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Ethics Board Docket No. 2021-1041 <br /> Page 4 of 9 <br /> 7. <br /> According to the terms of the contract, Dr. Waguespack would monitor Mr. Savoie's <br /> performance. The contract also provided that invoices were to be sent by Mr. Savoie to RPCC and <br /> addressed to Dr. Waguespack, within 10 business days after services were rendered. <br /> 8. <br /> The contract provided that RPCC agreed to pay Mark Savoie an amount of$75.00 per <br /> hour for his services, not to exceed $1,500.00 per month, for a total maximum payment of <br /> $18,000.00 in the calendar year. <br /> 9. <br /> RPCC issued four (4) checks in the amount of $1,500.00 each to Mark Savoie for his <br /> professional services, which included review of LED FastStart Modules: <br /> Invoice# Date on Check Amount <br /> Invoice#003 February 10, 2021 $1,500.00 <br /> Invoice#004 April 22, 2021 $1,500.00 <br /> Invoice#005 May 7, 2021 $1,500.00 <br /> Invoice#006 June 15, 2021 $1,500.00 <br /> Total: $6,000.00 <br /> 10. <br /> When the contract came up for renewal, RPCC determined that the contract may violate <br /> the Code of Governmental Ethics and did not renew the contract. To date, Mr. Savoie has been <br /> paid$6,000.00 and another$2,887.50 has been invoiced to RPCC. <br />