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2024-138
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2024-138
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Last modified
7/11/2024 12:09:46 PM
Creation date
7/11/2024 12:05:41 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Amendment
Approved Date
06/18/2024
Control Number
2024-138
Agenda Item Number
15.B.2.
Entity Name
Tiger Inc.
Subject
Amended Renewal No. 4 for Sale and Purchase of Natural Gas
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TRANSACTION CONFIRMATION EXHIBIT A <br />FOR IMMEDIATE DELIVERY <br />T ka ERDate: 5/1/2024 <br />Inc. Amended Transaction Confirmation #: 4 <br />This Transaction Confirmation is subject to the Base Contract between Seller and Buyer dated 5/1/2024. 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. 11 <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: $0.5245 per therm Plus pass through <br />'Subject to Refresh <br />Delivery Period: Begin: 6/1/2024 <br />BUYER: <br />Solid Waste Disposal District (Indian River County Landfill) <br />1325 74th Ave SW <br />Vero Beach, FL 32968 <br />Attn: Himanshu Mehta <br />Phone: (772) 226-3211 <br />Fax: <br />r: Florida Cities Gas <br />End: 12/31/2024 <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 />MarApr <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 />Seller: TIGER, INC. Buyer: aste Disposal <br />By: <br />By: <br />Title: EVP SIT n Adams <br />Date <br />Date: June 18 , 2024 <br />Attest: Ryan L. Butler, Clerk of <br />Crit Court and omptroller <br />Deputy Clerk <br />OMM1s <br />t `U�k LAU:* <br />2�i lmc-1 <br />•02 <br />APPROVED AS TO FORM <br />AND �SUFF CIE CY <br />BY <br />ILLIAM K. BRAAL <br />COUNTY ATTORNEY <br />
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