Enbridge Gas Inc. Enbridge Gas Distribution Inc. 2015 No Purchase gas from an affiliate 180 402 45 purchased under terms of gas procurement policy Enbridge Gas Inc. Enbridge Gas Distribution Inc. 2016 No Purchased gas from an affiliate 232 4.06202E+08 42 purchased in accordance with procurement policy Enbridge Gas Inc. Enbridge Gas Distribution Inc. 2017 No Purchases made from an affiliate 327 7.646695E+08 29 purchases weremade in accordance with the procurement policy Enbridge Gas Inc. Enbridge Gas Distribution Inc. 2018 No Purchases from an Affiliate 269 860 33 Purchases we exedcuted using an RFP Enbridge Gas Inc. Enbridge Gas Inc. 2019 No Purchase from an affiliate 1 2.162648E+08 1.553426E+07 Purchase was executed using an RFP Enbridge Gas Inc. Enbridge Gas Inc. 2020 No Purchase from an Affiliate 1 1.11283E+08 1.035452E+07 Purchase was executed using an RFP Enbridge Gas Inc. Enbridge Gas Inc. 2021 Yes Policy Amended 0 1 n/a Process change: responsibility of contract entry changed from middle office to front office. Enbridge Gas Inc. Enbridge Gas Inc. 2022 No Purchase from an Affiliate 1 6.138348E+07 1.037907E+07 Purchase was executed using an RFP Enbridge Gas Inc. Union Gas Limited 2015 Yes Changing the retention period of electronic recordings of verbal RFP responses from one to two years 1 None Request by an OEB audit of Union's gas procurement and accounting practices. Enbridge Gas Inc. Union Gas Limited 2015 Yes Responsibility for first line checking of monthly invoices received moved from back to front office 1 None Request by an OEB audit of Union's gas procurement and accounting practices. Enbridge Gas Inc. Union Gas Limited 2016 Yes Change to Section 4.1 to remove "in special circumstances". 0 1 0 0 None Reasons for amendment to be mailed as part of RRR filing. Enbridge Gas Inc. Union Gas Limited 2016 Yes Removal of facsimile as a method of receipt of RFP responses in Section 8.1.1. 0 1 0 0 None Reasons for amendment to be mailed as part of RRR filing. Enbridge Gas Inc. Union Gas Limited 2016 Yes Removal of the first sentence of the last paragraph of Section 8.1.1. 0 1 0 0 None Reasons for amendment to be mailed as part of RRR filing. Enbridge Gas Inc. Union Gas Limited 2016 Yes Review of standard contracts changed from annual to every two years in Sections 3, 3.2 and 3.6 0 1 0 0 None Reasons for amendment to be mailed as part of RRR filing. EPCOR Natural Gas Limited Partnership EPCOR Natural Gas Limited Partnership 2016 Yes No purchasing of long term strips in preparation for contract change with Union Gas whereby Union Ga 1 3 2.8E+07 0 Reduces risk associated to market volatility Risk reduction for NRG Customers