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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.”

209

The OCG also observed that the contract was duly signed by Ms. Jennifer Edwards, then Executive

Director, NSWMA, the contractor, Ms. Lydia Morris and further witnessed in the presence of Mr. Ezekiel

Russell.

The Purchase/Service Order No. 13811, P.Reqn. No – 20415, which was dated December 12, 2013 from

the National Solid Waste Management Authority to Lydia Morris in the sum of $500,000.00 stated,

inter

alia,

as follows:

“Bushing and carting away of debris from Alderton Square

to New Road on the left side of verge in St. Ann under the

TPDCO/NSWMA Christmas Maintenance Program”

210

The Purchase/Service Order indicated that the goods were received in satisfactory order and work was

satisfactorily completed and duly signed by the Head of Department. A copy of the Remittance Advice,

with reference No. A1017964, which was dated December 20, 2013, indicated that the sum of

$500,000.00 was paid to Lydia Morris.

Contract Awarded to Shello Smith

The contract which was awarded to Shello Smith was signed on December 4, 2013, and stated 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:

209

Copy of execution of contract JJESTA001 between National Solid Waste Management Authority and Lydia Morris

210

Copy of Purchase/Service Order from the National Solid Waste Management Authority to Lydia Morris