BE-69: If we are a supplier under both the Spring 2017 Block Energy/Standard Products RFP and the Fall 2017 Block Energy and Capacity RFP, are we required to send separate invoices, one for each contract or is an aggregated invoice permissible? Additionally, should we schedule volume from each solicitation separately or is one aggregated schedule preferred?

It is the Procurement Administrator’s understanding that scheduling and invoicing requirements are provided for each contract separately, and the Procurement Administrator is unaware if there are exceptions made to accommodate an aggregate schedule or invoice across supplier contracts with a given utility.