Member Santiago Romero to 10 resolutions, line items 19.1 through 19 point 10, noting that line items 19.2 through four or postponed from last week formal session. First up is contract number 3003. Excuse me, 3077562. 100% city funding to provide an emergency demolition for the commercial property at 6559, West Grand River, aka building 101, front only, with basement back refill. Contractor, inner city contracting, LLC, total contract amount, $219,702 that's for 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. That's for construction and demolition. Next contract is contract number 3077600, 100% city funding to provide an emergency demolition for the commercial property. 12818, Woodrow Wilson with basement, backfield contractor, inner city contracting, LLC, total contract amount, $373,221.04 cent as for construction and demolition. Next contract is contract number 3074393, 100% city funding to provide an emergency demolition. But a commercial property, 9000 Oakland with basement backfield at 9000 through 9006 Oakland with sidewalk repairs at 9000 through 90. Contractor is Adamo demolition company. Total contract amount, $153,122 and dollars and 60 cent as for construction and demolition. Contract Number 3077875, 100% city funding to provide an emergency demolition for commercial property. 5505, East Davidson contractor, inner city contracting, LLC, total contract amount, $196,380 that's for construction and demolition. Next contract, which is line item 19.6 contract number 307940, 100% city funding to provide an emergency demolition for the commercial property, 6600, Mac with basement, backfield contractor, inner city contracting, LLC, total contract amount, $187,361.05 cent that's for construction and demolition. Next contract is contract number 60064291, 6006429, 100% bond funding to provide a proposal in trash, out, release, one group, 120, just 24 properties, contractor, infrastructure, Environmental Services, LLC, total contract amount, $87,987.14 cent that's for construction and demolition. Next contract is contract number 3077599, 100% city funding to provide an emergency demolition for commercial property at 5818, Dubois building 102, with basement backfield contractor, Adamo demolition company. Total contract, amount, $268,839.82 cent that's for construction and demolition. Next contract, contract number 3076602, 100% city funding to provide payment for fiduciary services. Contractor, Black Family Development Incorporated. Total contract amount $57,586.70 cent that's for health. Last contract is contract number 3077608, 100% city funding to provide payment and release of further claims for services rendered. Contractor, coherent RX, Incorporated, total contract amount $1,330,857.40 cent. That's for health. Council Member Santiago Romero, 10 resolutions,