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2024-072
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2024-072
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Last modified
4/4/2024 11:46:47 AM
Creation date
4/4/2024 11:46:22 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Miscellaneous
Approved Date
03/19/2024
Control Number
2024-072
Agenda Item Number
15.B.1.
Entity Name
Tiger Inc.
Subject
Renewal for Sale and Purchase of Natural Gas
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TRANSACTION CONFIRMATION <br />FOR IMMEDIATE DELIVERY <br />TlqaERInc. <br />Date: 2/29/2024 <br />Transaction Confirmation #: 3 <br />EXHIBIT A <br />This Transaction Confirmation is subject to the Base Contract between Seller and Buyer dated 2/29/2024. 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: <br />TIGER, INC. <br />P.O. BOX 702437 <br />TULSA, OK 74170 <br />Attn: Rachel Strealy <br />Phone: 888-875-6122 <br />Fax: 918 491-6659 <br />Transporter: Florida Cities Gas <br />Contract Price: $0.4205 per therm Plus pass through <br />'Subject to Refresh <br />Delivery Period: Begin: 3/1/2024 <br />BUYER: <br />Solid Waste Disposal District <br />1325 74th Ave SW <br />Vero Beach, FL 32968 <br />Attn: Himanshu Mehta <br />Phone: (772) 226-3211 <br />Fax: <br />Transporter: Florida Cities Gas <br />End: 5/31/2024 <br />Delivery Point(s): Florida Cities Gas <br />(If a pooling point is used, list a specific geographic and pipeline location): <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 />9000 <br />9000 <br />9000 <br />9000 <br />9000 <br />9000 <br />9000 <br />9000 <br />9000 <br />9000 <br />9000 <br />9000 <br />Over/Under Pricing: Excess Volumes will be priced at FGT Z3 Midpoint + $ 0.01 per therm. Surplus Volumes will be priced at <br />FGT Z3 Midpoint - $ -0.01 per therm. Sellbacks cannot exceed the weighted average contract price charged in a delivery period. <br />Pass Through: Plus All cost (including but not limited to, transport, fuel, and market index premium) to Delivery Point. <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 />I.F.-FGT Zone 3 plus $ 0.02 per therm, Plus all pass through. <br />Cancelation: Either Party may cancel this Transaction Confirmation with at least a 60 -day written notice prior to "Delivery Period <br />End." <br />V ..C,pplMis, <br />Attest: Ryan L. Butler, Clerk of APPROVED AS TO FORM <br />Cir 't Court and omptroller AND LE SUFF CIE Y <br />Q BY <br />By: Deputy WILLIAM K. E R AL <br />Clerk COUNTY ATTORNEY <br />Seller: TIGER, INC. <br />B er: Soli Waste Disp al Di i <br />By: <br />By: ,• <br />• oQ <br />•�O 1 <br />Title: EVP <br />Titl C airman 9,y' <br />•'•R��ER COUP <br />. <br />Date: <br />Date: March 19 , 2024 <br />Attest: Ryan L. Butler, Clerk of APPROVED AS TO FORM <br />Cir 't Court and omptroller AND LE SUFF CIE Y <br />Q BY <br />By: Deputy WILLIAM K. E R AL <br />Clerk COUNTY ATTORNEY <br />
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