Yes, that's correct. Madam President, Council Member durhall, 10 resolutions, line items, 15.1 through 15 point 10, all of which are contracts. First one is contract number 6006045, amended, 100% city funding to provide a compliance study of parcel assessments. Contractor is IAA o LLC, total contract amount 230,000 that's for Office of the Chief Financial Officer. Next contract is contract number 6006188, 100% city funding to provide payment processing platform for online Treasury payments by residents, contractors pay minutes, Corporation total contract amount zero. That's for Office of the Chief Financial Officer. Next contract, Contract Number 6006311, 100% city funding to provide managed support services for Oracle, ERP system, contract vigilant technologies, LLC, total contract amount, $2,691,679.36 cent, as for Office of the Chief Financial Officer, next contract, Contract Number 6002054, dash, A one, 100% city funding, Amendment One to provide an extension of time and an increase of funds for economic data analysis and forecasting services. Contractors, Regents of the University of Michigan, College of Literature, of science and the arts. Total contract amount, $2,514,390 that's for Office of the Chief Financial Officer. Next contract, Contract Number 6003757, dash, a one, 100% ARPA funding Amendment One, to provide an extension of time and an increase of funds for grant compliance services, contractors, U, h, y, advisors. Incorporated total contract amount 2,250,000 that's for Office of the Chief Financial Officer. Next contract is contract number 6005363, dash a one, 100% city funding. Amendment One, to provide an extension of time and an increase of funds for facility, MRO, industrial and building related supplies and equipment. Contractor WW Granger incorporated total contract amount 2,500,000 that's for the Office of the Chief Financial Officer. Contract number 6005364, dash a one, 100% city funding. Amendment One to provide an extension of time and increase of funds for facility, MRO industrial and building related supplies and equipment contractor see it to company doing business as MSC Industrial Supply Company. Total contract amount, 2,500,000 that's for Office of the Chief Financial Officer. Next contract, which is line item 15.8, Contract Number 6003001, dash a four, 100% city funding. Amendment four, to provide an extension of time and an increase of funds for managed support services, for Oracle contractor, application software technology LLC, total contract amount, $4,157,007.68 cent. That's for Office of the Chief Financial Officer. Next contract, Contract Number 6006419, 100% capital funding to provide renovations for the Office of the Auditor General Contractor, Detroit Wayne, joint building authority. Total contract amount, $546,600 that's for the Auditor General. Contract number 6006288, 100% city funding to provide citywide uniform contract per Armia cooperative agreement. Contract 222886, contractor center, slash centers, first aid and safety total. Contract amount, $3,641,067.72 cent. And that's for Citywide Council Member durhall, 10 resolutions, right? Thank