As_Needed_Landscape_Architectural_Plan_Review_and_Site_Inspection_Services.pdf

CITY OF CARMEL

REQUEST FOR QUALIFICATIONS

As Needed Landscape Architectural Plan Review and Site Inspection Services

Project No. RFQual-2025-040

HAMILTON COUNTY, INDIANA

City of Carmel Community Services

One Civic Square

Carmel, Indiana 46032

Office: (317) 571 - 2441

Friday, November 21, 2025

TABLE OF CONTENTS

1. REQUEST FOR QUALIFICATIONS

2. SCOPE

3. INSTRUCTIONS TO VENDORS

4. ADDITIONAL TERMS AND CONDITIONS

5. QUALIFICATIONS AND REQUIREMENTS

6. VENDOR SUBMISSIONS

7. ATTACHMENTS

REQUEST FOR QUALIFICATIONS

City of Carmel, Indiana

Department:

Community Services 1 Civic Square,City of Carmel, Indiana 46032

Project: As Needed Landscape Architectural Plan Review and Site Inspection Services

Notice is hereby given that the City of Carmel Community Services Department is requesting qualifications for As Needed

Landscape Architectural Plan Review and Site Inspection Services, during regular business hours, up to, but not later than

12:00 pm local time Monday, December 15, 2025 via the City's e-Procurement Portal at https://procurement.opengov.com/portal/carmelin. No late qualifications will be accepted.

Qualifications' Submittal Deadline is 12:00 pm on Monday, December 15, 2025.

The purpose of this RFQ is to solicit qualifications from experienced vendors or contractors interested in providing soliciting Statements of Qualifications from experienced professionals and consulting firms to provide as needed landscape architectural plan review and site inspection services. These services will support a range of projects, including private developments, redevelopment initiatives, and improvements on City-owned properties.

Questions regarding this solicitation must be submitted to the portal prior to 10:00 am on Thursday, November 27, 2025. All questions and responses will be publicly posted to the portal.

The City of Carmel reserves the right to hold any or all qualifications for a period of not more than sixty (60) days and said qualifications shall remain in full force and effect during said period. The City of Carmel reserves the right to reject and/or cancel any and all qualifications in whole or in part as specified in the solicitation when it is not in the best interests of the governmental body as determined by the purchasing agency in accordance with IC 5-22-18-2.

https://procurement.opengov.com/portal/carmelin

SCOPE

1. Purpose

The purpose of this RFQ is to solicit qualifications from experienced vendors or contractors interested in providing soliciting Statements of Qualifications from experienced professionals and consulting firms to provide as needed landscape architectural plan review and site inspection services. These services will support a range of projects, including private developments, redevelopment initiatives, and improvements on City-owned properties.

2. Scope

PURPOSE OF WORK

The consultant shall only perform work that is assigned in an authorized Task Order or similar directive. The

City does not guarantee that a certain numbers of Task Orders shall be issued. The selected consultant may provide services to the City including, but not limited to, the following:

A. Plan Review Services o Review Landscape Plans for private development for compliance with the City of Carmel Unified

Development Ordinance, Carmel Comprehensive Plan, and other appliable regulations o Review, redline and/or approve Landscape Details and Specifications. Landscape Planting Details, Irrigation Details and Landscape Specifications o Review, redline and/or approve Tree Preservation Plans o Attend public meetings upon request by the City o Assist with preparation of staff reports to Carmel Plan Commission, Carmel Redevelopment

Commission and Board of Zoning Appeals on an as needed basis.

o Review Planned Unit Development language, as it relates to Landscape, tree preservation and related requirements.

1. Workflow methodology for landscape plan reviews: Upon receipt of email invitation to review submittal documents in ProjectDox, within ten (10) business days the Consultant shall:

• Review for completeness of landscape plan, Open Space Plan, Woodland Evaluation, and/or tree preservation submittal.

• Document any submittal deficiencies and advise the City as necessary.

• Identify any additional plans needed or supplemental materials required for a thorough landscape plan review, such as related off-site improvement plans, open space plans, utility conflicts, potential maintenance issues, related studies or memoranda.

• Review project with respect to the relationship between the on- and off-site improvements to achieve an understanding of the overall project concept.

• Review previous plans, exhibits or conditions of approval. Review plan submittal documents for conformance with these conditions.

• Compare construction documents against approved landscape conceptual plans and exhibits for tree and shrub layout, plant material density, and overall landscape improvement.

• Compare construction documents including infrastructure and utility plans against approved landscape conceptual plans, exhibits and existing approved conditions to verify accuracy and consistency between documents.

• Notify City of any identified or potential discrepancies.

• Conduct detailed review of the plans in ProjectDox plan review software, referencing ordinance requirements and utilizing professional landscape judgment, experience, and related industry best practices and standards.

• Provide written comments and plan redlines for each plan review cycle in ProjectDox.

• On an as-requested basis, meet with plan originators to discuss and/or clarify plan review comments.

B. The foregoing process applies to review through all ProjectDox plan review cycles. Subsequent plan review cycles generally proceed via the following:

• Upon receipt of resubmitted plans and supporting documents in ProjectDox, verify completeness of the submittals, including conformance with requests for supporting or supplemental documentation.

• Review any additional materials, reports, studies, etc. requested as part of the preceding plan review(s) for accuracy and completeness.

• Verify and resolve revisions to plans with previous plan review comments in ProjectDox.

• Respond to any questions, areas of focus or special requests made by the City.

• Presuming all previous review comments and requests for additional information have been satisfactorily addressed, and no significant changes to the project are anticipated, resolve remaining review comments in ProjectDox.

B. Landscape Inspection and Field Compliance Services o Conduct landscape inspections of commercial, mixed-use and residential projects to ensure conformance to the approved landscape plans.

o Conduct pre-construction and post-construction tree preservation inspections to verify tree/root protection details align with approved plan.

o Conduct landscaping maintenance audits as requested on a case-by-case basis to determine/verify site conditions.

A. Workflow methodology for landscape and tree preservation inspections: All landscape plan and tree preservation plan inspections will be scheduled with the building department and documented in the City’s project/process management software, Cityworks. Upon receipt of scheduled inspection notice, consultant must complete and record inspection within three (3) business days.

o verifying the correct plantings – species and size – are installed in the proper location and at the correct time of the year, confirming other landscape and site improvements are as approved and recommending changes when appropriate.

o confirm onsite implementation practices for tree protection are correct and all approved improvements for construction are consistent with approved plans of the development.

B. Workflow methodology for conducting landscaping maintenance audits: All such audits will be by City request only and, on a case-by-case basis. Upon receipt of an audit request consultant must respond within

48 hours and complete/submit audit report not more than 48 hours later.

o The construction/design projects may vary in scope and size and may encompass any type of physical and capital improvements o determine/verify site conditions including condition of trees and shrubs, tree and shrub count; tree stakes/ tree ties, tree tubes; tree trimming; tree and shrub health, presence of pests, fungus, disease;

shrubs trimmed to natural stance, groundcover trimmed, vines trimmed no excess leaves, no excess debris, no excess trimmings; bark mulch condition; note condition and function of landscape lighting, streetlight lighting; general condition and function of irrigation system including valve boxes clean/ intact, valve box lids intact; irrigation heads working, irrigation damage; overspray, ponding; record the presence of weeds, graffiti, trash/litter, dumping and illegal signage (bandit signs).

o The consultant shall maintain inspection files for each project that shall be provided to the City upon request.

o The consultant shall have the ability to respond in a timely and cost-efficient manner to City requests.

INSTRUCTIONS TO VENDORS

1. DEFINITION OF KEY WORDS USED IN THE SOLICITATION

For purposes of this solicitation and subsequent contract, the following definitions shall apply:

City: The City of Carmel, IN

Contract: The legal agreement(s) executed between City and the Successful Vendor(s). The Contract will include all the conditions and requirements set forth in this solicitation and any Addenda to the solicitation. If for a Request for Proposal, any Special Terms and Conditions and standard terms and conditions contained in the sample Agreement attached to this solicitation, and all the terms of the response submitted by Vendor as finally negotiated and accepted by the City.

Contractor/Consultant: A Successful Vendor that enters into a Contract with the City.

Contract Representative: The City employee or employees who have specifically been designated to act as a contact person or persons to the Contractor, and is responsible for monitoring and overseeing the Contractor's performance under this Contract.

Board of Public Works and Safety: The purchasing agency for the City authorized to execute contracts and addenda thereto on the City's behalf.

May: Indicates something that is not mandatory but permissible.

Vendor: Each individual or entity that submits a response to this solicitation.

Will: The indicated party is promising to take the action or abide by the condition.

Must: The action or condition is required.

Should: Indicates something that is recommended but not mandatory. If the Vendor fails to provide recommended information, the City may, at its sole option, ask the Vendor to provide the information or evaluate the response without the information.

Portal: The City's eProcurement portal, OpenGov, located at https://procurement.opengov.com/portal/carmelin.

2. PRE-SUBMITTAL MEETING

If one is scheduled, a Pre-Submittal Meeting will be held at the date and time stated in the timeline of this solicitation. Attendance at this meeting is not mandatory, but written minutes and/or notes regarding the meeting will NOT be provided, so attendance is encouraged. The purpose of this meeting will be to clarify the contents of this solicitation in order to prevent any misunderstanding of the City's position.

3. INQUIRIES

Vendors must submit questions by the Question Submission Deadline. Telephone inquiries will not be accepted.

The City will respond as completely as possible to each question. If necessary, questions and answers will be posted as soon as available. The names of Vendors who submit questions will not be disclosed. All clarifications will be available in the Question and Answer and Addenda Sections in the portal, only the information in these sections should be used in preparing a response; verbal communications and other written documents intended to clarify and interpret will not legally bind the City. The City does not assume responsibility for the receipt of any clarifying information. Vendors must periodically check for updates.

4. ADDENDA TO REQUEST FOR PROPOSALS / QUALIFICATIONS

Solicitation Addenda, if any, will be posted to the project on the City’s portal. Vendor is responsible for checking the portal regularly for new solicitation addenda and must acknowledge each addenda to this solicitation in its response. Please note that vendors who have registered as a vendor at https://procurement.opengov.com/portal/carmelin and follow the project will receive email notifications of solicitation addenda.

5. UNDERSTANDING SCOPE OF SOLICITATION

If the solicitation is a Request for Proposals, before submitting a response to this solicitation, Vendor must familiarize itself with the Scope of the Solicitation, laws, regulations, physical conditions, and other factors affecting the obligations – including the expense and difficulty of fulfilling those obligations – that Vendor will have under the Contract if awarded to Vendor. No adjustment to the financial or other terms of the Contract will be justified by Vendor's failure to fully understand or appreciate the Contract requirements or other factors affecting Contract performance.

If the solicitation is a Request for Qualifications ("RFQ"), before submitting a response to this solicitation, Vendor must familiarize itself with the Scope of the Solicitation, laws, regulations, physical conditions, and other factors affecting the obligations – including the expense and difficulty of fulfilling those obligations – that

Vendor will have under the terms and conditions of this RFQ. No adjustment to the financial or other terms of this RFQ will be justified by Vendor's failure to fully understand or appreciate the RFQ requirements.

6. PREPARATION OF RESPONSE

A. Form and Organization. Vendor's response must be on the forms provided in this solicitation (as applicable) or through the portal. Supporting documentation must be arranged in a manner that follows and clearly refers to corresponding sections of the solicitation. Vendor may copy the response forms in order to complete them electronically but may not alter or rearrange them or change any paragraph designations.

B. Confidential Proprietary Information. Any proprietary information, such as financial statement, intellectual property, or business performance information, in its response that Vendor wishes to be treated as confidential must be clearly marked “CONFIDENTIAL.” Please note that unless specifically indicated, answers to the Vendor questionnaire are not considered confidential information and will be available for public review.

C. Response Contents. Vendor must complete all the forms contained in and respond to all sections of the solicitation. Vendor must attach any requested supporting documentation.

D. Signatures. Any cover letter accompanying the response documents must be signed. The person electronically signing and initialing on behalf of Vendor must be a person authorized to legally bind

Vendor.

E. Prices. Where a unit price is provided it will govern over any erroneous extension of the price.

F. Time Periods. Periods of time, stated as a number of days, will be calendar days unless specifically stated otherwise.

G. Accuracy. Mistakes in preparation of its response confers on Vendor no right to modify or withdraw its response after the Submittal Deadline.

H. Cost of Preparation. The City will not reimburse Vendor for the cost of developing, presenting, submitting or providing any response to this solicitation.

I. Subcontractors. Vendor must, in their response, list any subcontractors that it will utilize in the performance of the Contract if they are awarded the Contract and must describe their qualifications in detail.

J. Incomplete Information. Failure to include all requested information may deem Vendor's response unresponsive.

7. SUBMISSION REQUIREMENTS

Each Vendor must carefully examine all solicitation documents and become thoroughly familiar with all requirements prior to responding to ensure the response meets the intent of this solicitation.

Vendor is responsible for making all investigations and examinations that are necessary to ascertain conditions affecting the requirements of this solicitation. Failure to make such investigations and examinations will not relieve the Vendor from obligation to comply, in every detail, with all provisions and requirements of the solicitation.

Responses must be in PDF or Excel format ONLY. Other formats uploaded may be deemed non-responsive.

Responses may be submitted any time prior to the Submission Deadline. Vendors may modify responses that have already been submitted, before the Submission Deadline. Recording of response submission time and date will occur via the portal. To satisfy any required public opening, the Vendor list is made available in the portal after the Submission Deadline.

8. PAYMENT DISCOUNTS

Payment discount periods shall be computed from the date of receipt of the material/service or correct invoice, whichever is later, to the date City’s payment warrant is mailed. Unless freight and other charges are itemized, any discount provided shall be taken on full amount of invoice. Payment discounts of twenty-one calendar days or more shall be deducted from the proposed price in determining the price points. However, the City shall be entitled to take advantage of any payment discount offered by a vendor provided payment is made within the discount period. The payment discount shall apply to all purchases and to all payment methods.

9. TAXES

The City is exempt from federal excise tax, including the federal transportation tax. The City is exempt from sales tax.

10. RESPONSE SUBMITTAL FORMAT

A response should be submitted on the forms and in the format specified in this solicitation and these instructions.

11. PUBLIC RECORD

The information supplied by the Vendor as part of this solicitation will become part of the City. Except as set forth below with respect to Confidential Information, submitted responses to the solicitation will be available to interested parties in accordance with the Indiana Access to Public Records Act (IC 5-14-3).

12. CONFIDENTIAL INFORMATION

The City is obligated to abide by the Access to Public Records Act (APRA), Indiana Code 5-14-3. If Vendor believes that any portion of its response contains information that is confidential and subject to being withheld from disclosure under APRA, Vendor must, when the record is submitted, provide the City written notification of that fact. The records or portions of records that Vendor wishes to be treated as confidential must also be clearly marked “CONFIDENTIAL” on their face. Pricing will not be treated as confidential. Please note that unless specifically indicated, answers to the solicitation questionnaire are not considered confidential information and will be available for public review.

If the City, after award notification, receives a public-records request to which a Contractor record marked

“CONFIDENTIAL” is responsive, City will notify Vendor in writing. Unless Vendor, within 10 days after the date of that notice, obtains and provides to City an order from a court of competent jurisdiction prohibiting the

City from releasing the records, the City may release the records without any liability to Vendor.

13. CERTIFICATION OF NONCOLLUSION; CONFLICTS OF INTEREST

By submitting a response, Vendor warrants that:

A. Preparation and submission of the response did not involve collusion or other anti-competitive practices.

B. Vendor has not given, offered to give, nor intends to give at any time hereafter, any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, meal or service to a public servant in connection with this solicitation.

C. No person has been employed or retained to solicit or secure a Contract under this solicitation upon a promise of a commission, percentage, brokerage, or contingent fee.

D. No member of the City, Mayor and Council or any employee of the City involved in this solicitation process has any financial interest in Vendor's entity.

The City may disqualify Vendor from further participation in the solicitation process if the City determines that

Vendor has an actual or apparent conflict of interest or has engaged in any collusion or anti-competitive practices.

14. WHEN AND HOW TO SUBMIT RESPONSES

In order to be considered, Vendor must, no later than the Submittal Deadline, submit its response electronically through the portal at https://procurement.opengov.com/portal/carmelin.

NOTE: THE ENTIRE RESPONSE MUST BE IN "SUBMITTED" STATUS IN THE PORTAL IN ORDER

TO BE CONSIDERED. RESPONSES THAT HAVE BEEN DRAFTED IN THE SYSTEM, BUT THAT ARE

NOT IN "SUBMITTED" STATUS BY THE SUBMITTAL DEADLINE WILL NOT BE CONSIDERED.

15. RESPONSE AND ACCEPTANCE PERIOD

In order to allow for an adequate evaluation, the City requires a response to this solicitation to be valid and irrevocable for ninety (90) days after the solicitation due date and time.

16. WITHDRAWAL OF RESPONSE; BINDING RESPONSE

By submitting a response to this solicitation, Vendor is offering to enter into the Contract with the City. Vendor may withdraw a submitted response at any time prior to the Submittal Deadline. Responses can be withdrawn by clicking "unsubmit response" in the portal.

17. DISCUSSIONS/CLARIFICATIONS

After opening responses, the City may, at its discretion, conduct discussions with Vendor for the purpose of eliminating minor irregularities, informalities, or apparent clerical mistakes in Vendor's response in order to clarify the response and assure full understanding of, and responsiveness to, solicitation requirements.

18. VENDOR REGISTRATION

In order to be eligible for award of a Contract, Vendor must:

A. Register for the portal with the City’s Finance Department as a vendor. Registration can be completed at https://www.carmel.in.gov/government/clerk-of-the-city/bid-opportunities by clicking on View

Procurement Portal and signing up. Please note that email notifications of newly published solicitations and addenda will be provided to those vendors that opt in to receive notifications.

19. UPON NOTICE OF INTENT TO AWARD

If the solicitation is a Request for Proposals, the apparent successful Vendor shall sign and file with the City, within five (5) days after Notice of Intent to Award, all documents necessary to the successful execution of the

Contract.

20. AWARD OF CONTRACT

If this solicitation is a Request for Proposals, notwithstanding any other provision of the Request for Proposals, the City reserves the right to award based on whose proposal is determined to be the most advantageous to the

City, considering the criteria set forth in the solicitation. The award may be based on factors such as price, quality, qualifications, experience, and the ability to meet project requirements. The City reserves the right to:

A. waive any immaterial defect or informality; or

B. reject all Proposals; or

C. cancel the solicitation and reissue the Request for Proposals.

A response to this Request for Proposals is an offer to contract with the City based upon the terms, conditions and Scope of the Solicitation contained in the City's Request for Proposals, any issued Addenda, and standard terms and conditions contained in the attached sample Agreement. Responses do not become contracts unless and until they are executed by the City's Board of Public Works and Safety or an authorized entity within the

City.

https://www.carmel.in.gov/government/clerk-of-the-city/bid-opportunities

21. SOLICITATION RESULTS

If this solicitation is a Request for Proposals, the name(s) of the successful Proposer(s) will be posted on the

City's portal at https://procurement.opengov.com/portal/carmelin upon issuance of a Notice of Intent to Award or upon final contract execution.

If this solicitation is a Request for Qualifications, a list of the Vendor(s) who were shortlisted will be posted on the City's portal at https://procurement.opengov.com/portal/carmelin after the qualifications are evaluated.

22. PROTESTS

If this solicitation is a Request for Proposals, a protest shall be in writing and shall be filed with the Board of

Public Works and Safety. A protest of a solicitation shall be received at the Board of Public Works and Safety not less than five (5) working days before the solicitation due date. A protest of a proposed award or of an award shall be filed within ten (10) days after issuance of notification of award or issuance of a notice of intent to award, as applicable. A protest shall include:

A. The name, address, and telephone number of the protestant;

B. The signature of the protestant or its representative;

C. Identification of the solicitation or Contract number;

D. A detailed statement of the legal and factual grounds of protest including copies of relevant documents;

and

E. The form of relief requested.

ADDITIONAL TERMS AND CONDITIONS

A. The City reserves the right to (1) accept or reject any and all Qualifications and to waive any technicalities or irregularities involving any submission and to cancel the RFQ process at any time prior to entering into a formal contract, (2) not award a contract for any or all of the specified goods and/or services that are the subject of this RFQ process, (3) award contracts for the specified goods and/or services to separate Vendors, (4) negotiate contract terms acceptable to the City with the successful

Vendor(s), (5) disregard all nonconforming, non-responsive, or conditional Qualifications, and (6) reject the response of any provider which does not submit qualifications to the City’s satisfaction.

B. Respondents to this RFQ may be requested to provide supplemental information or to make a presentation in addition to their qualification submission. The City reserves the right to request additional information and/or presentations from any organization.

C. The obligation and performance of the selected provider under the resulting contract shall be subject to compliance with the provisions of Indiana Code 5-13 and all other applicable laws, rules, regulations, and ordinances.

D. If the successful Vendor does not execute a contract within thirty (30) calendar days after the award, the

City may give notice to such Vendor of intent to award the contract to the next most qualified provider or to call for new qualifications and may proceed to act accordingly. The City assumes no cost by the

Vendors in the preparation, submission, or presentation of their Qualifications.

E. The City reserves the right to terminate any contract arising from this RFQ process with ninety (90) days' written notice. Furthermore, the City may terminate the contract without prior written notice upon the failure of the selected Vendor to comply with the terms and conditions of the Contract. Under no circumstances will any damages be paid by the City because of the termination of the Contract.

F. The successful Vendor agrees to charge only for goods and/or services specified in this RFQ. Goods and/or services not contained in this RFQ will not be rendered or charged without the prior written consent of the City.

G. Subcontracting by the Vendor without the written consent of the City is prohibited under the terms of this agreement.

H. The provider will grant the City, or its authorized representative, the privilege of inspecting, examining, and auditing, with or without notice, during normal business hours, business records directly relevant to any financial arrangement arising from this RFQ.

I. The selected Vendor shall agree to hold the City harmless from any claims and related expenses arising from the Vendor's employees or agents in the delivery of the agreed-upon goods and/or services. This includes but is not limited to property damage, bodily injury, personal injury to third parties, and damage to City premises. Resolution of any disputes arising from this process will be subject to and conducted in accordance with the laws of the State of Indiana.

QUALIFICATIONS AND REQUIREMENTS

The applicant must provide the following information to be considered:

GENERAL PERSONNEL REQUIREMENTS

The selected consultant shall be an Indiana Accredited Horticulturist (IAH) or licensed/registered Landscape

Architect in the State of Indiana in good standing– or possess a level of relevant landscape and urban forestry experience with documented a minimum five (5) years of demonstrated experience acceptable to the City.

The consultant’s personnel should be capable, competent, and experienced in performing the types of work in this program with minimal instruction. Personnel skill level should match the specific job tasks and responsibilities.

VENDOR SUBMISSIONS

1. Authorized representative contact info:*

Please include the name, title, phone and email of the authorized representative

*Response required

2. I certify that I, the individual responding to this RFQ, am an authorized representative with the authority to certify and submit the following legally binding statements in this Response on behalf of my company.*

☐ Please confirm

*Response required

3. Please upload your qualifications here*

Please include qualifications, past experience and technical expertise

*Response required

4. References*

Please include the phone, email and relationship of your references below

*Response required

5. Non-Collusion Affidavit*

Please download the below documents, complete and have notarized. An online notarization option will be provided for you when responding.

• Non-Collusion_Affidavit.pdf

*Response required https://government-project.s3.us-west-2.amazonaws.com/126738/cc58e012-6208-4c4c-a24b-ee6c0092cb12_Non-Collusion_Affidavit.pdf?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4FY7U57RD%2F20251121%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20251121T140001Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjEEYaCXVzLXdlc3QtMiJHMEUCICP3sBrDpyiqjhTU8Cgo1R0OzHBwbo56Ky%2BViL905YNIAiEAnaSUyvI61qNSoc%2Fs3myw1mN8adW52iEBXwQ7XUSnRzkqjAUIDxACGgw4OTIzNjQ2ODc2NzIiDB20sdKwxUWkiXoUJirpBNZzwqDZpb4KSv61zGynigVe3ULsXujcgQydH%2Bj1lLxck7jGmv4NxfJzS1kIU2FwRzhn1chz9K50FR%2FOdU5gcTu10KCEaWPjiMabzyvg3fxQJkC93hPvsO7kwb%2BgUjeORai6SBMEzJ9QVst8RXBtN3W3OU79m7J9zzttvqy%2F9zlrHGQJ%2B739HXVVPsmc6g2PGkprQgCGRpMb3dxxxJBWK8kX2BDBTg%2F40lCNyDZFJKk%2BcAFhGpsp4kuYfj%2F1GVJV6DrfWN31E3kCzVIgnllT5ufKVOwXFfiajKajzFPy%2FE8kB9VheEXivuHtyo4TpEwd0sfKH0s59laJoJNoYHMg8pNuPP0%2FNIupB5hUC652yOiN2HCVVkK6Ur%2FPoIgycsvJC5z443BDsmB1N%2BbOUShcxeCwz%2B94X0S3sFvOQ%2BopSJBSmIQMKZ3ppcIz8xQNTZB4sST3Tw95f24HXVY5Kb5jevuYp%2FdFwEkDYl0r9lDQ%2BYnyBKtmbECX88WJ3CS65UHxsbM0aur%2BmKL1jtZezgcj59ay%2BvNpOU%2BwZzH%2FVnCRl5cTljpbiQbWnJIF4uY1PCSKBq4CjBt33%2BFfFRdwxOHHjkGKoIId%2FpF0xRXqb%2BWoUNtccWendg6uOJ6vftiQnvy54w6EwyX0lLl6a4JnxdcJ4lhAyys2V6LzczP51cGZNGvB1jHQvUNMcmWAOy5WOKRfZcw0xxhT8YV83NbBy1zrCiLqt2n7z0mO%2FsX83412MiewwZO3OO22olGRTDvIJ4wFXJp9pSQWK49R3NvDLLRTnQyOagTzkxrmMz5y5qAcKP4g8fmhS96LQAljMLnggckGOpkBzKc3sMYDFbxbXaXt%2F8Tpf7WWILzAGopMgrn8q9uZ0%2BYFgQEP0NjcS7zCeCbsA2SgAn36DXUKBicW40YgoZlNsArihpWRoXNCJqq5dqnlkZIb5fsS8kwbQ1%2BAXeejECa9I8kNlrXbtNKUJvqdPt7HPwpG9lNTYJup07w8rpXTvknxWq1WrVLWGsEKcYuBcsX%2FajGsZL%2FVZP3c&X-Amz-Signature=856b585656ff0df5bb39e7f9a3192d519eb45759ac72342b36a5bce67f6ceb19&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22Non-Collusion_Affidavit.pdf%22&x-id=GetObject