Week 1/19 – 1/23/2026
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 1/14/2026 | Councilmembers Lewis George, Nadeau, Pinto | DC Young Adult Corps Act of 2026 | Bill | Sequentially to the Committee on Executive Administration and Labor and the Committee of the Whole | 1/20/2026 | 1/20/2026 |
| 1/20/2026 | Chairman Mendelson | Council Period 26 Rules of Organization and Procedure and Appointment of Committee Chairpersons and Membership Amendment Resolution of 2026 | PR | Retained by the Council | 1/20/2026 | 1/20/2026 |
| 1/20/2026 | Chairman Mendelson | Council of the District of Columbia Member, At-Large Doni Crawford Appointment Resolution of 2026 | PR | Retained by the Council
|
1/20/2026 | 1/20/2026 |
| 1/20/2026 | Chairman Mendelson | PrEP DC Act of 2025 | Bill
|
Re-Referred
Committee on Health |
1/20/2026 | 1/20/2026 |
| 1/20/2026 | Chairman Mendelson | Funeral Directors Licensing Reform Amendment Act of 2025 | Bill
|
Re-Referred
Committee on Health |
1/20/2026 | 2/3/2026 |
| 1//2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW122785 with Carahsoft Technology Corporation (Carahsoft) in the amount of $7,917,104 will design, develop and deploy a commercial, off-the-shelf (COTS) software product, or combination of COTS products, for a new clinical case management system as well as deploy, host, and maintain the technical environment upon which that system will be developed | CA | Retained comments from the Committee on Health
|
10-day review begins
1/21/2026 deemed approved 1/31/2026 |
|
| 1/20/2026 | Chairman Mendelson at the request of the Mayor | Grant Budget Modification as of January 12, 2026 | GBM
|
Retained with comments from the Committee of the Whole | 1/20/2026 | 14-day review begins 1/21/2026
deemed approved 2/4/2026 |
| 1/20/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Capital funds budget authority and allotment in the amount of $3,444,096 within the University of the District of Columbia (UDC) was filed in the Office of the Secretary Tuesday January 20, 2026. This reprogramming is needed to continue funding existing rent payments for swing space utilized by the University at Old Congress Heights and 4225 Connecticut Avenue NW while renovations are being performed at Buildings 38 and 39. | Reprog
|
Retained by the Council with comments from the Committee of the Whole | 1/20/2026 | 14-day review begins 1/21/2026
deemed approved 2/4/2026 |
| 1/20/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $917,000 within the Office of the State Superintendent of Education (OSSE) was filed in the Office of the Secretary Tuesday January 20, 2026. The funds are needed to properly align the budget with High Impact Tutoring sub-grantee spend plans. | Reprog
|
Retained by the Council with comments from the Committee of the Whole | 1/20/2026 | 14-day review begins 1/21/2026
deemed approved 2/4/2026 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 1/20/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW125066 with Tyler Technologies, Inc. (Tyler) in the not-to-exceed amount of $2,070,229.60 will provide a comprehensive student transportation system that includes routing, scheduling, and global positioning system services | CA | Retained comments from the Committee of the Whole
|
1/21/2026 | 10-day review begins
1/21/2026 deemed approved 1/31/2026 |
| 1/20/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW91428 to exercise option year four (4) with Cradle Systems, LLC, in the not-to-exceed amount of $10,000,000 shall continue to provide mission oriented business integrated services | CA | Retained comments from the Committee on Public Works and Operations | 1/21/2026 | 10-day review begins
1/21/2026 deemed approved 1/31/2026 |
| 1/20/2026 | Chairman Mendelson at the request of the Mayor | Clean Rivers Impervious Area Charge (CRIAC) Relief Program Summary Report: Fiscal Year (FY) 2024 | RC | 1/21/2026 | 1/20/2026 |
|
Date Introduced |
Sponsor(s) |
Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
|
1/21/2026 |
Chairman Mendelson at the request of the Mayor |
Proposed contract CW103084 to exercise option year three (3) with NCS Pearson, Inc. (Pearson) in the not-to-exceed amount of $4,093,242 will continue to provide item development, test development, test administration, scoring, psychometric services, and the management of a technical advisory committee for the statewide assessments in English language arts/literacy and mathematics to District students in grades 3-8 and high school, and science in grades 5 and 8 and high school biology |
Retained comments from the Committee of the Whole |
1/22/2026 |
10 day review begins 1/22/2026 deemed approved 2/1/2026 |
|
|
1/21/2026 |
Chairman Mendelson at the request of the Mayor |
Proposed Contract No. CW91987 to exercise option year one (1) with Conduent State Healthcare, LLC (“Conduent”) in the not-to-exceed amount of $3,280,859.28 will continue to provide operations and maintenance for a federally owned and certifiable Medicaid Management Information System (“MMIS”) |
Retained comments from the Committee on Health |
1/22/2026 |
10 day review begins 1/22/2026 deemed approved 2/1/2026 |
|
|
1/21/2026 |
Chairman Mendelson at the request of the Mayor |
Proposed Contract No. CW100945 to exercise option year three (3) with Changing Technologies, Inc. in the not-to-exceed amount of $10,000,000 will continue to provide temporary support services |
Retained comments from the Committee on Public Works and Operations |
1/22/2026 |
10 day review begins 1/22/2026 deemed approved 2/1/2026 |
|
|
1/21/2026 |
Chairman Mendelson at the request of the Mayor |
Proposed Contract No. DCKA-2022-C-0071 to exercise option year two (2) with American Traffic Solutions, Inc. d/b/a Verra Mobility (Verra Mobility) in the not-to-exceed amount of $14,785,800 will continue to provide leased portable and stationary traffic enforcement systems for the Automated Traffic Enforcement Program |
Retained comments from the Committee on Transportation and the Environment |
1/22/2026 |
10 day review begins 1/22/2026 deemed approved 2/1/2026 |
|
|
1/21/2026 |
Chairman Mendelson at the request of the Mayor |
Proposed Contract No. CW92744 to exercise option year four (4) with Avid Systems, LLC in the not-to-exceed amount of $10,000,00 will continue to provide mission oriented business integrated services |
Retained comments from the Committee on Public Works and Operations |
1/22/2026 |
10 day review begins 1/22/2026 deemed approved 2/1/2026 |
|
|
1/21/2026 |
Chairman Mendelson at the request of the Mayor |
Proposed Contract No. CW114208 to exercise option year one (1) with Telligen, Inc. (Telligen) in the not-to-exceed amount of $7,339,907.51 will continue to provide long term care support services, which includes: (1) intake services, (2) assessing applicant programmatic (nonfinancial) eligibility, including pre-admission screening and resident review and processing, (3) determining the level of care, (4) recommending a range of service hours, and (5) referring beneficiaries to home and community-based services |
Retained comments from the Committee on Health |
1/22/2026 |
10 day review begins 1/22/2026 deemed approved 2/1/2026 |
|
Date Introduced |
Sponsor(s) |
Title |
Number Assigned |
Committee Assigned |
Date Circulated |
Date of Official Action |
| 1/22/2026 | Chairman Mendelson at the request of ANC 3C | Advisory Neighborhood Commission (ANC) 3C: Resolution regarding Support for Alley Closure on Square 2068 |
1/23/2026 |
1/23/2026 | ||
| 1/23/2026 | Chairman Mendelson at the request of the Mayor | Grant Budget Modification as of January 16, 2026 |
|
Retained with comments from the Committee of the Whole |
1/23/2026 |
14 day review begins 1/26/2026
deemed approved 2/9/2026
|
| 1/22/2026 | Chairman Mendelson at the request of Events DC | Proposed Contract No. SO-19-002-0001847 to exercise option year three (3) between Events DC and Destination DC in the amount of $5,000,000 will provide services to market the District of Columbia as a domestic and international location for meetings, conventions, tourism, leisure travel, and sports, entertainment, and other special events
|
Retained comments from the Committee on Executive Administration and Labor |
1/23/2026 |
10 day review begins
1/23/2026 deemed approved 2/2/2026 |
|
| 1/22/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW127044 with Fastenal Company in the not-to-exceed amount of $1,600,000 will provide sanitation, janitorial, office, warehouse, and household supplies to support the effective operation of over 43 facilities throughout the District of Columbia | Retained comments from the Committee on Public Works and Operations |
1/23/2026 |
10 day review begins
1/23/2026 deemed approved 2/2/2026 |