attachment-2-bid-3152-27-acct-info.xlsx

This is a detailed energy consumption and billing file for firm electricity supply services for the State of New Hampshire across multiple agencies, departments, and facilities. The document contains comprehensive account information for FY 2025 electricity usage across three utility vendor groups: Eversource (Group 1 and Group 2), Unitil (Liberty), and NHEC. The spreadsheet lists approximately 400+ individual state facilities including courthouses, administrative buildings, correctional facilities, employment security offices, environmental service stations, fish and game properties, military readiness centers, liquor commission retail stores, transportation department facilities, and veterans homes. Total projected FY 2025 energy usage across all accounts is approximately 93.78 million kilowatt-hours (kWh), with Eversource accounting for 46.1 million kWh, Unitil for 46.6 million kWh, and NHEC for 3.12 million kWh. The file includes detailed meter information, account numbers, premise identifications, and service addresses for utility billing and contract management purposes.

The previous contract (FY 2023) with Constellation as the energy supplier for Eversource accounts and First Point for Unitil and Liberty accounts totaled $8,732,147.36 across 81.14 million kWh at an average rate of approximately $0.108 per kWh. The current expiring contract (FY 2024-2025) with the same suppliers totaled $14,491,583.08 for 162.29 million kWh at an average rate of approximately $0.089 per kWh. The file includes a rate table for Constellation showing term options ranging from 12 to 53 months with per-kWh rates varying between $0.1032 and $0.1284, with and without the Cannon Mountain account. Notably, one account (Liquor Commission Retail Store #66 - Hooksett North) contains a note from procurement indicating certain accounts are not State-owned, with a buffer usage amount included. The file indicates this is a competitive procurement for firm electricity supply services covering multiple utility territories and facilities across New Hampshire.