REDACTED -IC Petrojam Investigation - Donations October 2019 final

Page 170 of 215 Petrojam Limited Integrity Commission October 2019 “ … I am aware of a request which was made by the North-East Regional Health Authority to Petrojam Limited, as a contribution in support of the procurement of an incubator for Annotto Bay Hospital. … A letter dated 2017 March 30 was written to Mr. Floyd Grindley, Former General Manager, Petrojam Limited and signed by the Board Chairman, requesting funding to procure an incubator at an estimated value of $1,200,000 for the Annotto Bay Hospital. As Regional Director, I was copied on the letter. … …I am not aware of whom discussions and or meeting were held with concerning the reference donation. … The letter to Petrojam was prepared by me, Fabia M. Lamm, in my capacity of Regional Director and Secretary to the Board of Management and signed by Tyrone Robinson, JP, Board Chairman of the North-East Health Authority .” 141 (DI Emphasis) Ms. Lamm provided the following documentation in support of her responses: 1. Document entitled “ NORTH EAST HEALTH AUTHORITY Procurement Department – Approval Form ”, which indicated that NERHA received a Quotation from Medical Link Limited in the amount of $578,290.00 on March 17, 2017. Further that Medical Link Limited was the successful bidder in the limited tender process utilized by the entity as they were the most economical supplier. The referenced document is attached as Appendix 6. 141 Requisition response of Ms. Fabia Lamm, Regional Director, North East Regional Health Authority, dated March 8, 2019. Response 1