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DocuSign Envelope ID: C8B0008C-DA60-4F80-8609-96FDBA9F6DCB <br />TRANSACTION CONFIRMATION EXHIBIT A <br />FOR IMMEDIATE DELIVERY <br />C'25" <br />E <br />� Date: 2/21 <br />T' <br />Inc. Transaction Confirmatirmati <br />on #: 1 <br />This Transaction Confirmation is subject to the Base Contract between Seller and Buyer dated 2/21/2023. The terms of this <br />Transaction Confirmation are binding unless disputed in writing within 2 Business Days of receipt unless otherwise specified in <br />the Base Contract. <br />SELLER: BUYER: <br />TIGER, INC. Vero Beach Landfill <br />P.O. BOX 702437 <br />TULSA, OK 74170 <br />Attn: Rachel Strealy Attn: <br />Phone: 888-875-6122 Phone: <br />Fax: 918 491-6659 Fax: <br />Transporter: Tampa Electric Company TECO Transporter: Tampa Electric Company TECO <br />Contract Price: $0.4572 per therm plus pass through *Subject to Refresh <br />Delivery Period: Begin: 3/1/2023 End: 8/31/2023 <br />Delivery Point(s): Tampa Electric Company (TECO) <br />(If a pooling point is used, list a specific geographic and pipeline location): <br />Performance Obligation and Contract Quantity: (Select One) <br />Firm (Fixed Quantity): Firm (Variable Quantity): Interruptible: <br />MMBtus/day MMBtus/day Minimum Up to MMBtus/day <br />I EFP MMBtus/day Maximum <br />subject to Section 4.2. at election of <br />i, Buyer or I Seller <br />Special Conditions: <br />Volume: Monthly volume nominations will be based on historical usage unless otherwise noted from Buyer to Seller. <br />Jan <br />Feb <br />Mar <br />Apr <br />May <br />Jun <br />Jul <br />Aug <br />Sep <br />Oct <br />Nov <br />Dec <br />11000 <br />11000 <br />11000 <br />11000 <br />11000 <br />11000 <br />1 11000 <br />F1100o <br />1101000 <br />00 <br />1 <br />11000 <br />11000 <br />Over/Under Pricing: Excess/Surplus Volumes will be priced at FGT Z3 Midpoint /FGT Z3 Midpoint +/- $ 0.10 per MMBtu. <br />Sellbacks cannot exceed the weighted average contract price charged in a delivery period. <br />Operation Flow Orders: During periods of OFO's, Buyer may be required to limit usage to the average daily base load volume, <br />additional gas may be bought/sold at market price. <br />Renewal: Upon contract expiration and prior to a new contract being agreed to by both buyer and seller, the default rate shall be <br />plus FGT Zone 3 Citygate plus $0.20 per MMBtu plus pass through. <br />Cancelation: Either Party may cancel this "TC" with at least a 30 -day written notice prior to "Delivery Period End." <br />Seller: TIGER, INC. ^,Doousignedby: <br />By: 1�� 1 ,¢ i -MS <br />Title: EVP <br />Date: <br />Buyer: Vero Beach Landfill DocuSigned by: <br />By: cBTdiiF3SF25F8�ss.�.�,��• , F9 , <br />Title: chairman IRC BOCC <br />:o• <br />2/22/2023 10:15 AM PST <br />Date: ` <br />Copyright © 2002 North PIIMQutmara f9feD , &Wdards Board, Inc. <br />All Rights Reserved THIS IS TO CERTIFY THAT THIS IS A TRUE AND CORREla$ge 10 of 10 <br />COPY OF THE ORIGINAL ON FILE IN THLS OFFICE. <br />JEFFREY R. SMITH, CLER <br />By <br />DATE <br />PR CC <br />