Specifications include, but are not limited to: The Department is not obligated to purchase any specific quantity or make purchases at any specific time during the contract period. It is estimated that approximately 4,000,000 lbs. of material will be purchased during the one (1) year period. A typical order would be a minimum of 440,000 lbs. with delivery to be made within thirty (30) calendar days. In the event glass beads are not delivered within thirty (30) calendar days, the Department shall be compensated at a rate of $500 per day until the glass beads are delivered, but not to exceed 20% of the total purchase order amount; 1. Glass Beads – 50 pound sacks; 2. Glass Beads – 2000 pound Bulk Bag; 3. Glass Beads – 2000 pound Bulk Carton;