This is the installation of an automatic machine for collecting plastic and aluminum containers that rewards recycling |
The Governing Board has approved the contracting of extraordinary Christmas lighting through the company Invemat Levante for a cost of 14,217.50 euros.
It includes lighting through arches and ornaments in streetlights of Cánovas Street, decorative tree in the Vico Theater, tree lighting in gardens, stars in the nativity scene, as well as signs and decorative arches in districts, municipal buildings and Paseo Lorenzo Guardiola .
The spokesman of the Local Government, Juan Gil, has pointed out that the avenues of Levante and Reyes Católicos will also be decorated through another contract that will be made soon.
On the other hand, the green light has been given to the contracting of another of the proposals of the Participatory Budgets.
This is the installation of an automatic machine for collecting plastic and aluminum containers that rewards recycling through discount coupons to be exchanged in shops in the municipality.
The machine will be contracted through the company Torakam Applications SL and has a cost of 12,602.15 euros.
Likewise, the execution of a power line will be contracted to provide this supply to the building of the old school of the district of La Raja, which lacks installation.
The works will be carried out by Serjoma Electricidad for 7,254.63 euros.
The collaboration agreement between the City Council of Jumilla and ASAMJU (Association for Mental Health of Jumilla) has been approved for the realization, again, of the Project called 'Crops and olive harvesting', which has been carried out since 2017. This is a course aimed at users of the Social Accompaniment and Inclusion Program of the Social Services Center.
It consists of a theoretical part and another practice, which involves the olive harvest itself in olive trees that the City Council has on municipal land.
It will be held during the months of November, December and January.
Likewise, the collaboration agreement with the Cyber â€‹â€‹Volunteers Foundation has been approved, which consists of a training program for the transformation and digital marketing of women entrepreneurs, whose objective is to take the first steps in this area, which will be managed through the Department of Economy and Employment
Justification of subsidies
The Governing Board has also approved the justification for the grant for international cooperation granted to the Action Without Borders Association for the amount of 4,150 euros for the year 2018. In addition, those received by the athletes Eva Piñero have been justified (137.78 euros) Mari Carmen Valero (147.78), as well as the Aspajunide Sports Club (1,962.50).
Other minor contracts
The contracting of different repairs in the culture room of the Caja Mediterráneo Foundation is approved for 5,414 euros through the Servialia Connection Integral company.
On the other hand, a fence will be repaired in the Third District with Marchante Street for 526.35 euros through Francisco Ruiz López.
Related to the Environment, large containers will be rented to deposit the waste generated by the Services and Gardens staff through the sweeping machines.
It will be done through the company Servicios Urbanos LTG for 3,080 euros.
Likewise, the Smart Peach company will be hired for the creation and design of a management program for the Ecopark for 2,904 euros and the completion of cleaning works for the Lake of the Botanical Garden with Abellán Cleanings for 1,573 euros.
For the Department of Youth, the hiring of a theoretical-practical training course in music that ends with a concert through the company Vientos Sonoros for 760 euros is approved;
as well as a workshop of study techniques for young people for 391 euros through Raquel Guerrero.
The Jumilla City Council counsel and defense services contract is extended for two years with the Public Lawyers and Consultants of the Public Administration for 64,400 euros.
The procedure for temporary coverage of the social worker position has been initiated through the commission of services.
In settlement of obligations an amount of 174,460.23 euros is approved for payment to suppliers.
Source: Ayuntamiento de Jumilla