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GENERAL MANAGER'S REPORT <br />CONTRACTS EXECUTED NOT REQUIRING BOARD APPROVAL <br />MAY 2023 <br />Date Executed <br />Counter Party <br />Description <br />Contract Term <br />Contract Amount <br />4/25/2023 <br />Intelligence Press, Inc. <br />Subscription services to website - <br />3/29/2024 <br />$7,500.00 <br />www.naturalgasintel.com <br />First Amendment to Agreement for <br />5/19/2023 <br />Newgen Strategies and Solutions <br />additional revenue requirement for rate <br />N/A <br />$12,760.00 <br />LLC <br />design and customer bill impact. Within <br />10% change order authority <br />Citadel is interested in becoming RPU <br />5/30/2023 <br />Citadel Enterprise Americas LLC <br />counterparty; the NDA is to exchange <br />N/A <br />N/A <br />audited financial statements for <br />counterparty/credit review. <br />