SECTION 1. REGISTRANT’S BUSINESS AND OPERATIONS
ITEM 1.01 PURCHASE ORDER CONTRACT
On January 28, 2014, Kleangas Energy Technologies, Inc. a Delaware corporation (the "Company"), through its subsidiary, Green Day Technologies, Inc., received that certain purchase order dated January 28, 2014 (the "Purchase Order") for the purchase of 5,000 metric tons monthly of wood pellets at a price of $850,000. The Purchase Order is for a one year period and represents the binding commitment to purchase an aggregate 60,000 metric tons for an aggregate purchase price of $10,200,000 for delivery to South Korea.
Section 9 Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits
(d) Purchase Order dated January 28, 2014
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Dated: January 31, 2014 Kleangas Energy Technologies Inc. /s/ Bo Linton |