Week 8/31-9/4/2020
|
Date Introduced |
Sponsor(s) |
Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
|
9/2/2020 |
Chairman Mendelson at the request of the Mayor |
Proposed contract to exercise Option Year Three (3) with United Rentals, Inc. in the amount of $2,598,999.00 shall continue to provide Snow Equipment Rental services for the District during the snow season |
Retained with comments from the Committee on Transportation and the environment |
9/2/2020 |
10 business day review begins 9/3/2020 deemed approved 9/13/2020 |
|
|
9/2/2020 |
Chairman Mendelson at the request of the Mayor |
Proposed contract extension with Computer Aid, Inc. in the minimum amount of $100,000.00 and maximum not-to-exceed amount of $52,000,000.00 shall continue providing critical engagement of information technology temporary resources performing mission critical services for the daily business operations of twenty-three (23) District agencies |
Retained with comments from the Committee on Government Operations |
9/2/2020 |
10 business day review begins 9/3/2020 deemed approved 9/13/2020 |
|
Date Introduced |
Sponsor(s) |
Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
|
9/3/2020 |
Chairman Mendelson |
Office of the State Superintendent of Education (OSSE) Fiscal Year 2019 Pre-K Report |
9/3/2020 |
9/3/2020 |