CONTRACT FORM
Please sign and return these originals as your acceptance of the above scope and terms,
including noted attachments, and your authorization to proceed. Please also provide a
purchase order or equivalent accounting number, if applicable, at the end of this letter in
order to allow us to proceed.
In the event the City (Client) issues a purchase order or other instrument related to TTG’s
(Consultant's) Services, it is understood and agreed to that such document is of the Client’s
internal accounting purpose only, and shall in no way modify, add to, or delete any of the
terms and conditions of the agreement. If the Client does issue a purchase order or other
similar instrument, it is understood and agreed to that the Consultant shall indicate the
purchase order number on the invoices sent to the Client.
We appreciate the opportunity to present this proposal and look forward to providing
continued assistance to the City with this project. If you have any questions, please do not
hesitate to contact John Lavigne at (603) 228-1122, ext. 149 or Gerard Blanchette at ext.
120.
Sincerely,
THE H.L. TURNER GROUP INC.
edn R. leauauen'y few Mockelo—
John R. Lavigne, Jr., PE, CFM Gerard R. Blanchette, PE, LEED*AP, NCEES
Lead Civil Engineer President
JRL/sai
Attachments: A-—Fee Summary Sheet
B — Fee Breakdown
C - Standard Fee Schedule & Payment Terms, January 1, 2022
TURNER
GROUP
