Rep. Tina Sablan, Ind.-Saipan, asked the Office of the Public Auditor’s representative during their meeting yesterday afternoon to examine the contracts.
The contracts date back to 2000 and were worth millions of dollars.
CUC contracts signed during the Fitial administration covered only 2006 and 2007 which totaled $12.5 million.
The vendors were contracted for supplies or services for water, power and sewer.
Majority of them, however, involved services and supplies for the power generation division.
Some were hired for their professional services such as former CUC comptrollers Rufo Mafnas and Ed Williams for their accounting and financial services; G.A.A Delgado’s $200,000 sole-source consulting services contract provided to the executive director; Williams Consulting-$36,000; and Quantum Pacific-$250,000.
The 2006 CUC contracts are:
Pacific Power Association-$54,142; Reliable Collection Agency-$25,000; P&M Plumbing $87,800; EFC Engineering-$266,329; Casa de Felipe’s manpower services — no amount indicated; South Pacific Environmental for emergency spill response — no amount indicated; Luisa B. Arriola-$670 for water well lease; Jesus T. Attao-$700 for water well lease; Rufo T. Mafnas-$45,000 for financial and accounting services; Marianas Management Corp.-$18,783.75 for office space rental; Midpac-$62,000 for backhoe purchase; United Pacific Collection Agency-$25,000; CISCO-$885,000 for immediate overhauls and descaling and repair of radiators & related services; Guam Wireless Telephone Co. for leasing a portion of the real property SV reservoir/Carolinas; Pacific Data System for exchanged services; CISCO-$91,325 for emergency repair of power plant 1; GAA Delgado-$200,000 for consulting services; Williams Consulting $36,000; Dateline Exports-$201,100 for power poles; J&A Enterprises-$492,200 for transformers; JMI Edison-$1,402 for insulators; OLEX Cables $13,260 for conductors; Lypco International-$144,950.70 for conductors; Kul B. Wadhwa & Associates-$18,160 for commodities; Shell Marianas — no amount indicated; Rufo T. Mafnas-$10,000 for financial & accounting services; Man B&W-$129,294 for parts; and Scott Magliari-$20,500 for accounting services.
The contracts for 2007:
Quantum Pacific-$250,000 for consulting services; GTS Security Services-$367,180.45 for security guard services; Jesus Attao-$3,600 for lease of water well; Rosario Attao-$4,800 for lease of water well; South Pacific Environmental for oil spill response; Ed Williams-$50,000; Jesus Attao-$8,400 water well lease; AIC Marianas Inc.-$2.429 million for construction of Kannat Tabla 1 million gallon water tank; Victorino Cepeda-no amount indicated; Randy Harper & Marily Swift $7,400 for archaeological services for Kannat Tabla waterline project; Waukesha Electrical-$124,221.79 for repair of T-1 transformer at Chalan Kiya; Mitsubishi Corp.-$74,737.20 for power generation; Merced M. Borja-$8,000 for water well; Maximo Arriola-$650 for water well; SSFM Saipan-$260,286 for Kanat Tabla Waterline; Mitsubishi Corp.-$74,737.20 for 12,000 running hours preventive maintenance; A.D. Riley-$298,350 for prepaid meters; Marianas Gas Island Equipment Co.-$300,000 for annually supply of chlorine; Ed Williams- $49,500 for accounting services; Tano Group Inc. — no amount indicated; Mobil Marianas for fuel supply; Tano Group Inc.- $287,000 for removal of used oil in tank 104; Pacific Drilling Ltd.-$117,745 for emergency repair and construction of Chalan Kiya 8-inch asbestos broken sewerline; Montgomery Watson Lab for laboratory work; Quantum Pacific — no amount indicated; Tano Group Inc.-$65,500 for shipment of 1.5MW generator for Rota; SNM Corp. — no amount indicated, hired to overhaul three existing generators; Hawthorne Pacific-$87,713.21 for top end overhaul of caterpillar generator; Quantum Pacific — no amount indicated; Edward Manibusan & Associates-$150 for legal services; Waukesha Electrical-$64,580.37 for Kiya Sub corrective maintenance; CBM Tech-$826,980 for supply of radiators; Waukesha Electrical$180,159.18 for corrective maintenance; Rufo T. Mafnas-$8,000 accounting services; Mitsubishi Corp.- $117,040 for preventive maintenance; Man B&W Singapore-$281,362 for preventive maintenance; Sai Traders-$404,900 for supply and installation of lube oil separator; Man B&W Singapore-$455,904 for installation of new crankshaft; CISCO-$115,000 for assessment & repair of generator stater for power plant 1 generator; Man B&W Singapore-$831,959 for preventive maintenance service; Mitsubishi Corp. -$475,908 for preventive maintenance; Man B&W-$582,963 for preventive maintenance service; Casa de Felipe for manpower services; and J. Magliari-$22,000 for auditing CUC’s financial statement for fiscal year 2008.
