Member Santiago Romero, 17, resolutions, line items, 18.1, through 18 point 17. First up is contract number 3076693, 3076693, which is a DPD alert messaging emergency contract, which there is no monetary value written for this contract. Madam President, next contract is line item 18.2, contract number 3077419, 100% city funding to provide an emergency demolition for the residential property at 38 49/32 street contractors, Detroit, next incorporated total contract amount 20,700 that's for construction and demolition. Next contract, contract number 3077562, 100% city funding to provide an emergency demolition for the commercial property, 6559, West Grand River, always known as building 101 front only with basement. Backfield contractor, inner city contracting, LLC, total contract amount, $219,702 construction and demolition. Next contract is contract number 3077583, 100% city funding to provide an emergency demolition for the commercial property. 2037, Buchanan with basement backfield contractor, inner city contracting, LLC, total contract amount, $85,980.11 cent construction and demolition. Next contract, contract number 3077600, 100% city funding to provide an emergency demolition for the commercial property. 12818, Woodrow Wilson with basement backfield contractor in a city contracting, LLC, total contract amount, $373,221.04 cent construction and demolition. Next contract is contract number 3077601. 100% city funding to provide an emergency demolition for the residential property. 17569, whole contract, Detroit next incorporated total contract amount 23,000, construction and demolition. Next contract is line item, 18.7 contract number 3074490, 100% city funding to provide an emergency demolition for commercial property. 9006, Oakland contractor, inner city contracting, LLC, total contract amount $92,777 that's construction and demolition. Next contract is contract number 3077727, 100% city funding to provide an emergency demolition for the residential property. 13510, st Alban contractor DMC consultants incorporated total contract amount, $23,408, construction and demolition. Next contract, Contract Number 6006330, 100% bond. Funding to provide a proposal and trash out release one group, 18 for 24 properties, contractors, Premier contractors at Michigan total contract amount, $85,302 construction and demolition. Next contract, Contract Number 6006547, 100% city funding to provide Roof Repair. But two municipal parking locations, 1600 West Lafayette and 1561, Howard contractor Mac Dermott roofing incorporated total contract amount, 320,000 instruction and demolition. Next contract is contract number 3077418, 100% city funding to provide an emergency demolition for the residential property. 9635, Pinehurst contractor, Detroit, next incorporated total contract amount 19,000 construction and demolition. Next contract is contract number 3070554, 100% city funding to provide an emergency demolition for the commercial property at 5281, Edison contractor, inner city contracting, LLC, total contract amount, $47,911, that's construction and demolition. Next. Contract line item, 18 point 13. Contract number 3074393, 100% city funding to provide an emergency demolition for the commercial property at 9000 Oakland with backfield, with basement, backfield at 9000 Dash through 9006 Oakland with sidewalk repairs at 9000 through 90. Oakland contractor is Adamo demolition company. Total contract amount, $153,122.60 cent construction and demolition. Next contract is contract number 3071935, 100% city funding to provide an emergency demolition for commercial property. 11850, Van Dyke contractor, inner city contracting, LLC, total contract amount, $107,444 construction and demolition. Next contract is contract number 6006489, 100% ARPA funding to provide furniture design and installation for DPD Oakman Building A and C, located at 1800 open Boulevard contractors y ti office Express, doing business as Kamar office Express. Total contract amount, 682,300 that's for construction and demolition. Next contract is contract number 6003881, dash a one, 100% major street funding. Amendment One, to provide an extension of time and an increase of funds for traffic management consulting contractors al com, Great Lakes Incorporated. Total contract amount 3,750,000 that's for public works. Last contract is contract number 6004098, dash, a one, 100% city funding Amendment One to provide waste removal services for Department of Transportation maintenance facilities. Contractor Burks works environmental LLC, total contract amount $1,318,320 and that's for transportation. Council Member Santiago Romero, 17 resolutions.