Portal de Jumilla
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Jumilla City Council will illuminate the children's play area of ​​the Ronda Poniente Juan Pablo II avenue through towers of LED-type spotlights and with the aim that they can continue to be used safely during the hours of absence of natural light.
The works are going to be contracted to Juan Francisco Tomás López for a price of 5,160.65 euros, as has been approved by the Governing Board.
Montes
On the other hand, the contracting of Euloman Constructions was approved for the installation of primroses in Los Almendros with the objective of providing nesting alternatives to the Lesser Kestrel.
The cost of these facilities will be 9,045.45 euros.
Vico Theater equipment
Likewise, the purchase of a wireless communications system among the staff of the Vico Theater is approved in the event of a break in the existing one, with no possibility of repair.
It will be through the company Sistemas y Servicios Profesionales 2007 for 5,173.96 euros.
Agreements
The Governing Board has also approved the nominative agreements provided for in the 2018 Budget with the Stipa Naturalist Association for 2,000 euros and with the Julián Santos Musical Association for 5,000 euros.
Other agreements
The purchase of the support and maintenance of the computer application necessary for the preparation of the payroll for a cost of 4,107.94 euros is approved.
On the other hand, it is agreed to rent the floats to use the Cabalgata de Reyes Magos on January 5 to the company Carrozas Muñoz for a cost of 5,445 euros.
The process of awarding the contract to replace the air conditioning equipment in several municipal offices began with the base bidding budget of 12,998 euros for lot 1 and 16,807 euros for lot 2.
Likewise, the procedure for the concurrence in concurrency regime of the concession for the operation of the kiosk located in the Plaza de la Constitución begins, with the bidding base set at 525.12 euros.
The files for the contracting of the services of the two bands of music of the municipality in certain acts and events are initiated.
In settlement of obligations an amount of 368,151.69 euros was approved for payment to suppliers.
Source: Ayuntamiento de Jumilla
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