VICINITY ENERGY PHILADELPHIA INC

PHILADELPHIA MINT STEAM SUPPLY UTILITY PURCHASE ORDER AGREEMENT. THIS ORDER SHALL NOT EXCEED $6,200,000.00.

P00002: EXERCISE AND FUND OPTION YEAR #1

P00001: ADD FUNDING FOR BASE YEAR PHILADELPHIA STEAM SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF ($355,189.35) PER THE COR FELIX KONG'S REQUEST. AS A RESULT, THE TOTAL OBLIGATION AMOUNT IS $9,314,110.41.

PHILADELPHIA MINT STEAM SUPPLY UTILITY PURCHASE ORDER AGREEMENT. THIS ORDER SHALL NOT EXCEED $6,200,000.00.

CONTRACTOR WILL SUPPLY STEAM TO THE USM-PH.

CONTRACTOR WILL SUPPLY STEAM TO THE USM-PH. ADD FUNDING FOR INVOICE PAYMENTS FOR FY22