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6795 - Renewal 13 - 12 Month Extension Executed CONFIRMATION TO Master Agreement #M2313 Confirmation Number: __________-10/22/24 19763.pdf Date: Tuesday, October 22, 2024 Buyer: City of Denton 1527 S. Mayhill Rd DENTON, TX 76208 Seller: Luminant Energy Company LLC 6555 Sierra Drive Irving, TX 75039 Name: Tom Gramer Marketer: Ryan Swan Phone: Phone: 8179296964 Fax: Fax: Monthly Quantities (1251 South Mayhill Rd DENTON, TX - Meter #8000231371): MMBtu/Month MMBtu/Month Nov-2024 90 Dec-2024 62 Jan-2025 186 Feb-2025 112 Mar-2025 62 Apr-2025 60 May-2025 155 Jun-2025 120 Jul-2025 186 Aug-2025 124 Sep-2025 120 Oct-2025 62 Quantity/Contract Quantity: 1,339 MMBTU Nomination Point: Atmos Texas Pool Period of Delivery: 11/1/2024-10/31/2025 Receipt Point: Atmos Texas Pool Delivery Point: N/A Initial Performance Assurance: $0 Transporter: Atmos Pipeline - Texas Price/Contract Price: $3.1900 per MMBtu. Special Provisions: Buyer is designated as Shipper as provided in Section 3 of the Agreement. In accordance with Section 4.1 of the Agreement, title to, possession of, liability and risk of loss of Gas will pass from Seller to Buyer at the Nomination Point. If a Transporter restates a delivery quantity for a previous Day or Month (a "prior period adjustment" or "PPA"), an equivalent increase or decrease in quantities shall be transacted between Buyer and Seller in the time period (e.g., the current Month and/or future Months) as allowed by the Transporter. With regard to an under-delivery PPA imbalance, Seller shall sell and Buyer shall purchase the necessary additional PPA quantities at a price equal to the retail market value for the period during which such quantities are nominated to satisfy Transporter’s PPA balancing requirements. With regard to an over-delivery PPA imbalance, Seller shall credit Buyer for any excess Gas quantities at the resale price for the period during which those quantities are liquidated in order to satisfy Transporter’s PPA balancing requirements. For the transaction specified in this Confirmation only, the Parties have agreed that notwithstanding anything to the contrary in the Agreement, payment shall be made in the manner specified under the 'Billing and Payment' section of such Agreement, in immediately available funds, on the 15th calendar day after the billing statement is received. Notwithstanding anything to the contrary in the Agreement, in the event that Buyer does not pay its invoices when due, in addition to any other remedies under the Agreement, Buyer may be charged an Administrative Fee. Docusign Envelope ID: 7FEA47C1-0AD0-4FBF-9E77-A7971BFA5C21 CONFIRMATION TO Master Agreement #M2313 Confirmation Number: __________-10/22/24 19763.pdf Billing Address: Billing and Payment Address: City of Denton Municipal Utilities Luminant Energy Company LLC 1527 S. Mayhill Rd. DENTON, TX 76208 Dept 1036 PO Box 121036 Dallas, TX 75312-1036 Email: RetailGas@Luminant.com Fax: (214)875-9050 Notwithstanding anything in the Agreement which could be construed to the contrary, this Confirmation is provided prior to the consummation of a Transaction in order for Buyer to review its terms. This paragraph and the procedures set forth herein supersede and replace all language and procedures regarding confirmation of a Transaction that are set forth in the Agreement. If the price and other terms herein are acceptable to Buyer, Buyer shall execute this Confirmation and then send it to Seller either by facsimile to the fax number for Luminant Energy on page one of this Confirmation or by other mutually agreeable electronic means. Buyer's executed Confirmation shall not become a binding Transaction until accepted by Seller, which shall be confirmed by subsequent execution of this Confirmation by Seller, a copy of which will be provided to Buyer. This Confirmation shall constitute a part of and be subject to all of the other terms and provisions of the Agreement. All capitalized terms used herein, but not defined, shall have the meanings as set forth in the Agreement. City of Denton Luminant Energy Company LLC ______________________________________________ ___________________________________________ Signature of authorized representative Eric Wurzbach Vice President – Natural Gas ______________________________________________ Name of authorized representative ______________________________________________ Title of authorized representative ______________________________________________ Date Docusign Envelope ID: 7FEA47C1-0AD0-4FBF-9E77-A7971BFA5C21 10/23/2024 Sara Hensley City Manager Certificate Of Completion Envelope Id: 7FEA47C10AD04FBF9E77A7971BFA5C21 Status: Completed Subject: Complete with Docusign: Updated 12 month extension - City of Denton.pdf Source Envelope: Document Pages: 2 Signatures: 2 Envelope Originator: Certificate Pages: 5 Initials: 0 Kayla Clark AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 901B Texas Street Denton, TX 76209 kayla.clark@cityofdenton.com IP Address: 198.49.140.10 Record Tracking Status: Original 10/23/2024 7:13:25 AM Holder: Kayla Clark kayla.clark@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Sara Hensley sara.hensley@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 10/23/2024 7:18:10 AM Resent: 10/23/2024 1:26:28 PM Viewed: 10/23/2024 1:29:46 PM Signed: 10/23/2024 1:29:52 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Eric Wurzbach eric.wurzbach@vistracorp.com Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 206.227.136.100 Sent: 10/23/2024 1:29:54 PM Viewed: 10/23/2024 2:17:21 PM Signed: 10/24/2024 7:10:46 AM Electronic Record and Signature Disclosure: Accepted: 10/23/2024 2:17:21 PM ID: 0dc9572f-7463-4acb-8d7b-6377da877819 In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Sent: 10/24/2024 7:10:49 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Carbon Copy Events Status Timestamp Kayla Clark kayla.clark@cityofdenton.com Buyer City of Denton Security Level: Email, Account Authentication (None) Sent: 10/24/2024 7:10:48 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 10/23/2024 7:18:10 AM Certified Delivered Security Checked 10/23/2024 2:17:21 PM Signing Complete Security Checked 10/24/2024 7:10:46 AM Completed Security Checked 10/24/2024 7:10:49 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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