El Port de la Selva Town Council Approves Budget Modification for Additional Invoice of €12,313

The modification allows for the payment of an extra invoice from the company awarded the contract for the regenerated water by-pass works.

Generic image of a construction site with building materials and afternoon light.
AI

Generic image of a construction site with building materials and afternoon light.

The Town Council of El Port de la Selva initially approved a budget modification on October 22nd to cover an additional invoice of €12,313.86 presented by the company awarded the contract for the regenerated water by-pass works.

This action stems from a minor works contract, awarded on October 23, 2024, to the company CONSTRUCCIONS NARCÍS MATAS SL for €39,902.12 (plus VAT). The work was completed on December 18, 2024.
Although the original contract is settled, on July 20th, the contractor submitted an additional invoice of €12,313.86, related to the same project, for which the council had no budget allocation.
The budget modification plans to create an expense item of €12,313.86. This will be financed through the general expense liquidity reserve obtained from the settlement of the 2025 budget.
The initial approval agreement was reached with votes in favor from the governing team of Junts-El Port de la Selva and an abstention from Som El Port – AM, which is in the opposition.
Based on information from the official source: Ajuntament del Port de la Selva (29/10/2026)