Week 8/26 – 8/31/2024
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 8/23/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year two (2) with Agilian, LLC in the amount of $1,771,780 will continue to provide project management services for Department of Employment Services’ unemployment insurance benefits and tax systems modernization | CA | Retained with comments from the Committee on Executive Administration and Labor | 8/26/2024 | 10 day review begins 8/26/2024
deemed approved 9/5/2024 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 8/24/2024 | Chairman Mendelson at the request of DCHA | DC Housing Authority (DCHA) July 2024 Accountability Report | RC | 8/27/2024 | 8/27/2024 |
| Date Introduced | Sponsor(s) | Title | Number Assigned | Committee Assigned | Date Circulated | Date of Official Action |
| 8/28/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year one (1) with CSI Corporation of DC, Inc. in the not-to-exceed amount of $10,000,000 will provide security guard services including management, tools, supplies, equipment, storage, vehicles, and labor to ensure effective performance at Department of Parks and Recreation facilities located throughout the District of Columbia under its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities and Family Services | 8/29/2024 | 10 day review begins 8/29/2024
deemed approved 9/8/2024 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 8/29/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year two (2) with Federal City Recovery Services in the not-to-exceed amount of $4,000,000 will continue to provide substance use disorder level III residential treatment services | CA | Retained with comments from the Committee on Health | 8/30/2024 | 10 day review begins 8/30/2024
deemed approved 9/9/2024 |
| 8/29/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with DigiDoc, Inc., in the not-to-exceed amount of $10,000,000 shall provide temporary support services under the DC Supply Schedule program | CA | Retained with comments from the Committee on Public Works and Operations | 8/30/2024 | 10 day review begins 8/30/2024
deemed approved 9/9/2024 |
| 8/29/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year two (2) with Clean and Sober Streets, Inc. in the not-to-exceed amount of $1,500,000 will continue to provide substance use disorder level III residential treatment services | CA | Retained with comments from the Committee on Health | 8/30/2024 | 10 day review begins 8/30/2024
deemed approved 9/9/2024 |
| 8/29/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year three (3) with Netsmart Technologies, Inc. in the not-to-exceed amount of $1,449,141.48 will continue to provide software licensing and maintenance services for the Avatar electronic health system at St. Elizabeths Hospital, which is the electronic medical records system used to support in-patient consumers | CA | Retained with comments from the Committee on Health | 8/30/2024 | 10 day review begins 8/30/2024
deemed approved 9/9/2024 |
| 8/29/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with IdeaCrew, Inc. in the not-to-exceed amount of $8,500,000 will provide information technology (IT) services in three broad areas: (1) ongoing operations and maintenance of HBX IT systems; (2) design, development, and implementation of software customizations and enhancements to the DC Health Link exchange platform; and (3) specialized IT staffing services, as needed | CA | Retained with comments from the Committee on Health | 8/30/2024 | 10 day review begins 8/30/2024
deemed approved 9/9/2024 |
| Date Introduced | Sponsor(s) | Title | Number Assigned | Committee Assigned | Date Circulated | Date of Official Action |
| 8/28/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with High Street, LLC in the amount of $13,104,459 from the Housing Production Trust Fund to High Street, LLC for the purpose of financing certain eligible predevelopment, hard construction, and soft construction costs for 22 units of affordable housing located at 2352-60 High Street SE in Ward 8 | CA | 8/28/2024 | 8/28/2024 | |
| 8/28/2024 | Chairman Mendelson at the request of the Mayor | Proposed Human Care Agreement with OceanPro Industries, Ltd. (“OceanPro”) in the not-to-exceed amount of $1,664,231 will prepare and deliver meals and supplements for the District’s meal delivery program participants | CA | Retained with comments from the Committee on Executive Administration and Labor
(CORRECTION) |
8/28/2024 | 10 day review begins 8/20/2024
deemed approved 8/30/2024 |
| 8/28/2024 | Chairman Mendelson at the request of the Mayor | Domestic Violence Fatality Review Board (“Board”) Annual Report: 2024 | RC
|
8/28/2024 | 8/28/2024 |