Common Contracts
2 similar Price Agreement contracts
State of New Mexico General Services Department Price AgreementPrice Agreement • March 1st, 2021
Awarded Vendor: 0000148413RAS Materials, LLC PO Box 83074Albuquerque, NM 87198 Email: rasmaterials@gmail.com Telephone No.: (505) 400-2336 Price Agreement Number: 10-80500-20-16864 Payment Terms: Net 30 F.O.B.: As Requested Delivery: As Requested Ship To:New Mexico Department of Transportation Various Locations Procurement Specialist: Raelynn Lujan Telephone No.: 505-827-0484 Email: raelynn.lujan@state.nm.us Invoice:New Mexico Department of Transportation As Requested at Time of Order. For questions regarding this agreement please contact: Angela Martinez- (505) 570-7940
State of New Mexico General Services Department Price AgreementPrice Agreement • December 15th, 2020
Awarded Vendor: 0000047213Bartoo Sand & Gravel Inc. PO Box 3769Truth or Consequences, NM 87901 Email: hbar2sg@gmail.com Telephone No.: (575) 894-7181 Price Agreement Number: 10-80500-20-16868 Payment Terms: Net 30 F.O.B.: As Requested Delivery: At location requested Ship To:New Mexico Department of Transportation Various Locations Procurement Specialist: Raelynn Lujan Telephone No.: 505-827-0484 Email: raelynn.lujan@state.nm.us Invoice:New Mexico Department of Transportation As Requested at Time of Order. For questions regarding this agreement please contact: Angela Martinez- (505) 570-7940
