councilmember JOHNSON I resolutions line item 16.1 through 16.9. Not only that line item 16.2 was reported out of committee without with recommendation to deny line item 16.1 through 16.9. Our contracts contract numbers 6005134 100% city funding to provide cloud based website hosting for the City of Detroit's websites. Contractor is IKEA Incorporated, total contract amount $1,086,135.23. That's for doing line item 16.2. Contract Number 600490 to 100% arpa funding to provide services to develop data operations focused on addressing the digital divide and internet access disparities in Detroit contractor data driven Detroit il three see total contract amount 2,495,000 And that's for do it. line item 16.3. Contract Number 6005354 100% city funding to provide outbound absentee ballot sorting hardware equipment software professional services, maintenance and support contractor DLT solutions global corporation doing business as Bluecrest total contract amount $3,310,469. That's for elections line item 16.4. Contract Number 600 by 591 100%. City funding to provide temporary staffing services, contractor premier Staff Services total contract amount $471,240 That's for the last elections. line item 16.5 Contract Number 3067129 100%. City funding to provide payment for printing services for councilmember halls. quarterly newsletter. Total contract the contractor and sorry it's inland press total contract amount $28,171. And that's for city council. line item 16.6. Contract Number 3068395 100%. City funding to provide payment for outstanding invoices for IT staff and services contract or Mad Dog technology LLC total contract amount $109,720 That's for do it. line item 16.7 Contract Number 6002778 dash a one 100% city funding for First Amendment to provide an extension of time for genetic master contract contract their accurate network LLC total contract amount 2,500,000 That's for do it. Mine item 16.8 Contract Number 6005384 100% arpa funding to provide installation for fibre cable between Detroit safety public Detroit Public Safety headquarters and the lending data center contractor five star energy LLC total contract amount $1,582,366.80 and asked for do it. Last Contract 16.9 Contract Number 600 by six eight to 100% city funding to provide Smartsheet enterprise software access and licensing utilizing GSA contract for seven Q SW a one eight D 008. F contractor Parasoft Technology Corporation total contract amount $2,510,484.96 And that's for do it councilmember Johnson 23 resolutions, nine items, or I'm sorry. One of them I've heard of myself. line item 16.1 through 16.9.