Council Member Santiago Romero, 38 resolutions noting that line items 18.1 through 18 point 31 are all various construction and demolition contracts. We will go to line item 18 point 32 which is contract number 3080388, 90% fire grant and 10% city funding to provide practical training equipment. Contractors ever ready, first aid and medical supply. Total contract amount $107,841.15 cent that's for fire. Next contract is contract number 3079581, 100% grant funding to provide six night vision, rugged eyes, panning, goggles, storage covers, soft cases and fair spot flood lands and manuals, contractors, Night Vision Incorporated. Total contract amount $63,750, that's for Homeland Security. Next contract is contract number 6006806, 100% city funding to provide tailor services for Detroit police uniforms. Contractor Sonia designs custom culture LLC, total contract amount, 100,000 that's for police. Next contract is contract number 6004113, dash, a, two, 100% PLD decommissioning funding, amendment two, to provide an extension of time only for the maintenance and repair of PLD assets, contractor Energy Group incorporated total contract amount 2,250,000 that's for public lighting. Next contract is contract number 6006920, 100% solid waste management funding to provide 96 gallon trash containers and Liz contractor, auto environmental systems. Total contract amount, $47,088 that's for public works. Next contract is contract number 6006304, dash a one, 100% major street funding. Amendment One to provide an extension of time only for square tube, steel sign post and square two sign post anchors. Contractor, MD, Solutions Incorporated total contract amount, $183,905 that's for public works. Next contract is contract number 6002477, dash, a one, 100% city funding Amendment One to add time only to allow solicitation and award for the preventative maintenance of the bush bus wash system