SRP BUSINESS DEMAND RESPONSE PROGRAM 5.18.23 REV.PDF

Provider: 
Demand Response Order Form 
Enel X North America, Inc. 
101 Seaport Boulevard, 12th Floor 
Boston, MA 0221 0 
Order Form #: 
Order Effective Date: 
Order Expiration Date: 
00428953.0 
5/1/2023 
4/30/2028 
Name: 
DR Payment Contact: 
Customer: 
Maricopa County 
Chris McAbee 
6025062891 
chris.mcabee@maricopa.gov 
DR Payment Address: 
1810 S LEWIS 
MESA, AZ 85210 
This Order Form (this "Order Form"), made by and between the provider identified above ("Provider") and the customer identified above 
("Customer"), is subject to and governed by Provider's: (i) applicable program rule attachment(s) attached hereto (each a "PRA") for the 
demand response solutions (the "Solutions"), and (ii) general terms and conditions attached hereto ("Terms and Conditions"). Provider 
and Customer are referred to herein collectively as the "Parties" and each individually as a "Party" to this Order Form. 
Demand Response 
Response Type 
Aggregate Anticipated 
Capacity Payment 
Energy Payment Rate 
Program 
Capacity (kW) 
Rate 
SRP Business Demand 
SRP Business Demand 
Response Program 
280 
$60.00/kW Year 
N/A 
Response Program 
Complete Summer 
Product 
Demand Response Terms: 
1.
Term. The term of this Order Form shall commence on the Order Effective Date and continue until the later of (i) the Order Expiration
Date ("Initial Order Term") or (ii) the expiration of the last Program Period (as defined in the PRA) then in effect; provided that this
Order Form shall automatically renew for successive terms equal in duration to the Initial Order Term (each a "Renewal Order Term"
and collectively with the Initial Order Term, the "Order Term") unless either Party gives the other Party written notice of non-renewal
at least one hundred and eighty (180) days' prior to the expiration of the Initial Order Term or any Renewal Order Term, as applicable.
2.
Demand Response Solutions. The Parties understand that the "Anticipated Capacity" value set forth on this Order Form is solely
the Parties' best estimate of petiormance and does not necessarily represent the Customer's Accepted Capacity (as defined in the
applicable PRA incorporated by reference).
3.
Demand Response Payments. Subject to this section of the Order Form, Provider shall pay Customer in accordance with the
applicable PRA for any Customer site address(es) that are enrolled in a demand response program. Provider shall make any
payment(s) to Customer via Automated Clearing House ("ACH"). Customer shall provide all necessary ACH banking information
following Provider's request, and Customer will notify Provider promptly upon any change to the DR Payment Contact information
identified above. Unless otherwise indicated on the applicable PRA, any reference to a payment "%" shall mean (i) the capacity
payment rate identified on this Order Form as a percent of the price obtained by Provider for the applicable demand response
program and/or product, and (ii) the energy payment rate identified on this Order Form as a percent of the energy payments available
to Provider.
Provider 
Signature: 
Name: 
Title: 
Head of Demand Response 
Maricopa County, a political subdivision of State of Arizona 
Clint Hickman 
Chairman of the Board of Supervisors 
Recommended by 
Signature: 
Name: 
Title: 
Charles Jones 
FMD Director 
Customer 
Digitally signed by Charles Jones
DN: C=US, 
E=charles.jones@maricopa.gov, 
O="Maricopa County ", OU=Facilities 
Management, CN=Charles Jones
Reason: I am approving this document
Date: 2023.05.18 13:40:20-07'00'