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The Governing Board approves the expenditure of 81,000 euros to meet the emergency arrangement of several roads and crossings (15/10/2019)

The Government Board has recognized as emergency work and has approved the payment of the arrangements made on several roads and different crossings after the torrential rains of last September.

It is an amount 81,312 euros that is the cost of cleaning crossings of roads with ramblas, as well as the conditioning of the roads of the Pinosa, Cipreses, Jimena, El Carche, Perlita, Omblancas, Román, Fuente del Pino, Barranco Bonaire, Cingla, Peña Rubia, Puntillas, Pedrera, Piedad, Cañada de Albatana, La Celia and La Campana carried out by the Jumillan companies Excavaciones El Chinolo, Lozano Excavations and Transport and Demolition Pérez Guardiola.

Bidding Processes

The file begins and the procedure for awarding different contracts is opened, such as the supply of low and high voltage electricity for one year that can be extended to another year and a tender budget of 867,895.24 euros, reconstruction of the closing of the Municipal Sports Center La Hoya for 68,813.34 euros and the installation of ornamental public lighting for two years renewable for another two years for 105,324.45 euros.

The concession of dominion for its exploitation of the kiosk-bar-churrería of Infante Don Fadrique street to José Luis González Olivares for three years extendable to another one for 3,960 euros per year is awarded.

On the other hand, the subsidy of the Murcia Health Service in the amount of 10,800 euros and the contribution of 6,264.60 euros by the City Council for measures of labor insertion of people with mental illness or drug addiction in the process of recovery are accepted.

Minor contracts

In smaller contracts, it is approved to start a new Participatory Budgeting process through Josefa Molina Cuesta for 6,897 euros.

Likewise, the repair of the damage to the roof of the meeting room of the Central Board of Brotherhoods will be carried out for 3,538.80 euros with the company Eulomán.

It will proceed to the demolition of the housing of Fourth District 251 for its state of ruin through Antonio Jesús Olivares and a cost of 3,611.85 euros.

Likewise, different improvement works will be hired in the fire systems of the municipal buildings for 4,112.85 euros through different companies;

the cleaning of the underground containers for 1,052 euros with Abellán Cleaning, as well as the arrangement of the Avenida de Levante for 810,70 euros;

the cleaning of the lake of the Botanical Garden with a cost of 1,573 euros through Limpiezas Abellán;

and the rental of a pruning platform for 3,557.40 euros with Gaspar Cifuentes.

For sports, the organization and delivery of the handball sports activities program is contracted with the Jumilla Handball Club for 2,985 euros, the supply of propane for the boilers of the sports facilities for 2,317.88 euros, as well as hardware for repairs these facilities for 1,451.06 euros with Jesús Arenas.

Finally, the contracting of the course 'Cooking Smiles' through Mireia Ruiz for 484 euros is approved;

purchase of institutional flags from Buy Flags (705.81 euros) as well as the purchase of plumbing and masonry material (1966.81 euros), hardware (1,210 euros) and for repair of machinery (3,617.90 euros).

Other agreements

The educational cooperation agreement with the University of Murcia has been approved for the realization of external internships for university students.

The accession of the Vico Theater to the Statistical Map on the Weekly Evolution of the Performing and Musical Arts in Spain is agreed.

Likewise, it is agreed to request the temporary exhibition 'More than caves' for the Archeology section of the Jerónimo Molina Museum to the Museum and Exhibitions Service of the General Directorate of Cultural Property.

The file of modification of the contract of services of meals to domicile for old people and dependents begins with the objective of increasing in 1,103 the number of menus for the present annuity.

In settlement of obligations an amount of 142,254.80 euros is approved for payment to suppliers, as well as authorizing 2,000 euros for urgently needed aid.

Source: Ayuntamiento de Jumilla

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