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Board told contractor completed demolitions and tree removals at Ernest Drive; procurement and invoice confusion left unresolved
Summary
Procurement staff said they had not received final invoices or purchase orders for demolition and tree-removal work at Ernest Drive and East Street even though Technique Construction representatives told the board the work has been completed.
Felicia Adams, senior procurement chief officer, told the board she had not received the final quote or invoice for demolition and tree removal work at Ernest Drive and East Street and that the procurement office had not issued purchase orders before the contractor began work.
"I didn't receive anything related to that. Yeah. I hadn't seen the quote or anything," Adams said. Board members and staff described multiple submissions and proposals from Technique Construction (also referred to as TCC) with differing figures: proposals and invoices reviewed during discussion…
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