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Cable Franchise Agreement
[PDF]
Barry Rosenblum President ^> TIMEWARNER C A B L E OF NEW YORK CITY September 24, 1998 ^'^/^sjr John C. Crary, Secretary- State of New York Department of Public Service Three Empire State Plaza Albany, New York 12223-1350 RE: Request for Approval by the Public Service Commission of the Cable Television Franchise Agreement between the City of New York and Paragon Communications, doing business as Time Warner Cable of New York City (Northern Manhattan franciii/se) Dear Mr. Crary: - *> I write on beha
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Barry Rosenblum President ^> TIMEWARNER C A B L E OF NEW YORK CITY September 24, 1998 ^'^/^sjr John C. Crary, Secretary- State of New York Department of Public Service Three Empire State Plaza Albany, New York 12223-1350 RE: Request for Approval by the Public Service Commission of the Cable Television Franchise Agreement between the City of New York and Paragon Communications, doing business as Time Warner Cable of New York City (Northern Manhattan franciii/se) Dear Mr. Crary: - *> I write on beha
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Public Notice of Demand Response Filing
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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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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 38 010410 (3 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 4/16/2010 - CRO DOLLAR AMOUNT INCREASED BY FOR A TOTAL OF TO CONTINUE GAS CONSTRUCTIO
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 45 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Gas Construction Services Each Release Order against our Contract 4600003735 Item 10 4/16/2010 - CRO DOLLAR AMOUNT INCREASED BY FOR A TOTAL OF TO CONTINUE GAS CONSTRUCTIO
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Joint Petition by Ocean Bay Park Water Corporation and the Suffolk County Water Authority for Approval of the Transfer of all of the Water Supply Assets of Ocean Bay Park Water Corporation to the Suffolk County Water Authority.
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ALBERT A. NATOLI, P.C. COUNSELOR-AT-LAW QiLp 305 BROADWAY, SUITE 200 NEW YORK, NY 10007-1109 TELEPrfoN^: (212) 619-8087 FACSIMILE: (212) 619-8097 July 11, 2006 to Hon. Jaclyn A. Brilling Secretary NYS Public Service Commission 3 Empire State Plaza Albany, New York 12223 -a O ^ "tl pfsoc RE: In the Matter of the Joint Petition by the Ocean Bay Park Water Corporation and the Suffolk County Water Authority for Approval of the Transfer of all of the Water Supply Assets of Ocean Bay Park Water Corpor
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ALBERT A. NATOLI, P.C. COUNSELOR-AT-LAW QiLp 305 BROADWAY, SUITE 200 NEW YORK, NY 10007-1109 TELEPrfoN^: (212) 619-8087 FACSIMILE: (212) 619-8097 July 11, 2006 to Hon. Jaclyn A. Brilling Secretary NYS Public Service Commission 3 Empire State Plaza Albany, New York 12223 -a O ^ "tl pfsoc RE: In the Matter of the Joint Petition by the Ocean Bay Park Water Corporation and the Suffolk County Water Authority for Approval of the Transfer of all of the Water Supply Assets of Ocean Bay Park Water Corpor
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Petition of Time Warner ResCom of New York, LLC for Approval of an Interconnection Agreement with Dunkirk and Fredonia Telephone Company.
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DEWEY & LEBoEUF Dewey & LeBoeuf LLP 99 Washington Avenue Suite 2020 Albany, NY 12210-2820 tel +1 5186269311 fax +15186269010 brian,fitzgerald@dLcom September 18, 2009 VIA HAND DELIVERY AND E-MAIL Honorable Jaclyn A, Brilling Secretary New York State Public Service Commission Three Empire Plaza Albany, New York 12223 Re: Interconnection Agreement of Time Warner ResCom of New York, LLC and Dunkirk and Fredonia Telephone Company Dear Secretary Brilling: On behalf of Time Warner ResCom of New York, LLC
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DEWEY & LEBoEUF Dewey & LeBoeuf LLP 99 Washington Avenue Suite 2020 Albany, NY 12210-2820 tel +1 5186269311 fax +15186269010 brian,fitzgerald@dLcom September 18, 2009 VIA HAND DELIVERY AND E-MAIL Honorable Jaclyn A, Brilling Secretary New York State Public Service Commission Three Empire Plaza Albany, New York 12223 Re: Interconnection Agreement of Time Warner ResCom of New York, LLC and Dunkirk and Fredonia Telephone Company Dear Secretary Brilling: On behalf of Time Warner ResCom of New York, LLC
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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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Sprint submits proposed conforming interconnection agreement
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f ^ z jDnnL ^^ Sprint Nextel Karen R. Sistrunk C-- * -^ 4019 th Street, NW, Suite 400 Senior Attorney Together with NEXTEL Washington, DC 20004 State Regulatory/Northeast Office: (202) 585-1940 Fax: (202)585-1893 Karen.r.sistrunk@sprmt.com September 1, 2005 By Electronic Mail and Federal Express Honorable Jaclyn A. Drilling Secretary State of New York Department of Public Service Three Empire State Plaza Albany, New York 12223-1350 Re: Cases (^-C-0170 and 00-C-0183-Sprint's Petition for Arbitratio
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f ^ z jDnnL ^^ Sprint Nextel Karen R. Sistrunk C-- * -^ 4019 th Street, NW, Suite 400 Senior Attorney Together with NEXTEL Washington, DC 20004 State Regulatory/Northeast Office: (202) 585-1940 Fax: (202)585-1893 Karen.r.sistrunk@sprmt.com September 1, 2005 By Electronic Mail and Federal Express Honorable Jaclyn A. Drilling Secretary State of New York Department of Public Service Three Empire State Plaza Albany, New York 12223-1350 Re: Cases (^-C-0170 and 00-C-0183-Sprint's Petition for Arbitratio
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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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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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OS--C-/W Bob Priebe Steff Manager External Affairs One Allied Drive Little Rock, AR 72202 P.O. Box 2177, 72203-2177 501-905-8144 501-905-5679 fex Clltel November 28,2005 Honorable Jaclyn A. Brilling " ^ •q Secretary g C%3i-x State of New York ^ Sf^i Public Service Commission ~o coc/VfrS Three Empire State Plaza » l^n'Op 03%O > »T. Albany, New York! 2223 O f?e; Interconnection Agreement Between ALLTEL New York, Inc. and Granite Telecommunications, LLC. Dear Secretary Brilling: Enclosed please
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OS--C-/W Bob Priebe Steff Manager External Affairs One Allied Drive Little Rock, AR 72202 P.O. Box 2177, 72203-2177 501-905-8144 501-905-5679 fex Clltel November 28,2005 Honorable Jaclyn A. Brilling " ^ •q Secretary g C%3i-x State of New York ^ Sf^i Public Service Commission ~o coc/VfrS Three Empire State Plaza » l^n'Op 03%O > »T. Albany, New York! 2223 O f?e; Interconnection Agreement Between ALLTEL New York, Inc. and Granite Telecommunications, LLC. Dear Secretary Brilling: Enclosed please
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Purchase Order 42-030708 Public 1 of 5
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: 15 / Net 45 Days Currency:USD The Terms and Conditions of the Master Services Procurement Agreement executed between Utility Shared Services Corporation and , made effective as of Apirl 1, 2007 will govern all work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _______________________________________________
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: 15 / Net 45 Days Currency:USD The Terms and Conditions of the Master Services Procurement Agreement executed between Utility Shared Services Corporation and , made effective as of Apirl 1, 2007 will govern all work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _______________________________________________
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Petition for Approval to Transfer Control
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210 N. ParkAve. Winter Park, FL 32789 P.O. Drawer 200 Winter Park, FL 32790-0200 Tel: 407-740-8575 Fax: 407-740-0613 tmi@tminc.com June 7, 2005 Via Overnight Delivery Ms. Jaclyn A. Brilling Commission Secretary New York Department of Public Service Three Empire State Plaza Albany, NY 12223 RE: LDMI Telecommunications, Inc. d/b/a LDMI Telecommunications also d/b/a FoneTel; Petition for Approval to Transfer Control Dear Mr. Pollock: Enclosed please find an original and three (3) copies of a Peti
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210 N. ParkAve. Winter Park, FL 32789 P.O. Drawer 200 Winter Park, FL 32790-0200 Tel: 407-740-8575 Fax: 407-740-0613 tmi@tminc.com June 7, 2005 Via Overnight Delivery Ms. Jaclyn A. Brilling Commission Secretary New York Department of Public Service Three Empire State Plaza Albany, NY 12223 RE: LDMI Telecommunications, Inc. d/b/a LDMI Telecommunications also d/b/a FoneTel; Petition for Approval to Transfer Control Dear Mr. Pollock: Enclosed please find an original and three (3) copies of a Peti
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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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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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Purchase Order 49 071210
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD This purchase order is created to represent the 2010 contract for Injection Services that are being performed by for Rochester Gas and Electric Corporation. The terms and conditions, scope, billing and specifications found within the Agreement for Injection between and Rochester Gas and Electric Corporation, made effective May 13, 2010 will govern all work,related to the above referenced project. ___________________________________
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD This purchase order is created to represent the 2010 contract for Injection Services that are being performed by for Rochester Gas and Electric Corporation. The terms and conditions, scope, billing and specifications found within the Agreement for Injection between and Rochester Gas and Electric Corporation, made effective May 13, 2010 will govern all work,related to the above referenced project. ___________________________________
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Purchase Order 22-090308 Public 2 of 4
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Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Net 30 Days Currency:USD CONSIDER THIS CHANGE ONE (1) DATED 5/12/09 TO RECALCULATE THE DOLLAR VALUE ON EACH LINE ITEM TO REMOVE OFFLOADING AND TRANSPORTATION CHARGES FROM THE PROGRESS PAYMENTS. THE OFFLOADING AND TRANSPORTATION CHARGES WILL BE INVOICED AFTER OFFLOADING IS COMPLETE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE TERMS AND CONDITIONS (RFP #051-KM) WHICH HAVE BEEN SIGNED BY JESSICA RAINES (1/10/07) AND (12/28/06) SHALL GO
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Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Net 30 Days Currency:USD CONSIDER THIS CHANGE ONE (1) DATED 5/12/09 TO RECALCULATE THE DOLLAR VALUE ON EACH LINE ITEM TO REMOVE OFFLOADING AND TRANSPORTATION CHARGES FROM THE PROGRESS PAYMENTS. THE OFFLOADING AND TRANSPORTATION CHARGES WILL BE INVOICED AFTER OFFLOADING IS COMPLETE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE TERMS AND CONDITIONS (RFP #051-KM) WHICH HAVE BEEN SIGNED BY JESSICA RAINES (1/10/07) AND (12/28/06) SHALL GO
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Purchase Order 19-090308 Public 3 of 3
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Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Net 30 Days Currency:USD CONSIDER THIS CHANGE TWO (2) DATED 10/27/09 TO PURCHASE ORDER # 4500143519 TO ADD LINE 5 TO THE PURCHASE ORDER FOR HOT OIL PROCESSING, REQUIRED FOR COLD WEATHER CONDITIONS(VACUUM DEW POINT TESTING). ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE TERMS AND CONDITIONS (RFP #051-KM) WHICH HAVE BEEN SIGNED BY JESSICA RAINES 1/10/07 AND SHALL GOVERN THIS ORDER. *** Text changed *** __________________________________
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Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Net 30 Days Currency:USD CONSIDER THIS CHANGE TWO (2) DATED 10/27/09 TO PURCHASE ORDER # 4500143519 TO ADD LINE 5 TO THE PURCHASE ORDER FOR HOT OIL PROCESSING, REQUIRED FOR COLD WEATHER CONDITIONS(VACUUM DEW POINT TESTING). ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE TERMS AND CONDITIONS (RFP #051-KM) WHICH HAVE BEEN SIGNED BY JESSICA RAINES 1/10/07 AND SHALL GOVERN THIS ORDER. *** Text changed *** __________________________________
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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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Purchase Order 08 031010 (1 of 3)
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD The Terms and Conditions of the Construction Services Agreement executed between New York State Electric & Gas Corporation and dated 3/8/2010 will govern all work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD The Terms and Conditions of the Construction Services Agreement executed between New York State Electric & Gas Corporation and dated 3/8/2010 will govern all work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010
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EMCP III Appendix D - p.216 to 333
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Environmental Management and Construction Plan Appendix D Appendix D Executed Copy of the Interconnection Agreement SERVICE AGREEMENT NO. 1719 MERCHANT TRANSMISSION FACILITY INTERCONNECTION AGREEMENT BY AND AMONG THE NEW YORK INDEPENDENT TRANSMISSION SYSTEM OPERATOR, INC. AND CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. AND HUDSON TRANSMISSION PARTNERS, LLC Dated As Of April 20, 2011 SERVICE AGREEMENT NO. 1719 i TABLE OF CONTENTS Page No. ARTIC
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Environmental Management and Construction Plan Appendix D Appendix D Executed Copy of the Interconnection Agreement SERVICE AGREEMENT NO. 1719 MERCHANT TRANSMISSION FACILITY INTERCONNECTION AGREEMENT BY AND AMONG THE NEW YORK INDEPENDENT TRANSMISSION SYSTEM OPERATOR, INC. AND CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. AND HUDSON TRANSMISSION PARTNERS, LLC Dated As Of April 20, 2011 SERVICE AGREEMENT NO. 1719 i TABLE OF CONTENTS Page No. ARTIC
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PO 13
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD is to provide Meter Reading Services to the Rochester Gas and Electric Corporation in accordance with the Agreement for Contractor Services, Amendment Number 1, between the parties, dated June 1, 2010. The applicable Statement of Work dated Ocotber 30, 2009 is attached to the Agreement as Schedule B. All other articles, provisions and Schedules included in the Agreement apply. This PO supersedes PO number 5000022329. _____________
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD is to provide Meter Reading Services to the Rochester Gas and Electric Corporation in accordance with the Agreement for Contractor Services, Amendment Number 1, between the parties, dated June 1, 2010. The applicable Statement of Work dated Ocotber 30, 2009 is attached to the Agreement as Schedule B. All other articles, provisions and Schedules included in the Agreement apply. This PO supersedes PO number 5000022329. _____________
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PO 17
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 60 Days Currency:USD The terms and conditions of the Master Services Procurement Agreement dated February 21, 2011 executed between Iberdrola USA Management Corporation and will govern the work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value ________________________________________________________________
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 60 Days Currency:USD The terms and conditions of the Master Services Procurement Agreement dated February 21, 2011 executed between Iberdrola USA Management Corporation and will govern the work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value ________________________________________________________________
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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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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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Third Quarter 2012 Purchase Orders - Public PO 4500284816 (1 of 2)
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD The terms and conditions of the Agreement between IUMC and , dated August 3, 2012, will govern the work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Construction Services - Mechanicville 1 Ext Svc This PO
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD The terms and conditions of the Agreement between IUMC and , dated August 3, 2012, will govern the work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Construction Services - Mechanicville 1 Ext Svc This PO
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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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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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GTOP Manual
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National Fuel Gas Distribution Corporation Gas Transportation Operating Procedures Manual (D) Operator understands that NFGDC is not able to account for and/or allocate Operator's Gas without using the Chart or index information (as the case may be) referred to in this Article. Accordingly, given (i) the incremental expense and other costs which will be incurred by NFGDC in the event of its tardy receipt of the Chart or index information referred to in this Article; (ii) the difficulty of quantifying such
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National Fuel Gas Distribution Corporation Gas Transportation Operating Procedures Manual (D) Operator understands that NFGDC is not able to account for and/or allocate Operator's Gas without using the Chart or index information (as the case may be) referred to in this Article. Accordingly, given (i) the incremental expense and other costs which will be incurred by NFGDC in the event of its tardy receipt of the Chart or index information referred to in this Article; (ii) the difficulty of quantifying such
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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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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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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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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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Third Quarter 2012 Purchase Orders - Public PO 4500286703
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 45 Days Currency:USD THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER ARE AS PER THE CONSULTING SERVICES AGREEMENT BETWEEN NEW YORK STATE ELECTRIC AND GAS CORPORATIOIN, ROCHESTER GAS AND ELECTRIC CORPORATION AND DATED AUGUST 14, 2012. _______________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value __________________________________________________________________
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 45 Days Currency:USD THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER ARE AS PER THE CONSULTING SERVICES AGREEMENT BETWEEN NEW YORK STATE ELECTRIC AND GAS CORPORATIOIN, ROCHESTER GAS AND ELECTRIC CORPORATION AND DATED AUGUST 14, 2012. _______________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value __________________________________________________________________
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Attachment 2 to the RG&E compliance filing.
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Execution Copy PURCHASE AGREEMENT $150,000,000 Rochester Gas and Electric Corporation 5.90% First Mortgage Bonds, due 2019, Series YY June 24, 2009 Banc of America Securities LLC J.P. Morgan Securities Inc. UBS Securities LLC c/o J.P. Morgan Securities Inc. 270 Park Avenue New York, New York 10017 Ladies and Gentlemen: Rochester Gas and Electric Corporation, a New York corporation (the "Company"), proposes to issue and sell to Banc of America Securities LLC, J.P. Morgan Securities Inc. and UBS Securities LL
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Execution Copy PURCHASE AGREEMENT $150,000,000 Rochester Gas and Electric Corporation 5.90% First Mortgage Bonds, due 2019, Series YY June 24, 2009 Banc of America Securities LLC J.P. Morgan Securities Inc. UBS Securities LLC c/o J.P. Morgan Securities Inc. 270 Park Avenue New York, New York 10017 Ladies and Gentlemen: Rochester Gas and Electric Corporation, a New York corporation (the "Company"), proposes to issue and sell to Banc of America Securities LLC, J.P. Morgan Securities Inc. and UBS Securities LL
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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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Supplier 91 NAESB_Redacted
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Base Contract for Sale and Purchase of Natural Gas This Base Contract is entered into as of the following date: August 11m, 2014. Supplier 91 PARTY A f:i OTHER: Delaware ~ Corporation Ci LLC D Limited Partnership Cl Partnership C! LLP 0 Other: The parties lo this Base Contract are the following: PARTY NAME ADDRESS PARTY a CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. AND ORANGE AND ROCKLAND UTILITIES, INC. Suite 1601 New York, New York 10006 111 Broadway _J - --·---+--·------·--!---- ·--------
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Base Contract for Sale and Purchase of Natural Gas This Base Contract is entered into as of the following date: August 11m, 2014. Supplier 91 PARTY A f:i OTHER: Delaware ~ Corporation Ci LLC D Limited Partnership Cl Partnership C! LLP 0 Other: The parties lo this Base Contract are the following: PARTY NAME ADDRESS PARTY a CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. AND ORANGE AND ROCKLAND UTILITIES, INC. Suite 1601 New York, New York 10006 111 Broadway _J - --·---+--·------·--!---- ·--------
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NiMO GTOP October 2012 NO redline
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Revision 09 October 2012 GAS TRANSPORTATION OPERATING PROCEDURES MANUAL Revision 09 October 2012 1. Introduction...................................................................................................................1 a. Brief Description of Manual Contents............................................................................. 1 2. Overview of National Grid............................................................................................2 a. Corporate Structure.......
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Revision 09 October 2012 GAS TRANSPORTATION OPERATING PROCEDURES MANUAL Revision 09 October 2012 1. Introduction...................................................................................................................1 a. Brief Description of Manual Contents............................................................................. 1 2. Overview of National Grid............................................................................................2 a. Corporate Structure.......
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