Portal de Molina de Segura
www.portaldemolina.com
Councillor of Finance and Spokesperson of the Local Government of the City of Molina de Segura, Sonia Carrillo Marble, reported, on Thursday 29 October, of the resolutions adopted at the last meeting of the Board of Local Government held Tuesday October 27.
It stresses the award of works endowment playgrounds and higher, amounting to 167,125.33 euros, in the participatory budgeting process and the award of the works of maintenance of the Greenway as it passes through the city Molina de Segura.
PLANNING
It has approved a total of 4 licenses for major works and a license of segregation.
HACIENDA
Approval of list of invoices for a total amount of 48,037.80 euros.
RECRUITMENT
Back guarantee approval of the postal delivery service and notifications.
Approval of 4 complaints of contracts: Canteen Community Center of the brave, power supply low voltage, maintenance of traffic lights and tourist services.
Approval of the allocation of conservation actions of rural roads, amounting to 45,196.12 euros, the company Perez Lopez Flooring and Irrigation.
Approval of the renewal award meter electromagnetic emissions from mobile telephony, amounting to 69,641.55 euros, the company Britel Teleco.
Approval of beginning of report of hiring of catering at home, in the amount of 46,942.60 euros.
Approval of beginning of report of hiring service and cleaning solar fencing.
Approval of beginning of report of hiring supply of food and cleaning products for nurseries, amounting to 59,037 euros.
Approval of the award of maintenance works of the Greenway as it passes through the town of Molina de Segura, in the amount of 40,445.46 euros, the company Construcciones y Excavaciones Sanchez Lopez SLU.
Approval of the awarding of contracts for the provision of playgrounds and higher, amounting to 167,125.33 euros, the company Alancín SL, in the participatory budgeting process.
Source: Ayuntamiento de Molina de Segura
Privacy policy
- Legal notice
- Cookies