Introduced: 11/23/24
Correspondence from the Superior Court of the District of Columbia - 2018 Annual Report Crime Victims Compensation Program
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-97 |
| Circulated: | 09/10/19 |
| Official Action: | 09/10/19 |
Introduced: 11/23/24
Correspondence from the Mayor - Report on MPD's Use of Body-Worn Cameras (July 1 - December 31, 2018)
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-96 |
| Circulated: | 09/10/19 |
| Official Action: | 09/10/19 |
Introduced: 11/23/24
Proposed contract with Cambria Solutions, Inc. in the not-to-exceed amount of $1,392,688.00 to perform a Medicaid Information Technology Architecture (MITA) 3.0 State Self- Assessment (SS-A)
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | CA 23-256 |
| Circulated: | 09/11/19 |
| Official Action: | 09/21/19 |
Introduced: 11/23/24
Proposed contract with MindFinders, Inc. with a minimum amount of $10.00 and a maximum amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for Temporary Support Services in a relatively short period of time
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-257 |
| Circulated: | 09/11/19 |
| Official Action: | 09/21/19 |
Introduced: 11/23/24
Proposed contract with Maru Solutions Inc. with a minimum amount of $10.00 and a maximum amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for Mission Oriented Business Integrated Services (MOBIS) in a relatively short period of time
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-258 |
| Circulated: | 09/11/19 |
| Official Action: | 09/21/19 |
Introduced: 11/23/24
Proposed contract to exercise option year three (3) with Liberty Healthcare Corporation in the amount of $1,615,244.00 for Provider Certification Reviews
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Human Services |
| Number Assigned: | CA 23-259 |
| Circulated: | 09/11/19 |
| Official Action: | 09/21/19 |
Introduced: 11/23/24
Proposed contract with Advanced Network Consulting Inc. with a minimum amount of $10.00 and a maximum amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for Information Technology Equipment and Software in a relatively short period of time
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-260 |
| Circulated: | 09/11/19 |
| Official Action: | 09/21/19 |
Introduced: 11/23/24
Florida Avenue Multimodal Project Completion as of August 6, 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | Bill 23-267 |
| Circulated: | 09/12/19 |
| Official Action: | 09/12/19 |
Introduced: 11/23/24
Florida Avenue Multimodal Project Completion as of September 1, 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Number Assigned: | Bill 23-267 |
| Circulated: | 09/12/19 |
| Official Action: | 09/12/19 |
Introduced: 11/23/24
Correspondence from the Mayor - Correspondence from the Mayor - Workforce Development System Expenditure Guide for Fiscal Year 2018
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-98 |
| Circulated: | 09/12/19 |
| Official Action: | 09/12/19 |
Introduced: 11/23/24
Correspondence from the Mayor - Correspondence from the Mayor - the Calendar Year 2018 Suspension and Revocation Annual Report to the Council of the District of Columbia
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-99 |
| Circulated: | 09/12/19 |
| Official Action: | 09/12/19 |
Introduced: 11/23/24
Correspondence from the Mayor - Correspondence from the Mayor - the Department of Motor Vehicles Annual Parking and Traffic Enforcement Report
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-100 |
| Circulated: | 09/12/19 |
| Official Action: | 09/12/19 |
Introduced: 11/23/24
Correspondence from the Mayor - Correspondence from the Mayor - Workforce Development System Expenditure Guide for Fiscal Year 2018
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-101 |
| Circulated: | 09/12/19 |
| Official Action: | 09/12/19 |
Introduced: 11/23/24
Proposed contract with Tax Credit Asset Management, LLC in the amount of $2,647,310.71 to provide loan services, loan collections, lease services, lease collection and foreclosure services for its current and future amortized and deferred loans for eleven (11) sponsored housing assistance and rehabilitation programs for the Department of Housing and Community Development
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Housing and Neighborhood Revitalization |
| Number Assigned: | CA 23-261 |
| Circulated: | 09/13/19 |
| Official Action: | 09/26/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year three (3) with Motivate International Inc. in the amount of $8,843,490.56 for the District to allow the continuation and expansion of the Bikeshare program as a viable transportation alternative within the District of Columbia
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment |
| Number Assigned: | CA 23-262 |
| Circulated: | 09/13/19 |
| Official Action: | 09/26/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year Three (3) with Telecommunications Development Corporation in the amount of $2,641,024.00 to continue services to maintain and manage applications related to the Special Education Date System (SEDS), the District’s system of record for special education students, which includes development, business analysis, reporting tools, and technical assistance
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Education and the Committee of the Whole |
| Number Assigned: | CA 23-263 |
| Circulated: | 09/13/19 |
| Official Action: | 09/26/19 |