Primary Recipient

INDIANAPOLIS POWER & LIGHT CO

Amount

$20,000,000.00

Award Date

4/26/2010

Administering Agency

Energy, Department of

CDFA Number

81.122

CDFA Program Title

Electricity Delivery and Energy Reliability, Research, Development and Analysis

Description

IPL Smart Energy Project includes Advanced Metering Infrastructure, Customer Systems, and Electric Distribution System improvements to enable new ways for customers and IPL to save energy and reduce peak electrical demand, improve service reliability and

Vendors Connected to Award

Vendor	Role	Amount
DYONYX LP	Primary vendor	$16,991.47
ECOLOGIC ANALYTICS LLC	Primary vendor	$834,560.63
EG INNOVATIONS	Primary vendor	$12,785.27
EKTRON INC	Primary vendor	$68,025.78
EMC CORP	Primary vendor	$119,777.44
FEENEY WIRELESS LLC	Primary vendor	$13,560.47
GE ENERGY SERVICES	Primary vendor	$214,148.98
LANDIS+GYR INC	Primary vendor	$482,196.45
LOGICALIS INC	Primary vendor	$91,776.33
MEADE ELECTRIC COMPANY INC	Primary vendor	$395,192.19
MILLER-EADS CO INC	Primary vendor	$98,424.87
OSI Soft	Primary vendor	$255,338.32
RADIO CONTROL CENTRAL STATIONS INC	Primary vendor	$24,130.87
RED HAWK	Primary vendor	$133,497.25
RK NEAL INC	Primary vendor	$92,892.50
ROBINSON TRENCHING AND DIRECTIONAL BORING INC	Primary vendor	$49,061.84
SCHWEITZER ENGINEERING LABS	Primary vendor	$176,836.46
SILVER SPRING NETWORKS INC	Primary vendor	$1,996,720.12
SOFTWARE HOUSE INTERNATIONAL	Primary vendor	$32,741.58
SOLUTIONARY INC	Primary vendor	$111,463.12
TECHNOLOGY INTERGRATION GROUP	Primary vendor	$49,804.91
TESSCO	Primary vendor	$113,509.82
UTILITIES INTERNATIONAL INC	Primary vendor	$181,300.80
AEROVIRONMENT INC	Primary vendor	$125,948.40
ALSTOM GRID	Primary vendor	$17,237.02
BECKWITH ELECTRIC CO INC	Primary vendor	$1,163,839.24
BROWNSTOWN ELECTRIC SUPPLY CO INC	Primary vendor	$61,758.69
DEWPOINT INC	Primary vendor	$364,547.38