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----- Forwarded by Dan J Hyvl/HOU/ECT on 12/15/2000 05:37 PM ----- "Pfister, Christian W." <CWPfister@cps-satx.com< 12/15/2000 05:20 PM To: "'Dan.J.Hyvl@enron.com'" <Dan.J.Hyvl@enron.com< cc: Subject: RE: FW: Enfolio Contract with CPS Mr. Hyvl, Thank you for your prompt response. We cannot issue a purchase order until we have a fully executed contract, so it looks like I will have to take that portion out of the contract. ---Original Message----- From: Dan.J.Hyvl@enron.com [mailto:Dan.J.Hyvl@enron.com] Sent: Friday, December 15, 2000 4:57 PM To: CWPfister@cps-satx.com Subject: RE: FW: Enfolio Contract with CPS Christian, Attached is the modified contract with the changes you requested. Please print off 2 originals and have them signed. Please fill in the purchase order number information on the invoices section of Exhibit A. If the number is not available, them please delete the information requiring the number from the billing and payment provision. Forward the signed copies to me or Janet Wallis and we will proceed with execution by ENA. (See attached file: CITYPublicServiceSanAntonio.doc) "Pfister, Christian W." To: "'Dan.J.Hyvl@enron.com'" <CWPfister@cps <Dan.J.Hyvl@enron.com< -satx.com< cc: Subject: RE: FW: Enfolio Contract with CPS 12/15/2000 04:16 PM Unfortunately, we don't have a purchase order issued yet so I can't give you a number. I know that would make it easier for you guys, but I don't think we can issue one until right before the first gas purchase. First, a purchase requisition needs to be issued. Then, a purchase order will be released following approvals by the various individuals authorized to sign off on them. -----Original Message----- From: Dan.J.Hyvl@enron.com [mailto:Dan.J.Hyvl@enron.com] Sent: Friday, December 15, 2000 4:13 PM To: CWPfister@cps-satx.com Cc: Janet.H.Wallis@enron.com Subject: RE: FW: Enfolio Contract with CPS Christian, If the purchase order number will be the same for all deals under the contract, can you give me the number so that I can include it as a part of your address for Invoices.
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