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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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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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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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Interconnection Agreement between Bell Atlantic - New York and DSLnet Communications LLC
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BeU Atlantic 1095 Avenue of the Americas Room 3745 New Yoric, New York 10036 212-395-6515 (phone) 212-768-7568 (fax) Sandra Dilorio Thorn General Counsel, NY ©Bell Atlantic March 22, 1999 BY HAND Ms. Debra Renner Acting Secretary New York Public Service Commission Three Empire State Plaza Albany, New York 12223-1350 Re: Interconnection Agreement between Bell Atlantic - New York and DSLnet Communications LLC Dear Secretary Renner: In accordance with § 252(e) of the Telecommunications Act of 1996 (t
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BeU Atlantic 1095 Avenue of the Americas Room 3745 New Yoric, New York 10036 212-395-6515 (phone) 212-768-7568 (fax) Sandra Dilorio Thorn General Counsel, NY ©Bell Atlantic March 22, 1999 BY HAND Ms. Debra Renner Acting Secretary New York Public Service Commission Three Empire State Plaza Albany, New York 12223-1350 Re: Interconnection Agreement between Bell Atlantic - New York and DSLnet Communications LLC Dear Secretary Renner: In accordance with § 252(e) of the Telecommunications Act of 1996 (t
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Purchase Order 55-081508 Public (1 of 5)
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Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Net 20 Days Currency:USD PLEASE REFERENCE PRYSMIAN ORDER #676208. SHIP AS 27 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. ============================================= Purchase Orders are issued at the agreed-upon Base prices per the Master Materials Procurement Agreement.
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Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Net 20 Days Currency:USD PLEASE REFERENCE PRYSMIAN ORDER #676208. SHIP AS 27 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. ============================================= Purchase Orders are issued at the agreed-upon Base prices per the Master Materials Procurement Agreement.
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1999 Interconnection Agreement between Frontier Telephone of Rochester, Inc. and PaeTec Communications, Inc.
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^4[*jrj u ^ At,«u^ ^n ^ ? r~" /rontier •^ COMMUNICATIONS' Legal Services Gregg C. Sayre General Attorney 716.777.7270 gsayre@frontiercorp.com Frontier Corporation 180 South Clinton Avenue Rochester, NY 14646-0700 716.546.7823 fax Febmary 10, 1999 Honorable Debra Renner Acting Secretary New York State Department of Public Service 3 Empire State Plaza Albany, NY 12223-1350 RE: Interconnection Agreement between Frontier Telephone of Rochester, Inc. and PaeTec Communications, Inc. Dear Secretary Renne
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^4[*jrj u ^ At,«u^ ^n ^ ? r~" /rontier •^ COMMUNICATIONS' Legal Services Gregg C. Sayre General Attorney 716.777.7270 gsayre@frontiercorp.com Frontier Corporation 180 South Clinton Avenue Rochester, NY 14646-0700 716.546.7823 fax Febmary 10, 1999 Honorable Debra Renner Acting Secretary New York State Department of Public Service 3 Empire State Plaza Albany, NY 12223-1350 RE: Interconnection Agreement between Frontier Telephone of Rochester, Inc. and PaeTec Communications, Inc. Dear Secretary Renne
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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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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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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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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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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 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 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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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 46-011909 (1 of 3)
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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 Agreement executed between Utility Shared Services and effective January 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: Net 30 Days Currency:USD The terms and conditions of the Master Services Procurement Agreement executed between Utility Shared Services and effective January 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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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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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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PO 15
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD This purchase order has been created for to for all labor, materials, equipment, supervision , supplies and other facilities and perform all work associated with the specification documents for the substation electrical work required for the Station 424 upgrade per RFP 11057. This project will be governed by the terms and conditions of the Master Service Agreement between Iberdrola USA and and the following Specification documents
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD This purchase order has been created for to for all labor, materials, equipment, supervision , supplies and other facilities and perform all work associated with the specification documents for the substation electrical work required for the Station 424 upgrade per RFP 11057. This project will be governed by the terms and conditions of the Master Service Agreement between Iberdrola USA and and the following Specification documents
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Revisions per staff request.
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ELECTRONIC F1LING Hon. Kathleen H. Burgess Secretary New York State Public Service Commission Three Empire State Plaza Albany, New York 12223 HERzog LAW FIRM May 16, 2014 Re: DFT Local Service Cmp. - PSC Tariff No. 2 - Revisions Dear Secretary Burgess: 1'ECEIVEO' PUBLIC SERVICE COMMISSION EXEC-FILES-ALBANY 2014 H ~ Y t 6 PH 3: 1+4 Enclosed please fmd for filing with the Commission the following revisions to the tariff PSC # 2 ofDFf Local Service Corp: Second Revised Page 6 First Revised Page 6-a F
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ELECTRONIC F1LING Hon. Kathleen H. Burgess Secretary New York State Public Service Commission Three Empire State Plaza Albany, New York 12223 HERzog LAW FIRM May 16, 2014 Re: DFT Local Service Cmp. - PSC Tariff No. 2 - Revisions Dear Secretary Burgess: 1'ECEIVEO' PUBLIC SERVICE COMMISSION EXEC-FILES-ALBANY 2014 H ~ Y t 6 PH 3: 1+4 Enclosed please fmd for filing with the Commission the following revisions to the tariff PSC # 2 ofDFf Local Service Corp: Second Revised Page 6 First Revised Page 6-a F
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Appendix to Petition, Part 2
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6.2. Acquisition Proposals; Go-Shop Period. (a) Go-Shop Period. Notwithstanding anything to the contrarycontained in thisAgreement, during the period beginning on the date ofthis Agreementand continuing until 11:59 p.m. (Easterntime) on the 40th calendar day after the date ofthis Agreement(the “Go-Shop Period”), the Company and its Subsidiaries and their respective directors, officers, employees, investment bankers, attorneys, accountants andother advisors or representatives (collectively, “Representatives”
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6.2. Acquisition Proposals; Go-Shop Period. (a) Go-Shop Period. Notwithstanding anything to the contrarycontained in thisAgreement, during the period beginning on the date ofthis Agreementand continuing until 11:59 p.m. (Easterntime) on the 40th calendar day after the date ofthis Agreement(the “Go-Shop Period”), the Company and its Subsidiaries and their respective directors, officers, employees, investment bankers, attorneys, accountants andother advisors or representatives (collectively, “Representatives”
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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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Petition of Village of Theresa to Exercise an Electric Franchise in the Town of Theresa, Jefferson County.
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HRABCHAK, GEBO & LANGONE, P.C. 216 WASHINGTON STREET SUITE 300 WATERTOWN, NEW YORK 13601 gebolaw@nnyonline.net MARK G GEBO ROBERT R. HRABCHAK EUGENE J. LANGONE, JR. (1957-1995) December 7, 2006 Ms. Jacqueline A. Brilling, Secretary Department of Public Safety ro 3 Empire State Plaza = m m <=_ Albany, NY 12223-1350 a _ .... Re: Village of Theresa — £l£m Dear Ms. Brilling: 5 ?olj3 Enclosed please find an original and five copies "of 2=a petition to be filed with the Public Service Commission. Eleas
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HRABCHAK, GEBO & LANGONE, P.C. 216 WASHINGTON STREET SUITE 300 WATERTOWN, NEW YORK 13601 gebolaw@nnyonline.net MARK G GEBO ROBERT R. HRABCHAK EUGENE J. LANGONE, JR. (1957-1995) December 7, 2006 Ms. Jacqueline A. Brilling, Secretary Department of Public Safety ro 3 Empire State Plaza = m m <=_ Albany, NY 12223-1350 a _ .... Re: Village of Theresa — £l£m Dear Ms. Brilling: 5 ?olj3 Enclosed please find an original and five copies "of 2=a petition to be filed with the Public Service Commission. Eleas
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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
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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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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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Interconnection Agreement between Bell Atlantic - New York and Econophone, Inc.
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ouDHioir December 15, 1998 Frontier Corporation PUBLIC SERVICE COMMISSIOH ' 180 South Clinton Avenue Legal, Ser*g^£jVED Rochester, NY 14646-0700 716-546-7823fax 98DEC17 PH2'-00 ctTRFTARY'S OFFICE Honorable Debra Renner Acting Secretary New York State Department of Public Service 3 Empire State Plaza Albany, NY 12223-1350 RE: Interconnection Agreement between Frontier Telephone of Rochester, Inc. and Nextel of New York, Inc. Dear Secretary Renner: In accordance with Section 252(e) of the Telecommun
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ouDHioir December 15, 1998 Frontier Corporation PUBLIC SERVICE COMMISSIOH ' 180 South Clinton Avenue Legal, Ser*g^£jVED Rochester, NY 14646-0700 716-546-7823fax 98DEC17 PH2'-00 ctTRFTARY'S OFFICE Honorable Debra Renner Acting Secretary New York State Department of Public Service 3 Empire State Plaza Albany, NY 12223-1350 RE: Interconnection Agreement between Frontier Telephone of Rochester, Inc. and Nextel of New York, Inc. Dear Secretary Renner: In accordance with Section 252(e) of the Telecommun
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Petition of Niagara Mohawk Power Corporation for Approval of a Transfer or Lease of Property in the Town of Cheektowaga with an Original Cost of Less Than $100,000.
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Janet M. Audunson, P.E., Esq. Senior Counsel April 9, 2012 VIA ELECTRONIC MAIL Honorable Jaclyn Brilling, Secretary New York State Public Service Commission Three Empire State Plaza Albany, New York 12223-1350 RE: Niagara Mohawk Power Corporation d/b/a National Grid – Filing Regarding the Transfer of Certain Real Property in the Town of Cheektowaga with an Original Cost of Less than One Hundred Thousand Dollars pursuant to PSL Section 70 Dear Secretary Brilling: Enclosed please find an Affidavit
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Janet M. Audunson, P.E., Esq. Senior Counsel April 9, 2012 VIA ELECTRONIC MAIL Honorable Jaclyn Brilling, Secretary New York State Public Service Commission Three Empire State Plaza Albany, New York 12223-1350 RE: Niagara Mohawk Power Corporation d/b/a National Grid – Filing Regarding the Transfer of Certain Real Property in the Town of Cheektowaga with an Original Cost of Less than One Hundred Thousand Dollars pursuant to PSL Section 70 Dear Secretary Brilling: Enclosed please find an Affidavit
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T-Mobile's Response to XChange's Petition for Reconsideration and/or Rehearing
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HARRIS BEACH ATTORNEYS AT LAW 677 BROADWAY, SUITE 1101 ALBANY, NY 12207 (518) 427-9700 JOHN T. WMANus FAx: (518) 427-0235 March 15, 2010 J MCMANUs@HARRISBEACH.COM VIA. ELECTRONIC MAIL ONLY Hon. Jaclyn A. Brilling Secretary New York State Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Cases 07-C-1541 and 09-C-0370: T-Mobile's Response to XChange's Petition for Reconsideration and/or Rehearing Dear Secretary Brilling: Enclosed please find T-Mobile Northeast LLC's (d/b/a T-Mo
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HARRIS BEACH ATTORNEYS AT LAW 677 BROADWAY, SUITE 1101 ALBANY, NY 12207 (518) 427-9700 JOHN T. WMANus FAx: (518) 427-0235 March 15, 2010 J MCMANUs@HARRISBEACH.COM VIA. ELECTRONIC MAIL ONLY Hon. Jaclyn A. Brilling Secretary New York State Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Cases 07-C-1541 and 09-C-0370: T-Mobile's Response to XChange's Petition for Reconsideration and/or Rehearing Dear Secretary Brilling: Enclosed please find T-Mobile Northeast LLC's (d/b/a T-Mo
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Exhibit 115 Local Laws T of Wilton
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PART I: ADMINISTRATIVE LEGISLATION CHAPTER 1. GENERAL PROVISIONS CHAPTER 5. DEFENSE AND INDEMNIFICATION CHAPTER 8. ECONOMIC DEVELOPMENT CHAPTER 9. ETHICS AND DISCLOSURE CHAPTER 15. LOCAL LAWS AND ORDINANCES CHAPTER 21. (RESERVED) CHAPTER 25. RECORDS RETENTION CHAPTER 31. WATER AUTHORITY PART II: GENERAL LEGISLATION CHAPTER 37. ALARM SYSTEMS CHAPTER 39. ALCOHOLIC BEVERAGES CHAPTER 43. BUILDING CONSTRUCTION ADMINISTRATION CHAPTER 47. BUILDINGS, UNSAFE CHAPTER 49. BURNING, OUTDOOR CHAPTER 53. DOGS CHAPTER 57.
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PART I: ADMINISTRATIVE LEGISLATION CHAPTER 1. GENERAL PROVISIONS CHAPTER 5. DEFENSE AND INDEMNIFICATION CHAPTER 8. ECONOMIC DEVELOPMENT CHAPTER 9. ETHICS AND DISCLOSURE CHAPTER 15. LOCAL LAWS AND ORDINANCES CHAPTER 21. (RESERVED) CHAPTER 25. RECORDS RETENTION CHAPTER 31. WATER AUTHORITY PART II: GENERAL LEGISLATION CHAPTER 37. ALARM SYSTEMS CHAPTER 39. ALCOHOLIC BEVERAGES CHAPTER 43. BUILDING CONSTRUCTION ADMINISTRATION CHAPTER 47. BUILDINGS, UNSAFE CHAPTER 49. BURNING, OUTDOOR CHAPTER 53. DOGS CHAPTER 57.
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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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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 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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Con Edison's 2013 Contact Voltage Test & Facility Inspection Annual Report
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1 --------------------------------------------------------------------------------------- 2013 CONTACT VOLTAGE TEST & FACILITY INSPECTION ANNUAL REPORT CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. --------------------------------------------------------------------------------------- Report on the results of contact voltage tests & facility inspections for the period beginning January 1, 2013 and ending on December 31, 2013. February 15, 2014 2 Table of Contents I. Background II. Com
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1 --------------------------------------------------------------------------------------- 2013 CONTACT VOLTAGE TEST & FACILITY INSPECTION ANNUAL REPORT CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. --------------------------------------------------------------------------------------- Report on the results of contact voltage tests & facility inspections for the period beginning January 1, 2013 and ending on December 31, 2013. February 15, 2014 2 Table of Contents I. Background II. Com
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Supplement to Petition filed 1/11/00.
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I"' HAGEANDHOBAICA LLP COtlNSELORS AT LAW J.K. HAGE III * A Iso Admitted in Alaska PETER M. HOBAICA COLLEEN K. HEARN Abo Admitted in Massachusetts MARCIA L. WILLIAMS JAMES J. HAGE Of Counsel rcn 9,4 610 CHARLOTTE STREET UTICA, NEW YORK 13S01-2909 TELEPHONE (315) 797-9850 FACSIMILE (315) 797-1721 mail@handhlaw.com ^e^xtteYL February 23,2000 Debra Renner, Acting Secretary NEW YORK STATE PUBLIC SERVICE COMMISSION Three Empire State Plaza Albany, New York 12223-1350 * of Counsel to LUKAS, N ACE,
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I"' HAGEANDHOBAICA LLP COtlNSELORS AT LAW J.K. HAGE III * A Iso Admitted in Alaska PETER M. HOBAICA COLLEEN K. HEARN Abo Admitted in Massachusetts MARCIA L. WILLIAMS JAMES J. HAGE Of Counsel rcn 9,4 610 CHARLOTTE STREET UTICA, NEW YORK 13S01-2909 TELEPHONE (315) 797-9850 FACSIMILE (315) 797-1721 mail@handhlaw.com ^e^xtteYL February 23,2000 Debra Renner, Acting Secretary NEW YORK STATE PUBLIC SERVICE COMMISSION Three Empire State Plaza Albany, New York 12223-1350 * of Counsel to LUKAS, N ACE,
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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 (6 of 6)
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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 11/4/2010 - CRO dollar amount increased by to continue gas construction services for h
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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 11/4/2010 - CRO dollar amount increased by to continue gas construction services for h
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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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Purchase Order 48-040408 Public
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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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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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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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Brief of M-GBC, LLC in Response to Procedural Ruling Issued October 6, 2008
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-- STATE OF NEW YORK PUBLIC SERVICE COMMISSION Case No. 05- M- Petition Of M-GBC, LLC, For (1) A Certificate Of Public Convenience And Necessity To Own, Operate And Maintain Existing Steam Plant, Electric Substation and Sprinkler Water Services Pursuant To The Public Service Law, (2) A Declaratory Ruling That It Will Be Subject Only To Lightened Regulation, (3) Approval Of Tariff For Steam Service, And (4) An Expedited Hearing PRELIMINARY STATEMENT M-GBC, LLC ("M-GBC") seeks, by this petition, the foll
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-- STATE OF NEW YORK PUBLIC SERVICE COMMISSION Case No. 05- M- Petition Of M-GBC, LLC, For (1) A Certificate Of Public Convenience And Necessity To Own, Operate And Maintain Existing Steam Plant, Electric Substation and Sprinkler Water Services Pursuant To The Public Service Law, (2) A Declaratory Ruling That It Will Be Subject Only To Lightened Regulation, (3) Approval Of Tariff For Steam Service, And (4) An Expedited Hearing PRELIMINARY STATEMENT M-GBC, LLC ("M-GBC") seeks, by this petition, the foll
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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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Petition for Authority toTransfer and Control of International Telephone Group, Inc. to NUI Capital Corp.
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EARLY, LENNON, PETERS & CROCKER, P.C. ATTORNEYS AT LAW 900 COMERICA BUILDING KALAMAZOO, MICHIGAN 49007-4752 TELEPHONE (616) 381-8844 FAX (616) 349-8525 PUBLIC SERVICE COMMISSION GEORGE H. LENNON JOHN T. PETERS, JR. DAVID G. CROCKER HAROLD E. FISCHER, JR. LAWRENCE M. BRENTON GORDON C. MILLER •Also admitted in Iowa. ••Also admitted in California and North Carolina. •••Also admitted in New York, Illinois and Washington, D.C. BLAKE D. CROCKER ROBERT M. TAYLOR PATRICK D. CROCKER ANDREW J. VORBRICH' NICOLETT
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EARLY, LENNON, PETERS & CROCKER, P.C. ATTORNEYS AT LAW 900 COMERICA BUILDING KALAMAZOO, MICHIGAN 49007-4752 TELEPHONE (616) 381-8844 FAX (616) 349-8525 PUBLIC SERVICE COMMISSION GEORGE H. LENNON JOHN T. PETERS, JR. DAVID G. CROCKER HAROLD E. FISCHER, JR. LAWRENCE M. BRENTON GORDON C. MILLER •Also admitted in Iowa. ••Also admitted in California and North Carolina. •••Also admitted in New York, Illinois and Washington, D.C. BLAKE D. CROCKER ROBERT M. TAYLOR PATRICK D. CROCKER ANDREW J. VORBRICH' NICOLETT
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Initial Brief of State Telephone Company, Inc.
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DENVER OFFICE SUITE 730 1512 LARlMERSTREET DENVER, COLORADO 80202-1610 TELEPHONE 303-606-6700 FAX 303-606-6701 THOMAS 1. MOORMAN Direct Dial: 202-944-9502 E-Mail: tmoorman@woodsaitken.com Admitted to practice only in the District of Columbia E-FILED Honorable Jaclyn A. Brilling Secretary WOODS AITKEN L L p SUITE 200 2154 WISCONSIN AVENUE, NW WASHINGTON, D.C. 20007-2280 TELEPHONE 202-944-9500 FAX 202-944-9501 www.woodsaitken.com May 21, 2012 New York Public Service Commission Agency Building 3 Three
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DENVER OFFICE SUITE 730 1512 LARlMERSTREET DENVER, COLORADO 80202-1610 TELEPHONE 303-606-6700 FAX 303-606-6701 THOMAS 1. MOORMAN Direct Dial: 202-944-9502 E-Mail: tmoorman@woodsaitken.com Admitted to practice only in the District of Columbia E-FILED Honorable Jaclyn A. Brilling Secretary WOODS AITKEN L L p SUITE 200 2154 WISCONSIN AVENUE, NW WASHINGTON, D.C. 20007-2280 TELEPHONE 202-944-9500 FAX 202-944-9501 www.woodsaitken.com May 21, 2012 New York Public Service Commission Agency Building 3 Three
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