Attachment_IV_Schedule_Pages.pdf

Line Item Installation

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location DFAS Indianapolis Address

Attention City

State Zip

Texas Gas Transmission (TGT)

1,980,296 898,380 1,081,916

Location

265,477 68,825 196,652 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

68,825 94,573 102,079

988,648 449,190 539,458 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

134,161 116,398 95,247 69,975 65,786 59,732 59,592 63,238 62,042 68,825 91,573 102,079

726,171 380,365 345,806 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

134,161 116,398 95,247 69,975 65,786 59,732 59,592 63,238 62,042

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1 Note #2 Note #3

Note #4

Schedule Page By Line Item Detail

Fort Knox Installation Address

Fort Knox DODAAC /

FEDAAC: W22PEQAZTK-OSC Building 1110, Room 311

DFAS Indianapolis

(502) 624-2604 (502) 624-2604 (888) 332-7366

DBOS Energy Office Building #1110-A, 6th Avenue DPW ESD (IMSE-KNX-PWC)

Fort Knox

KY

40121-5000

Robert Dyrdek Robert Dyrdek robert.dyrdek@us.army.mil robert.dyrdek@us.army.mil AZTK-OSC Building 1110, Room 311 AZTK-OSC Building 1110, Room 311 DBOS Energy Office Building 1110-A DBOS Energy Office Building 1110-A 8899 East 56th St

(502) 624-3769 (502) 624-3769 (877) 701-5069

Fort Knox Fort Knox Indianapolis

KY KY IN

6th Avenue DPW ESD (IMSE-KNX-PWC) 6th Avenue DPW ESD (IMSE-KNX-PWC) Robert Dyrdek Robert Dyrdek DFAS Indianapolis

Delivery Point Telemetered Rate Class Burner Tip

40121-5000 40121-5000 46249-0000

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Alternate Fuel Type Percent Load Limits on Use Notes

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Burner Tip

Year One 2017 Annual Totals Summer Totals Winter Totals

10/01/17 09/30/19 INSIDE FERC'S Texas Gas Zn 1 (3) Monthly Order Quantities. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Adjustment Factor:

The customer has their own supply of natural gas which it will use in conjuction with monthly ordered quantities provided by the contractor.

In the event gas is unable to be delivered utilized the meter connected to the pipeline (TGT), the customer will obtain gas from LG&E until the meter is returned to service.

Tied to Other Line Items No Aggregated With Other Line Items No

Meter #9042 - Fort Knox- Nolin

Address

City State

Zip

VAMC

Saginaw Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Address

Attention City

State Zip

Consumers Energy

56,658 24,374 32,284

Location

7,260 1,828 5,432 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

1,828 2,011 3,421

28,329 12,187 16,142 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,052 3,464 3,194 2,528 1,846 1,846 1,538 1,170 1,431 1,828 2,011 3,421

21,069 10,359 10,710 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,052 3,464 3,194 2,528 1,846 1,846 1,538 1,170 1,431

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3 Note #4

Intra-month natural gas purchases/sales shall be priced at the Gas Daily, daily midpoint price for Cons Energy CG in effect on the delivery date plus the contract Adjusment Factor. At a minimum, the Government must notify the supplier of its desire to purchase or sell incremental gas by 8:30 a.m. (Eastern) the day of the delivery/sale.

Tied to Other Line Items No Aggregated With Other Line Items No

Telemetering is not available. Therefore, the contractor shall monitor the installation's consumption of natural gas via coordination with the ordering officer or other designated personnel.

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Cons Energy CG (4) Monthly Orders – No Swing. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2017 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No ST1

48113-0000 48602-0000 78714-8971

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Ann Arbor Saginaw Austin

MI MI TX

Payment Processing Department Jeff Means Susia Davis jeff.means@va.gov Veterans Intgrated Service Network Aleda E. Lutz Medical Center P.O.Box 134002 1500 Weiss Street P.O. Box 149971

(989) 791-2443

VA FSC

(734) 222-4345 (989) 497-2500 (512)460-5432 x-13872

Saginaw

MI

48602-0000

Jeff Means Susie Davis

Schedule Page By Line Item Detail VAMC Saginaw

Installation Address VAMC Saginaw DODAAC /

FEDAAC:

VAMC101500 Weiss Street

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Columbus, OH Address

Attention City

State Zip

NIPSCO

135,800 21,800 114,000

Location

24,600 3,600 21,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

3,600 8,000 13,000

67,900 10,900 57,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

15,000 13,000 8,000 3,700 1,500 500 500 500 600 3,600 8,000 13,000

43,300 7,300 36,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

15,000 13,000 8,000 3,700 1,500 500 500 500 600

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1 Note #2 Note #3 Note #4

Tied to Other Line Items No Aggregated With Other Line Items No

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Chicago CG (2) Full Requirements/Pool. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2017 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes 338

46971-5320 46971-5320 43246-9024

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Grissom ARB. Grissom ARB. Columbus

IN IN OH

Byron Gilbert byron.gilbert.1@us.af.mil amy.gilbert.1@us.af.mil 434th Operational Contracting 434th MSG/CE 1900 West Mustang Avenue 7104 South Warthog Street P.O. Box 369020

388-2827 388-2303

(765) 688-2803 (765) 688-2803 (866) 313-2340

DFAS BAASD/CC

(765) 688-2827 (765) 688-2303 (800) 756-4571

1900 West Mustang venue Grissom

IN

46971-5320

Byron Gilbert Amy Gilbert

Schedule Page By Line Item Detail Grissom ARB

Installation Address Grissom ARB DODAAC /

FEDAAC: FA4654434th Operational Contracting

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location SB-39 Accts Payable Address

Attention City

State Zip

North Shore Gas

960,000 320,000 640,000

Location

135,000 25,000 110,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

25,000 45,000 65,000

480,000 160,000 320,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

75,000 70,000 65,000 45,000 25,000 20,000 15,000 15,000 15,000 25,000 45,000 65,000

345,000 135,000 210,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

75,000 70,000 65,000 45,000 25,000 20,000 15,000 15,000 15,000

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2

Note #3

Note #4

This also identifies two specific Government ACCOUNT Numbers to be included on all suppliers invoices for NTC Great Lakes. The account numbers were assigned to NTC Great Lakes by NAVFAC lant.

Intra-month natural gas purchases/sales shall be priced at the Gas Daily, daily midpoint price for Chicago CG in effect on the delivery date plus the contract Adjusment Factor. At a minimum, the Government must notify the supplier of its desire to purchase or sell incremental gas by 9:30 a.m. (Eastern) the day of the delivery/sale.

Tied to Other Line Items No Aggregated With Other Line Items No

Invoices will be certified and routed via the Navy's CIRCUITS system. The supplier will send or email (in pdf format) the invoice to the CIRCUITS contractor, Heartland Energy Partners, as well as the Primary Installation POC at NTC Great Lakes. The supplier shall include the following 2 Government Account Numbers in the SUBJECT line/address and within the invoice itself: MW_01_GS_00001 for Delivery Contract #3-0290 and MW_01_NG_00083 for Delivery Contract # 2-0223.

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Chicago CG (4) Monthly Orders – No Swing. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2017 Annual Totals Summer Totals Winter Totals

No No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes SST & FST

60088-5600 23511-2313 44199-0000

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Great Lakes Norfolk Cleveland

IL VA OH

P.O. Box 159 Greg Geiger greg.s.geiger@navy.mil USNavy@heartlandenergypartners.com ccl-acct-payable-cust-svc@dfas.mil Building 11 U.S. Navy - Ref: MW_01_GS_00001& MW_01_NG_00083

2530 Ziegemeier Street 1240 East 9th Street

(847) 688-6124

DFAS Cleveland

(847) 688-2121 (866) 206-7628 x-117

Building 1H Great Lakes

IL

60088-2814

Greg Geiger Utility Invoice Processing Center

Schedule Page By Line Item Detail

Naval Station Great Lakes Installation Address

Naval Station Great Lakes DODAAC /

N40085310 SeaBee Way

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location 2nd Floor Address

Attention City

State Zip

Peoples Gas (TECO)

40,700 8,500 32,200

Location

7,100 1,100 6,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

1,100 2,600 3,400

20,350 4,250 16,100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,000 3,200 2,900 1,700 1,000 200 80 70 100 1,100 2,600 3,400

13,250 3,150 10,100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,000 3,200 2,900 1,700 1,000 200 80 70 100

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2 Note #3 Note #4

Tied to Other Line Items No Aggregated With Other Line Items No

U.S. Railroad Retirement Board, IL. currently has a pool #53836, which is managed by the awardee. This pool has companion gas under Peoples Gas Light Rider SST- Subscription Storage Transmission Service.

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Chicago CG (2) Full Requirements/Pool. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2017 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No SST/Pool

60611-0000 60611-0000 60611-0000

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Chicago Chicago Chicago

IL IL IL

Scott Rush Scott Rush Scott Rush scott.rush@rrb.gov scott.rush@rrb.gov scott.rush@rrb.gov 2nd Floor 2nd Floor 844 North Rush Street, SW 844 North Rush Street, SW 844 North Rush Street, SW

(312) 751-4700 (312) 751-4700 (312) 751-4700

Scott Rush

(312) 751-4566 (312) 751-4566 (312) 751-4566

9th Floor, SW Chicago

IL

60611-0000

Scott Rush Scott Rush

Schedule Page By Line Item Detail

U.S. Railroad Retirement Board Installation Address

U.S. Railroad Retirement Board DODAAC /

605108844 North Rush Street

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Haskell Indian Nations University Address

Attention City

State Zip

Black Hills Energy

61,538 9,144 52,394

Location

10,824 1,183 9,641 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

1,183 4,058 5,583

30,769 4,572 26,197 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

6,851 6,028 3,677 1,745 621 242 73 273 435 1,183 4,058 5,583

19,945 3,389 16,556 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

6,851 6,028 3,677 1,745 621 242 73 273 435

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1 Note #2 Note #3 Note #4

Tied to Other Line Items No Aggregated With Other Line Items No

BlackHills will provide previous day meter reads via email to contractor

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Sth Star TxOkKs (2) Full Requirements/Pool. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2017 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes LVTS

73005-0000 66046-4817 66046-4817

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Anadarko Lawrence Lawrence

OK KS KS

P.O.Box 368 155 Indian Avenue 155 Indian Avenue Catherine Ashford Stephanie Fernando Steve Byington catherine.ashford@bia.gov sfernando@haskell.edu steve.byington@bie.edu Bureau of Indian Affairs Haskell Indian Nations University Division of Acquisition Mgmt. Facilities

(405) 247-2242 (785) 749-8483 (785) 830-2760

Steve Byington

(405) 247-1508 (785) 749-8467 (785) 830-2780

Lawrence

KS

66046-4817

Catherine Ashford Stephanie Fernando

Schedule Page By Line Item Detail

Haskell Indian Nations University Installation Address

Haskell Indian Nations University DODAAC /

FEDAAC: DOI002155 Indian Avenue - Box 5026 mailto:catherine.ashford@bia.gov mailto:steve.byington@bie.edu

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location DFAS Address

Attention City

State Zip

Delta Natural Gas

164,334 24,188 140,146

Location

27,131 2,788 24,343 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2,788 11,681 12,662

82,492 12,169 70,323 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

20,407 15,483 10,638 4,681 2,921 547 444 387 464 2,725 11,418 12,377

54,711 9,231 45,480 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

19,947 15,134 10,399 4,575 2,855 535 434 378 454

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2 Note #3 Note #4

Tied to Other Line Items No Aggregated With Other Line Items No

An installation Energy Conservation Project is scheduled for FY18. This will involve installing ground source heat pumps and may result in roughly a 2.25% reduction in natural gas demand

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Henry Hub (2) Full Requirements/Pool. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2017 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes Large Non-Residential

40475-5010 40475-5010 61299-0000

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Richmond Richmond Rock Island

KY KY IL

Rock Island Arsenal Rob Martin Janie Howard Terry Bland robert.w.martin196.civ@mail.mil janie.I.howard4.civ@mail.mil

431 Battlefield Hwy 2091 Kingston Highway Building 68

745-6778

(859) 779-6465 (859) 779-6323 (309) 782-9994

DFAS Rock Island

(859) 779-6778 (859) 779-6843 (309) 782-9215

Richmond

KY

40475-9508

Robert Martin Janie Howard

Schedule Page By Line Item Detail

Blue Grass Army Depot Installation Address

Blue Grass Army Depot DODAAC /

FEDAAC: W22G1F431 Battlefield Highway

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location DFAS-INDY VP GFEBS Address

Attention City

State Zip

Kansas Gas Services

1,686,000 416,000 1,270,000

Location

265,000 40,000 225,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

40,000 90,000 135,000

843,000 208,000 635,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

164,000 159,000 87,000 47,000 33,000 23,000 22,000 21,000 22,000 40,000 90,000 135,000

578,000 168,000 410,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

164,000 159,000 87,000 47,000 33,000 23,000 22,000 21,000 22,000

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1 Note #2 Note #3 Note #4

Tied to Other Line Items Yes Aggregated With Other Line Items No

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Sth Star TxOkKs (2) Full Requirements/Pool. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2017 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes LVTT

66442-7025 46249-3800

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Fort Riley Indianapolis

KS IN

Fort Riley, KS 66442 Fort Riley, KS 66442 8899 East 56th St Steven Pientka steven.j.pientka.civ@mail.mil MICC - Fort Riley Public Works 1792 12th Street 337 Dickman Avenue (HQ0490)

856-9887 856-6152

Defense Finance & Acctg

(785) 239-9887 (785) 239-6152 (888) 332-7366

Fort Riley

KS

66442

MICC - Fort Riley Steven Pientka

Schedule Page By Line Item Detail

Fort Riley Installation Address

Fort Riley DODAAC /

FEDAAC: W55RN3337 Dickman Avenue

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location VA FSC Address

Attention City

State Zip

Kansas Gas Services

230,600 82,200 148,400

Location

36,600 7,500 29,100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

7,500 12,800 16,300

115,300 41,100 74,200 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

17,600 15,600 11,900 7,900 6,300 4,800 4,800 4,800 5,000 7,500 12,800 16,300

78,700 33,600 45,100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

17,600 15,600 11,900 7,900 6,300 4,800 4,800 4,800 5,000

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1 Note #2

Note #3 Note #4

The contractor shall fill out and submit an affidavit of Supplier Change to the LDC by the 15th of the month prior to the commencement of delivery. The LDC will provide daily meter readings during an operation flow order (OFO) to the supplier, provided that the supplier's email address is on file with the utility.

Tied to Other Line Items Yes Aggregated With Other Line Items No

VAMC Topeka is located in the Market Zone behind Southern Star Central Gas Pipeline.

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Sth Star TxOkKs (2) Full Requirements/Pool. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2017 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No LVTK

66622-0000 66622-0000 78714-0000

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Topeka Topeka Austin

KS KS TX

2200 SW Gage Blvd 2200 SW Gage Blvd Rod Cole Greg French rodney.cole@va.gov gregory.french@va.gov VA Medical Center Topeka, KS VA Medical Center Topeka, KS VAMC T-138 VAMC Bldg 6 P.O. Box 149975

(785) 350-4412

VA Financial Services Center

(785) 350-3111 (913) 682-2000 x-54321 x-52351

Topeka

KS

66622-0000

Rod Cole Greg French

Schedule Page By Line Item Detail VAMC Topeka

Installation Address VAMC Topeka DODAAC /

FEDAAC:

GY069R2200 Gage Boulevard mailto:gregory.french@va.gov

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Dept of Veterans Affairs Address

Attention City

State Zip

Kansas Gas Services

120,590 54,978 65,612

Location

18,168 4,860 13,308 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,860 6,221 7,087

60,253 27,447 32,806 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

7,020 6,459 6,019 4,741 4,316 3,316 3,260 3,347 3,607 4,860 6,221 7,087

42,169 22,671 19,498 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

7,020 6,459 6,019 4,741 4,316 3,400 3,260 3,347 3,607

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1 Note #2

Note #3 Note #4

The contractor shall fill out and submit an affidavit of Supplier Change to the LDC by the 15th of the month prior to the commencement of delivery. The LDC will provide daily meter readings during an operation flow order (OFO) to the supplier, provided that the supplier's email address is on file with the utility.

1 Day each month alternate fuel testing occurs. The max volume used 40 dth is the maximum volume that would not be used on the testing day.

Tied to Other Line Items Yes Aggregated With Other Line Items No

VAMC Witchita is located in the Production Zone behind Southern Star Central Gas Pipeline.

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Sth Star TxOkKs (2) Full Requirements/Pool. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2017 Annual Totals Summer Totals Winter Totals

Yes #2 Diesel Used to test and during curtailment Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No LVTK

67218-0000 67218-0000 78714-0000

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Wichita Wichita Austin

KS KS TX

5500 East Kellogg Keith Holt JOHN GEE & JOE SCHROER keith.holt@med.va.gov joe.schroer@va.gov VA Medical Center Wichita, KS VA Medical Center Wichita, KS 5500 East Kellogg c/o Facility PO Box 149975

(316) 681-5545 john.gee@va.gov (512) 460-5432

VA Financial Services Center

(316) 634-3010 316-634-3010 (512) 460-5380

Wichita

KS

67218-0000

Keith Holt JOHN GEE & JOE SCHROER

Schedule Page By Line Item Detail VAMC Wichita

Installation Address VAMC Wichita DODAAC /

FEDAAC:

3662065500 East Kellogg mailto:joe.schroer@va.gov mailto:john.gee@va.gov

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location DISA LIMESTONE Address

Attention City

State Zip

Missouri Gas Energy

853,000 305,000 548,000

Location

132,000 26,000 106,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

26,000 45,000 61,000

426,500 152,500 274,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

58,000 55,000 55,000 34,000 24,000 17,000 17,000 17,000 17,500 26,000 45,000 61,000

294,500 126,500 168,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

58,000 55,000 55,000 34,000 24,000 17,000 17,000 17,000 17,500

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1 Note #2 Note #3 Note #4

Tied to Other Line Items Yes Aggregated With Other Line Items No

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Sth Star TxOkKs (2) Full Requirements/Pool. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2017 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes Whiteman AFB

65305-5032 65305-5032 04751-1500

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

WHITEMAN AFB WHITEMAN AFB LIMESTONE

MO MO ME

SUITE 154 SUITE 222

John Allen MICHEAL FISK VENDOR PAY

JOHN.ALLEN.9@US.AF.MIL MICHEAL.FISK.1@US.AF.MIL VALERIE.CHASE@US.AF.MIL

509 CES/CENPE 509 CONS/LGCA

660 10TH STREET 660 10TH STREET 27 ARKANSAS ROAD

975-3065 975-5425 975-6212

(660) 687-3205 (660) 687-4822

Valerie Chase/Micheal Fisk

(660) 687-3065 (660) 687-5425 (660) 687-6212

660 10TH STREET, SUITE 154

WHITEMAN AFB

MO

65305-5032

John Allen Micheal Fisk

Schedule Page By Line Item Detail Whiteman AFB

Installation Address Whiteman AFB DODAAC /

FEDAAC: FP4625509 CES/CENPE

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Honeywell FM&T Address

Attention City

State Zip

Missouri Gas Energy

427,316 195,942 231,374

Location

56,078 13,888 42,190 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

13,888 19,367 22,823

211,251 96,276 114,975 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

25,393 24,409 20,872 15,311 13,609 12,707 13,185 13,613 13,268 14,583 20,336 23,965

159,987 85,778 74,209 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

26,663 25,630 21,916 16,077 14,290 13,342 13,844 14,294 13,931

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1 Note #2 Note #3 Note #4

Tied to Other Line Items Yes Aggregated With Other Line Items No

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Sth Star TxOkKs (2) Full Requirements/Pool. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2017 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes LVS- L arge Volume Services

64147-1302 64147-1302 64147-1302

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Kansas City Kansas City Kansas City

MO MO MO

Joe Adcock Dave Kruse Denny Fulmer

Jadcock@kcp.com dkruse@kcp.com dfulmer@kcp.com Honeywell FM&T Honeywell FM&T 14520 Botts Rd. 14520 Botts Rd. 14520 Botts Rd.

(816) 488-1731 (816) 488-1731 (816) 488-1731

Denny Fulmer

(816) 488-5441 (816) 488-5530 (816) 488-5128

14520 Botts Rd.

Kansas City

MO

64147-1302

Joe Adcock Dave Kruse

Schedule Page By Line Item Detail

NNSA Kansas City Plant Installation Address

NNSA Kansas City Plant DODAAC /

FEDAAC: DOE007Kansas City Site Office

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Dept of Veterans Affairs Address

Attention City

State Zip

Missouri Gas Energy

189,310 77,000 112,310

Location

28,600 7,150 21,450 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

7,150 9,350 12,100

94,655 38,500 56,155 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

13,805 11,550 9,350 6,600 6,050 4,950 4,400 4,400 4,950 7,150 9,350 12,100

66,055 31,350 34,705 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

13,805 11,550 9,350 6,600 6,050 4,950 4,400 4,400 4,950

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1 Note #2 Note #3 Note #4

Tied to Other Line Items Yes Aggregated With Other Line Items No

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Sth Star TxOkKs (2) Full Requirements/Pool. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2017 Annual Totals Summer Totals Winter Totals

Yes #2 Oil 1% Emergency Back-up ( Percent load less than 1%) Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate Yes LVS / 0401

64128-2226 64128-2226 78714-0000

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Kansas City Kansas City Austin

KS MO TX

Brett Twaddle Suzanne Miller brett.twaddle@va.gov suzanne.omiller@va.gov

4801 East Linwood Boulevard 4801 East Linwood Boulevard PO Box 149975

(816) 922-4624 (816) 922-4624 (512) 460-5432

Financial Services Center

(816) 922-2356 (816) 922-2345 (512) 460-5380

Kansas City

MO

64128-2226

Brett Twaddle Suzanne Miller

Schedule Page By Line Item Detail

VAMC Kansas City Installation Address

VAMC Kansas City DODAAC /

FEDAAC: GY03LR4801 East Linwood Boulevard

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Address

Attention City

State Zip

Ameren Illinois

116,628 39,836 76,792

Location

18,580 4,061 14,519 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,061 6,045 8,474

58,314 19,918 38,396 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

9,394 7,817 6,666 4,543 2,904 2,025 1,759 1,960 2,666 4,061 6,045 8,474

39,734 15,857 23,877 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

9,394 7,817 6,666 4,543 2,904 2,025 1,759 1,960 2,666

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1 Note #2 Note #3 Note #4

Tied to Other Line Items Yes Aggregated With Other Line Items No

The contractor shall invoice on the burnertip/usage meter readings. LDC Fuel Loss must be included in the offeror's adjustment factor.

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Chicago CG (2) Full Requirements/Pool. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year One 2017 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class Burner Tip Yes Rate GDS-4

61555-7000 61555-7000 61555-7000

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Pekin Pekin Peking

IL IL IL

PO Box 7000 PO Box 7000 jkercheval@bop.gov rdieterich@bop.gov rdieterich@bop.gov

2600 S. Second Street 2600 S. Second Street

(309) 477-4688 (309) 477-4688 (309) 477-4688

Ruth Dieterich 309-346-8588 (309) 346-8588 (309) 346-8588 x-1059 x-1055 x-1055

Pekin

IL

61555-7000

Jeff Kercheval Ruth Dieterich

Schedule Page By Line Item Detail

FCI Pekin Installation Address

FCI Pekin DODAAC /

FEDAAC: 1562E62600 South Second Street

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Dept of Veterans Affairs Address

Attention City

State Zip

Ameren Illinois

88,822 40,586 48,236

Location

12,677 3,603 9,074 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

3,603 4,191 4,883

43,956 19,835 24,121 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

5,554 4,944 4,533 3,431 2,980 2,421 2,412 2,391 2,592 3,608 4,200 4,890

32,189 17,148 15,041 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

5,559 4,949 4,533 3,431 3,102 2,624 2,626 2,626 2,739

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1 Note #2 Note #3 Note #4

Meters being added: 00910-03818 (B15), 10910-03915 (B8), 13161-50007 (B82), 43710-71005 (B81), and 04741-05001 (B83)

Tied to Other Line Items Yes Aggregated With Other Line Items No

The contractor shall invoice on the burnertip/useage meter readings. LDC Fuel Loss must be included in the offeror's adjustment factor.

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Chicago CG (2) Full Requirements/Pool. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

Meter

Year One 2017 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class Burner Tip Yes GDS-3

62959-0000 78714-0000 78714-0000

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Marion Austin Austin

IL TX TX

PO Box 149975 jeremiah.benoit2@va.gov VAMC Marion VA Financial Services Center 2401 West Main St PO Box 149975

(618) 998-5699 (512) 460-5432

Financial Services Center

(618) 997-5311 (512) 460-5380 x-54490

Marion

IL

62959-0000

Jeremiah Benoit VA Financial Services Center

Schedule Page By Line Item Detail VAMC Marion

Installation Address VAMC Marion DODAAC /

FEDAAC: 3651252401 West Main Street

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location MS 112 Address

Attention City

State Zip

NICOR

194,600 33,800 160,800

Location

32,200 4,300 27,900 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4,300 11,900 16,000

97,300 16,900 80,400 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

20,900 18,800 12,800 7,300 2,200 800 700 700 900 4,300 11,900 16,000

65,100 12,600 52,500 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

20,900 18,800 12,800 7,300 2,200 800 700 700 900

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2 Note #3 Note #4

Tied to Other Line Items Yes Aggregated With Other Line Items No

Intra-month natural gas purchases/sales shall be priced at the Gas Daily, daily midpoint price for Chicago CG in effect on the delivery date plus the contract Adjusment Factor. At a minimum, the Government must notify the supplier of its desire to purchase or sell incremental gas by 8:30 a.m. (Eastern) the day of the delivery/sale.

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Chicago CG (4) Monthly Orders – No Swing. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2017 Annual Totals Summer Totals Winter Totals

No 0% Yes Standby Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No 74

60510-0500 60510-0500 60510-0500

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Batavia Batavia Batavia

IL IL IL

William Koncelik William Koncelik billk@fnal.gov billk@fnal.gov Mail Station 110 Mail Station 110 P.O.Box 500 P.O.Box 500 P.O. Box 500

(630) 840-2457 (630) 840-2457 (630) 840-2528

Fermi Lab

(630) 840-4173 (630) 840-4173 (630) 840-3243

Mail Station 110 Batavia

IL

60510-2000

William Koncelik William Koncelik

Schedule Page By Line Item Detail

DOE Fermi Installation Address

DOE Fermi DODAAC /

895113P.O.Box 2000

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Building 201 Address

Attention City

State Zip

NICOR

2,340,000 1,120,000 1,220,000

Location

325,000 85,000 240,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

85,000 105,000 135,000

1,170,000 560,000 610,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

140,000 120,000 110,000 90,000 85,000 75,000 75,000 75,000 75,000 85,000 105,000 135,000

845,000 475,000 370,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

140,000 120,000 110,000 90,000 85,000 75,000 75,000 75,000 75,000

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2 Note #3 Note #4

Tied to Other Line Items Yes Aggregated With Other Line Items No

Intra-month natural gas purchases/sales shall be priced at the Gas Daily, daily midpoint price for Chicago CG in effect on the delivery date plus the contract Adjusment Factor. At a minimum, the Government must notify the supplier of its desire to purchase or sell incremental gas by 8:30 a.m. (Eastern) the day of the delivery/sale.

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Chicago CG (4) Monthly Orders – No Swing. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2017 Annual Totals Summer Totals Winter Totals

No Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No 17 LVT under Rate 77 tariff

60439-4873 60439-4873 60439-4873

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Argonne Argonne Argonne

IL IL IL

John Daum Accounts Payable Accounts Payable jdaum@anl.gov Building 360 Building 201 9700 South Cass Avenue 9700 South Cass Avenue 9700 South Cass Avenue

Accounts Payable

(630) 252-8116 (630) 252-9740 (630) 252-9740

Building 201 Argonne

IL

60439-4873

John C. Daum Accounts Payable

Schedule Page By Line Item Detail DOE Argonne

Installation Address DOE Argonne DODAAC /

8951429700 South Cass Avenue

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location EPA Address

Attention City

State Zip

DTE Energy

89,420 52,220 37,200

Location

9,850 3,650 6,200 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

3,650 3,000 3,200

44,710 26,110 18,600 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

5,000 3,550 3,850 3,900 3,210 3,700 3,800 4,600 3,250 3,650 3,000 3,200

34,860 22,460 12,400 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

5,000 3,550 3,850 3,900 3,210 3,700 3,800 4,600 3,250

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2 Note #3 Note #4

Tied to Other Line Items Yes Aggregated With Other Line Items Yes

Intra-month natural gas purchases/sales shall be priced at the Gas Daily, daily midpoint price for Mich Con CG in effect on the delivery date plus the contract Adjusment Factor. At a minimum, the Government must notify the supplier of its desire to purchase or sell incremental gas by 8:30 a.m. (Eastern) the day of the delivery/sale.

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Mich Con CG (4) Monthly Orders – No Swing. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2017 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No ST1

48105-2425 48105-0000 45268-0000

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Ann Arbor Ann Arbor Cincinnati

MI MI OH

Michael Geeting geeting.michael@epa.gov geeting.michael@epa.gov

2565 Plymouth Road 2565 Plymouth Road 26 Martin Luther King Drive

(513) 487-2063

Enviornmental Protection Agency

(734) 214-4738 (734) 214-4738 (513) 487-2064

Ann Arbor

MI

48105-0000

Michael Geeting Enviromental Protection Agency

Schedule Page By Line Item Detail EPA Ann Arbor

Installation Address EPA Ann Arbor DODAAC /

FEDAAC:

GY07FH2565 Plymouth Road mailto:geeting.michael@epa.gov mailto:geeting.michael@epa.gov

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Address

Attention City

State Zip

DTE Energy

434,438 212,704 221,734

Location

47,567 12,193 35,374 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

12,193 17,687 17,687

217,219 106,352 110,867 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

27,693 25,136 22,664 22,555 23,719 18,990 10,725 8,682 9,488 12,193 17,687 17,687

169,652 94,159 75,493 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

27,693 25,136 22,664 22,555 23,719 18,990 10,725 8,682 9,488

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2 Note #3 Note #4

Tied to Other Line Items Yes Aggregated With Other Line Items Yes

Intra-month natural gas purchases/sales shall be priced at the Gas Daily, daily midpoint price for Mich Con CG in effect on the delivery date plus the contract Adjusment Factor. At a minimum, the Government must notify the supplier of its desire to purchase or sell incremental gas by 8:30 a.m. (Eastern) the day of the delivery/sale.

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Mich Con CG (4) Monthly Orders – No Swing. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2017 Annual Totals Summer Totals Winter Totals

City Gate No ST1

Alternate Fuel Type Percent Load Limits on Use Notes

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Delivery Point Telemetered Rate Class

MI TX TX

48201-1916 78714-9971 78714-9971

Gary Dalessandro Payment Processing Dept Payment Processing Dept Detroit Austin Austin

4646 John R. Street P.O. Box 149971 P.O. Box 149971 001F-E gary.dalessandro@va.gov vafsccshd@va.gov vafsccshd@va.gov Department of Veteran Affairs Financial Service Center Financial Service Center

(313) 576-1109 (512) 460-5429 (512) 460-5429

FSC Vendor Support Help Desk

(313) 576-1000 (877) 353-9791 (877) 353-9791 x-64175

4646 John R. Street (001R-F) Detriot

MI

48201-1916

Gary Dalessandro FSC Vendor Support Help Desk

Schedule Page By Line Item Detail VAMC Detroit

Installation Address VAMC Detroit DODAAC /

366206Department of Veteran Affairs

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location VA FSC Address

Attention City

State Zip

DTE Energy

268,018 128,702 139,316

Location

37,123 12,341 24,782 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

12,341 10,841 13,941

136,182 64,671 71,511 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

16,807 15,393 14,282 11,555 9,232 8,222 7,111 8,198 7,889 12,464 10,949 14,080

94,713 51,690 43,023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

16,641 15,241 11,141 11,441 9,141 8,141 7,041 8,115 7,811

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1

Note #2 Note #3 Note #4

Tied to Other Line Items Yes Aggregated With Other Line Items Yes

Intra-month natural gas purchases/sales shall be priced at the Gas Daily, daily midpoint price for Mich Con CG in effect on the delivery date plus the contract Adjusment Factor. At a minimum, the Government must notify the supplier of its desire to purchase or sell incremental gas by 8:30 a.m. (Eastern) the day of the delivery/sale.

Adjustment Factor:

10/01/17 09/30/19 INSIDE FERC'S Mich Con CG (4) Monthly Orders – No Swing. Firm

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

Year Two 2018 Annual Totals Summer Totals Winter Totals

Year Three 2019 Annual Totals Summer Totals Winter Totals

Estimated Usage Information (All volumes expressed in Dths)

City Gate

Year One 2017 Annual Totals Summer Totals Winter Totals

Alternate Fuel Type Percent Load Limits on Use Notes

Delivery Point Telemetered Rate Class City Gate No ST1

48113-0000 78714-0000 78714-0000

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths)

Ann Arbor Austin Austin

MI TX TX

Jeff Means Mary Abdo jeff.means@va.gov Veterans Intgrated Service Network VA FSC P.O.Box 134002 PO.Box 149971 P.O.Box 149971

(512) 460-5432 (512) 460-5432

VA FSC

(734) 222-4345 (734) 845-5708

Ann Arbor

MI

48113-0000

Jeff Means Mary Abdo

Schedule Page By Line Item Detail

VAMC Ann Arbor Installation Address

VAMC Ann Arbor DODAAC /

FEDAAC:PO.Box 134002

Address

City State

Zip Ordering Officer Invoice Certification Payment Office

Name Phone

Ext

DSN

Fax

Email Location Dept of Veterans Affairs Address

Attention City

State Zip

LaClede Distribution Company

206,932 73,892 133,040

Location

33,872 8,283 25,589 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

8,283 12,141 13,448

103,466 36,946 66,520 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

15,766 14,468 10,697 6,333 5,320 4,380 4,276 4,201 4,153 8,283 12,141 13,448

69,594 28,663 40,931 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

15,766 14,468 10,697 6,333 5,320 4,380 4,276 4,201 4,153

Curtailment Days Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0 0 0 0 0 0 0 0 0 0 0 0

Summer: Winter:

Overage & Shortage Volume Pricing Publication Location Methodology Include Adj. Factor

Overage Treatment Summer Volumes

Winter Volumes Shortage Treatment

Summer Volumes Winter Volumes

Note #1 Note #2 Note #3 Note #4

Tied to Other Line Items Yes Aggregated With Other Line Items Yes

Adjustment Factor:

Year Three 2019 Annual Totals Summer Totals Winter Totals

Year Two 2018 Annual Totals Summer Totals Winter Totals

Solicitation Parameters Period Beginning Period Ending Publication SIP Delivery Option Delivery Type

10/01/17 09/30/19 INSIDE FERC'S Enable Gas Transmission (2) Full Requirements/Pool. Firm

Year One 2017 Annual Totals Summer Totals Winter Totals

Delivery Point Telemetered Rate Class City Gate Yes Com. Basic Tran.

Alternate Fuel Type Percent Load Limits on Use Notes Yes #2 Oil 100% Yes Emergency supply maintained for 10 consecutive winter days

Estimated Usage Information (All volumes expressed in Dths)

St Louis Austin

MO MO TX

63125-0000 63106-0000 78714-9971

Burner Tip

Utility Account Information LDC or Pipeline

Total Contract Est. Volume (Dths) Total Summer (Dths) Total Winter (Dths) stanley.slemer@va.gov samuel.crowder@va.gov VAMC St Louis, JB Division VAMC Medical Center (138JC) #1 Jefferson Barracks Drive 915 North Grand PO Box 149971

Stan Slemer (138JB) c/o Samuel Crowder (Bldg 16) St Louis

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