In order to register as a bidder for the AIU Capacity Procurement the following items must be received by the Procurement Administrator by 5:00 pm CPT on Friday, April 10th:

Mail OR Fax to:
Levitan & Associates, Inc.
Attn: Sara Pierce
100 Summer Street, Suite 3200
Boston, MA 02110
(617) 531-2826 (fax)
(617) 531-2818 x15 (phone)

Irrevocable Pre-Bid Letter of Credit - see link under Final Capacity Contract Documents above

Fax to:
Sara Pierce
Levitan & Associates, Inc.
(617) 531-2826 (fax)
(617) 531-2818 x15 (phone)

ALSO send original hard copy (for Monday delivery) to:
Timothy Moloney
Managing Supervisor
Ameren Services
1901 Choteau Avenue, MC 960
St. Louis, MO 63103
(314) 613-9139 (phone)

Inquiries can be directed to the Procurement Administrator via:

Telephone: 617-531-2818
Fax: 617-531-2826
E-Mail: aiurfp@levitan.com
Website: Submit a Question

The presentation is available here.

Note: Any bids submitted before 7:00 AM CPT on April 13, 2009, will be evaluated for testing purposes only and will not be considered to be binding submissions.