JavaScript is disabled in your web browser or browser is too old to support JavaScript. Today almost all web pages contain JavaScript, a scripting programming language that runs on visitor's web browser. It makes web pages functional for specific purposes and if disabled for some reason, the content or the functionality of the web page can be limited or unavailable.

Tuesday, July 29, 2025

Car parts racket revealed

by

20130616

A car parts and main­te­nance rack­et has been dis­cov­ered with­in the T&T Fire Ser­vice.A num­ber of ques­tion­able trans­ac­tions are list­ed in the de­part­men­tal vote book for the main­te­nance of the Fire Ser­vice fleet.They in­clude or­der­ing parts for ve­hi­cles that had al­ready been sold, cost­ly paint jobs and oil changes, and the scope of works sub­mit­ted by se­lect­ed firms.It comes on the heels of the hefty $10,189,115 quo­ta­tion sub­mit­ted by Sam­my's Mul­ti­lift Ser­vices Ltd last No­vem­ber to re­trieve a firetruck that ran off the road in Blan­chisseuse.Cab­i­net even­tu­al­ly signed off on the re­vised $6.8 mil­lion bill.

The T&T Guardian has ob­tained copies of the fi­nan­cial state­ments list­ing main­te­nance work on Fire Ser­vice ve­hi­cles for Jan­u­ary-May this year.Among the items list­ed is a mo­tor starter bought for $92,676.The starter, T&T Guardian learned, was pur­chased for a 50-seater Mer­cedes Benz bus that had been sold in a pub­lic auc­tion at the Ch­agua­nas Fire Sta­tion last Oc­to­ber.In­voic­es have al­so been sub­mit­ted for the sup­ply of four bat­ter­ies cost­ed at $45,500 for a 1982 Dodge mo­bile can­teen and a Rose­bauer wa­ter tanker.How­ev­er, the mo­bile can­teen was auc­tioned off last year.A paint job on a Toy­ota pick­up, fleet num­ber 543, was record­ed as cost­ing $65,378.Such jobs are usu­al­ly car­ried out by the Fire Ser­vice's own en­gi­neer­ing de­part­ment.

Doc­u­ments al­so showed that an in­voice for $41,858 was sub­mit­ted for oil, air and fil­ter changes on the Toy­ota SUV–PCT 1633–be­ing used by act­ing Chief Fire Of­fi­cer Na­yar Ram­per­sad.A sim­i­lar job was al­so done on a Volk­swa­gen Touareg at a cost of $35,917.In March, doc­u­ments showed that a vouch­er for $86,250 was sub­mit­ted for a trans­mis­sion for a Den­nis wa­ter tanker, but the trans­mis­sion was not re­ceived.In­voice 646152 showed that $88,527 was paid for the sup­ply of parts and labour for an Isuzu D/Cab util­i­ty.The left front door, left rear door and left rear flare ten­der skirt were ex­pect­ed to be changed. Up­on de­liv­ery, sources told T&T Guardian, con­cerns were raised over the re­pairs car­ried out on the ve­hi­cle.

Con­tact­ed yes­ter­day, Ram­per­sad said he in­tend­ed to launch an in­ves­ti­ga­tion in­to the pay­ments."Based on the in­for­ma­tion pro­vid­ed, I am go­ing to con­duct en­quiries in­to the mat­ter with the pro­cure­ment unit and the ac­counts de­part­ment," he said."Even though the mat­ters are now com­ing up for pay­ment, sev­er­al trans­ac­tions would have took place be­fore my time. The Min­istry of Na­tion­al Se­cu­ri­ty has a re­spon­si­bil­i­ty to look in­to the mat­ter and if a dis­crep­an­cy is found , they have to send it back to the ac­counts de­part­ment."We do not print cheques at the Fire Ser­vices. The process in­volv­ing the ac­qui­si­tion of goods and ser­vice are sent to the min­istry for check­ing."

On the is­sue of whether Bran­tec Ltd was a pre­ferred con­trac­tor for the sup­ply of tyres, Ram­per­sad said, "They have a long­stand­ing re­la­tion­ship with the Fire Ser­vices. There is a con­tract­ed sup­pli­er for tyres. How­ev­er, I was in­formed by the en­gi­neer­ing de­part­ment that the tyres be­ing of­fered by that sup­pli­er are not durable. When I was in­formed I wrote the per­ma­nent sec­re­tary ask­ing for the tyres to be pur­chased on the open mar­ket."In a Jan­u­ary 18 memo that ac­coun­tant I Kameel Ho­sein sent to Ram­per­sad he said, "I wish to in­form that an in­voice or­der VV597500 dat­ed Au­gust 27, 2012 was is­sued to Messrs Bran­tec Ltd for cus­toms pur­pos­es to im­port cer­tain sized tyres for use by the T&T Fire Ser­vices."In this re­gard, we have en­tered in­to a bind­ing agree­ment to pur­chase said tyres from that firm."How­ev­er, Messrs Bran­tec Ltd is not re­flect­ed as a con­tract­ed sup­pli­er. Notwith­stand­ing that, and with­out prej­u­dice, our com­mit­ment must first be to Messrs Bran­tec Ltd, as men­tioned pre­vi­ous­ly a bind­ing agree­ment ex­ists."

Bran­tec Ltd is list­ed on the doc­u­ments as the ser­vice provider for all four jobs.The head of Bran­tec Ltd, Car­o­line Ba­boolal, yes­ter­day told T&T Guardian that she was un­aware of the pay­ments sub­mit­ted on the in­voic­es.Re­fer­ring to the job car­ried out on PCT 1633, Ba­boolal said, "Oil, fil­ter and air change could nev­er be $41,000. It would cost around $6,500."As to the $35,917 pay­ment for oil and fil­ter change, Ba­boolal said, "I will have to look at my in­voic­es. It is not pos­si­ble to charge $35,917 to change oil and fil­ter."On the trans­mis­sion for the wa­ter tanker, Ba­boolal said, "I would have to look in­to that one. If Fire Ser­vices have a prob­lem they should con­tact us, not call the T&T Guardian."


Related articles

Sponsored

Weather

PORT OF SPAIN WEATHER

Sponsored