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RECs Bidder Registration and Bid Submission

Final RECs Contract Documents
Winning RECs bidders who are covered by guarantors will need to submit an executed guaranty with the executed contracts within three business days of award notification. The Utilities encourage bidders to provide one combined guaranty that covers all three Utilities (AmerenCILCO, AmerenCIPS, AmerenIP), rather than a posting a separate guaranty for each Utility. The Form of Guaranty - Combined posted here has all the Guaranteed Party information filled in for the three Utilities. Note also that paragraph 13(e) of the Form of Guaranty has been revised to remove the reference to "Material Adverse Change," which is not defined in the REC Contract.


Bidder Registration
In order to register as a bidder for the AIU RECs Procurement the following items must be received by the Procurement Administrator by 5:00 pm CPT on Friday, May 15th:

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 RECs 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 delivery on Monday 5/18/09) 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

Bidder Practice Session
The Bidder Practice Session was held on Thursday, May 14th. The presentation can be downloaded here.

Bid Submission
The Supplier Fee of $0.09 per REC awarded will be charged to the winning bidders in order to cover the costs of administering the 2009 procurement process. The Supplier Fee will be collected in the same manner as the Bid Participation Fee, with payments to the IPA's Procurement Administrator, Levitan & Associates, Inc. Please return a signed copy of the Supplier Fee Form by 12:00 noon CPT on Monday, May 18, 2009, by fax or email.
Note: Any bids submitted before 7:00 AM CPT on May 18, 2009, will be evaluated for testing purposes only and will not be considered to be binding submissions.

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