Week 9/2 – 9/6/2024
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 8/30/2024 | Chairman Mendelson at the request of DCPCSB | School Year (SY) 23-24 Attendance and Discipline Report | RC | 9/3/2024 | 8/30/2024 | |
| 8/30/2024 | Chairman Mendelson at the request of OIG | Inspector General’s (OIG) Fiscal Year (FY) 2025 Audit and Inspection Plan | IG | 9/3/2024 | 8/30/2024 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 9/3/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year two (2) with RAP, Inc. in the not-to-exceed amount of $2,500,000 shall continue to provide substance use disorder level III residential treatment services | CA | Retained with comments from the Committee on Health | 9/4/2024 | 10 day review begins 9/4/2024
deemed approved 9/14/2024 |
| 9/3/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year two (2) with Embarq Solutions, LLC in the not-to-exceed amount of $1,612,421.63 will continue to provide comprehensive janitorial and related supplemental services | CA | Retained with comments from the Committee on Facilities and Family Services | 9/4/2024 | 10 day review begins 9/4/2024
deemed approved 9/14/2024 |
| 9/3/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with Capital Consulting LLC DBA Tharseo LLC in the not-to-exceed amount of $10,000,000 shall provide information technology equipment and software | CA | Retained with comments from the Committee on Public Works and Operations | 9/4/2024 | 10 day review begins 9/4/2024
deemed approved 9/14/2024 |
| 9/3/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract with the Triage Group, LLC in the not-to-exceed amount of $10,000,000 shall continue to provide mission oriented business integrated services | CA | Retained with comments from the Committee on Public Works and Operations | 9/4/2024 | 10 day review begins 9/4/2024
deemed approved 9/14/2024 |
| 9/4/2024 | Chairman Mendelson at the request of the Mayor | Office of the State Superintendent of Education (OSSE) Pre-K Report: Fiscal Year (FY) 2023 | RC | 9/4/2024 | 9/4/2024 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 9/5/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year two (2) with R & R Janitorial, Painting & Building Services, Inc. in the not-to-exceed amount of $2,312,040.28 will continue to provide comprehensive janitorial and related supplemental services | CA | Retained with comments from the Committee on Facilities and Family Services | 9/6/2024 | 10 day review begins 9/6/2024
deemed approved 9/16/2024 |
| 9/5/2024 | Chairman Mendelson at the request of the Mayor | Proposed contract to exercise option year two (2) with Capital Area Building Solutions Group, LLC in the not-to-exceed amount of $2,982,948.86 will continue to provide comprehensive janitorial and related supplemental services | CA | Retained with comments from the Committee on Facilities and Family Services | 9/6/2024 | 10 day review begins 9/6/2024
deemed approved 9/16/2024 |