You submitted cash as bid assurance collateral for AIC. Due to a recent change in the Company’s procedures, AIC now requires a supplier to complete the “Supplier Request Form” (see attached), in addition to providing an acceptable request for the return of cash, for cash provided as bid assurance collateral to be returned.
This form is required by AIC only and is not required by ComEd or MEC. Please complete Sections 2 and 3 of the Supplier Request Form, including the certification on page 2, and provide this form as soon as practicable to Dan Deschler by email. AIC expects processing of the Supplier Request Form once it is received to take up to 3 business days.
Please email the Procurement Administrator at Illinois-RFP@nera.com if you require assistance.