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Cable Franchise Agreement
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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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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
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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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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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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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Filing of Interconnection Agreement between Verizon and NET-Tel
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Verizon New York Inc. 1095 Avenue of the Americas Room 3745 New York, NY 10036 Tel 212 395-6515 Fax 212 768-7568 Sandra Dilorio Thorn Vice President & General Counsel, NY & CT mmmmmmm PUBLIC SERVICE COMMISSION HEGESVEO AUG 1 4 2000 FILES ALBANY. N.Y. August 11,2000 BY HAND Honorable Janet Hand Deixler Secretary New York State Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Interconnection Agreement between Verizon and NET-Tel Dear Secretary Deixler: In accordance w
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Verizon New York Inc. 1095 Avenue of the Americas Room 3745 New York, NY 10036 Tel 212 395-6515 Fax 212 768-7568 Sandra Dilorio Thorn Vice President & General Counsel, NY & CT mmmmmmm PUBLIC SERVICE COMMISSION HEGESVEO AUG 1 4 2000 FILES ALBANY. N.Y. August 11,2000 BY HAND Honorable Janet Hand Deixler Secretary New York State Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Interconnection Agreement between Verizon and NET-Tel Dear Secretary Deixler: In accordance w
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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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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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NYSEG and RG&E 4th Quarter 2011 Contracts - PUBLIC 20
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Master Procurement Agreement for Materials (Maine Power Reliability Program) This Agreement ("Agreement") is made between Central Maine Power Corporation, ("Owner"), a Maine corporation with offices located at 83 Edison Drive, Augusta, Maine 04336 and a Delaware corporation ("Supplier"), with offices located at . In consideration of the covenants herein, the parties agree as follows: 1. Definitions "Affiliate" means with respect to each party to this Agreement any person or entity directly or indir
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Master Procurement Agreement for Materials (Maine Power Reliability Program) This Agreement ("Agreement") is made between Central Maine Power Corporation, ("Owner"), a Maine corporation with offices located at 83 Edison Drive, Augusta, Maine 04336 and a Delaware corporation ("Supplier"), with offices located at . In consideration of the covenants herein, the parties agree as follows: 1. Definitions "Affiliate" means with respect to each party to this Agreement any person or entity directly or indir
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Compliance with Ordering Clause 3
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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 10, 2015 Ordering Clause 3 of the Order Authorizing Issuance of Securities issued and effective September 14, 2012, in Case 12-M-0172, as modified in Case 12-M-0192 by the Joint Proposal of January 25, 2013 and the Order Authorizing Acquisition Subject to Conditions of June 26, 2013, requires that for
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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 10, 2015 Ordering Clause 3 of the Order Authorizing Issuance of Securities issued and effective September 14, 2012, in Case 12-M-0172, as modified in Case 12-M-0192 by the Joint Proposal of January 25, 2013 and the Order Authorizing Acquisition Subject to Conditions of June 26, 2013, requires that for
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Petition for Expedited Declaratory Ruling or in the Alternative Approval Under Section 70 of the Public Service^0ALaw
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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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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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Purchase Order 56 122010
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD *PLEASE NOTE: THIS CONTRACT RELEASE ORDER (CRO) IS A REPLACEMENT TO PREVIOUSLY ISSUED CRO #4700127157; PLEASE DO NOT DUPLICATE. PLEASE USE THIS NEW CRO NUMBER FOR FUTURE INVOICES FOR RGE. THANK YOU.* ----------------------------------------------------------------------- The purpose of this program is to identify and implement opportunities for lighting efficiency improvements for NYSEG and RG&E customers with electric load less th
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD *PLEASE NOTE: THIS CONTRACT RELEASE ORDER (CRO) IS A REPLACEMENT TO PREVIOUSLY ISSUED CRO #4700127157; PLEASE DO NOT DUPLICATE. PLEASE USE THIS NEW CRO NUMBER FOR FUTURE INVOICES FOR RGE. THANK YOU.* ----------------------------------------------------------------------- The purpose of this program is to identify and implement opportunities for lighting efficiency improvements for NYSEG and RG&E customers with electric load less th
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Exhibit 48 - Local Laws - Kingsbury part 3
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• • • • • § A84-21 SUBDIVISION REGULATIONS § A84-21 existing roads. Approximate grading plan if natural contours are to be changed more than two feet. (8) The width and location of any streets or public ways or places shown on the Official Map or the Master Plan, if such exists, within the area to be subdivided, and the width, location, grades and street profiles of all streets or public ways proposed by the developer. (9) The approximate location and size of all proposed water lines, valves, hydra
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• • • • • § A84-21 SUBDIVISION REGULATIONS § A84-21 existing roads. Approximate grading plan if natural contours are to be changed more than two feet. (8) The width and location of any streets or public ways or places shown on the Official Map or the Master Plan, if such exists, within the area to be subdivided, and the width, location, grades and street profiles of all streets or public ways proposed by the developer. (9) The approximate location and size of all proposed water lines, valves, hydra
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Purchase Order 41 0080508 (6 of 6)
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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 Provide hydro turbine services Each *** PO quantity changed *** _____________________________________________________________________________________ Total net item value
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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 Provide hydro turbine services Each *** PO quantity changed *** _____________________________________________________________________________________ Total net item value
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CECONY -Original- Gas- Q3.pdf
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Contains Confidential Commerical Information Consolidated Edison Company of New York, Inc. – Contract for Gas-related goods or services ATTACHMENT NO. 1 CONTRACTOR: TDW SERVICES, INC. PURCHASE ORDER NO.: 4329485 BID COMPARISON: The award was made on the basis that the supplier is the only approved vendor for this type of live gas work. In addition, this is a sole source procurement that was negotiated and awarded based on rates submitted by the vendor. Contains Confidential Commerical Information
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Contains Confidential Commerical Information Consolidated Edison Company of New York, Inc. – Contract for Gas-related goods or services ATTACHMENT NO. 1 CONTRACTOR: TDW SERVICES, INC. PURCHASE ORDER NO.: 4329485 BID COMPARISON: The award was made on the basis that the supplier is the only approved vendor for this type of live gas work. In addition, this is a sole source procurement that was negotiated and awarded based on rates submitted by the vendor. Contains Confidential Commerical Information
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CECONY - Original - Electric
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Contains Confidential Commercial Information Consolidated Edison Company of New York, Inc. – Contract for Electric-related goods or services ATTACHMENT NO. 1 CONTRACTOR: SAFEWAY CONSTRUCTION ENTERPRISES INC PURCHASE ORDER NO.: 4139164 BID COMPARISON: $1,449,780 $1,461,121 $1,946,900 $2,427,462 $2,451,848 $3,229,855 Contains Confidential Commercial Information COMPASS Complex Service PO 4139164, 3 Proprietary and Confidential Page 1 of 49 Consolidated Edison Company of New York, Inc. 4 IRV
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Contains Confidential Commercial Information Consolidated Edison Company of New York, Inc. – Contract for Electric-related goods or services ATTACHMENT NO. 1 CONTRACTOR: SAFEWAY CONSTRUCTION ENTERPRISES INC PURCHASE ORDER NO.: 4139164 BID COMPARISON: $1,449,780 $1,461,121 $1,946,900 $2,427,462 $2,451,848 $3,229,855 Contains Confidential Commercial Information COMPASS Complex Service PO 4139164, 3 Proprietary and Confidential Page 1 of 49 Consolidated Edison Company of New York, Inc. 4 IRV
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PO 264745
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PUBBLIC VERSION ;fdJNYSEG NEW YORK STATE ELECTRIC & GAS CORPORATION Your vendor number with us: 52011 Please deliver to: New York State Electric & Gas Corporate Headquarters Corp Dr. Kirkwood Industrial Park Binghamton NY 13902 Delivery terms: NA - Not Applicable Payment terms: Net PO number I Date 4500264745 I 03120120!2 Contact person I Telephone Susan Dasson I 585-724-8501 Fax number : 585-771-2820 e-mail address : Susan. Dasson(alJberdrolausa. com Your person responsible: All packages, freigh
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PUBBLIC VERSION ;fdJNYSEG NEW YORK STATE ELECTRIC & GAS CORPORATION Your vendor number with us: 52011 Please deliver to: New York State Electric & Gas Corporate Headquarters Corp Dr. Kirkwood Industrial Park Binghamton NY 13902 Delivery terms: NA - Not Applicable Payment terms: Net PO number I Date 4500264745 I 03120120!2 Contact person I Telephone Susan Dasson I 585-724-8501 Fax number : 585-771-2820 e-mail address : Susan. Dasson(alJberdrolausa. com Your person responsible: All packages, freigh
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Verified Joint Petition
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January 16, 2013 VIA ELECTRONIC FILING SYSTEM Hon. Jeffrey Cohen Acting Secretary to the Commission New York State Public Service Commission Agency Building 3 Albany, New York 12233-1350 Re: Case 13-E-____ - Verified Joint Petition of Dynegy Roseton, L.L.C. and CCI Roseton LLC for Expedited Approval Pursuant to Section 70 of the New York State Public Service Law and Related Approvals Dear Acting Secretary Cohen: Please find enclosed for filing the Verified Joint Petition of Dynegy Roseton, L.L.C. an
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January 16, 2013 VIA ELECTRONIC FILING SYSTEM Hon. Jeffrey Cohen Acting Secretary to the Commission New York State Public Service Commission Agency Building 3 Albany, New York 12233-1350 Re: Case 13-E-____ - Verified Joint Petition of Dynegy Roseton, L.L.C. and CCI Roseton LLC for Expedited Approval Pursuant to Section 70 of the New York State Public Service Law and Related Approvals Dear Acting Secretary Cohen: Please find enclosed for filing the Verified Joint Petition of Dynegy Roseton, L.L.C. an
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T of Glenville Local Law Segement 002
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• • • Chapter 235 STORM SEWERS ARTICLE I Illicit Discharges, Activities and Connections § 235·1. Purpose; intent. § 235·2. Definitions. § 235·3. Applicability. § 235·4. Responsibility for administration. § 235·5. Discharge prohibitions; exceptions. § 235·6. Failing individual sewage § 235·10. Industrial or construction activity discharges. § 235·11. Applicability; access to facilities; monitoring of discharges. § 235·12. Notification of spills. § 235·13. Enforcement; penalties for offenses.
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• • • Chapter 235 STORM SEWERS ARTICLE I Illicit Discharges, Activities and Connections § 235·1. Purpose; intent. § 235·2. Definitions. § 235·3. Applicability. § 235·4. Responsibility for administration. § 235·5. Discharge prohibitions; exceptions. § 235·6. Failing individual sewage § 235·10. Industrial or construction activity discharges. § 235·11. Applicability; access to facilities; monitoring of discharges. § 235·12. Notification of spills. § 235·13. Enforcement; penalties for offenses.
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Petition of Warwick Valley Telephone Company for Authority to Issue Stock.
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DC01/BRANW/453176.1 F A C S I M I L E ( 2 0 2 ) 3 4 2 - 8 4 5 1 www.kelleydrye.com KELLEY DRYE & WARREN LLP A LIMITED LIABILITY PARTNERSHIP WASHINGTON HARBOUR, SUITE 400 3050 K STREET, NW WASHINGTON, D.C. 20007-5108 ( 2 0 2 ) 3 4 2 - 8 4 0 0 N E W Y O R K , N Y C H I C A G O , I L S T A M F O R D , C T P A R S I P P A N Y , N J B R U S S E L S , B E L G I U M AFFILIATE OFFICES M U M B A I , I N D I A DIRECT LINE: (202) 342-8544 EMAIL: jheitmann@kelleydrye.com July 22, 2011
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DC01/BRANW/453176.1 F A C S I M I L E ( 2 0 2 ) 3 4 2 - 8 4 5 1 www.kelleydrye.com KELLEY DRYE & WARREN LLP A LIMITED LIABILITY PARTNERSHIP WASHINGTON HARBOUR, SUITE 400 3050 K STREET, NW WASHINGTON, D.C. 20007-5108 ( 2 0 2 ) 3 4 2 - 8 4 0 0 N E W Y O R K , N Y C H I C A G O , I L S T A M F O R D , C T P A R S I P P A N Y , N J B R U S S E L S , B E L G I U M AFFILIATE OFFICES M U M B A I , I N D I A DIRECT LINE: (202) 342-8544 EMAIL: jheitmann@kelleydrye.com July 22, 2011
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OGE. REILLY, LIKE & TOTLTSO r. ^F ATTORNEYS At^J t Jw|^V n^ " Q^ 179 LITTLE EAST N^^D^t^J.^KJY ^^ BABYLON, NEWYOR IMTfe PM 2= 19 IRVING LIKE (631)669-3000 BERNARD ]. REILLY (1924-,92) FAX (631) 669-4122 V1NCENTC. TENETY E-MAIL: MAIL@RLTALAW,COM |AN£ G. CARBONARO CLOSING DEPARTMENT FAX (631) 669-3063 DANIEL). KEANE, February 15, 2007 E-MAIL: CLOSiNGDEPT@RLTALAW.COM OF COUNSEL Jaclyn A. Briliing, Secretary Public Service Commission Three Empre State Plaza Albany NY 12223-1350 Re: Case 06-M-0878,
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OGE. REILLY, LIKE & TOTLTSO r. ^F ATTORNEYS At^J t Jw|^V n^ " Q^ 179 LITTLE EAST N^^D^t^J.^KJY ^^ BABYLON, NEWYOR IMTfe PM 2= 19 IRVING LIKE (631)669-3000 BERNARD ]. REILLY (1924-,92) FAX (631) 669-4122 V1NCENTC. TENETY E-MAIL: MAIL@RLTALAW,COM |AN£ G. CARBONARO CLOSING DEPARTMENT FAX (631) 669-3063 DANIEL). KEANE, February 15, 2007 E-MAIL: CLOSiNGDEPT@RLTALAW.COM OF COUNSEL Jaclyn A. Briliing, Secretary Public Service Commission Three Empre State Plaza Albany NY 12223-1350 Re: Case 06-M-0878,
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Purchase Order 13-121610 Public 1 of 2
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Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Net 45 Days Currency:USD *PLEASE NOTE: THIS PURCHASE ORDER (PO) IS A REPLACEMENT PO TO PREVIOUSLY ISSUED PO# 5000023898 DUE TO AN INTERNAL PROCESS CHANGE. PLEASE DO NOT DUPLICATE. PLEASE REFERENCE THIS NEW PO NUMBER ON ALL INVOICES. THANK YOU.* ----------------------------------------------------------------------- From Original PO# 5000023898: Please reference Master Materials Procurement Agreement dated October 25th, 2010 between Iberdrola
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Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Net 45 Days Currency:USD *PLEASE NOTE: THIS PURCHASE ORDER (PO) IS A REPLACEMENT PO TO PREVIOUSLY ISSUED PO# 5000023898 DUE TO AN INTERNAL PROCESS CHANGE. PLEASE DO NOT DUPLICATE. PLEASE REFERENCE THIS NEW PO NUMBER ON ALL INVOICES. THANK YOU.* ----------------------------------------------------------------------- From Original PO# 5000023898: Please reference Master Materials Procurement Agreement dated October 25th, 2010 between Iberdrola
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Exhibit 48 - Local Law - NYC Charter
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1 of 163 DOCUMENTS New York City Charter Copyright 2010 New York Legal Publishing Corporation a New York Corporation All Rights Reserved ***** Current through December 2009 **** NYC Charter 1 New York City Charter INTRODUCTORY § 1. The city. The city of New York as now existing shall continue with the boundaries and with the powers, rights and property, and subject to the obligations and liabilities which exist at the time when this charter shall take effect. CASE NOTES ¶ 1. A contract between the city and
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1 of 163 DOCUMENTS New York City Charter Copyright 2010 New York Legal Publishing Corporation a New York Corporation All Rights Reserved ***** Current through December 2009 **** NYC Charter 1 New York City Charter INTRODUCTORY § 1. The city. The city of New York as now existing shall continue with the boundaries and with the powers, rights and property, and subject to the obligations and liabilities which exist at the time when this charter shall take effect. CASE NOTES ¶ 1. A contract between the city and
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150220 Hempstead Tax Refund Notification
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140 West Street 6 th Floor New York, NY 10007 Tel (212) 519-4718 Fax (212) 962-1687 richard.fipphen@verizon.com Richard C. Fipphen Assistant General Counsel February 20, 2015 Honorable Kathleen H. Burgess Secretary New York Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Notification Pursuant to Section 89.3 of the Commission’s Regulations of a Tax Refund from the Town of Hempstead Dear Secretary Burgess: The purposes of this letter are to notify the Commission, pursuan
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140 West Street 6 th Floor New York, NY 10007 Tel (212) 519-4718 Fax (212) 962-1687 richard.fipphen@verizon.com Richard C. Fipphen Assistant General Counsel February 20, 2015 Honorable Kathleen H. Burgess Secretary New York Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Notification Pursuant to Section 89.3 of the Commission’s Regulations of a Tax Refund from the Town of Hempstead Dear Secretary Burgess: The purposes of this letter are to notify the Commission, pursuan
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Commission Proceeding Implementing Chapter 190 of the Laws of 2000. One Commissioner Order by Maureen O. Helmer, Chairman, Order Granting Petition For Rehearing, In Part, And Modifying Schedule For Refunds. (Consolidated Edison Company of New York, Inc.)
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STATE OF NEW YORK PUBLIC SERVICE COMMISSION At a session of the Public Service Commission held in the City of Albany on September 7, 2000 COMMISSIONER PRESENT: Maureen O. Helmer, Chairman CASE 00-E-1343 - Commission Proceeding Implementing Chapter 190 of the Laws of 2000. ORDER GRANTING PETITION FOR REHEARING, IN PART, AND MODIFYING SCHEDULE FOR REFUNDS (Issued and Effective September 7, 2000) On August 9, 2000, the Commission issued an Order Modifying Tariff and Mandating Refunds (August 9 Order) in this p
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STATE OF NEW YORK PUBLIC SERVICE COMMISSION At a session of the Public Service Commission held in the City of Albany on September 7, 2000 COMMISSIONER PRESENT: Maureen O. Helmer, Chairman CASE 00-E-1343 - Commission Proceeding Implementing Chapter 190 of the Laws of 2000. ORDER GRANTING PETITION FOR REHEARING, IN PART, AND MODIFYING SCHEDULE FOR REFUNDS (Issued and Effective September 7, 2000) On August 9, 2000, the Commission issued an Order Modifying Tariff and Mandating Refunds (August 9 Order) in this p
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Con Edison submits Proof of Publication in the New York Post on November 5, 12, and 19 of 2003.
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State of New Yorklss: COUNTY OF NEW YORK c^n-r-e^i) U J ,flp ' being duly sworn, says that he/she is tfie principal Clerk of the Publisher of the fMPWMfWF a daily newspaper of general circulation printed and published in the English language, in the County of New York, State of New York; that advertisement hereto annexed has been regularly published in the said "New York Post" once, on the Z£ day 0f ^(Ng*#ae. 2oQ3 tljvPM^fa^l&jJfatftofCOtoV* 299% Sworn to before me this_l ^*^ day of NOTARY PUBLIC
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State of New Yorklss: COUNTY OF NEW YORK c^n-r-e^i) U J ,flp ' being duly sworn, says that he/she is tfie principal Clerk of the Publisher of the fMPWMfWF a daily newspaper of general circulation printed and published in the English language, in the County of New York, State of New York; that advertisement hereto annexed has been regularly published in the said "New York Post" once, on the Z£ day 0f ^(Ng*#ae. 2oQ3 tljvPM^fa^l&jJfatftofCOtoV* 299% Sworn to before me this_l ^*^ day of NOTARY PUBLIC
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MBR Ellenburg Amended and Restated HCA
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EXECUTION COpy 12340077.2 Amended and Restated Host Community Agreement between the Town of Ellenburg and Marble River, LLC EXECUTION COpy T ABLE OF CONTENTS Page ARTICLE I DEFINITIONS ............................................................................................................ 2 ARTICLE II REPRESENTATIONS AND WARRANTIES .......................................................... S SECTION 2.1 SECTION 2.2 Town Representations and Warranties .........................................
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EXECUTION COpy 12340077.2 Amended and Restated Host Community Agreement between the Town of Ellenburg and Marble River, LLC EXECUTION COpy T ABLE OF CONTENTS Page ARTICLE I DEFINITIONS ............................................................................................................ 2 ARTICLE II REPRESENTATIONS AND WARRANTIES .......................................................... S SECTION 2.1 SECTION 2.2 Town Representations and Warranties .........................................
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Part A Data Required for NYISO Analysis and Information
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Boundless Energy NE, LLC Article VII January 7, 2015 Filing Leeds Path West Transmission Project Case 13-T-0461 STATE OF NEW YORK PUBLIC SERVICE COMMISSION CASE 12-T-0502 – Proceeding on Motion of the Commission to Examine Alternating Current Transmission Upgrades CASE 13-E-0488 – In the Matter of Alternating Current Transmission Upgrades – Comparative Proceeding CASE 13-T-0461 - Application of Boundless Energy NE, LLC for a Certificate of Environmental Compatibility and Public Need Pursuant to A
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Boundless Energy NE, LLC Article VII January 7, 2015 Filing Leeds Path West Transmission Project Case 13-T-0461 STATE OF NEW YORK PUBLIC SERVICE COMMISSION CASE 12-T-0502 – Proceeding on Motion of the Commission to Examine Alternating Current Transmission Upgrades CASE 13-E-0488 – In the Matter of Alternating Current Transmission Upgrades – Comparative Proceeding CASE 13-T-0461 - Application of Boundless Energy NE, LLC for a Certificate of Environmental Compatibility and Public Need Pursuant to A
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Brief of M-GBC, LLC in Response to Procedural Ruling Issued October 6, 2008
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INDEX NO.7216-2006 SUPREME COURT - STATE OF NEW YORK SPECIAL TERM. PART 19 SUFFOLK COUNTY Present: Han. SANDRA L. SGROI C.A.P.S. REALTY HOLDINGS, LLC., EASTERN WHOLESALE FENCE INC., LOG! ENTERPRISES, LLC., GLOBAL MARINE POSER, INC., KRISTEN & LINDSAY HOLDINGS, LLC., STONY BROOK MANUFACTURlNG CO., INC., CAL 81 705 ASSOCIATES, LLC., ISLAND INTERNATIONAL INDUSTRIES, INC., ISLAND LATHING & PLASTERING, INC., ISLAND A.D.C., INC., TEBBENS ENTERPRISES, LLC., ALFRED 1. TEBBENS STEEL CORP., MIVILA FOODS, INC., L
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INDEX NO.7216-2006 SUPREME COURT - STATE OF NEW YORK SPECIAL TERM. PART 19 SUFFOLK COUNTY Present: Han. SANDRA L. SGROI C.A.P.S. REALTY HOLDINGS, LLC., EASTERN WHOLESALE FENCE INC., LOG! ENTERPRISES, LLC., GLOBAL MARINE POSER, INC., KRISTEN & LINDSAY HOLDINGS, LLC., STONY BROOK MANUFACTURlNG CO., INC., CAL 81 705 ASSOCIATES, LLC., ISLAND INTERNATIONAL INDUSTRIES, INC., ISLAND LATHING & PLASTERING, INC., ISLAND A.D.C., INC., TEBBENS ENTERPRISES, LLC., ALFRED 1. TEBBENS STEEL CORP., MIVILA FOODS, INC., L
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Comments from the New York State Telecommunications Association, Inc.
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COMMISSION OSEC-FH-ES-ALBANY NEW YORK STATE TELECOMMUNICATIONS ASSOCIATION, INC. 2003 OCT 31 PH ii : 33 100 STATE STREET • SUITE 650 ALBANY, NEW YORK 12207 (518) 443-2700 • FAX (518) 443-2810 www.nysta.com October 31,2003 Honorable Jaclyn A. Brilling t^o: Acting Secretary p hU I C)l> ^^^f 1^ State of New York LW^ "V) \ u * I " <JK Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Complaint of Frontier Telephone of Rochester, Inc. Against Vonage Holdings Corp. Concerning
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COMMISSION OSEC-FH-ES-ALBANY NEW YORK STATE TELECOMMUNICATIONS ASSOCIATION, INC. 2003 OCT 31 PH ii : 33 100 STATE STREET • SUITE 650 ALBANY, NEW YORK 12207 (518) 443-2700 • FAX (518) 443-2810 www.nysta.com October 31,2003 Honorable Jaclyn A. Brilling t^o: Acting Secretary p hU I C)l> ^^^f 1^ State of New York LW^ "V) \ u * I " <JK Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Complaint of Frontier Telephone of Rochester, Inc. Against Vonage Holdings Corp. Concerning
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Purchase Order 07 021208 (2 of 5)
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Delivery terms: NA - Not Applicable Payment terms: Net 30 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Line Maintenance Each 10/29/08 - This is change order 1 to increase PO dollar amount for additional services required to complete the maintenance and emergency services for NYSEG's Homer
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Delivery terms: NA - Not Applicable Payment terms: Net 30 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Line Maintenance Each 10/29/08 - This is change order 1 to increase PO dollar amount for additional services required to complete the maintenance and emergency services for NYSEG's Homer
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Joint Petition of Pine Hill Water Company and the Town of Shandaken, Ulster County, for Approval of the Transfer of All of the Water Supply Assets of the Pine Hill Water Company to the Town of Shandaken.
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KilCEIVLD PUBLIC SEBV CF. ' G0HM1SS1QH OSEC-riLES-ALBAHY jmm 18 RHII-06 NOLAN &TOLLER, LLP ATTORNEYS AND COUNSELORS AT LAW 39 NORTH PEARL STREET ALBANY, NEW YORK 12207 (518) 449-3300 FACSIMILE (518) 432-3123 rfeller(5)nolanandheller.com writer's direct dial: (518) 432-3119 November 18, 2002 Ms. Janet H. Deixler Secretary to the Commission Public Service Commission 3 Empire State Plaza Albany, NY 12223 RE: Petition for the Transfer of Water Company Assets Dear Secretary Deixler: Enclosed for filing
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KilCEIVLD PUBLIC SEBV CF. ' G0HM1SS1QH OSEC-riLES-ALBAHY jmm 18 RHII-06 NOLAN &TOLLER, LLP ATTORNEYS AND COUNSELORS AT LAW 39 NORTH PEARL STREET ALBANY, NEW YORK 12207 (518) 449-3300 FACSIMILE (518) 432-3123 rfeller(5)nolanandheller.com writer's direct dial: (518) 432-3119 November 18, 2002 Ms. Janet H. Deixler Secretary to the Commission Public Service Commission 3 Empire State Plaza Albany, NY 12223 RE: Petition for the Transfer of Water Company Assets Dear Secretary Deixler: Enclosed for filing
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Purchase Order 71 080210 (2 of 3)
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Const - Corning Valley Transmission Prj Each This change order #2 is being issued to supplement PO 5000022771 dated 8/2/10 to cover the scope of work changes for the Corning Valley Transmi
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Const - Corning Valley Transmission Prj Each This change order #2 is being issued to supplement PO 5000022771 dated 8/2/10 to cover the scope of work changes for the Corning Valley Transmi
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AES Greenidge, LLC submits its Petition for an Order Providing for Lightened Regulation and Authorizing a PILOT Transaction.
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BUFFALO • ROCHEISTER • SYRACUSE • ALBANY • NEW YORK ONE PARK PLACE / 300 SOUTH STATE STREET POST OFFICE BOX 4878 / SYRACUSE / NEW YORK 13221-4878 T 315.422.2131 / F -115.472.3059 June 19,2006 VIA OVERNIGHT COURIER Hon. Jaclyn A. Brilling Secretary New York State Public Service Commission Three Empire State Plaza Albany, New York 12223-1350 LISA G. BRADLEY DF COUNSEL DIRECT DIAL 315.425.2844 DIRECT FAX 315.703.6264 LBRADLEY@HISC0CKBARCLAY.COM c_ S= N3 O O 'TlSS rr' Re: Case 06-E- - Petition of AE
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BUFFALO • ROCHEISTER • SYRACUSE • ALBANY • NEW YORK ONE PARK PLACE / 300 SOUTH STATE STREET POST OFFICE BOX 4878 / SYRACUSE / NEW YORK 13221-4878 T 315.422.2131 / F -115.472.3059 June 19,2006 VIA OVERNIGHT COURIER Hon. Jaclyn A. Brilling Secretary New York State Public Service Commission Three Empire State Plaza Albany, New York 12223-1350 LISA G. BRADLEY DF COUNSEL DIRECT DIAL 315.425.2844 DIRECT FAX 315.703.6264 LBRADLEY@HISC0CKBARCLAY.COM c_ S= N3 O O 'TlSS rr' Re: Case 06-E- - Petition of AE
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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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CECONY - Original - Steam-Q2.pdf
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Contains Confidential Commercial Information Consolidated Edison Company of New York, Inc. – Contract for Steam-related goods or services ATTACHMENT NO. 1 CONTRACTOR: WILLIAMS SPECIALTY SERVICES LLC PURCHASE ORDER NO.: 4329000 BID COMPARISON: $1,267,112 $1,363,142 $1,450,351 $1,491,560 $2,056,230 $2,078,580 $2,695,000 Contains Confidential Commercial Information COMPASS Complex Service PO 4329000, 4 Proprietary and Confidential Page 1 of 52 Consolidated Edison Company of New York, Inc.
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Contains Confidential Commercial Information Consolidated Edison Company of New York, Inc. – Contract for Steam-related goods or services ATTACHMENT NO. 1 CONTRACTOR: WILLIAMS SPECIALTY SERVICES LLC PURCHASE ORDER NO.: 4329000 BID COMPARISON: $1,267,112 $1,363,142 $1,450,351 $1,491,560 $2,056,230 $2,078,580 $2,695,000 Contains Confidential Commercial Information COMPASS Complex Service PO 4329000, 4 Proprietary and Confidential Page 1 of 52 Consolidated Edison Company of New York, Inc.
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Petition of The Brooklyn Union Gas Company d/b/a National Grid NY for Approval of a Transfer of Certain Property Located at 809 - 873 Neptune Ave., Brooklyn, NY to 809 Neptune Ave LLC d/b/a Storage Deluxe.
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NEW YORK STATE DEPARTMENT OF PUBLIC SERVICE METHOD OF SERVICE FORM This form should be filed with all new petitions and applications that require action by the Commission. It will allow us to serve you with the Commission decision using the method you select. Name: Mahati Guttikonda Your Company/Organization: The Brooklyn Union Gas Company d/b/a National Grid NY Mailing Address: 40 Sylvan Road, Waltham, MA 02451 Company/Organization you represent, if different from above: E-Mail Address: Mahati.Gutti
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NEW YORK STATE DEPARTMENT OF PUBLIC SERVICE METHOD OF SERVICE FORM This form should be filed with all new petitions and applications that require action by the Commission. It will allow us to serve you with the Commission decision using the method you select. Name: Mahati Guttikonda Your Company/Organization: The Brooklyn Union Gas Company d/b/a National Grid NY Mailing Address: 40 Sylvan Road, Waltham, MA 02451 Company/Organization you represent, if different from above: E-Mail Address: Mahati.Gutti
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Exhibit 7 Local Ordinance review
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Champlain Hudson Power Express Project Exhibit 7 Local Ordinance Review Champlain Hudson Power Express, Inc. i Exhibit 7: Local Ordinance Review Champlain Hudson Power Express Project Article VII Application EXHIBIT 7 LOCAL ORDINANCES REVIEW TABLE OF CONTENTS EXHIBIT 7: LOCAL ORDINANCE REVIEW 7.1 APPLICABLE LOCAL ORDINANCES: WASHINGTON COUNTY Village of Whitehall Town of Whitehall Town of Fort Ann Town of Kingsbury Town of Fort Edward Village of Fort Edward 7.2 APPLICABLE LOCAL ORDINAN
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Champlain Hudson Power Express Project Exhibit 7 Local Ordinance Review Champlain Hudson Power Express, Inc. i Exhibit 7: Local Ordinance Review Champlain Hudson Power Express Project Article VII Application EXHIBIT 7 LOCAL ORDINANCES REVIEW TABLE OF CONTENTS EXHIBIT 7: LOCAL ORDINANCE REVIEW 7.1 APPLICABLE LOCAL ORDINANCES: WASHINGTON COUNTY Village of Whitehall Town of Whitehall Town of Fort Ann Town of Kingsbury Town of Fort Edward Village of Fort Edward 7.2 APPLICABLE LOCAL ORDINAN
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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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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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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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Form 10; Supplemental Information #5; Supplemental Information #6
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number of registered shareholders of Entergy common stock on , 2008, and approximately shares of our common stock outstanding. The actual number of shares to be distributed will be determined on the record date and will reflect any exercise of Entergy options between the date the Entergy board of directors declares the dividend for the distribution and the record date for the distribution. Before the separation, we will enter into the Separation and Distribution Agreement, the Joint Venture Agreements, and
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number of registered shareholders of Entergy common stock on , 2008, and approximately shares of our common stock outstanding. The actual number of shares to be distributed will be determined on the record date and will reflect any exercise of Entergy options between the date the Entergy board of directors declares the dividend for the distribution and the record date for the distribution. Before the separation, we will enter into the Separation and Distribution Agreement, the Joint Venture Agreements, and
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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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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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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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Frontier submits Amendment One to the Interconnection Agreement withTime Warner Telecom - NY, L.P
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-tl*rvni-irkT** - PUSU C.^c\0U t,v ^gal Department I I OTl I 1131 ^ COV'-'^r^^ l80South aintonAvenue QJ A Citizens Communicalions Company CifC'f "^ " Rochester, NY 14646-O7OC oT www.FrontierO11line.com AO LHW* " Tel: 585.777.7270 - kUO^-J H Fax: 585.263.9986 0700 j^j\J« n gregg.sayre@frontiercorp.com August 22, 2006 Honorable Jaclyn A. Brilling Secretary New York Public Service Commission Three Empire State Plaza Albany, l^Y 12223-1350 RE: Filing of Amendment One to the Interconnection Agreemen
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-tl*rvni-irkT** - PUSU C.^c\0U t,v ^gal Department I I OTl I 1131 ^ COV'-'^r^^ l80South aintonAvenue QJ A Citizens Communicalions Company CifC'f "^ " Rochester, NY 14646-O7OC oT www.FrontierO11line.com AO LHW* " Tel: 585.777.7270 - kUO^-J H Fax: 585.263.9986 0700 j^j\J« n gregg.sayre@frontiercorp.com August 22, 2006 Honorable Jaclyn A. Brilling Secretary New York Public Service Commission Three Empire State Plaza Albany, l^Y 12223-1350 RE: Filing of Amendment One to the Interconnection Agreemen
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Petition of Consolidated Edison Company of New York, Inc. for expedited relief regarding sale of a transformer to NRG Astoria Gas Turbines, LLC.
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A con Edison a conEdison.inc. company RECnVEO PUBLIC SERVICE COMMISSION QSEC-riLES-ALDANY 2002iU]G!9 AH 9^9 Marc Richter Associate General Counsel August 16, 2002 Delivery by Hand and Overnight Mail Hon. Janet Hand Deixler Secretary Department of Public Service Public Service Commission Three Empire State Plaza Albany, NY 12223 Re: In the Matter of the Application of CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. under Section 70 of the Public Service Law for consent to the sale of a transformer to N
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A con Edison a conEdison.inc. company RECnVEO PUBLIC SERVICE COMMISSION QSEC-riLES-ALDANY 2002iU]G!9 AH 9^9 Marc Richter Associate General Counsel August 16, 2002 Delivery by Hand and Overnight Mail Hon. Janet Hand Deixler Secretary Department of Public Service Public Service Commission Three Empire State Plaza Albany, NY 12223 Re: In the Matter of the Application of CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. under Section 70 of the Public Service Law for consent to the sale of a transformer to N
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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 48 012309
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Delivery terms: NA - Not Applicable Payment terms: Payable immediately Due net Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Storm Restoration Each This is a Purchase Order for the following: STORM RESPONSE FOR ELECTRICAL RESTORATION For emergency support services to assist with electric service
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Delivery terms: NA - Not Applicable Payment terms: Payable immediately Due net Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Storm Restoration Each This is a Purchase Order for the following: STORM RESPONSE FOR ELECTRICAL RESTORATION For emergency support services to assist with electric service
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Purchase Order 16-061308 Public
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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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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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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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