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St. Ann Municipal Corporation Office of the Contractor General November 2017
“…provided that the works have been inspected and duly
certified as completed by a representative from the NSWMA
and a representative from the National Works Agency
(NWA) and the contractor has submitted an invoice for the
works executed.”
212
The OCG observed that the contract was duly signed by Jennifer Edwards, then Executive Director,
NSWMA, and Shello Smith in the presence of Mr. Ezekiel Russell.
A copy of a Purchase/Service Order No.13813, P.Reqn. No – 24017, which was dated December 12, 2013
and which was prepared by the NSWMA to Shello Smith in the sum of $500,000.00 stated,
inter alia,
as
follows:
“Bushing and carting away of debris from New Road to 5
Mile in St. Ann under the TEF/NSWMA Christmas
Program”
213
There is no indication on the Purchase/Service Order that the goods were received in satisfactory order
and works were satisfactorily completed. Notwithstanding, a copy of a Remittance Advice with reference
No. A1017963, dated December 20, 2013 was observed, which indicated that the sum of $500,000.00 was
paid to Shello Smith.
Contract Award to Joan McDonald
The contract which was awarded to Joan McDonald was signed on December 4, 2013, and held the
following clause as the obligations of the contractor:
“Clause 1.1 –
GENERAL OBLIGATIONS
:
212
Copy of execution of contract JJESTA003 between National Solid Waste Management Authority and Shello Smith
213
Copy of Purchase/Service Order from the National Solid Waste Management Authority to Shello Smith