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West Penn Power Contract with Eaton Corporation as a CSP

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D. Submittal of Invoice Requirements<br />

Upon completion ofthe initial site visit, preparation ofthe energy audit, and<br />

submittal ofthe engineering reports, the vendor shall submit an invoice listing all<br />

man-hours, travel expenses, and costs incurred. If a project requires extensive site<br />

investigation time and/or reporting, progressive billing can be submitted.<br />

Any additional time required for additional meetings and/or requested analysis<br />

beyond the original scope ofthe project will be provided on a time and material<br />

b<strong>as</strong>is.<br />

18. Monitoring Provisions and Procedures<br />

The vendor shall be able to provide M&V services for pre and post commissioning of<br />

retrofit applications. A guide for performing these me<strong>as</strong>urements will be developed at a<br />

later date. We anticipate that me<strong>as</strong>urements will be required at the retrofit and system<br />

level and that shoit and continuous monitoring activity will be required. In applications<br />

where energy use and savings can be estimated b<strong>as</strong>ed on engineering calculations or<br />

computer modeling, the vendor will review the methodology <strong>with</strong> the AP.<br />

19. Execution of Agreement<br />

Upon execution of the Purch<strong>as</strong>e Order issued by Allegheny <strong>Power</strong> Service <strong>Corporation</strong>,<br />

agent for Allegheny <strong>Power</strong>, the terms and conditions ofthe Request for Proposal, General<br />

Terms and Conditions, and Non Disclosure Agreement, shall constitute the Agreement,<br />

<strong>with</strong> intent to be legally bound, between bidder and Allegheny <strong>Power</strong>.<br />

Bidders are required lo execute the Confidentiality Agreement (Appendix 1) and the<br />

Background Investigations (Appendix 3) post bid and pre contract award.<br />

In accordance <strong>with</strong> the PAPUC's Implementation Order entered February 5, 2009, a<br />

criminal and other background check is required for persons <strong>as</strong>sociated <strong>with</strong> the bidder<br />

who will enter the premises of Allegheny <strong>Power</strong> customers or have personal contact <strong>with</strong><br />

said customers. The scope ofthe criminal and background check is provided in<br />

Appendix No. 3. <strong>Contract</strong> award is subject to these requirements being fulfilled to<br />

Allegheny <strong>Power</strong>'s satisfaction.<br />

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