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Cable Franchise Agreement
[PDF]
Barry Rosenblum President ^> TIMEWARNER C A B L E OF NEW YORK CITY September 24, 1998 ^'^/^sjr John C. Crary, Secretary- State of New York Department of Public Service Three Empire State Plaza Albany, New York 12223-1350 RE: Request for Approval by the Public Service Commission of the Cable Television Franchise Agreement between the City of New York and Paragon Communications, doing business as Time Warner Cable of New York City (Northern Manhattan franciii/se) Dear Mr. Crary: - *> I write on beha
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Barry Rosenblum President ^> TIMEWARNER C A B L E OF NEW YORK CITY September 24, 1998 ^'^/^sjr John C. Crary, Secretary- State of New York Department of Public Service Three Empire State Plaza Albany, New York 12223-1350 RE: Request for Approval by the Public Service Commission of the Cable Television Franchise Agreement between the City of New York and Paragon Communications, doing business as Time Warner Cable of New York City (Northern Manhattan franciii/se) Dear Mr. Crary: - *> I write on beha
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Public Notice of Demand Response Filing
[PDF]
a conEdison, inc. company Honorable Kathleen H. Burgess Secretary New York State Department of Public Service 3 Empire State Plaza, 19th Floor Albany, New York 12223 Consolidated October 6, 2014 RE: Case 13-E-0573, Changes to Con Edison's Demand Response Programs Dear Secretary Burgess: An affidavit and copies of the published notice are enclosed, affirming that notice was published in the New York Post on September 5, 12, 19, and 26, 2014, regarding tariff changes proposed to Rider S - Commercial Sys
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a conEdison, inc. company Honorable Kathleen H. Burgess Secretary New York State Department of Public Service 3 Empire State Plaza, 19th Floor Albany, New York 12223 Consolidated October 6, 2014 RE: Case 13-E-0573, Changes to Con Edison's Demand Response Programs Dear Secretary Burgess: An affidavit and copies of the published notice are enclosed, affirming that notice was published in the New York Post on September 5, 12, 19, and 26, 2014, regarding tariff changes proposed to Rider S - Commercial Sys
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Statement of Todd Steckler
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GILBE'" r HENUCH KENNETrl S BERK~"'N 1I95B· .:!OD71 STEVEN.J PEDDY GARY H FRIEDENBERG RONALD M TERENZI ~IR'AM R M'LC.~UM STEPHEN ~. BROOK~EYER LISA M COtlFUSIONE ..JOSEPH E. MACY GREGORY P PETERSON Pr:::TER P. PETERSON {1936·_2COI) LESliE R BENNETT COUN.c;F LAW OFFICES BERKMAN, HENOCH, PETERSON & 100 GARDEN CITY PLAZA, GARDEN CITY, BRUCE J BERGMAN STEVEN BROCK ..JAMES ESPOSITO VINSO~..J FRIEDMAN MURRAY GOLDBERG DAVIDIl KAY STANLEY MISHKIN TODD C STECKLER JEFFREY M STEIN JACK M STEINGAR PETER SULLIV
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GILBE'" r HENUCH KENNETrl S BERK~"'N 1I95B· .:!OD71 STEVEN.J PEDDY GARY H FRIEDENBERG RONALD M TERENZI ~IR'AM R M'LC.~UM STEPHEN ~. BROOK~EYER LISA M COtlFUSIONE ..JOSEPH E. MACY GREGORY P PETERSON Pr:::TER P. PETERSON {1936·_2COI) LESliE R BENNETT COUN.c;F LAW OFFICES BERKMAN, HENOCH, PETERSON & 100 GARDEN CITY PLAZA, GARDEN CITY, BRUCE J BERGMAN STEVEN BROCK ..JAMES ESPOSITO VINSO~..J FRIEDMAN MURRAY GOLDBERG DAVIDIl KAY STANLEY MISHKIN TODD C STECKLER JEFFREY M STEIN JACK M STEINGAR PETER SULLIV
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[PDF]
OS--C-/W Bob Priebe Steff Manager External Affairs One Allied Drive Little Rock, AR 72202 P.O. Box 2177, 72203-2177 501-905-8144 501-905-5679 fex Clltel November 28,2005 Honorable Jaclyn A. Brilling " ^ •q Secretary g C%3i-x State of New York ^ Sf^i Public Service Commission ~o coc/VfrS Three Empire State Plaza » l^n'Op 03%O > »T. Albany, New York! 2223 O f?e; Interconnection Agreement Between ALLTEL New York, Inc. and Granite Telecommunications, LLC. Dear Secretary Brilling: Enclosed please
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OS--C-/W Bob Priebe Steff Manager External Affairs One Allied Drive Little Rock, AR 72202 P.O. Box 2177, 72203-2177 501-905-8144 501-905-5679 fex Clltel November 28,2005 Honorable Jaclyn A. Brilling " ^ •q Secretary g C%3i-x State of New York ^ Sf^i Public Service Commission ~o coc/VfrS Three Empire State Plaza » l^n'Op 03%O > »T. Albany, New York! 2223 O f?e; Interconnection Agreement Between ALLTEL New York, Inc. and Granite Telecommunications, LLC. Dear Secretary Brilling: Enclosed please
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Exhibit 115 - Local Laws Cited Therein - City of New York - NYC Administrative Code part 2
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110 of 191 DOCUMENTS Administrative Code of the City of New York Copyright 2010 New York Legal Publishing Corporation a New York corporation, All Rights Reserved ***** Current through December 2009 **** NYC Administrative Code 5-371 Administrative Code of the City of New York Title 5 Budget; Capital Projects CHAPTER 3 CONDEMNATION PROCEDURES SUBCHAPTER 3 ACQUISITION OF REAL PROPERTY FOR WATER SUPPLY PURPOSES § 5-371 City protected by payment; recovery from person not entitled thereto. a. Payment of the comp
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110 of 191 DOCUMENTS Administrative Code of the City of New York Copyright 2010 New York Legal Publishing Corporation a New York corporation, All Rights Reserved ***** Current through December 2009 **** NYC Administrative Code 5-371 Administrative Code of the City of New York Title 5 Budget; Capital Projects CHAPTER 3 CONDEMNATION PROCEDURES SUBCHAPTER 3 ACQUISITION OF REAL PROPERTY FOR WATER SUPPLY PURPOSES § 5-371 City protected by payment; recovery from person not entitled thereto. a. Payment of the comp
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Direct Energy Services Submits Initial Brief
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H I S C D C K M iffl •^mm 3UFFALD • ROCHESTER • SYRACUSE • A L B A N Y f5""f^ EW YaR-K: 50 BEAVER STREET ALBANY / NEW YORK 12207-2830 T 518.434.2163 / F 518.434.2621 ^ •ttit W %^ m* ^ v- •.so os- t-Taz^ BEDRGE M. PDNO PARTNER DIRECT DIAL 518.429.4232 DIRECT FAX 518.427.3486 GP0ND@HISC0CKBARCLAY.COM ALSO ADMITTED IN: DISTRICT OF COLUMBIA April 26,2006 By Hand Delivery Hon. Jacklyn A. Brilling Secretary New York State Public Service Commission Three Empire State Plaza Albany, NY 12223 Re: Proceedin
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H I S C D C K M iffl •^mm 3UFFALD • ROCHESTER • SYRACUSE • A L B A N Y f5""f^ EW YaR-K: 50 BEAVER STREET ALBANY / NEW YORK 12207-2830 T 518.434.2163 / F 518.434.2621 ^ •ttit W %^ m* ^ v- •.so os- t-Taz^ BEDRGE M. PDNO PARTNER DIRECT DIAL 518.429.4232 DIRECT FAX 518.427.3486 GP0ND@HISC0CKBARCLAY.COM ALSO ADMITTED IN: DISTRICT OF COLUMBIA April 26,2006 By Hand Delivery Hon. Jacklyn A. Brilling Secretary New York State Public Service Commission Three Empire State Plaza Albany, NY 12223 Re: Proceedin
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Certificate of Confirmation - Town of Harpersfield
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I #- A-R Cable Services, Inc. One Media Crossways, Woodbury NY 11797 (516) 364-8450 September 18,1998 The Hon. John C. Crary New York State Public me -1 1 Service Commission Mo'V^OO^ J— Cable Television Bureau Agency Building Three Empire State Plaza Albany, New York 12223 Re: Certificate of Confirmation Town of Harpersfield Dear Mr. Crary: This application is submitted by A-R Cable Services, Inc. ("A-R"), One Media Crossways, Woodbury, New York 11797, (516) 364-8450, for a renewal of the Certifica
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I #- A-R Cable Services, Inc. One Media Crossways, Woodbury NY 11797 (516) 364-8450 September 18,1998 The Hon. John C. Crary New York State Public me -1 1 Service Commission Mo'V^OO^ J— Cable Television Bureau Agency Building Three Empire State Plaza Albany, New York 12223 Re: Certificate of Confirmation Town of Harpersfield Dear Mr. Crary: This application is submitted by A-R Cable Services, Inc. ("A-R"), One Media Crossways, Woodbury, New York 11797, (516) 364-8450, for a renewal of the Certifica
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[PDF]
OS--C-/W Bob Priebe Steff Manager External Affairs One Allied Drive Little Rock, AR 72202 P.O. Box 2177, 72203-2177 501-905-8144 501-905-5679 fex Clltel November 28,2005 Honorable Jaclyn A. Brilling " ^ •q Secretary g C%3i-x State of New York ^ Sf^i Public Service Commission ~o coc/VfrS Three Empire State Plaza » l^n'Op 03%O > »T. Albany, New York! 2223 O f?e; Interconnection Agreement Between ALLTEL New York, Inc. and Granite Telecommunications, LLC. Dear Secretary Brilling: Enclosed please
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OS--C-/W Bob Priebe Steff Manager External Affairs One Allied Drive Little Rock, AR 72202 P.O. Box 2177, 72203-2177 501-905-8144 501-905-5679 fex Clltel November 28,2005 Honorable Jaclyn A. Brilling " ^ •q Secretary g C%3i-x State of New York ^ Sf^i Public Service Commission ~o coc/VfrS Three Empire State Plaza » l^n'Op 03%O > »T. Albany, New York! 2223 O f?e; Interconnection Agreement Between ALLTEL New York, Inc. and Granite Telecommunications, LLC. Dear Secretary Brilling: Enclosed please
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Purchase Order 42-030708 Public 1 of 5
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: 15 / Net 45 Days Currency:USD The Terms and Conditions of the Master Services Procurement Agreement executed between Utility Shared Services Corporation and , made effective as of Apirl 1, 2007 will govern all work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _______________________________________________
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: 15 / Net 45 Days Currency:USD The Terms and Conditions of the Master Services Procurement Agreement executed between Utility Shared Services Corporation and , made effective as of Apirl 1, 2007 will govern all work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _______________________________________________
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Petition for Approval to Transfer Control
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210 N. ParkAve. Winter Park, FL 32789 P.O. Drawer 200 Winter Park, FL 32790-0200 Tel: 407-740-8575 Fax: 407-740-0613 tmi@tminc.com June 7, 2005 Via Overnight Delivery Ms. Jaclyn A. Brilling Commission Secretary New York Department of Public Service Three Empire State Plaza Albany, NY 12223 RE: LDMI Telecommunications, Inc. d/b/a LDMI Telecommunications also d/b/a FoneTel; Petition for Approval to Transfer Control Dear Mr. Pollock: Enclosed please find an original and three (3) copies of a Peti
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210 N. ParkAve. Winter Park, FL 32789 P.O. Drawer 200 Winter Park, FL 32790-0200 Tel: 407-740-8575 Fax: 407-740-0613 tmi@tminc.com June 7, 2005 Via Overnight Delivery Ms. Jaclyn A. Brilling Commission Secretary New York Department of Public Service Three Empire State Plaza Albany, NY 12223 RE: LDMI Telecommunications, Inc. d/b/a LDMI Telecommunications also d/b/a FoneTel; Petition for Approval to Transfer Control Dear Mr. Pollock: Enclosed please find an original and three (3) copies of a Peti
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Attachment V - Local Laws - Kingsbury Part 2
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§ 80-23 KINGSBURY CODE § 80-23 (6) Commercial recreation. (7) Commercial storage building. (8) Auto, farm and construction equipment sales/service. (9) Social clubs, halls and fraternal organizations. (10) The manufacture of products where a maximum of • 10 persons is engaged or employed on the manufacturing portion of the enterprise. (11) Warehousing and trucking terminals. (12) Dwelling units in combination with permitted uses operated by the resident of the dwelling. (13) Multifamily dwellings.
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§ 80-23 KINGSBURY CODE § 80-23 (6) Commercial recreation. (7) Commercial storage building. (8) Auto, farm and construction equipment sales/service. (9) Social clubs, halls and fraternal organizations. (10) The manufacture of products where a maximum of • 10 persons is engaged or employed on the manufacturing portion of the enterprise. (11) Warehousing and trucking terminals. (12) Dwelling units in combination with permitted uses operated by the resident of the dwelling. (13) Multifamily dwellings.
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Compliance Filing
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Christopher M. Capone, CFA Executive Vice President & Chief Financial Officer Hon. Kathleen H. Burgess Secretary Public Service Commission Three Empire State Plaza Albany, NY 12223 Dear Ms. Burgess: April 22, 2014 Ordering Clause 3 ofthe Order Authorizing Issuance of Securities issued and effective September 14, 2012, in Case 12-M-0172, as modified in Case 12-M-192 by the Joint Proposal of January 25, 2013 and the Order Authorizing Acquisition Subject to Conditions of June 26, 2013, requires that for an
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Christopher M. Capone, CFA Executive Vice President & Chief Financial Officer Hon. Kathleen H. Burgess Secretary Public Service Commission Three Empire State Plaza Albany, NY 12223 Dear Ms. Burgess: April 22, 2014 Ordering Clause 3 ofthe Order Authorizing Issuance of Securities issued and effective September 14, 2012, in Case 12-M-0172, as modified in Case 12-M-192 by the Joint Proposal of January 25, 2013 and the Order Authorizing Acquisition Subject to Conditions of June 26, 2013, requires that for an
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Appendix E - Copies of Local Laws - Town of Ischua 8 of 8
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National Grid Appendix E: Copies of Local Laws Five Mile Road Station Project Article VII Application National Grid Five Mile Road Station Project Appendix E Copies of Local Laws Town of Ischua 8 of 8 iPlca~ US<' [hi~ FOfJll fur Filing your Local La ........ ifh tll<' SiYn:lar~ of Slate) reed ,,( LII.', ~h,'tdd !'t.' c:i"'ll .!~ ,1I1k'nd<;"l\. J)" 11,,1 lIlc"ilide EIl,tt1c" bn!110 ~!IIl\l!l.!lcJ .lnJ .Je) Tj(~! ll~l' llJil-:~ ,1) U1H.kl!il1in~ tl' mcii-:;lk I1c"V m~111,>1 "'-'1" ~ Town of f' Ischua Loca
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National Grid Appendix E: Copies of Local Laws Five Mile Road Station Project Article VII Application National Grid Five Mile Road Station Project Appendix E Copies of Local Laws Town of Ischua 8 of 8 iPlca~ US<' [hi~ FOfJll fur Filing your Local La ........ ifh tll<' SiYn:lar~ of Slate) reed ,,( LII.', ~h,'tdd !'t.' c:i"'ll .!~ ,1I1k'nd<;"l\. J)" 11,,1 lIlc"ilide EIl,tt1c" bn!110 ~!IIl\l!l.!lcJ .lnJ .Je) Tj(~! ll~l' llJil-:~ ,1) U1H.kl!il1in~ tl' mcii-:;lk I1c"V m~111,>1 "'-'1" ~ Town of f' Ischua Loca
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Third Quarter 2012 Purchase Orders - Public PO 4500279443
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Delivery terms: NA - Not Applicable Payment terms: Net 60 Days Currency:USD The terms and conditions of Amendment Number 2 to the Master Agreement between IUMC and dated May 8, 2012, will govern the work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Sta 124 - Below Ground Constructi
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Delivery terms: NA - Not Applicable Payment terms: Net 60 Days Currency:USD The terms and conditions of Amendment Number 2 to the Master Agreement between IUMC and dated May 8, 2012, will govern the work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Sta 124 - Below Ground Constructi
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Purchase Order 64 122308
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 45 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 L&M - REWIND STA. 2 TURBINE-GENERATOR; Each Consider this a purchase order to supply labor, materials, and equipment to rewind the Sta. 2 Turbine-Generator. As per our RF
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 45 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 L&M - REWIND STA. 2 TURBINE-GENERATOR; Each Consider this a purchase order to supply labor, materials, and equipment to rewind the Sta. 2 Turbine-Generator. As per our RF
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Purchase Order 49 071210
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD This purchase order is created to represent the 2010 contract for Injection Services that are being performed by for Rochester Gas and Electric Corporation. The terms and conditions, scope, billing and specifications found within the Agreement for Injection between and Rochester Gas and Electric Corporation, made effective May 13, 2010 will govern all work,related to the above referenced project. ___________________________________
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD This purchase order is created to represent the 2010 contract for Injection Services that are being performed by for Rochester Gas and Electric Corporation. The terms and conditions, scope, billing and specifications found within the Agreement for Injection between and Rochester Gas and Electric Corporation, made effective May 13, 2010 will govern all work,related to the above referenced project. ___________________________________
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Purchase Order 22-090308 Public 2 of 4
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Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Net 30 Days Currency:USD CONSIDER THIS CHANGE ONE (1) DATED 5/12/09 TO RECALCULATE THE DOLLAR VALUE ON EACH LINE ITEM TO REMOVE OFFLOADING AND TRANSPORTATION CHARGES FROM THE PROGRESS PAYMENTS. THE OFFLOADING AND TRANSPORTATION CHARGES WILL BE INVOICED AFTER OFFLOADING IS COMPLETE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE TERMS AND CONDITIONS (RFP #051-KM) WHICH HAVE BEEN SIGNED BY JESSICA RAINES (1/10/07) AND (12/28/06) SHALL GO
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Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Net 30 Days Currency:USD CONSIDER THIS CHANGE ONE (1) DATED 5/12/09 TO RECALCULATE THE DOLLAR VALUE ON EACH LINE ITEM TO REMOVE OFFLOADING AND TRANSPORTATION CHARGES FROM THE PROGRESS PAYMENTS. THE OFFLOADING AND TRANSPORTATION CHARGES WILL BE INVOICED AFTER OFFLOADING IS COMPLETE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE TERMS AND CONDITIONS (RFP #051-KM) WHICH HAVE BEEN SIGNED BY JESSICA RAINES (1/10/07) AND (12/28/06) SHALL GO
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Purchase Order 19-090308 Public 3 of 3
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Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Net 30 Days Currency:USD CONSIDER THIS CHANGE TWO (2) DATED 10/27/09 TO PURCHASE ORDER # 4500143519 TO ADD LINE 5 TO THE PURCHASE ORDER FOR HOT OIL PROCESSING, REQUIRED FOR COLD WEATHER CONDITIONS(VACUUM DEW POINT TESTING). ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE TERMS AND CONDITIONS (RFP #051-KM) WHICH HAVE BEEN SIGNED BY JESSICA RAINES 1/10/07 AND SHALL GOVERN THIS ORDER. *** Text changed *** __________________________________
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Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Net 30 Days Currency:USD CONSIDER THIS CHANGE TWO (2) DATED 10/27/09 TO PURCHASE ORDER # 4500143519 TO ADD LINE 5 TO THE PURCHASE ORDER FOR HOT OIL PROCESSING, REQUIRED FOR COLD WEATHER CONDITIONS(VACUUM DEW POINT TESTING). ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE TERMS AND CONDITIONS (RFP #051-KM) WHICH HAVE BEEN SIGNED BY JESSICA RAINES 1/10/07 AND SHALL GOVERN THIS ORDER. *** Text changed *** __________________________________
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Purchase Order 16-061308 Public
[PDF]
Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD Per Synergy Master Services Agreement and it's Terms and Conditions signed December, 2005. 6/13/08: Reference RFP # 08119. This CRO is written for the remedial action at the Mechanicville Central Avenue MGP site. Bidder evaluation sheets and award recommendation memo are attached. Dollar value of this CRO is based on the 7 month project duration assumption plus contingency. 8/7/09: The value of this CRO is increased by Project is c
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD Per Synergy Master Services Agreement and it's Terms and Conditions signed December, 2005. 6/13/08: Reference RFP # 08119. This CRO is written for the remedial action at the Mechanicville Central Avenue MGP site. Bidder evaluation sheets and award recommendation memo are attached. Dollar value of this CRO is based on the 7 month project duration assumption plus contingency. 8/7/09: The value of this CRO is increased by Project is c
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NYSEG and RG&E file their Code of Conduct Annual Reports.
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Iberdrola Code of Conduct Annual Reporting Requirements F or the Year ended December 31, 2009 Reporting Requirements per Appendix 1 Reports section of Case 07-M-0906 Joint Proposal on the Code of Conduct, dated December 8, 2008 I. Asset Transfers No assets transferred above the market value of $lm. as referenced in Appendix I Affiliate Relations, #3. II. Employee Transfers No employee transferred as referenced in Appendix I Affiliate Relations, # 4 iii). III. Employee Loans Detailed information on empl
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Iberdrola Code of Conduct Annual Reporting Requirements F or the Year ended December 31, 2009 Reporting Requirements per Appendix 1 Reports section of Case 07-M-0906 Joint Proposal on the Code of Conduct, dated December 8, 2008 I. Asset Transfers No assets transferred above the market value of $lm. as referenced in Appendix I Affiliate Relations, #3. II. Employee Transfers No employee transferred as referenced in Appendix I Affiliate Relations, # 4 iii). III. Employee Loans Detailed information on empl
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Purchase Order 71-122810 Public 3of 3
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Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Payable immediately Due net Currency:USD THIS IS A CHANGE TO INCREASE THE QTY FROM 120,000FT TO 121,200FT TO ACCEPT AN OVER SHIPMENT. 8/20/08 Due to the Monthly Metals Price Index pricing has been changed from to DKS SHIP AS 24 REELS 1 X 5000 FT EACH. SHIP TO ADDRESS TBD AT A LATER DATE. The terms and conditions of this order shall be governed by the Master Materials Procurement Agreement between and Utility Shared Services, dated 6/30/06.
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Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Payable immediately Due net Currency:USD THIS IS A CHANGE TO INCREASE THE QTY FROM 120,000FT TO 121,200FT TO ACCEPT AN OVER SHIPMENT. 8/20/08 Due to the Monthly Metals Price Index pricing has been changed from to DKS SHIP AS 24 REELS 1 X 5000 FT EACH. SHIP TO ADDRESS TBD AT A LATER DATE. The terms and conditions of this order shall be governed by the Master Materials Procurement Agreement between and Utility Shared Services, dated 6/30/06.
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Joint Petition of National Grid PLC and KeySpan Corporation for Approval of Stock Acquisition and other Regulatory Authorizations pages 1-474
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Ob-rvvaS78 ORIGINAL STATE OF NEW YORK PUBLIC SERVICE COMMISSION NATIONAL GRID USA and KEYSPAN NO Ov p Joint Petition £ CD tor ?3 ^fcVim Approval of Stock Acquisition and Other Regulatory Authorizations PETITION and EXHIBITS O -< CO JULY 20,2006 nationalgrld Table of Contents Filing Letter Petition Exhibit 1 Analysis of Merger Synergies by Mercer Associates Exhibit 2 AUocation of Merger Synergies among the Companies on the Combined System Exhibit 3 Gas Supply Savings from the Merger Exhib
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Ob-rvvaS78 ORIGINAL STATE OF NEW YORK PUBLIC SERVICE COMMISSION NATIONAL GRID USA and KEYSPAN NO Ov p Joint Petition £ CD tor ?3 ^fcVim Approval of Stock Acquisition and Other Regulatory Authorizations PETITION and EXHIBITS O -< CO JULY 20,2006 nationalgrld Table of Contents Filing Letter Petition Exhibit 1 Analysis of Merger Synergies by Mercer Associates Exhibit 2 AUocation of Merger Synergies among the Companies on the Combined System Exhibit 3 Gas Supply Savings from the Merger Exhib
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Purchase Order 08 031010 (1 of 3)
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD The Terms and Conditions of the Construction Services Agreement executed between New York State Electric & Gas Corporation and dated 3/8/2010 will govern all work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD The Terms and Conditions of the Construction Services Agreement executed between New York State Electric & Gas Corporation and dated 3/8/2010 will govern all work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010
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EMCP III Appendix D - p.216 to 333
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Environmental Management and Construction Plan Appendix D Appendix D Executed Copy of the Interconnection Agreement SERVICE AGREEMENT NO. 1719 MERCHANT TRANSMISSION FACILITY INTERCONNECTION AGREEMENT BY AND AMONG THE NEW YORK INDEPENDENT TRANSMISSION SYSTEM OPERATOR, INC. AND CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. AND HUDSON TRANSMISSION PARTNERS, LLC Dated As Of April 20, 2011 SERVICE AGREEMENT NO. 1719 i TABLE OF CONTENTS Page No. ARTIC
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Environmental Management and Construction Plan Appendix D Appendix D Executed Copy of the Interconnection Agreement SERVICE AGREEMENT NO. 1719 MERCHANT TRANSMISSION FACILITY INTERCONNECTION AGREEMENT BY AND AMONG THE NEW YORK INDEPENDENT TRANSMISSION SYSTEM OPERATOR, INC. AND CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. AND HUDSON TRANSMISSION PARTNERS, LLC Dated As Of April 20, 2011 SERVICE AGREEMENT NO. 1719 i TABLE OF CONTENTS Page No. ARTIC
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PO 13
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD is to provide Meter Reading Services to the Rochester Gas and Electric Corporation in accordance with the Agreement for Contractor Services, Amendment Number 1, between the parties, dated June 1, 2010. The applicable Statement of Work dated Ocotber 30, 2009 is attached to the Agreement as Schedule B. All other articles, provisions and Schedules included in the Agreement apply. This PO supersedes PO number 5000022329. _____________
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD is to provide Meter Reading Services to the Rochester Gas and Electric Corporation in accordance with the Agreement for Contractor Services, Amendment Number 1, between the parties, dated June 1, 2010. The applicable Statement of Work dated Ocotber 30, 2009 is attached to the Agreement as Schedule B. All other articles, provisions and Schedules included in the Agreement apply. This PO supersedes PO number 5000022329. _____________
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Joint Petition of Single Billing Services, Inc. D/B/A Asian American Association and EAAA, Inc. for Approval of the Transfer of Control of Single Billing Services, Inc. d/b/a Asian American Association from its Current Shareholder, New Global Telecom, Inc. to EAAA, Inc. through the Sale of Single Billing Services, Inc.'s Stock.
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\ I *'i^ GEORGE H. LENNON DAVID G. CROCKER MICHAEL D. O'CONNOR HAROLD E. FISCHER. JR. LAWRENCE M. BRENTON GORDON C. MILLER GARY P. BARTOSIEWICZ BLAKE D. CROCKER RECfA EARLY, LENNON. CROCKER & BARTOSIEWIO^lM^yOW,,^ ROBERT M. TAYLOR RONW. KIMBREL PATRICK D. CROCKER ANDREW J. VORBRICH TYREN R. CUDNEY WILLIAM B. JOHNSON STEVEN M. BROWN KRISTEN L. BURSON ATTORNEYS AT LAW 900 COMERICA BUILDING KALAMAZOO, MICHIGAN 49007-4752 TELEPHONE (6161 381-8844 FAX (616) 349-8525 l®\^ OF COUNSEL VINCENT T. EARLY THOM
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\ I *'i^ GEORGE H. LENNON DAVID G. CROCKER MICHAEL D. O'CONNOR HAROLD E. FISCHER. JR. LAWRENCE M. BRENTON GORDON C. MILLER GARY P. BARTOSIEWICZ BLAKE D. CROCKER RECfA EARLY, LENNON. CROCKER & BARTOSIEWIO^lM^yOW,,^ ROBERT M. TAYLOR RONW. KIMBREL PATRICK D. CROCKER ANDREW J. VORBRICH TYREN R. CUDNEY WILLIAM B. JOHNSON STEVEN M. BROWN KRISTEN L. BURSON ATTORNEYS AT LAW 900 COMERICA BUILDING KALAMAZOO, MICHIGAN 49007-4752 TELEPHONE (6161 381-8844 FAX (616) 349-8525 l®\^ OF COUNSEL VINCENT T. EARLY THOM
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Sprint > ^ c&C Sprint Nextel Janette Luehring Onn-W^ 6450 Sprint Parkway Senior Attorney Together with NEXTEL KSOPHN0212-2A571 Overland Park, KS 66251 Office: (913) 315-8525 Fax: (913) 523-9631 _Janette..W..Luehring@sprint.com t November 14, 2005 Via Federal Express Honorable Jaclyn A. Brilling Secretary State of New York Department of Public Service Three Empire State Plaza Albany, New York 12223-1350 -o Re: Cases 05-C-0170 and 05-C-0183 Petition(s) of Sprint Communications Company L.P. Pursuant
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Sprint > ^ c&C Sprint Nextel Janette Luehring Onn-W^ 6450 Sprint Parkway Senior Attorney Together with NEXTEL KSOPHN0212-2A571 Overland Park, KS 66251 Office: (913) 315-8525 Fax: (913) 523-9631 _Janette..W..Luehring@sprint.com t November 14, 2005 Via Federal Express Honorable Jaclyn A. Brilling Secretary State of New York Department of Public Service Three Empire State Plaza Albany, New York 12223-1350 -o Re: Cases 05-C-0170 and 05-C-0183 Petition(s) of Sprint Communications Company L.P. Pursuant
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Purchase Order 08-011508 Public 2 of 4
[PDF]
Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 NYSEG 2008 Veg Mgmt Storm Work Each Release Order against our Contract 4600003110 Item 10 11/10/08 - CRO dollar amount increased to continue NYSEG 2008 Vegetation Managem
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 NYSEG 2008 Veg Mgmt Storm Work Each Release Order against our Contract 4600003110 Item 10 11/10/08 - CRO dollar amount increased to continue NYSEG 2008 Vegetation Managem
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Third Quarter 2012 Purchase Orders - Public PO 4500284855
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD This is the terms and conditions as defined within the Second Amendment to Proposal and Contract for CableCURE Injection Services effective May 13,2010. The terms and conditions of this Agreement shall supersede those defined in the purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value ________________________________
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD This is the terms and conditions as defined within the Second Amendment to Proposal and Contract for CableCURE Injection Services effective May 13,2010. The terms and conditions of this Agreement shall supersede those defined in the purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value ________________________________
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Third Quarter 2012 Purchase Orders - Public PO 4500284816 (1 of 2)
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD The terms and conditions of the Agreement between IUMC and , dated August 3, 2012, will govern the work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Construction Services - Mechanicville 1 Ext Svc This PO
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD The terms and conditions of the Agreement between IUMC and , dated August 3, 2012, will govern the work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Construction Services - Mechanicville 1 Ext Svc This PO
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Letter with Application for Transfer of Control
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NEW YORK, N.Y. LOS ANGELES, CA. MIAMI, FL. CHICAGO, IL. STAMFORD, CT. PARSIPPANY, N.J. KELLEY DRYE & WARREN LLP A PARTNERSHIP INCLUDING PROFESSIONAL ASSOCIATIONS 1200 19TH STREET, N.W. SUITE 500 WASHINGTON, D. C. 20036 FACSIMILE (202) 355-9792 (202) 955-9600 BRUSSELS, BELGIUM HONG KONG March 17, 1998 AFFILIATED OFFICES NEW DELHI, INDIA TOKYO, JAPAN By Federal Express Mr. John C. Crary Secretary New York Public Service Commission Three Empire State Plaza Albany, NY 12223-1350 Re: Transf
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NEW YORK, N.Y. LOS ANGELES, CA. MIAMI, FL. CHICAGO, IL. STAMFORD, CT. PARSIPPANY, N.J. KELLEY DRYE & WARREN LLP A PARTNERSHIP INCLUDING PROFESSIONAL ASSOCIATIONS 1200 19TH STREET, N.W. SUITE 500 WASHINGTON, D. C. 20036 FACSIMILE (202) 355-9792 (202) 955-9600 BRUSSELS, BELGIUM HONG KONG March 17, 1998 AFFILIATED OFFICES NEW DELHI, INDIA TOKYO, JAPAN By Federal Express Mr. John C. Crary Secretary New York Public Service Commission Three Empire State Plaza Albany, NY 12223-1350 Re: Transf
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Purchase Order 76 122210
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD to provide to New York State Electric & Gas Corporation a fully functional state wide replacement Mobile Radio System. The Mobile Radio System will be provided in accordance with the Master Communication System Agreement between NYSEG and executed on June 9th, 2006, including all exhibit documents referenced therein. ----------------------------------------------------------------------- As part of the NYSEG Mobil
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD to provide to New York State Electric & Gas Corporation a fully functional state wide replacement Mobile Radio System. The Mobile Radio System will be provided in accordance with the Master Communication System Agreement between NYSEG and executed on June 9th, 2006, including all exhibit documents referenced therein. ----------------------------------------------------------------------- As part of the NYSEG Mobil
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Purchase Order 59 0122209
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 45 Days Currency:USD The terms and conditions of the Master Services Procurement Agreement Amendment effective January 1 2010 executed between Utility Shared Services Corporation and will govern all work under this purchase order. Note that this agreement includes Rock Hole Digging and URD excavation as well as general gas construction and remediation. _____________________________________________________________________________________
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 45 Days Currency:USD The terms and conditions of the Master Services Procurement Agreement Amendment effective January 1 2010 executed between Utility Shared Services Corporation and will govern all work under this purchase order. Note that this agreement includes Rock Hole Digging and URD excavation as well as general gas construction and remediation. _____________________________________________________________________________________
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Purchase Order 38 010410 (3 of 6)
[PDF]
Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 45 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Gas Construction Services Each Release Order against our Contract 4600003735 Item 10 4/16/2010 - CRO DOLLAR AMOUNT INCREASED BY FOR A TOTAL OF TO CONTINUE GAS CONSTRUCTIO
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 45 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Gas Construction Services Each Release Order against our Contract 4600003735 Item 10 4/16/2010 - CRO DOLLAR AMOUNT INCREASED BY FOR A TOTAL OF TO CONTINUE GAS CONSTRUCTIO
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Purchase Order 48-040408 Public
[PDF]
Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD to provide to New York State Electric & Gas Corporation a fully functional state wide replacement Mobile Radio System. The Mobile Radio System will be provided in accordance with the Master Communication System Agreement between NYSEG and executed on June 9th, 2006, including all exhibit documents referenced therein. _____________________________________________________________________________________ Item Materia
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD to provide to New York State Electric & Gas Corporation a fully functional state wide replacement Mobile Radio System. The Mobile Radio System will be provided in accordance with the Master Communication System Agreement between NYSEG and executed on June 9th, 2006, including all exhibit documents referenced therein. _____________________________________________________________________________________ Item Materia
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Petition for Expedited Declaratory Ruling or in the Alternative Approval Under Section 70 of the Public Service
Law
[PDF]
CHADBOURNE & PARKELLP Robert F. Shapiro direct tel 202-974-5670 rshapiro@chadbourne.coin 1200 New Hampshire Avenue NW, Washington, DC 20036 tel 202-974-5600 fax 202-974-5602 March 4, 2004 1 Via Federal Express Honorable Jaclyn A. Brilling Acting Secretary New York State Public Service Commission Executive Office, 14th Floor 3 Empire State Plaza Albany, New York 12223-1350 Re: Case 04-E- - In the Matter of the Petition of Black River Power, LLC, Black River Generation, LLC, EIF Hamakua, LLC and Unit
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CHADBOURNE & PARKELLP Robert F. Shapiro direct tel 202-974-5670 rshapiro@chadbourne.coin 1200 New Hampshire Avenue NW, Washington, DC 20036 tel 202-974-5600 fax 202-974-5602 March 4, 2004 1 Via Federal Express Honorable Jaclyn A. Brilling Acting Secretary New York State Public Service Commission Executive Office, 14th Floor 3 Empire State Plaza Albany, New York 12223-1350 Re: Case 04-E- - In the Matter of the Petition of Black River Power, LLC, Black River Generation, LLC, EIF Hamakua, LLC and Unit
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Certificate of Confirmation Village ofNew Hyde Park
[PDF]
RECEIVED PUBLiC SIERVICF! mmm ._ ^ m ^^ ^_. ^s^r^^^ ^ 2002JUNI8 AH 9:07 June 17,2002 Ms. Janet H. Deixler, Secretary New York State Public Service Commission Cable Television Bureau Agency Building Three Empire State Plaza Albany, New York 12223 Re: Certificate of Confirmation Village of New Hyde Park Dear Ms. Deixler: This application is submitted by Cablevisidn Systems Long Island Corporation ("Cablevision"), 1111 Stewart Avenue, Bethpage, New York 11714, (516) 803-2300, for a renewal of the Certifi
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RECEIVED PUBLiC SIERVICF! mmm ._ ^ m ^^ ^_. ^s^r^^^ ^ 2002JUNI8 AH 9:07 June 17,2002 Ms. Janet H. Deixler, Secretary New York State Public Service Commission Cable Television Bureau Agency Building Three Empire State Plaza Albany, New York 12223 Re: Certificate of Confirmation Village of New Hyde Park Dear Ms. Deixler: This application is submitted by Cablevisidn Systems Long Island Corporation ("Cablevision"), 1111 Stewart Avenue, Bethpage, New York 11714, (516) 803-2300, for a renewal of the Certifi
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Purchase Order 37-02008 Public-2 of 3
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Payable immediately Due net Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 2008 Distribution Tree Work Each Release Order against our Contract 4600003288 Item 10 2/2/09 - CRO dollar amount increased to cover remaining 2008 invoic
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Payable immediately Due net Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 2008 Distribution Tree Work Each Release Order against our Contract 4600003288 Item 10 2/2/09 - CRO dollar amount increased to cover remaining 2008 invoic
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Purchase Order 73-011708 Public 4 of 5
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Construction Services Each Release Order against our Contract 4600003139 Item 10 1/16/09 - This is a change order to increase CRO dollar amount to complete construction s
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Construction Services Each Release Order against our Contract 4600003139 Item 10 1/16/09 - This is a change order to increase CRO dollar amount to complete construction s
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Purchase Order 73-011708 Public 5of 5
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD The terms and conditions of the Master Services Procurement with all applicable amendments, that was executed between Utility Shared Services and will govern work under this purchase order. *** Text changed *** _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD The terms and conditions of the Master Services Procurement with all applicable amendments, that was executed between Utility Shared Services and will govern work under this purchase order. *** Text changed *** _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________
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Third Quarter 2012 Purchase Orders - Public PO 4500286703
[PDF]
Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 45 Days Currency:USD THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER ARE AS PER THE CONSULTING SERVICES AGREEMENT BETWEEN NEW YORK STATE ELECTRIC AND GAS CORPORATIOIN, ROCHESTER GAS AND ELECTRIC CORPORATION AND DATED AUGUST 14, 2012. _______________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value __________________________________________________________________
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 45 Days Currency:USD THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER ARE AS PER THE CONSULTING SERVICES AGREEMENT BETWEEN NEW YORK STATE ELECTRIC AND GAS CORPORATIOIN, ROCHESTER GAS AND ELECTRIC CORPORATION AND DATED AUGUST 14, 2012. _______________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value __________________________________________________________________
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Exhibit 48 - Local Law - NYC Administrative Code Part 3
[PDF]
115 of 177 DOCUMENTS Administrative Code of the City of New York Copyright 2010 New York Legal Publishing Corporation a New York corporation, All Rights Reserved ***** Current through December 2009 **** NYC Administrative Code 20-269 Administrative Code of the City of New York Title 20 Consumer Affairs CHAPTER 2 LICENSES SUBCHAPTER 11 DEALERS IN SECOND-HAND ARTICLES § 20-269 Automobile wreckers; fires. The occurrence, as reported by the fire commissioner pursuant to subdivision c of section 27-4249 of the c
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115 of 177 DOCUMENTS Administrative Code of the City of New York Copyright 2010 New York Legal Publishing Corporation a New York corporation, All Rights Reserved ***** Current through December 2009 **** NYC Administrative Code 20-269 Administrative Code of the City of New York Title 20 Consumer Affairs CHAPTER 2 LICENSES SUBCHAPTER 11 DEALERS IN SECOND-HAND ARTICLES § 20-269 Automobile wreckers; fires. The occurrence, as reported by the fire commissioner pursuant to subdivision c of section 27-4249 of the c
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Attachment 2 to the RG&E compliance filing.
[PDF]
Execution Copy PURCHASE AGREEMENT $150,000,000 Rochester Gas and Electric Corporation 5.90% First Mortgage Bonds, due 2019, Series YY June 24, 2009 Banc of America Securities LLC J.P. Morgan Securities Inc. UBS Securities LLC c/o J.P. Morgan Securities Inc. 270 Park Avenue New York, New York 10017 Ladies and Gentlemen: Rochester Gas and Electric Corporation, a New York corporation (the "Company"), proposes to issue and sell to Banc of America Securities LLC, J.P. Morgan Securities Inc. and UBS Securities LL
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Execution Copy PURCHASE AGREEMENT $150,000,000 Rochester Gas and Electric Corporation 5.90% First Mortgage Bonds, due 2019, Series YY June 24, 2009 Banc of America Securities LLC J.P. Morgan Securities Inc. UBS Securities LLC c/o J.P. Morgan Securities Inc. 270 Park Avenue New York, New York 10017 Ladies and Gentlemen: Rochester Gas and Electric Corporation, a New York corporation (the "Company"), proposes to issue and sell to Banc of America Securities LLC, J.P. Morgan Securities Inc. and UBS Securities LL
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Petition of Time Warner Cable for Approval of Renewal for its Franchise with the Town of Caroline, Tompkins County.
[PDF]
f ^ - ^> TIME WARNER CABLE 1 % December 29, 2002 ^ *$£ VIA CERTIFIED MAIL/ RETURN RECEIPT REQUESTED ^ ^ r*% ^- «. Si 1^ ^ *i£> V<. tP C/> Secretary Janet Diexler ^ N.Y.S. Department of Public Service Three Empire State Plaza - 19th Floor Albany, New York 12223 Dear Ms. Diexler: Enclosed are an original and four (4) copies of the Town of Caroline (Tompkins County) franchise application, which is served by the Time Warner Cable Syracuse Division. If you have any questions, please do not hesitate
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f ^ - ^> TIME WARNER CABLE 1 % December 29, 2002 ^ *$£ VIA CERTIFIED MAIL/ RETURN RECEIPT REQUESTED ^ ^ r*% ^- «. Si 1^ ^ *i£> V<. tP C/> Secretary Janet Diexler ^ N.Y.S. Department of Public Service Three Empire State Plaza - 19th Floor Albany, New York 12223 Dear Ms. Diexler: Enclosed are an original and four (4) copies of the Town of Caroline (Tompkins County) franchise application, which is served by the Time Warner Cable Syracuse Division. If you have any questions, please do not hesitate
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Public Purchase Order 4500268280
[PDF]
Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 60 Days Currency:USD The terms and conditions of the Master Services Procurement Agreement dated May 21, 2011 and subsequent amendments executed between Iberdrola USA Management Corporation and will govern the work under this purchase order. _______________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _________________________________________________________________________
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 60 Days Currency:USD The terms and conditions of the Master Services Procurement Agreement dated May 21, 2011 and subsequent amendments executed between Iberdrola USA Management Corporation and will govern the work under this purchase order. _______________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _________________________________________________________________________
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[PDF]
OS--C-/W Bob Priebe Steff Manager External Affairs One Allied Drive Little Rock, AR 72202 P.O. Box 2177, 72203-2177 501-905-8144 501-905-5679 fex Clltel November 28,2005 Honorable Jaclyn A. Brilling " ^ •q Secretary g C%3i-x State of New York ^ Sf^i Public Service Commission ~o coc/VfrS Three Empire State Plaza » l^n'Op 03%O > »T. Albany, New York! 2223 O f?e; Interconnection Agreement Between ALLTEL New York, Inc. and Granite Telecommunications, LLC. Dear Secretary Brilling: Enclosed please
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OS--C-/W Bob Priebe Steff Manager External Affairs One Allied Drive Little Rock, AR 72202 P.O. Box 2177, 72203-2177 501-905-8144 501-905-5679 fex Clltel November 28,2005 Honorable Jaclyn A. Brilling " ^ •q Secretary g C%3i-x State of New York ^ Sf^i Public Service Commission ~o coc/VfrS Three Empire State Plaza » l^n'Op 03%O > »T. Albany, New York! 2223 O f?e; Interconnection Agreement Between ALLTEL New York, Inc. and Granite Telecommunications, LLC. Dear Secretary Brilling: Enclosed please
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Supplement to petition to transfer its Article X Certificate and notice of change of ownership.
[PDF]
^DjiXjJiLayU STATE OF NEW YORK BOARD ON ELECTRIC GENERATION SITING AND THE ENVIRONMENT Case 97-F-1563 - Application by Athens Generating Company, L.P. for a Certificate of Environment^ Compatibility and Public Need to Construct and Operate a 1,080 Megawatt Natural Gas-Fired Combined Cycle Combustion Turbine Generating Facility, in the Town of Athens, Greene County C ^y-r (J%3 SUPPLEMENT TO THE PETITION OF ATHENS GENERATING COMPANY, L.P. TO TRANSFER ITS ARTICLE X CERTIFICATE AND NOTICE OF CHANGE OF OWNE
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^DjiXjJiLayU STATE OF NEW YORK BOARD ON ELECTRIC GENERATION SITING AND THE ENVIRONMENT Case 97-F-1563 - Application by Athens Generating Company, L.P. for a Certificate of Environment^ Compatibility and Public Need to Construct and Operate a 1,080 Megawatt Natural Gas-Fired Combined Cycle Combustion Turbine Generating Facility, in the Town of Athens, Greene County C ^y-r (J%3 SUPPLEMENT TO THE PETITION OF ATHENS GENERATING COMPANY, L.P. TO TRANSFER ITS ARTICLE X CERTIFICATE AND NOTICE OF CHANGE OF OWNE
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GTOP Feb 2012 Without Redline
[PDF]
GTOP – Rev. 5 February 2012 1 GAS TRANSPORTATION OPERATING PROCEDURE MANUAL FOR THE BROOKLYN UNION GAS COMPANY D/B/A NATIONAL GRID NY (KEDNY) AND KEYSPAN GAS EAST CORPORATION D/B/A NATIONAL GRID (KEDLI) GTOP – Rev. 5 February 2012 2 TABLE OF CONTENTS I. INTRODUCTION 6 A. Brief Description of Manual Contents 6 II. OVERVIEW OF COMPANY 7 A. Corporate Structure 7 1. National Grid 7 2. Customer Choice 7 3. Gas Control Center 10 B. Affiliate Transaction Standards 11 C. Territories 20 1
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GTOP – Rev. 5 February 2012 1 GAS TRANSPORTATION OPERATING PROCEDURE MANUAL FOR THE BROOKLYN UNION GAS COMPANY D/B/A NATIONAL GRID NY (KEDNY) AND KEYSPAN GAS EAST CORPORATION D/B/A NATIONAL GRID (KEDLI) GTOP – Rev. 5 February 2012 2 TABLE OF CONTENTS I. INTRODUCTION 6 A. Brief Description of Manual Contents 6 II. OVERVIEW OF COMPANY 7 A. Corporate Structure 7 1. National Grid 7 2. Customer Choice 7 3. Gas Control Center 10 B. Affiliate Transaction Standards 11 C. Territories 20 1
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In the Matter of Gas Sales Contract between Niagara Mohawk Power Corporation and Emera Energy Services, Inc. - Contract No. 1781.
[PDF]
nationalgrid National Grid Corporate Services LLC Maria Stateman November 30, 2012 Hon. Jaclyn A. Bril1ing Secretary Public Service Commission Three Empire State Plaza Albany, NY 12223-1350 Dear Secretary Brilling: Enclosed for filing with the Commission is a copy of the following contract entered into by Niagara Mohawk Power Corporation d/b/a National Grid: 1. Contract No. 1781 between Niagara Mohawk Power Corporation d/b/a National Grid and Emera Energy Services, Inc. r can be reached at (516) 545-6
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nationalgrid National Grid Corporate Services LLC Maria Stateman November 30, 2012 Hon. Jaclyn A. Bril1ing Secretary Public Service Commission Three Empire State Plaza Albany, NY 12223-1350 Dear Secretary Brilling: Enclosed for filing with the Commission is a copy of the following contract entered into by Niagara Mohawk Power Corporation d/b/a National Grid: 1. Contract No. 1781 between Niagara Mohawk Power Corporation d/b/a National Grid and Emera Energy Services, Inc. r can be reached at (516) 545-6
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NYSEG and RG&E 4th Quarter 2011 Purchase Orders - PUBLIC 4500242332
[PDF]
Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Net 60 Days Currency:USD Supplier to include the above purchase order number on all applicable invoices. This purchase order shall be governed by the AGREEMENT FOR SERVICES made the 14th day of September, 2011 by and between NEW YORK STATE ELECTRIC AND GAS CORPORATION and . ___________________ ____________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________
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Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Net 60 Days Currency:USD Supplier to include the above purchase order number on all applicable invoices. This purchase order shall be governed by the AGREEMENT FOR SERVICES made the 14th day of September, 2011 by and between NEW YORK STATE ELECTRIC AND GAS CORPORATION and . ___________________ ____________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________
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