opera funding. Amendment One, to provide an extension of time only for abatement and demolition of commercial group, 222, contractor, inner city contracting, LLC, total contract amount, $410,453.47 cent that's for construction and demolition. Contract number 3082015, 100% blight funding to provide an emergency demolition for the residential property. 14768, Woodmont contractor, salad bean, trucking and excavating. Incorporated total contract amount $21,260, that's for construction and demolition. Next contract is contract number 6004506, dash, a, two, 100% opera funding. Amendment two to provide extension of time and increase upons for commercial environmental due diligence to support the city's blight remediation efforts. Contractor V manic and Smith fruit Incorporated. Total contract amount, $854,572 that's for construction and demolition. Next. Contract line item 21.4, contract number 3082972, 100% blight funding to provide an emergency demolition for the residential property. 14185, chapel. Contractor, DMC consultants incorporated total contract amount $17,920 that's for construction and demolition. Next contract is contract number 3083708, 100% city funding to provide 80 Dale latitude, 7230, Rugged Extreme tablets and accessories for the EMS operation contract, the staples, technology solutions, total contract amount, $302,168.80 cent. That's for fire. Next contract is contract number 6007134, 100% major street funding to provide asphalt for pickup for DPW contractor Ajax paving industries Incorporated. Total contract amount $266,250 that's for public works. Next contract is contract number 6007138, 100% major street funding to provide PW 7067, residential resurfacing contractor, Fort Wayne contracting Ajax paving industries, Incorporated group, joint venture. Total contract amount, $6,046,460.88 cent that's for public works. Next contract is contract number 6007132, 100% city funding to for to provide PW 7066, bus route improvements for East Jefferson Avenue. Contractor, JB, contractors incorporated total contract amount $1,396,171.10 cent that's for public works. Next contract is contract number 6006105, 100% opera funding to provide construction improvements for destor Avenue, streetscape. Contractor Angelo la freight construction company, total contract amount, $9,456,750.50 cent that's for public works. Last contract is contract number 6006301, dash, a one, 100% major street funding, Amendment One to provide an increase of bonds for business, surface removal, milling and related construction services. Contractor, Georgie, concrete, LLC, slash, major contracting group, joint venture. Total contract amount, $11,334,415 $134,415.82