-8800 TRAMWAY DRIVE, FRANCONIA NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/120 500 VENDOR $1.28250 $1.28750 1093340 DNCR FRANCONIA - CANNON MTN TRAM RETAIL/VALLEY STATION GEORGE LEMERISE or PHILIP PORTER 823-8800 103 TRAMWAY DRIVE, FRANCONIA NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/60 120 VENDOR $1.28250 $1.28750 1093340 DNCR FRANCONIA - LAFAYETTE CAMPGROUND LAFAYETTE LODGE JOHN IRELAND 823-9513 26 LAFAYETTE CAMPGROUND RD. FRANCONIA NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/75 75 VENDOR $1.28250 $1.28750 1093340 DNCR FRANCONIA - LAFAYETTE CAMPGROUND SHOWER BLDG JOHN IRELAND 823-9513 26 LAFAYETTE CAMPGROUND RD. FRANCONIA NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/500 1500 VENDOR $1.28250 $1.28750 1093340 DNCR FRANCONIA CANNON MTN PEABODY LODGE GEORGE LEMERISE or PHILIP PORTER 823-8800 2650 PROFILE ROAD, FRANCONIA NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 3/120 600 VENDOR $1.28250 $1.28750 1093340 DNCR FRANCONIA CANNON MTN PEABODY LODGE GEORGE LEMERISE or PHILIP PORTER 823-8800 2650 PROFILE ROAD, FRANCONIA NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/1000 3400 VENDOR $1.28250 $1.28750 1093340 DNCR JERICHO CABIN, JERICHO STATE PARK CLINT SAVAGE 419-9825 CARON RD, BERLIN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/250 250 VENDOR $1.28250 $1.28750 1093340 DNCR SARGENT PURCHASE MT WASHINGTON SUMMIT NATHANIEL CAMILLE 466-3347 SUMMIT OF MT WASHINGTON NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/1000 1000 VENDOR $1.28250 $1.28750 1093340 DNCR FRANCONIA - CANNON MTN BROOKSIDE LEARNING CTR GEORGE LEMERISE or PHILIP PORTER 823-8800 9 FRANCONIA NOTCH RD, FRANCONIA NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/1000 U/G 4000 STATE $1.28250 $1.28750 1093340 DNCR CRAWFORD NOTCH - HARTS LOCATION BATH HOUSE ARTHUR CHARBONNEAU 419-0572 2057 US RT. 302 HARTS LOCATION NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/500 1000 VENDOR $1.28250 $1.28750 1093340 DNCR MILAN HILL STATE PARK JUSTIN BELLEN 271-2214 MILAN HILL RD, MILAN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/1000 800 STATE $1.28250 $1.28750 1093340 DNCR BERLIN - JERICHO MT. STATE PARK BATH HOUSE ANDREW ZBORAY 491-1327 297 JERICHO LAKE RD BERLIN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/500 850 VENDOR $1.28250 $1.28750 1093340 DNCR BERLIN - JERICHO MT. STATE PARK VISITOR CENTER ANDREW ZBORAY 491-1327 298 JERICHO LAKE RD BERLIN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/500 750 VENDOR $1.28250 $1.28750 1093340 DNCR MOLLIDGEWOCK STATE PARK MANAGERS COTTAGE ANDREW ZBORAY 491-1327 1437 BERLING ROAD, RT 16 ERROL NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/120 250 VENDOR $1.28250 $1.28750 1093340 DNCR GORHAM - MOOSE BROOK STATE PARK BATH HOUSE ANDREW ZBORAY 491-1327 59 MOOSE BROOK CAMPGROUND RD. GORHAM NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/500 1000 VENDOR $1.28250 $1.28750 1093340 DNCR LAKE FRANCIS STATE PARK VISITOR CENTER/BATH HOUSE SANDY YOUNG 538-6707 439 RVER ROAD, PITTSBURG NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/1000 1500 VENDOR $1.28250 $1.28750 1093340 DNCR LAKE FRANCIS STATE PARK OLD MANAGERS COTTAGE SANDY YOUNG 538-6707 439 RVER ROAD, PITTSBURG NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/500 1000 VENDOR $1.28250 $1.28750 1093340 DNCR LAKE FRANCIS STATE PARKK GNW MAINTENANCE GARAGE SANDY YOUNG 538-6707 439 RVER ROAD, PITTSBURG NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/1000 1500 VENDOR $1.28250 $1.28750 1093340 DNCR PITTSBURG DEER MOUNTAIN CAMPGROUND CORNPOPPER COTTAGE SANDY YOUNG 538-6707 5309 MAIN ST. PITTSBURG NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 2/120 750 VENDOR $1.28250 $1.28750 1093340 DNCR PITTSBURG DEER MOUNTAIN CAMPGROUND MANAGERS COTTAGE SANDY YOUNG 538-6707 5309 MAIN ST. PITTSBURG NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/120 500 VENDOR $1.28250 $1.28750 1093340 DNCR COLEMAN STATE PARK VISITOR CENTER/BATH HOUSE SANDY YOUNG 538-6707 1155 DIAMOND POND RD. STEWARTSTOWN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/1000 2000 VENDOR $1.28250 $1.28750 1093340 DNCR COLEMAN STATE PARK LODGES LODGE/OFFICE SANDY YOUNG 538-6707 35 ECKERD WAY STEWARTSTOWN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/120 200 VENDOR $1.28250 $1.28750 1093340 DNCR COLEMAN STATE PARK LODGES PUMPHOUSE SANDY YOUNG 538-6707 35 ECKERD WAY STEWARTSTOWN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 2/120 800 VENDOR $1.28250 $1.28750 1093340 DNCR COLEMAN STATE PARK LODGES WHISKEY JACK COTTAGE SANDY YOUNG 538-6707 35 ECKERD WAY STEWARTSTOWN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/120 200 VENDOR $1.28250 $1.28750 1093340 DNCR COLEMAN STATE PARK LODGES OSPREY COTTAGE SANDY YOUNG 538-6707 35 ECKERD WAY STEWARTSTOWN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/120 200 VENDOR $1.28250 $1.28750 1093340 DNCR COLEMAN STATE PARK LODGES SNOWY OWL COTTAGE SANDY YOUNG 538-6707 35 ECKERD WAY STEWARTSTOWN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/120 200 VENDOR $1.28250 $1.28750 1093340 DNCR COLEMAN STATE PARK LODGES FALCON COTTAGE SANDY YOUNG 538-6707 35 ECKERD WAY STEWARTSTOWN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/120 200 VENDOR $1.28250 $1.28750 1093340 DNCR COLEMAN STATE PARK LODGES MAINTENANCE GARAGE SANDY YOUNG 538-6707 35 ECKERD WAY STEWARTSTOWN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/500 1000 VENDOR $1.28250 $1.28750 1093340 DNCR COLEMAN STATE PARK CAMPER CABINS (2) SANDY YOUNG 538-6707 1155 DIAMOND POND RD. STEWARTSTOWN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 4/25 100 VENDOR $1.28250 $1.28750 1093340 DNCR COLEMAN STATE PARK LODGES DIAMOND HALL SANDY YOUNG 538-6707 35 ECKERD WAY STEWARTSTOWN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/120 200 VENDOR $1.28250 $1.28750 1093340 DNCR UMBAGOG STATE PARK CABIN #1 ANDREW ZBORAY 491-1327 235 EAST ROUTE 26 CAMBRIDGE NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/120 200 VENDOR $1.28250 $1.28750 1093340 DNCR UMBAGOG STATE PARK MANAGERS RESIDENCE ANDREW ZBORAY 491-1327 235 EAST ROUTE 26 CAMBRIDGE NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/120 100 VENDOR $1.28250 $1.28750 1093340 DNCR UMBAGOG STATE PARK BATH HOUSE ANDREW ZBORAY 491-1327 235 EAST ROUTE 26 CAMBRIDGE NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/500 750 VENDOR $1.28250 $1.28750 1093340 DNCR * COLEMAN STATE PARK REMOTE CAMPER CABINS (4) SANDY YOUNG 538-6707 35 ECKERD WAY STEWARTSTOWN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 8/25 200 VENDOR $1.28250 $1.28750 1093340 DNCR * UMBAGOG STATE PARK REMOTE ELLIS CABINS (4) ANDREW ZBORAY 491-1327 235 EAST ROUTE 26 CAMBRIDGE NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 8/25 250 STATE $1.28250 $1.28750 1093340 * Indicates one-time regulator installation fee of $200.00 at onset of contract Page &P District 2 DISTRICT 2 Rymes Propane & Oil Company Legend: Blue Font = Automatic Delivery Red Font - Seasonal Delivery (May-Oct) Orange Font = Location will bring tanks to business for refill DEPARTMENT LOCATION CONTACT PERSON & TELEPHONE NUMBER PHYSICAL ADDRESS LOCATION REMIT ADDRESS # of TANKS/ SIZE EST. ANNUAL USAGE GAL TANK SUPPLIED BY TOTAL FIXED PRICE/GAL. (excl. PERC fee) TOTAL FIXED PRICE/GALLON (Including PERC Tax of $0.005/gal) RYMES ACCOUNT # ADJUTANT GENERAL PLYMOUTH ARMORY PAUL ANNIS 225-1358 19 ARMORY RD, PLYMOUTH ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 2/1,000 7000 STATE U/G $1.28250 $1.28750 1092235 ADJUTANT GENERAL BOSCAWEN STATE VETERANS CEMETERY - CEMETERY CHAPEL SHAWN BUCK 796-2026 110 D.W - RT 3 HIGHWAY BOSCAWEN ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/500 1100 STATE $1.28250 $1.28750 1092235 ADJUTANT GENERAL BOSCAWEN STATE VETERANS CEMETERY ADM.BLDG SHAWN BUCK 796-2026 110 D.W - RT 3 HIGHWAY BOSCAWEN ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/1000 1800 STATE $1.28250 $1.28750 1092235 ADJUTANT GENERAL BOSCAWEN STATE VETERANS CEMETERY MAINT. BLDG SHAWN BUCK 796-2026 110 D.W - RT 3 HIGHWAY BOSCAWEN ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/1000 1800 STATE $1.28250 $1.28750 1092235 ADJUTANT GENERAL LEBANON ARMORY PAUL ANNIS 225-1357 180 HEATER RD, LEBANON ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/1000 U/G 5000 STATE U/G $1.28250 $1.28750 1092235 ADJUTANT GENERAL LEBANON ARMORY PAUL ANNIS 225-1357 180 HEATER RD, LEBANON ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/500 U/G 500 STATE U/G $1.28250 $1.28750 1092235 DOT BRIDGE MAINTENANCE RUMNEY SHED SETH BEANE 419-0482 43 Old North Groton Road Rumney DOT BRIDGE MAINT. PO BOX 483 CONCORD, NH 03302-0483 1/100 200 VENDOR $1.28250 $1.28750 1093291 DOT BRIDGE MAINTENANCE FRANKLIN BRIDGE MAINTENANCE NORM LEGERE 934-5735 38 SALISBURY RD, FRANKLIN DOT BRIDGE MAINT. PO BOX 483 CONCORD, NH 03302-0483 2/500 500 VENDOR $1.28250 $1.28750 1093291 DOT HIGHWAY ORFORD PATROL SHED STEVE TOLBERT 353-4530 946 RTE 10, ORFORD DOT DISTRICT #2 8 EASTMAN HILL RD, ENFIELD, NH 03747 1/100 50 VENDOR $1.28250 $1.28750 1094653 DOT HIGHWAY MAINTENANCE CANAAN PATROL SHED SHED 205-2 STEVE ALBRECHT 448-2654 490 NH ROUTE 118 CANAAN NH DOT DISTRICT # 2 8 EASTMAN HILL ROAD, ENFIELD, NH 03747 1/100 200 VENDOR $1.28250 $1.28750 1094653 DNCR GILFORD - ELLACOYA STATE PARK BATHROOM ARTHUR CHARBONNEAU 419-0572 380 SCENIC DRIVE, GILFORD NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 2/125 500 VENDOR $1.28250 $1.28750 1093340 DNCR GILFORD - ELLACOYA STATE PARK HQ BUILDING ARTHUR CHARBONNEAU 419-0572 280 SCENIC DRIVE, GILFORD NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/125 250 VENDOR $1.28250 $1.28750 1093340 DNCR NEWBURY - MT SUNAPEE ST.PARK - BEACH BATHHOUSE ARTHUR CHARBONNEAU 419-0572 1460 RT 203 NEWBURY NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/500 1000 VENDOR $1.28250 $1.28750 1093340 DNCR BUREAU OF TRAILS - MAINTENANCE GARAGE SHAWN VIOLETTE 419-9827 OFF RT 103, NEWBURY DNCR BUREAU OF TRAILS 172 PEMBROKE RD CONCORD, NH 03302 1/400 900 VENDOR $1.28250 $1.28750 1096451 EMPLOYMENT SECURITY CLAREMONT EMPLOYMENT OFFICE ROBIN UNTIET 228-4152 404 WASHINGTON STREET CLAREMONT EMP. SEC. FISCAL MGMT. 45 SOUTH FRUIT ST. CONCORD NH 03301 1/1000 3,000 STATE $1.28250 $1.28750 1094843 ENVIROMENTAL SERVICES FRANKLIN WWTP LABORATORY KEN NOYES 934-4032 WRBP, 528 RIVER ST. FRANKLIN NH DES, PO BOX 95 CONCORD NH 03302 2/23 75 VENDOR $1.28250 $1.28750 1094851 ENVIROMENTAL SERVICES FRANKLIN WWTP UV BUILDING KEN NOYES 934-4032 WRBP, 528 RIVER ST. FRANKLIN NH DES, PO BOX 95 CONCORD NH 03302 1 /1000 2000 VENDOR $1.28250 $1.28750 1094851 ENVIRONMENTAL SERVICES FRANKLIN WWTP DIGESTER KEN NOYES 934-4032 WRBP, 528 RIVER ST. FRANKLIN NH DES, PO BOX 95 CONCORD NH 03302 2 /50 525 VENDOR $1.28250 $1.28750 1094851 ENVIRONMENTAL SERVICES FRANKLIN WWTP TRAINING CENTER KEN NOYES 934-4032 WRBP, 528 RIVER ST. FRANKLIN NH DES, PO BOX 95 CONCORD NH 03302 1 / 1000 2000 VENDOR $1.28250 $1.28750 1094851 FISH & GAME WARREN FISH HATCHERY STERLING BAKER 764-8593 RT 25 FISH HATCHERY RD, WARREN BUS.OFFICE, 11 HAZEN DRIVE CONCORD NH 03301 12/125 1,000 VENDOR $1.28250 $1.28750 1094546 FISH & GAME NEW HAMPTON HATCHERY NET SHOP KRISTINE RINES 744-5470 29 HATCHERY ROAD NEW HAMPTON FISH & GAME BUS.OFFICE, 11 HAZEN DRIVE CONCORD NH 03301 1/250 500 VENDOR $1.28250 $1.28750 1094546 FISH & GAME NEW HAMPTON HATCHERY C STATION SCOTT PHINNEY 744-3863 52 HATCHERY ROAD, NEW HAMPTON FISH & GAME BUS.OFFICE, 11 HAZEN DRIVE CONCORD NH 03301 2/250 500 VENDOR $1.28250 $1.28750 1094546 FISH & GAME NEW HAMPTON HATCHERY GARAGE KRISTINE RINES 744-5470 200 MAIN STREET NEW HAMPTON FISH & GAME BUS.OFFICE, 11 HAZEN DRIVE CONCORD NH 03300 1/250 250 VENDOR $1.28250 $1.28750 1094546 FISH & GAME NEW HAMPTON HATCHERY REGION 2 OFFICE KRISTINE RINES 744-5470 200 MAIN STREET NEW HAMPTON FISH & GAME BUS.OFFICE, 11 HAZEN DRIVE CONCORD NH 03301 1/250 250 VENDOR $1.28250 $1.28750 1094546 HHS - GLENCLIFF GLENCLIFF HOME DAVE BROWN 989-3111 GLENCLIFF HOME 'Maintenance Shop' GLENCLIFF HOME HIGH STREET GLENCLIFF, NH 03238 2/250 "Q" STYLE 1000 VENDOR $1.28250 $1.28750 1095883 HHS - GLENCLIFF GLENCLIFF HOME DAVE BROWN 989-3111 GLENCLIFF SPARE / CULVERT THAWER GLENCLIFF HOME HIGH STREET GLENCLIFF, NH 03238 4/100 250 VENDOR $1.28250 $1.28750 1095883 HHS - GLENCLIFF GLENCLIFF HOME DAVE BROWN 989-3111 WOOD CHIP BOILER BUILDING GLENCLIFF HOME HIGH STREET GLENCLIFF, NH 03238 3/2000 U/G 6000, EST STATE $1.28250 $1.28750 1095883 HHS - GLENCLIFF GLENCLIFF HOME - LOCATION REQUIRES LIGHTING PILOTS ON STOVES, BROILER, GRIDDLES, OVENS AND STEAMERS WHEN REQUESTED DAVE BROWN 989-3111 GLENCLIFF HOME DIETARY / KITCHEN GLENCLIFF HOME HIGH STREET GLENCLIFF, NH 03238 1/1,000 - U/G 3000 STATE $1.28250 $1.28750 1095883 HHS - GLENCLIFF GLENCLIFF HOME DAVE BROWN 989-3111 GLENCLIFF HOME PAINT SHOP GLENCLIFF HOME HIGH STREET GLENCLIFF, NH 03238 2/250 "Q" STYLE 750 VENDOR $1.28250 $1.28750 1095883 LIQUOR COMMISSION WEST LEBANON LIQUOR STORE #60 ANNIE BULLIS 230-7045 263 PLAINFIELD RD. WEST LEBANON NH LIQUOR COMMISSION PO BOX 503 CONCORD, NH 03302 1/1,000 3000 VENDOR LIQUOR COMMISSION NEW HAMPTON LIQUOR STORE #44 ANNIE BULLIS 230-7045 325 Route 104 NEW HAMPTON NH LIQUOR COMMISSION PO BOX 503 CONCORD, NH 03302 1/1000 3000 VENDOR $1.28250 $1.28750 1125367 LIQUOR COMMISSION PLYMOUTH LIQUOR STORE #19 ANNIE BULLIS 230-7045 22 RIDGE VIEW ROAD, PLYMOUTH NH LIQUOR COM. AC. PAY PO BOX 503 CONC., NH 03301 1/1000 3000 VENDOR $1.28250 $1.28750 1125367 SAFETY MOOSE MOUNTAIN JOSHUA MANN 271-2421 55 MOOSE MOUNTAIN RD. HANOVER 33 HAZEN DR, CONCORD, NH 03301 1/500 125 VENDOR $2.78250 $2.78750 SAFETY TENNEY MOUNTAIN JOSHUA MANN 271-2421 133 TENNEY MOUNTAIN RD. PLYMOUTH 33 HAZEN DR, CONCORD, NH 03301 6/100 100 STATE $2.78250 $2.78750 COMMUNITY COLLEGE SYSTEM OF NEW HAMPSHIRE RIVER VALLEY COMMUNITY COLLEGE KATHY EMERY 230-3524 1 COLLEGE PLACE CLAREMONT CCSNH 26 COLLEGE DRIVE CONCORD NH 03301 4/1000 40000 VENDOR $1.28250 $1.28750 1322830 &C&D &LUnknown User&CPage &P&R&D District 3 DISTRICT 3 Rymes Propane & Oil Company Legend: Blue Font = Automatic Delivery Red Font - Seasonal Delivery (May-Oct) Green Font = Call prior to delivery to have gate opened Orange Font = Location will bring tanks to business for refill DEPARTMENT LOCATION CONTACT PERSON & TELEPHONE NUMBER PHYSICAL ADDRESS LOCATION REMIT ADDRESS # of TANKS/ SIZE EST. ANNUAL USAGE GAL TANK SUPPLIED BY TOTAL FIXED PRICE/GAL. (excl. PERC fee) TOTAL FIXED PRICE/GALLON (Including PERC Tax of $0.005/gal) RYMES ACCOUNT # DAS-BFAM LACONIA LAKES REGION DUBE BUILDING LEE SMITH 271-9502 1 RIGHT WAY PATH LACONIA NH DAS - BFAM 129 PLEASANT STREET CONCORD, NH 03301 3/1000 5000 VENDOR $1.28250 $1.28750 1095560 DAS-BFAM LACONIA LAKES REGION WATER METERING HOUSE LEE SMITH 271-9502 1 RIGHT WAY PATH LACONIA NH DAS - BFAM 129 PLEASANT STREET CONCORD, NH 03301 1/100 500 VENDOR $1.28250 $1.28750 1095560 DAS-BFAM LACONIA LAKES REGION MAINTENANCE SHOP LEE SMITH 271-9502 1 RIGHT WAY PATH LACONIA NH DAS - BFAM 129 PLEASANT STREET CONCORD, NH 03301 1/500 2000 VENDOR $1.28250 $1.28750 1095560 DOS - STATE POLICE NEW HAMPTON FIRING RANGE CYNTHIA HAGERTY 223-8437 RTE 132 NEW HAMPTON DOS - STATE POLICE 33 HAZEN DRIVE, CONCORD NH 03305 2/120 750 STATE $1.28250 $1.28750 1094885 DOT BRIDGE MAINTENANCE OSSIPEE SHED WILL IRVINE 396-6557 15 HODGEDON SHORE RD, OSSIPEE DOT BRIDGE MAINT. PO BOX 483 CONCORD, NH 03302-0483 1/500 500 VENDOR $1.28250 $1.28750 1093291 DOT HIGHWAY THORNTON - PATROL SHED ROGER LAMONTAGNE 524-6667 22 LAUNDROMAT RD. THORNTON DOT DISTRICT - 3, 2 SAWMILL RD. GILFORD NH 03249 1/500 1000 VENDOR $1.28250 $1.28750 1096097 DNCR BELKNAP MOUNTAIN JUSTIN BELLEN 271-2214 BELKNAP MOUNTAIN RD NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 2/1000 1000 STATE $1.28250 $1.28750 1093340 DNCR TAMWORTH - PARK MANAGER HOUSE GREG PREVILLE 485-9869 32 MANAGERS WAY TAMWORTH NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 2/125 1000 VENDOR $1.28250 $1.28750 1093340 DNCR TAMWORTH - WHITE LAKE ST. PK GARAGE ARTHUR CHARBONNEAU 323-2087 1632 WH. MTN. HIGHWAY, TAMWORTH NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 2/125 1000 VENDOR $1.28250 $1.28750 1093340 DNCR TAMWORTH - WHITE LAKE ST. PK. AREA #2 BATH HOUSE ARTHUR CHARBONNEAU 323-2087 1632 WH. MTN. HIGHWAY, TAMWORTH NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/500 1000 VENDOR $1.28250 $1.28750 1093340 DNCR TAMWORTH - WHITE LAKE ST. PK. AREA #1 BATH HOUSE ARTHUR CHARBONNEAU 323-2087 1632 WH. MTN. HIGHWAY, TAMWORTH NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/500 1000 VENDOR $1.28250 $1.28750 1093340 DNCR - BUREAU OF TRAILS TAMWORTH - WHITE LAKE ST. PK. TRAILS BUREAU BLDG MIKE WEEKS 419-9826 1632 WH. MTN. HIGHWAY, TAMWORTH NH DRED BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/500 1000 VENDOR $1.28250 $1.28750 1096451 EMPLOYMENT SECURITY CONWAY EMPLOYMENT OFFICE ROBIN UNTIET 228-4152 518 WHITE MTN. HIGHWAY EMP. SEC. FISCAL MGMT. 45 SOUTH FRUIT ST. CONCORD NH 03301 1/1000 3,000 STATE $1.28250 $1.28750 1094843 ENVIRONMENTAL SERVICES LACONIA WINNISQUAM MAINT SHOP CRAIG SHIPPEE 528-6746 202 WATER STREET, LACONIA DES - WRBP, 202 WATER ST. LACONIA NH 03246 2-1000 6500 VENDOR $1.28250 $1.28750 1095776 ENVIRONMENTAL SERVICES LACONIA JEWETT BROOK PUMP STATION CRAIG SHIPPEE 528-6746 73 STRAFFORD STREET, LACONIA DES - WRBP, 202 WATER ST. LACONIA NH 03246 1 / 1000 200 VENDOR $1.28250 $1.28750 1095776 ENVIRONMENTAL SERVICES DAM BUREAU LACONIA DAM BUREAU OFFICE DANIEL MATTAINI 271-8867 93 ELM STREET, LACONIA DAM BUREAU PO BOX 95 CONCORD NH 03302 1/500 100 STATE $1.28250 $1.28750 1095776 FISH & GAME OWL BROOK HUNTER EDUCATION BUILDING A "Shooting Range" TOM FLYNN 536-1290 387 PERCH POND ROAD HOLDERNESS HUNTERS EDUCATION - NH FISH & GAME 11 HAZEN DRIVE CONCORD, NH 03301 1/120 100 VENDOR $1.28250 $1.28750 1094372 FISH & GAME OWL BROOK HUNTER EDUCATION BUILDING B "Garage" TOM FLYNN 536-1290 387 PERCH POND ROAD HOLDERNESS HUNTERS EDUCATION - NH FISH & GAME 11 HAZEN DRIVE CONCORD, NH 03301 1/500 650 VENDOR $1.28250 $1.28750 1094372 FISH & GAME NEW DURHAM POWDER HILL HATCHERY RESIDENCE EJ MALONE 859 - 2041 287 MERRYMEETING LAKE RD, NEW DURHAM FISH & GAME BUS.OFFICE, 11 HAZEN DRIVE CONCORD NH 03301 1/100 250 VENDOR $1.28250 $1.28750 1094546 FISH & GAME NEW DURHAM POWDER HILL HATCHERY EJ MALONE 859 - 2041 288 MERRYMEETING LAKE RD, NEW DURHAM FISH & GAME BUS.OFFICE, 11 HAZEN DRIVE CONCORD NH 03301 1/100 250 VENDOR $1.28250 $1.28750 1094546 FISH & GAME NEW DURHAM POWDER HILL HATCHERY EJ MALONE 859 - 2041 288 MERRYMEETING LAKE RD, NEW DURHAM FISH & GAME BUS.OFFICE, 11 HAZEN DRIVE CONCORD NH 03301 2/300 1000 VENDOR $1.28250 $1.28750 1094546 LIQUOR COMMISSION CONWAY LIQUOR STORE #23 ANNIE BULLIS 230-7045 234 WHITE MTN HWY, SUITE #9, CONWAY NH LIQUOR COMMISSION PO BOX 503 CONCORD, NH 03302-0503 4/250 3,000 VENDOR $1.28250 $1.28750 1095932 LIQUOR COMMISSION CAMPTON LIQUOR STORE #65 ANNIE BULLIS 230-7045 25 VINTINNER RD, CAMPTON NH LIQUOR COMMISSION PO BOX 503 CONCORD, NH 03302-0503 4/100 3000 VENDOR $1.28250 $1.28750 1095932 SAFETY MT. WHITTIER JOSHUA MANN 271-2421 400 GILMAN VALLEY RD. OSSIPEE 33 HAZEN DR. CONCORD, NH 03301 6/100 100 STATE $2.78250 $2.78750 SAFETY OAK HILL JOANUA MANN 271-2421 264 TOWER RD, LOUDON 33 Hazen Dr-911, Concord, NH 03301 1/500 150 RYMES $1.28250 $1.28750 SAFETY MARINE PATROL BELMONT WAREHOUSE (accepts Pedal Trucks) JOHN HOWARD 293-0557 3 HIGGINS DRIVE BELMONT NH MARINE PATROL . PO BOX 1150 BELMONT,NH 03220 1/18,000 5000 STATE $1.16400 $1.16900 NEW SAFETY MARINE PATROL GILFORD MARINE PATROL JOHN HOWARD 293-0557 31 DOCK ROAD GILFORD BUSINESS OFFICE 10 HAZEN DR. CONCORD NH 03305 2/1000 3000 VENDOR $1.28250 $1.28750 1098267 SAFETY STATE POLICE TAMWORTH TROOP E LT JAMES FOGARTY 223 - 8838 1864 RT. 16 TAMWORTH B&PA 33 HAZEN DR. CONCORD NH 03305 1/1000 1600 VENDOR $1.28250 $1.28750 1094413 Page &P District 4 DISTRICT 4 Rymes Propane & Oil Company Legend: Blue Font = Automatic Delivery Red Font - Seasonal Delivery (May-Oct) Orange Font = Location will bring tanks to business for refill DEPARTMENT LOCATION CONTACT PERSON & TELEPHONE NUMBER PHYSICAL ADDRESS LOCATION REMIT ADDRESS # of TANKS/SIZE EST. ANNUAL USAGE GAL TANK SUPPLIED BY TOTAL FIXED PRICE/GAL. (excl. PERC fee) TOTAL FIXED PRICE/GALLON (Including PERC Tax of $0.005/gal) RYMES ACCOUNT # ADJUTANT GENERAL HILLSBOROUGH RC PAUL ANNIS 225-1357 140 WEST MAIN ST HILLSBOROUGH ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/1000 8,500 STATE U/G $1.28250 $1.28750 1092235 ADJUTANT GENERAL HILLSBOROUGH FMS PAUL ANNIS 225-1357 140 WEST MAIN ST HILLSBOROUGH ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 2/1,000 9,900 STATE U/G $1.28250 $1.28750 1092235 DOT - HIGHWAY SWANZEY DISTRICT OFFICE JOHN KALLFELZ 352-2300 BARN 406,19 BASE HILL RD SWANZEY DOT DIST 4, 19 BASE HILL RD SWANZEY NH 4/100 0 VENDOR $1.28250 $1.28750 1098275 DOT - HIGHWAY SWANZEY DISTRICT OFFICE JOHN KALLFELZ 352-2300 BARN 406,19 BASE HILL RD SWANZEY DOT DIST 4, 19 BASE HILL RD SWANZEY NH 1/250 1000 VENDOR $1.28250 $1.28750 1098275 DOT - HIGHWAY SWANZEY DISTRICT OFFICE JOHN KALLFELZ 352-2300 DISTRICT OFFICE, 19 BASE HILL RD SWANZEY DOT DIST 4, 19 BASE HILL RD SWANZEY NH 2/1000 4000 VENDOR $1.28250 $1.28750 1098275 DOT - HIGHWAY SWANZEY DISTRICT OFFICE JOHN KALLFELZ 352-2300 WAREHOUSE, 19 BASE HILL RD SWANZEY DOT DIST 4, 19 BASE HILL RD SWANZEY NH 2/120 450 VENDOR $1.28250 $1.28750 1098275 DNCR WASHINGTON PILLSBURY STATE PK. OFFICE ARTHUR CHARBONNEAU 419-0572 100 PILLSBURY PK. RD., WASHINGTON NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/250 250 VENDOR $1.28250 $1.28750 1093340 DNCR WASHINGTON PILLSBURY STATE PK. GENERATOR ARTHUR CHARBONNEAU 419-0572 100 PILLSBURY PK. RD., WASHINGTON NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/125 125 VENDOR $1.28250 $1.28750 1093340 DNCR PITCHER MOUNTAIN FIRE TOWER JUSTIN BELLEN 271-2214 RTE 123 NORTH STODDARD NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 16/100 700 VENDOR $1.28250 $1.28750 1093340 DNCR JAFFERY MONADNOCK STATE PARK -RESIDENCE WILL KIRKPATRICK 532-8862 116 POOLE RD., JAFFREY NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/120 250 VENDOR $1.28250 $1.28750 1093340 DNCR JAFFERY MONADNOCK STATE PARK -WORKSHOP WILL KIRKPATRICK 532-8862 116 POOLE RD., JAFFREY NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/120 250 VENDOR $1.28250 $1.28750 1093340 DNCR JAFFERY MONADNOCK STATE PARK STORE WILL KIRKPATRICK 532-8862 116 POOLE RD., JAFFREY NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 2/120 400 VENDOR $1.28250 $1.28750 1093340 DNCR JAFFERY - MONADNOCK STATE PARK - TOILET BLDG WILL KIRKPATRICK 532-8862 116 POOLE RD., JAFFREY NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/1000 1,000 VENDOR $1.28250 $1.28750 1093340 DNCR JAFFERY MONADNOCK Gilson Pond Campground WILL KIRKPATRICK 532-8862 GILSON POND CAMPGROUND NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/1000 500 VENDOR $1.28250 $1.28750 1093340 DNCR GREENFIELD ST.PK. -SHOWER BLDG # 12 TARA BLANEY 485-1031 CAMPGROUND ROAD, GREENFIELD NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/1,000 2,000 VENDOR $1.28250 $1.28750 1093340 DNCR PETERBOROUGH SHIELING FOREST - LEARNING CTR (GREEN BARN) AJ DUPERE 431-6774 397 OLD STREET ROAD PETERBOROUGH NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 2/100 900 VENDOR $1.28250 $1.28750 1093340 DNCR CHESTERFIELD GORGE STATE PARK TARA BLANEY 485-1031 1823 RTE 9 CHESTERFIELD NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/250 500 VENDOR $1.28250 $1.28750 1093340 SAFETY MILLER PARK JOSHUA MANN 271-2421 239 MILLER PARK RD. PETERBOROUGH 33 HAZEN DR. CONCORD, NH 03301 1/500 125 VENDOR $2.78250 $2.78750 SAFETY HYLUND HILL JOSHUA MANN 271-2421 376 HYLAND HILL RD. WESTMORELAND 33 HAZEN DR. CONCORD, NH 03301 7/100 125 VENDOR $2.78250 $2.78750 Page &P District 5 DISTRICT 5 Rymes Propane & Oil Company Legend: Blue Font = Automatic Delivery Red Font - Seasonal Delivery (May-Oct) Green Font = Call prior to delivery to have gate opened DEPARTMENT LOCATION CONTACT PERSON & TELEPHONE NUMBER PHYSICAL ADDRESS LOCATION REMIT ADDRESS # of TANKS/ SIZE EST. ANNUAL USAGE GAL TANK SUPPLIED BY TOTAL FIXED PRICE/GAL. (excl. PERC fee) TOTAL FIXED PRICE/GALLON (Including PERC Tax of $0.005/gal) RYMES ACCOUNT # ADJUTANT GENERAL AASF PAUL ANNIS 225-1357 26 REGIONAL DRIVE, CONCORD ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 4/120 350 VENDOR $1.28250 $1.28750 1092235 ADJUTANT GENERAL MILFORD ARMORY ADDITION PAUL ANNIS 225-1357 152 OSGOOD RD MILFORD ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 2/1000 UST 3500 VENDOR $1.28250 $1.28750 1092235 ADJUTANT GENERAL MILFORD ARMORY CHP PAUL ANNIS 225-1357 153 OSGOOD RD MILFORD ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/500 500 VENDOR $1.28250 $1.28750 1092235 ADJUTANT GENERAL MILFORD ARMORY KITCHEN PAUL ANNIS 225-1357 154 OSGOOD RD MILFORD ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 2/120 500 VENDOR $1.28250 $1.28750 1092235 ADJUTANT GENERAL MILFORD ARMORY LATRINE PAUL ANNIS 225-1357 155 OSGOOD RD MILFORD ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/100 500 VENDOR $1.28250 $1.28750 1092235 ADMINISTRATIVE SERVICES CONCORD STATE SURPLUS JASON WRIGHT 271-3241 144 CLINTON STREET, CONCORD NH ADMIN.SERV. RM 418, 25 CAPITOL ST CONCORD, NH 03301 1/500 1,000 VENDOR $1.28250 $1.28750 1094752 CORRECTIONS CONCORD - CENTRAL WAREHOUSE - FORKLIFT ROBERT BENNETT 668-6137 3 MCGUIRE STREET CONCORD NH DOC, PO BOX 1806, CONCORD NH 03302 6/10 200 VENDOR $1.28250 $1.28750 1096683 DOT - TMC BOW HACKET HILL RADIO SITE - GENERATOR DAVID CHASE 271-6862 100 SOUTH BOW ROAD BOW NH DOT TMC PO BOX 483 CONCORD, NH 03301 1/120 100 STATE $1.28250 $1.28750 1094992 DOT - TRAFFIC TRAFFIC - FORKLIFTS BILL MCGRAW 603-271-6304 18 SMOKEY BEAR BLVD CONCORD DOT TRAFFIC 18 SMOKEY BEAR BLVD PO BOX 483 CONCORD, NH 03302 18/40 STATE $1.28250 $1.28750 1219772 DOT - TRAFFIC TRAFFIC - PROPANE SHED BILL MCGRAW 603-271-6304 18 SMOKEY BEAR BLVD CONCORD DOT TRAFFIC 18 SMOKEY BEAR BLVD PO BOX 483 CONCORD, NH 03302 8/100 STATE $1.28250 $1.28750 1219772 DOT - TRAFFIC TRAFFIC - PROPANE SHED BILL MCGRAW 603-271-6304 18 SMOKEY BEAR BLVD CONCORD DOT TRAFFIC 18 SMOKEY BEAR BLVD PO BOX 483 CONCORD, NH 03302 17/20 STATE $1.28250 $1.28750 1219772 DOT - TURNPIKES HOOKSETT MAIN TOLL SAM NEWSOM 485-3806 36 HACKETT HILL, HOOKSETT DOT TURNPIKES, PO BOX 2950 CONCORD NH 03302 3/1000 16000 STATE $1.28250 $1.28750 1095429 DOT BRIDGE MAINTENANCE BEDFORD CREW 14 RICK MCALLISTER 419-0484 8 EASTPOINT DRIVE BEDFORD DOT BRIDGE MAINT. PO BOX 483 CONCORD, NH 03302-0483 1/500 1,200 VENDOR $1.28250 $1.28750 1093291 DNCR BEAR BROOK STATE PARK - MGR HOUSE CHRISTINA BARTON 485-9869 or 485-2034 10 PODUNK RD, ALLENSTOWN NH DNCR C/O CHRISTINA BARTON 10 PODUNK RD ALLENSTOWN NH 03275 1/100 200 VENDOR $1.28250 $1.28750 1094554 DNCR BEAR BROOK STATE PARK - DD+M SHOP DAVE KULLGREN 227 8739 157 DEERFIELD RD, ALLENSTOWN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 3/100 300 VENDOR $1.28250 $1.28750 1096162 DNCR BEAR BROOK STATE PARK - WAREHOUSE DAVE KULLGREN 227 8739 157 DEERFIELD RD, ALLENSTOWN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/1000 2,000 VENDOR $1.28250 $1.28750 1096162 DNCR MOUNT KEARSARGE JUSTIN BELLEN 271-2214 KEARSARGE ROAD NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/1000 600 STATE $1.28250 $1.28750 1093340 DNCR BEAR BROOK STATE PARK - BATHHOUSE #1 CHRISTINA BARTON 485-9869 or 485-2034 BEACH RD, ALLENSTOWN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/500 1000 VENDOR $1.28250 $1.28750 1096162 DNCR BEAR BROOK STATE PARK - BATHHOUSE #3 CHRISTINA BARTON 485-9869 or 485-2034 1 CAMPGROUND RD, ALLENSTOWN NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/500 1000 VENDOR $1.28250 $1.28750 1096162 DNCR BEAR BROOK STATE PARK STORE CHRISTINA BARTON 485-9869 or 485-2034 1 LOWER RD NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/500 1000 VENDOR $1.28250 $1.28750 1096162 EMPLOYMENT SECURITY SALEM OFFICE ROBIN UNTIET 223-2338 29 SOUTH BROADWAY, SALEM EMP. SEC. FISCAL MGMT. 45 SOUTH FRUIT ST. CONCORD NH 03301 1/1000 2500 STATE U/G $1.28250 $1.28750 1094843 ENVIRONMENTAL SERVICES DAM BUREAU - SEWALLS FALLS MAINTENANCE GAIL TIMMINS 271-7868/ 271-1962 2ND STREET, CONCORD BUS.OFFICE PO BOX 95 CONCORD NH 03302 1/500 3000 VENDOR $1.28250 $1.28750 1096419 FISH & GAME MILFORD FISH HATCHERY THERESA ROGERS 673-1416 NORTH RIVER ROAD, MILFORD BUS.OFFICE, 11 HAZEN DRIVE CONCORD NH 03301 1/120 240 VENDOR $1.28250 $1.28750 1094546 FISH & GAME MILFORD FISH HATCHERY THERESA ROGERS 673-1416 NORTH RIVER ROAD, MILFORD BUS.OFFICE, 11 HAZEN DRIVE CONCORD NH 03301 2/1000 2,000 VENDOR $1.28250 $1.28750 1094546 FISH & GAME MILFORD FISH HATCHERY THERESA ROGERS 673-1416 NORTH RIVER ROAD, MILFORD BUS.OFFICE, 11 HAZEN DRIVE CONCORD NH 03301 1/500 1,000 STATE $1.28250 $1.28750 1094546 HHS YOUTH SERVICES MANCHESTER / YDC RON LAFLAMME 625-5471 X 311 1056 NORTH RIVER RD, MANCHESTER NH-DJJS ACC.PAY.1056 N. RIVER RD MANCHESTER NH 03104 1/500 500 VENDOR $1.28250 $1.28750 1094968 LIQUOR COMMISSION WARNER LIQUOR STORE #82 ANNIE BULLIS 230-7045 14 NICHOLS MILLS LANE WARNER NH 03278 NH LIQUOR COMMISSION PO BOX 503 CONCORD, NH 03302 1/1000 3,000 VENDOR $1.28250 $1.28750 LIQUOR COMMISSION RAYMOND - STORE #62 ANNIE BULLIS 230-7045 RAYMOND SHOPPING CTR, RT. 27 RAYMOND LIQUOR COMM. - ACC.PAY PO BOX 503 CONCORD NH 03302 1/500 1000 STATE $1.28250 $1.28750 1095932 LIQUOR COMMISSION BROOKLINE - STORE #22 ANNIE BULLIS 230-7045 44A RT. 13, BROOKLINE LIQUOR COMM.-ACC.PAY PO BOX 503 CONCORD NH 03302 1/1000 4000 VENDOR $1.28250 $1.28750 1095932 SAFETY WARNER HILL JOSHUA MANN 271-2421 2 WARDENS WAY DERRY 33 HAZEN DR. CONCORD, NH 03301 1/500 100 VENDOR $2.78250 $2.78750 SAFETY FIRE STANDARDS - Maintenance Building JOHN KELLER 223-4221 98 Smokey Bear Blvd, CONCORD NH FIRE STD & TRAIN 10 HAZEN DR. CONCORD NH 03305 1/1000 5000 VENDOR $1.28250 $1.28750 NEW SAFETY FIRE STANDARDS - Drillyard JOHN KELLER 223-4221 98 Smokey Bear Blvd, CONCORD NH FIRE STD & TRAIN 10 HAZEN DR. CONCORD NH 03305 1/15,000 30000 STATE $1.16400 $1.16900 NEW SAFETY FIRE STANDARDS - ARFF Site DAN TICE 223-4302 98 Smokey Bear Blvd, CONCORD NH FIRE STD & TRAIN 10 HAZEN DR. CONCORD NH 03305 1/30,000 70000 STATE $1.16400 $1.16900 NEW SAFETY STATE POLICE TROOP D LT. MIKE COMMERFORD 223-8496 139 IRON WORKS ROAD, CONCORD B&PA 33 HAZAN DR. CONCORD NH 03305 2/1000 6,800 VENDOR $1.28250 $1.28750 1094463 SAFETY STATE POLICE TROOP B LT. BRIAN TRASK 223-8364 16 EASTPOINT DRIVE BEDFORD B&PA. 33 HAZEN DR. CONCORD NH 03305 2/1000 3,700 VENDOR $1.28250 $1.28750 1094348 Page &P District 6 DISTRICT 6 Legend: Blue Font = Automatic Delivery Red Font - Seasonal Delivery (May-Oct) Green Font = Call prior to delivery to have gate opened Orange Font = Location will bring tanks to business for refill Rymes Propane & Oil Company Purple Font - Special Instructions: fill all tanks at once, delivery tickets must reflect building, automatic delivery, each building will have a seperate account number, delivery tickets to be left at building #7 (Cooper House) DEPARTMENT LOCATION CONTACT PERSON & TELEPHONE NUMBER PHYSICAL ADDRESS LOCATION REMIT ADDRESS # of TANKS/ SIZE EST. ANNUAL USAGE GAL TANK SUPPLIED BY TOTAL FIXED PRICE/GAL. (excl. PERC fee) TOTAL FIXED PRICE/GALLON (Including PERC Tax of $0.005/gal) RYMES ACCOUNT # ADJUTANT GENERAL PORTSMOUTH RC PAUL ANNIS 225-1357 801 MCGEE DRIVE PORTSMOUTH, NH 03801 ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/1000 U/G 7,000 STATE $1.28250 $1.28750 1178019 ADJUTANT GENERAL PORTSMOUTH - PEASE TRADE PORT BUILDING #146 RUSSELL BELLOTTIE 430-2418 PEASE TRADE PORT ANGB ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/1000 2,000 VENDOR $1.28250 $1.28750 1092235 ADJUTANT GENERAL PORTSMOUTH - PEASE TRADE PORT BUILDING #157 RUSSELL BELLOTTIE 430-2418 PEASE TRADE PORT ANGB ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/250 500 VENDOR $1.28250 $1.28750 1092235 ADJUTANT GENERAL - Center Strafford Training Site #5 MESS HALL BUILDING JOSEPH DYRKACZ 715-3655 19 AUSTIN CATE DRIVE STAFFORD ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 2/1000 5000 STATE $1.28250 $1.28750 1094405 ADJUTANT GENERAL - Center Strafford Training Site #5 MESS HALL BUILDING JOSEPH DYRKACZ 715-3655 19 AUSTIN CATE DRIVE STAFFORD ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/1000 5000 VENDOR $1.28250 $1.28750 1094405 ADJUTANT GENERAL - Center Strafford Training Site #6 THOMAS HALL BUILDING JOSEPH DYRKACZ 715-3655 19 AUSTIN CATE DRIVE STAFFORD ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/1000 5000 VENDOR $1.28250 $1.28750 1094447 ADJUTANT GENERAL - Center Strafford Training Site #8 SKILLS BUILDING JOSEPH DYRKACZ 715-3655 19 AUSTIN CATE DRIVE STAFFORD ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/1000 5000 VENDOR $1.28250 $1.28750 7094471 ADJUTANT GENERAL - Center Strafford Training Site #9 MAINTENANCE BUILDING JOSEPH DYRKACZ 715-3655 19 AUSTIN CATE DRIVE STAFFORD ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 2/250 5000 VENDOR $1.28250 $1.28750 1179562 ADJUTANT GENERAL - Center Strafford Training Site #9 EST BUILDING JOSEPH DYRKACZ 715-3655 19 AUSTIN CATE DRIVE STAFFORD ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/1000 5000 STATE $1.28250 $1.28750 1094497 ADJUTANT GENERAL - Center Strafford Training Site #10/11 EST BUILDING JOSEPH DYRKACZ 715-3655 19 AUSTIN CATE DRIVE STAFFORD ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/1000 5000 VENDOR $1.28250 $1.28750 1094497 ADJUTANT GENERAL - Center Strafford Training Site #12 EST BUILDING JOSEPH DYRKACZ 715-3655 19 AUSTIN CATE DRIVE STAFFORD ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 1/1000 5000 VENDOR $1.28250 $1.28750 1345006 ADJUTANT GENERAL - Center Strafford Training Site #4 LOWER FOSS BUILDING JOSEPH DYRKACZ 715-3655 19 AUSTIN CATE DRIVE STAFFORD ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 2/250 1000 VENDOR $1.28250 $1.28750 1094512 ADJUTANT GENERAL - Center Strafford Training Site #2 UPPER FOSS BUILDING JOSEPH DYRKACZ 715-3655 19 AUSTIN CATE DRIVE STAFFORD ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 2/250 1000 VENDOR $1.28250 $1.28750 1094520 ADJUTANT GENERAL - Center Strafford Training Site #3 MCLEAN BUILDING JOSEPH DYRKACZ 715-3655 19 AUSTIN CATE DRIVE STAFFORD ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 2/250 1000 VENDOR $1.28250 $1.28750 1094538 ADJUTANT GENERAL - Center Strafford Training Site #1 ADMINISTRATION BUILDING JOSEPH DYRKACZ 715-3655 19 AUSTIN CATE DRIVE STAFFORD ADJ GENERAL BUSINESS OFFICE 4 PEMBROKE ROAD, CONC NH 03301 2/1000 5000 VENDOR $1.28250 $1.28750 1094562 ADMINISTRATIVE . SERVICE - COURT FACILITIES BRENTWOOD - ROCKINGHAM CTY COURTHOUSE DAVID PAOLA 783-1810 #10, RT. 125, BRENTWOOD NH NH ADMIN SERVICES, COURT FACILITIES, ROOM 115. 25 CAPITOL STREET CONCORD, NH 03301 1/18,000 60000 STATE $1.16400 $1.16900 NEW DOT - TRAFFIC TRAFFIC - STAND BY GENERATOR PETER CROUCH 271-2291 RT 101/ 108 INTERSECTION STRATHAM, NH NH DOT TTRAFFIC 18 SMOKEY BEAR BLVD PO BOX 483 CONCORD, NH 03302 1/250 U/G 300 STATE $1.28250 $1.28750 1096352 DOT HIGHWAY MAINTENANCE LEE - PATROL SHED # 605 MIKE LAVOIE 868-1133 65 PINKHAM RD. LEE NH DOT DISTRICT # 6, PO BOX 740 DURHAM NH 03824 9/100 330 VENDOR $1.28250 $1.28750 1098001 DOT HIGHWAY MAINTENANCE EXETER- PATROL SHED # 607 KEN MAILHOT 868-1133 253 EPPING ROAD, EXETER DOT DISTRICT # 6, PO BOX 740 DURHAM NH 03824 2/120 490 VENDOR $1.28250 $1.28750 1098001 DOT HIGHWAY MAINTENANCE STRAFFORD- PATROL SHED # 602 MICHAEL LAVOIE 868-1133 1011 PARKER MOUNTAIN RD STAFFORD DOT DISTRICT # 6, PO BOX 740 DURHAM NH 03824 2/120 490 VENDOR $1.28250 $1.28750 1098001-3 DOT TURNPIKES HAMPTON MAINTENANCE BRINE SAM NEWSOM 485-3806 2 LIBERTY LANE WEST HAMPTON, NH 03842 NH DOT TURNPIKES PO BOX 2950 CONCORD, NH 03302 1/1000 800 STATE $1.28250 $1.28750 1095429 DNCR RYE - WALLIS SANDS - STAND BY GENERATOR JARED GILLIS 230-0459 RT 1A - 900 OCEAN BLVD RYE NH NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 2/125 500 VENDOR $1.28250 $1.28750 1093340 DNCR KINGSTON STATE PARK LOGAN THORNER 767-5525 124 MAIN ST , KINGSTON NH 03848 NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/250 250 VENDOR $1.28250 $1.28750 1093340 DNCR PORTSMOUTH - WENTWOORTH COOLIDGE MANSION BEN WILSON 271-3556 397 LITTLE HARBOR ROAD, PORTSMOUTH NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/500 500 VENDOR $1.28250 $1.28750 1093340 DNCR RYE - ODIORNE POINT SCIENCE CENTER JARED GILLIS 230-0459 570 OCEAN BLVD, RYE NH NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 2/1000 1,000 VENDOR $1.28250 $1.28750 1093340 DNCR RYE HARBOR STATE PARK - RAGGED NECK COTTAGE JARED GILLIS 230-0459 1730 OCEAN BLVD, RYE NH NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 2/120 - VENDOR $1.28250 $1.28750 1093340 DNCR RYE - WALLIS SANDS - SHOWER BUILDING JARED GILLIS 230-0459 RT 1A - 900 OCEAN BLVD RYE NH NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 2/125 500 VENDOR $1.28250 $1.28750 1093340 DNCR NOTTINGHAM PAWTUCKAWAY STATE PARK TOILET BLDG #6 DAVE RICHARDSON 895-3031 128 MOUNTAIN ROAD, NOTTINGHAM NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/300 1200 VENDOR $1.28250 $1.28750 1093340 DNCR NOTTINGHAM PAWTUCKAWAY STATE PARK TOILET BLDG #5 DAVE RICHARDSON 895-3031 128 MOUNTAIN ROAD, NOTTINGHAM NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/300 1200 VENDOR $1.28250 $1.28750 1093340 DNCR NOTTINGHAM PAWTUCKAWAY STATE PARK TOILET BLDG #5 DAVE RICHARDSON 895-3031 128 MOUNTAIN ROAD, NOTTINGHAM NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/300 1200 VENDOR $1.28250 $1.28750 1093340 DNCR NOTTINGHAM PAWTUCKAWAY STATE PARK TOILET BLDG #6 DAVE RICHARDSON 895-3031 128 MOUNTAIN ROAD, NOTTINGHAM NH DNCR BUSINESS OFFICE, 172 PEMBROKE RD. CONCORD, NH 03301 1/300 1200 VENDOR $1.28250 $1.28750 1093340 FISH & GAME BRENTWOOD - UNH DER FARM COLONEL KEVIN JORDAN 271-3128 287 SOUTH ROAD, BRENTWOOD NH FISH & GAME,11 HAZEN DRIVE CONCORD, NH 03301 1/120 300 VENDOR $1.28250 $1.28750 1094546 FISH & GAME GREAT BAY DISCOVERY CENTER CORY RILEY 868-1095 89 DEPOT ROAD GREENLAND, NH NH FISH & GAME,11 HAZEN DRIVE CONCORD, NH 03301 1/27 200 VENDOR $1.28250 $1.28750 1094546 LIQUOR HAMPTON STORE # 76 ANNIE BULLIS 230-7045 I- 95 NORTH, HAMPTON NH LIQUOR COMM.- ACC.PAY PO BOX 503 CONCORD NH 03302 2/1000 8000 STATE $1.28250 $1.28750 1095932 LIQUOR EPPING LIQUOR STORE # 76 ANNIE BULLIS 230-7045 4 CALEF HIGHWAY, RT 101, EPPING LIQUOR COMM.- ACC.PAY PO BOX 503 CONCORD NH 03302 2/1000 8000 STATE $1.28250 $1.28750 1095932 SAFETY BLUE JOB JOSHUA MANN 271-2421 968 FIRST CROWN POINT FARMINGTON 33 HAZEN DR. CONCORD, NH 03301 8/100 210 STATE $2.78250 $2.78750 SAFETY EPPING - STATE POLICE TROOP A LT. JOHN HENNESSEY 603-223-8490 315 CALEF HIGHWAY, RT. 101 EPPING B&PA 33HAZEN DR. CONCORC NH 03305 1/1000 3000 VENDOR $1.28250 $1.28750 1094463 SAFETY EPPING - STATE POLICE TROOP A LT. JOHN HENNESSEY 603-223-8490 315 CALEF HIGHWAY, RT. 101 EPPING SUPPORT SERV. 10 HAZEN DR. CONCORC NH 03305 1/500 400 STATE $1.28250 $1.28750 1094463 Page &P