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St. Ann Municipal Corporation Office of the Contractor General November 2017
(NWA) and the contractor has submitted an invoice for the
works executed.”
202
The OCG observed that the contract was duly signed by Ms. Jennifer Edwards, then Executive Director,
NSWMA, and Mr. Wayne Simpson and witnessed in the presence of Mr. Ezekiel Russell.
The OCG further noted a copy of a Validation Report and Payment Details for the ‘JEEP Project
December 2013’ from the Bank of Nova Scotia dated February 25, 2014 which indicated the payment
amount of $500,000.00 to Wayne Simpson.
203
Contract Awarded to Claudette Boreland
The OCG reviewed a copy of the contract for the execution of “Cut and Clean Up Activities” between the
NSWMA and the selected contractor, Claudette Boreland. It was noted that the agreement was signed on
December 4, 2013, and outlined under Clause 1.1 the following obligations of the contractor:
“Clause 1.1 –
GENERAL OBLIGATIONS
:
a) The contractor shall exercise reasonable skill, care and
diligence in the performance of the works described below:
Description of works:
a)
Bushing of roadways and verges from 7 Mile to 9
Mile
b)
Carting away debris resulting from (a) above from
the roadway and verges to an approved NSWMA
disposal site.
202
Copy of execution of contract JSESTA004 between National Solid Waste Management Authority and Wayne Simpson,
Clause 3.1 – Payments.
203
Validation Report and Payment Details for the ‘JEEP Project December 2013’ from the Bank of Nova Scotia dated
February 25, 2014