Portal de Molina de Segura
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| The City Council has approved a list of invoices for a total amount of 431,623.67 euros | The First Deputy Mayor and Spokesperson for the Local Government Board of the Molina de Segura City Council, Ángel Navarro García, has reported on the agreements adopted at the two meetings of the Local Government Board, one of an ordinary nature and another public session and extraordinary, held today, Thursday, September 24, by telematics through videoconference.
In the public and extraordinary session, 5 files of inadmissibility of review of null and void acts and return of income have been approved, as well as a file of declaration of works of municipal interest and ICIO bonus. And in the ordinary session, the following agreements have been approved: TOWN PLANNING 3 urban license files and 2 sanctioning files for urban infringement have been approved. The Health and Safety Plan of the minor contract for demolition works of a ruined building has been approved. ESTATE Approval of the list of invoices, amounting to 431,623.67 euros. CONTRACTING Approval of the extension of the cleaning contract at the CEIP Maestro Francisco Martínez Bernal, located in the San José neighborhood, incorporating special environmental, social or innovation-related execution conditions, awarded to the company Onet Iberia Soluciones, SAU.
The extension is agreed until the execution of the new contract begins and, in any case, for a maximum period of nine months. Approval of the extension of the contract for the access control and cleaning service in public buildings, in municipal sports facilities as well as in the Sánchez Cánovas, La Torrealta, San Miguel and El Llano de Molina football fields, through open procedure, and a sole criterion, incorporating special execution conditions of a social nature related to social and labor insertion in unemployment situation, awarded to the company Vectoris, SL.
The extension is agreed until the execution of the new contract begins and, in any case, for a maximum period of nine months. Approval of compensation for the month of July of the access control and cleaning service in public buildings, in municipal sports facilities as well as in the Sánchez Cánovas, La Torrealta, San Miguel and El Llano de Molina football fields, through open procedure, and a sole criterion, incorporating special execution conditions of a social nature related to socio-labor insertion in a situation of unemployment, awarded to the company Vectoris, SL.
An advance payment is agreed to the contractor for damages actually suffered from July 1 to 31 for salary expenses, which amount to 9,505.59 euros. Approval of the start of the contracting file of the technical project for energy rehabilitation of buildings of the Molina de Segura City Council, framed in the Molina 2020 Avanza Contigo Sustainable and Integrated Urban Development Strategy, co-financed 80% by the European Regional Development Fund ( ERDF), through the Pluriregional Operational Program of Spain 2014-2020, incorporating special environmental and social execution conditions, with a total expenditure of 96,800 euros. Approval of the start of the file for contracting the supply of material for the project for the construction of changing rooms in the Soccer Field 7 of the San José Los Ángeles neighborhood, to be executed by the Joint Employment and Training Program JV San José, of the Department of Policies for Training and Labor Insertion, incorporating special execution conditions of a social and environmental nature and special award criteria of an environmental nature, with a total expenditure of 68,747.90 euros. HERITAGE Approval of 6 files of rejection of claim of patrimonial responsibility. PUBLIC ROAD Approval of the award of a minor contract for gutter cleaning works on different roads in the municipality of Molina de Segura, incorporating special social execution measures related to the socio-labor insertion of unemployed people, to the company Isetec Servicios Integrales , SL, for an amount of 24,508,589 euros. SOCIAL WELFARE Approval of the award of a minor service contract for the Mostly Seniors project on TV, to the company Televisión THADER, for an amount of 17,061 euros. CULTURE Approval of expenditure of 10,000 euros and nominative grant agreement from the Molina de Segura City Council to the Molina de Segura Municipal Music Band Association 2020.
Source: Ayuntamiento de Molina de Segura
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