Week 10/27 – 10/31/2025
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 10/27/2025 | Chairman Mendelson at the request of the Mayor
|
Proposed Contract No. CW127744 with Cardinal Health 110, LLC, in the not-to-exceed amount of$1,200,000 will provide essential emergency pharmaceuticals and medical supplies to support Fire and Emergency Medical Services Department field operations, special events, casualty incidents, and regular deployment across the District of Columbia in accordance with the terms of the contract | CA | Retained with comments from the Committee on Judiciary and Public Safety | 10/27/2025 | 10 day review begins
10/27/2025 deemed approved 11/7/2025
|
| 10/27/2025 | Chairman Mendelson at the request of the Mayor
|
Board of Library Trustees Brenda Donald Confirmation Resolution of 2025 | PR
(Withdrawn w/ Letter) |
10/27/2025 | 10/27/2025
|
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 10/22/2025 | Councilmembers Parker, Pinto, Lewis George, R. White | Small Retailer Property Tax Credit Expansion Amendment Act of 2025 | Bill | Committee on Business and Economic Development | 10/28/2025 | 11/4/2025 |
| 10/23/2025 | Chairman Mendelson at the request of Mayor
|
Public Employee Relations Board Peter Winkler Confirmation Resolution of 2025 | PR | Committee on Executive Administration and Labor | 10/28/2025 | 90-day review begins
11/5/2025 deemed disapproved 2/12/2026
|
| 10/24/2025 | Chairman Mendelson at the request of Mayor
|
Green Finance Authority Board Edward Hubbard Confirmation Resolution of 2025 | PR | Committee on Transportation and the Environment | 10/28/2025 | 90-day review begins
11/5/2025 deemed disapproved 2/12/2026
|
| 10/27/2025 | Chairman Mendelson at the request of the Mayor
|
Proposed Task Order No. CW114773 with Applied Technology Services (ATS) in the not-to-exceed amount of $3,157,806.70 will provide ELSAG License Plate Reader systems and related equipment, installation, and implementation services for parking enforcement vehicles, as outlined in the task order | CA | Retained with comments from the Committee on Public Works and Operations | 10/28/2025 | 10-day review begins
10/28/2025 deemed approved 11/7/2025
|
| 10/27/2025 | Chairman Mendelson at the request of the Mayor
|
Proposed multiyear Contract No. CW130186 with Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. in the estimated amount of $806,032,713.45 will provide and administer fully insured health benefits to District employees, their dependents, and retirees, in accordance with the rules of the D.C. Employees Health Benefits Program | CA | Retained with comments from the Committee on Executive Administration and Labor
|
10/28/2025 | 45-day review begins
10/28/2025 deemed disapproved 12/12/2025
|
| 10/27/2025 | Chairman Mendelson at the request of the Mayor
|
Proposed multiyear Contract No. CW130182 with Aetna Life Insurance Company & Aetna Health, Inc. in the estimated amount of $1,576,229,125.75 will provide and administer fully insured health benefits to District employees, their dependents, and retirees, in accordance with the rules of the D.C. Employees Health Benefits Program | CA | Retained with comments from the Committee on Executive Administration and Labor
|
10/28/2025 | 45-day review begins
10/28/2025 deemed disapproved 12/12/2025
|
| 10/27/2025 | Chairman Mendelson at the request of the Mayor
|
Proposed multiyear Contract No. CW130184 with Group Hospitalization and Medical Services, Inc. d/b/a CareFirst BlueCross BlueShield, CareFirst BlueChoice, Inc., and CareFirst Advantage PPO, Inc. in the estimated amount of $769,361,993.67 will provide and administer fully insured health benefits to District employees, their dependents, and retirees, in accordance with the rules of the D.C. Employees Health Benefits Program | CA | Retained with comments from the Committee on Executive Administration and Labor
|
10/28/2025 | 45-day review begins
10/28/2025 deemed disapproved 12/12/2025
|
| 10/27/2025 | Chairman Mendelson at the request of the Mayor
|
Proposed multiyear Contract No. CW130188 with UnitedHealthcare Insurance Company in the estimated amount of $595,848,245.34 will provide and administer fully insured health benefits to District employees, their dependents, and retirees, in accordance with the rules of the D.C. Employees Health Benefits Program | CA | Retained with comments from the Committee on Executive Administration and Labor
|
10/28/2025 | 45-day review begins
10/28/2025 deemed disapproved 12/12/2025
|
| 10/27/2025 | Councilmember Allen | Comprehensive Policing and Justice Reform Technical Emergency Amendment Act of 2025 | Bill
(returned unsigned w/ letter) |
10/27/2025 | 10/27/2025 | |
| 10/28/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $12,159,148, within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Tuesday October 28, 2025. The funds are needed to properly align personnel services spending with current priorities and to address students’ academic and social-emotional needs. Additionally, there will be school-to-school reprogramming to reflect the relocation of a special education classroom. | Reprog
|
Retained by the Council with comments from the Committee on Committee of the Whole | 10/28/2025 | 14-day review begins 10/29/2025
deemed approved 11/12/2025 |
| 10/28/2025 | Chairman Mendelson at the request of the Mayor | Grant Budget Modification as of October 24, 2025 | GBM | Retained with comments from the Committee of the Whole | 10/28/2025 | 14-day review begins 10/29/2025
deemed approved 11/12/2025 |
| 10/28/2025 | Chairman Mendelson at the request of the Mayor | Grant Budget Modification as of October 24, 2025 | GBM | Retained with comments from the Committee of the Whole | 10/28/2025 | 14-day review begins 10/29/2025
deemed approved 11/12/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 10/29/2025 | Chairman Mendelson at the request of MPD | Metropolitan Police Department (MPD) Overtime Report: 10/1/2024-9/6/2025 | RC | 10/29/2025 | 10/29/2025 | |
| 10/29/2025 | Chairman Mendelson at the request of MPD | Metropolitan Police Department (MPD) Overtime Report: 10/1/2024-8/9/2025 | RC | 10/29/2025 | 10/29/2025 | |
| 10/29/2025 | Chairman Mendelson at the request of the Mayor | First Source Semi-Annual Report: January 1, 2022-June 30, 2022 | RC | 10/29/2025 | 10/29/2025 | |
| 10/29/2025 | Chairman Mendelson at the request of the Mayor | First Source Semi-Annual Report: July 1, 2022 -December 31, 2022 | RC | 10/29/2025 | 10/29/2025 | |
| 10/29/2025 | Chairman Mendelson at the request of the Mayor | School Behavioral Health Program Comprehensive Plan: Fiscal Year (FY) 2026 | RC | 10/29/2025 | 10/29/2025 | |
| 10/29/2025 | Chairman Mendelson at the request of the Mayor | First Source Semi-Annual Report: January 1, 2021 – June 30, 2021 | RC | 10/29/2025 | 10/29/2025 | |
| 10/29/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $1,781,911 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Wednesday October 29, 2025. The funds are needed to properly align the non-personnel services budget based on current priorities and students’ academic and social-emotional needs. | Reprog
|
Retained by the Council with comments from the Committee on Committee of the Whole | 10/29/2025 | 14 day review begins 10/30/2025
deemed approved 11/13/2025 |
| 10/29/2025 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Special Purpose Revenue (SPR) funds budget authority in the amount of $541,974 within the Office of the Attorney General (OAG) was filed in the Office of the Secretary Wednesday October 29, 2025. Budget authority is needed to properly align the agency’s budget with revised spending plans. | Reprog
|
Retained by the Council with comments from the Committee on Judiciary and Public Safety | 10/29/2025 | 14 day review begins 10/30/2025
deemed approved 11/13/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 10/23/2025 | Chairman Mendelson at the request of UDC
|
University of the District of Columbia Change Order No. 2 to 26 Contract No. GF 2021-C-0021 with Consys, Inc. Approval and Payment Authorization 27 Emergency Declaration Resolution of 2025 | PR | Retained by the Council with comments from the Committee of the Whole | 10/28/2025 | 11/4/2025 |
| 10/23/2025 | Chairman Mendelson at the request of UDC
|
University of the District of Columbia Change Order No.2 to Contract No. GF 2021-C-2021 Consys Inc Approval and Payment Authorization Emergency Act of 2025 | Bill | Retained by the Council with comments from the Committee of the Whole
|
10/28/2025 | 11/4/2025 |
| 10/27/2025 | Chairman Mendelson at the request of the Mayor
|
Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. Health Benefits Contract Emergency Declaration Resolution of 2025 | PR | Retained with comments from the Committee on Executive Administration and Labor
|
10/30/2025 | 11/4/2025 |
| 10/27/2025 | Chairman Mendelson at the request of the Mayor
|
Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. Health Benefits Contract Emergency Approval Resolution of 2025 | PR | Retained with comments from the Committee on Executive Administration and Labor
|
10/30/2025 | 11/4/2025 |
| 10/27/2025 | Chairman Mendelson at the request of the Mayor
|
Aetna Life Insurance Company & Aetna Health, Inc. Health Benefits Contract Emergency Declaration Resolution of 2025 | PR | Retained with comments from the Committee on Executive Administration and Labor
|
10/30/2025 | 11/4/2025 |
| 10/27/2025 | Chairman Mendelson at the request of the Mayor
|
Aetna Life Insurance Company & Aetna Health, Inc Health Benefits Contract Emergency Approval Resolution of 2025 | PR | Retained with comments from the Committee on Executive Administration and Labor
|
10/30/2025 | 11/4/2025 |
| 10/27/2025 | Chairman Mendelson at the request of the Mayor
|
Group Hospitalization and Medical Services, Inc. d/b/a CareFirst BlueCross BlueShield, CareFirst BlueChoice, Inc. Health Benefits Contract Emergency Declaration Resolution of 2025 | PR | Retained with comments from the Committee on Executive Administration and Labor
|
10/30/2025 | 11/4/2025 |
| 10/27/2025 | Chairman Mendelson at the request of the Mayor
|
Group Hospitalization and Medical Services, Inc. d/b/a CareFirst BlueCross BlueShield, CareFirst BlueChoice, Inc. Health Benefits Contract Emergency Approval Resolution of 2025 | PR | Retained with comments from the Committee on Executive Administration and Labor
|
10/30/2025 | 11/4/2025 |
| 10/27/2025 | Chairman Mendelson at the request of the Mayor
|
UnitedHealthcare Insurance Company Health Benefits Contract Emergency Declaration Resolution of 2025 | PR | Retained with comments from the Committee on Executive Administration and Labor
|
10/30/2025 | 11/4/2025 |
| 10/27/2025 | Chairman Mendelson at the request of the Mayor
|
UnitedHealthcare Insurance Company Health Benefits Contract Emergency Approval Resolution of 2025 | PR | Retained with comments from the Committee on Executive Administration and Labor | 10/30/2025 | 11/4/2025 |
| 10/29/2025 | Chairman Mendelson at the request of the Mayor | Violence Fatality Review Committee Jennifer Crumlish Confirmation Resolution of 2025 | PR | Committee on Judiciary and Public Safety | 10/30/2025 | 45-day review begins 11/5/2025
deemed approved 12/20/2025 |
| 10/29/2025 | Chairman Mendelson at the request of the Washington Convention and Sports Authority | Proposed multiyear Contract No. AGR-25-20000342 with Aramark Management Services, LP (“Aramark”) in the amount of $39,241,788.60 to provide routine janitorial environmental cleaning and related services at the Walter E. Washington Convention Center (“Convention Center”) and the Carnegie Library’s exterior grounds | CA | Retained with comments from the Committee on Business and Economic Development | 10/30/2025 | 45-day review begins 11/5/2025
deemed disapproved 12/20/2025 |
| 10/29/2025 | Chairman Mendelson at the request of the Attorney General | Proposed multiyear Contract No. DCCB-2025-C-0033 with Pitney Bowes Federal Government Systems in the amount of $52,508.92 will provide postage and leased mailing equipment to the Office of the Attorney General | CA | Retained with comments from the Committee on Judiciary and Public Safety
|
10/30/2025 | 45-day review begins 11/5/2025
deemed disapproved 12/20/2025 |
| 10/30/2025 | Chairman Mendelson at the request of the Mayor
|
Board of Acupuncture, Chiropractic, and Naturopathic Physicians Dr. Deirdre Orceyre Confirmation Resolution of 2025 | PR
(withdrawn w/ letter) |
10/30/2025 | 10/30/2025 | |
| 10/30/2025 | Chairman Mendelson at the request of the Mayor
|
Proposed Contract No. DCAM-25-NC-RFP-0020A to exercise option year one (1) with Atmos Solutions, Inc., in the not-to-exceed amount of $20,000,000 will continue to provide On-call General Maintenance and Repair Services (M&R), including performing significant repairs, system upgrades encompassing a wide range of essential trade disciplines, including but not limited to electrical, mechanical, plumbing, fire and life safety systems, and other general repairs located throughout the District pursuant to its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities | 10/30/2025 | 10-day review begins
10/31/2025 deemed approved 11/10/2025
|
| 10/30/2025 | Chairman Mendelson at the request of the Mayor
|
Proposed Contract No. CW94830 to exercise option year four (4) with Maximus US Services, Inc. (“Maximus”) to exercise option year four in the amount of $2,834,084.32 will continue to provide comprehensive enrollment services to beneficiaries eligible for the DC Healthy Families Program to enroll in contracted Medicaid Managed Care Organizations. Maximus continues to provide services for the operation and maintenance of their enrollment system with full functionality to process and provide related services for the DC Medicaid Managed Care Program, that includes the DC Healthy Families Program | CA | Retained with comments from the Committee on Health | 10/30/2025 | 10-day review begins
10/31/2025 deemed approved 11/10/2025
|
| 10/30/2025 | Chairman Mendelson at the request of the Mayor
|
Proposed Contract No. DCAM-24-NC-RFP-0023E to exercise option year one (1) with Universal Protection Services, LLC dba Allied Universal in the amount of $2,834,084.32 will continue to provide security guard services, including the management, tools, supplies, equipment, storage, vehicles, and labor to provide effective performance at Asset Class E (Government Operations) facilities located throughout the District pursuant to its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities | 10/30/2025 | 10-day review begins
10/31/2025 deemed approved 11/10/2025
|
| 10/30/2025 | Chairman Mendelson at the request of the Mayor
|
Proposed Contract No. DCKA-2021-C-0018 to exercise option year three (3) with Hayat Brown, LLC in the amount of $2,834,084.32 will continue to provide critical engineering design services and other technical services for the DC PLUG program | CA | Retained with comments from the Committee on Transportation and the Environment | 10/30/2025 | 10-day review begins
10/31/2025 deemed approved 11/10/2025
|
| 10/30/2025 | Chairman Mendelson at the request of the Mayor
|
Proposed in-lease agreement with DC Strategic Value Property Investor I LLC for 38,677 square feet of space located at 1325 G Street, NW. The leased premises will continue to be occupied by the Public Service Commission | CA | Retained with comments from the Committee on Facilities | 10/30/2025 | 10-day review begins
10/31/2025 deemed approved 11/10/2025 |
| 10/30/2025 | Chairman Mendelson at the request of the Mayor
|
Proposed Contract No. CW123509 with ZOLL Medical Corporation in the not-to-exceed amount of$1,200,000 will provide monitors, defibrillators, accessories, and medical equipment to support the Fire Emergency and Medical Services Department’s Advanced Life Support Units and Basic Life Support Units during the assessment and treatment of assessing critical patients with time-sensitive, life-threatening illnesses and injuries, including those in cardiac arrest | CA | Retained with comments from the Committee on Judiciary and Public Safety | 10/30/2025 | 10-day review begins
10/31/2025 deemed approved 11/10/2025 |
| 10/30/2025 | Chairman Mendelson at the request of the Mayor
|
Proposed Contract No. CW125016 with 72 Hour LLC dba National Auto Fleet Group in the amount of $1,927,250 will provide ten 2025 Isuzu NRR, Diesel with Loadmaster 8-yard Refuse Packer vehicles | CA | Retained with comments from the Committee on Public Works and Operations | 10/30/2025 | 10-day review begins
10/31/2025 deemed approved 11/10/2025
|
| 10/30/2025 | Chairman Mendelson at the request of the Mayor
|
Proposed Contract No. CW95048 to exercise option year four (4) with NJ3Q Technology, LLC in the amount of $10,000,000 will continue to provide information technology equipment and software | CA | Retained with comments from the Committee on Public Works and Operations | 10/30/2025 | 10-day review begins
10/31/2025 deemed approved 11/10/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 10/31/2025 | Chairman Mendelson at the request of the Mayor | Driver License/Driving Privilege Suspension and Revocation Annual Report: Calendar Year (CY) 2024 | RC | 10/31/2025 | 10/31/2025 | |
| 10/29/2025 | Chairman Mendelson at the request of the Washington Convention and Sports Authority | Aramark Management Services, LP, Contract Approval Resolution of 2025 | PR | Retained with comments from the Committee on Business and Economic Development | 10/31/2025 | 11/4/2025 |
| 10/29/2025 | Chairman Mendelson at the request of the Attorney General | Contract No. DCCB-2025-C-0033 with Pitney Bowes Federal Government Systems Approval and Payment Authorization Emergency Declaration Resolution of 2025
|
PR | Retained with comments from the Committee on Judiciary and Public Safety | 10/31/2025 | 11/4/2025 |
| 10/29/2025 | Chairman Mendelson at the request of the Attorney General | Contract No. DCCB-2025-C-0033 with Pitney Bowes Federal Government Systems Approval and Payment Authorization Emergency Act of 2025 | Bill | Retained with comments from the Committee on Judiciary and Public Safety | 10/31/2025 | 11/4/2025 |
| 10/30/2025 | Chairman Mendelson at the request of the District of Columbia Uniform Law Commission | Uniform Mortgage Modification Act of 2025 | Bill | Committee on Business and Economic Development | 10/31/2025 | 11/4/2025 |
| 10/31/2025 | Chairman Mendelson | Closing of a Cul-de-Sac in Square 4350, S.O. 22-05506, Emergency Declaration Resolution of 2025 | PR | Retained by the Council | 10/31/2025 | 11/4/2025 |
| 10/31/2025 | Chairman Mendelson | Closing of a Cul-de-Sac in Square 4350, S.O. 22-05506, Emergency Act of 2025 | Bill | Retained by the Council | 10/31/2025 | 11/4/2025 |
| 10/31/2025 | Chairman Mendelson | Fiscal Year 2026 Budget Support Congressional Review Emergency Declaration Resolution of 2025 | PR | Retained by the Council | 10/31/2025 | 11/4/2025 |
| 10/31/2025 | Chairman Mendelson | Fiscal Year 2026 Budget Support Congressional Review Emergency Act of 2025 | Bill | Retained by the Council | 10/31/2025 | 11/4/2025 |
| 10/31/2025 | Chairman Mendelson at the request of the Mayor
|
Proposed Contract No. DCKA-2025-C-0085 with Capitol Paving of DC, Inc. in the not-to-exceed amount of $7,288,517.50 shall provide all labor, materials, and equipment for the civil construction of feeder 467 for the DC Power Line Undergrounding Program | CA | Retained with comments from the Committee on Transportation and the Environment | 10/31/2025 | 10 day review begins
11/3/2025 deemed approved 11/13/2025 |