Week 6/1 – 6/5/2026
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 5/28/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW96065 to exercise option year four (4) with L.S. Caldwell & Associates, Inc. in the not-to-exceed amount of $10,000,000 will continue to provide temporary support services | CA | Retained with comments from the Committee on Public Works and Operations
|
5/29/2026 | 10 day review begins
5/29/2026 deemed approved 6/8/2026
|
| 5/28/2026 | Councilmember T. White | Malcolm X Elementary School Designation Act of 2026 | Bill | Committee of the Whole | 6/1/2026 | 6/2/2026 |
| 5/28/2026 | Councilmember Pinto | Arena Safety Conformity Congressional Review Emergency Declaration Resolution of 2026 | PR | Retained by the Council | 6/1/2026 | 6/2/2026 |
| 5/28/2026 | Councilmember Pinto | Arena Safety Conformity Congressional Review Emergency Amendment Act of 2026 | Bill | Retained by the Council | 6/1/2026 | 6/2/2026 |
| 5/29/2026 | Chairman Mendelson at the request of the DCPL | Proposed Contract No. DCPL-2026-C-0011 with Vision Security Solutions, LLC in the amount of $1,490,130 will upgrade the community business centers in DC public libraries | CA | Retained with comments from the Committee on Human Services
|
6/1/2026 | 10 day review begins
6/1/2026 deemed approved 6/11/2026 |
| 5/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW113439 with Comagine Health, which will increase the not-to-exceed amount of option year two by $5,493,459, from $6,512,461.57 to $12,005,920.57 will continue conducting utilization reviews and quality improvement activities for participants in the District’s Fee-For-Service Medicaid program | CA | Retained with comments from the Committee on Health
|
6/1/2026 | 10 day review begins
6/1/2026 deemed approved 6/11/2026 |
| 5/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Human Care Agreement No. CW100384 to exercise option year four (4) with Community of Hope, Inc., in the not-to-exceed amount of $2,235,937.18will continue to provide Permanent Supportive Housing III program case management services, utility assistance, and financial assistance to chronically homeless individuals and families, as well as other highly vulnerable individuals and families experiencing homelessness
|
CA | Retained with comments from the Committee on Human Services
|
6/1/2026 | 10 day review begins
6/1/2026 deemed approved 6/11/2026
|
| 5/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. GAGA-2024-C-0038A to exercise option year three (3) with Miles Away Charter, LLC, in the amount of $4,452,240.00 shall provide student school bus transportation services to District of Columbia Schools (DCPS) | CA | Retained with comments from the Committee of the Whole
|
6/1/2026 | 10 day review begins
6/1/2026 deemed approved 6/11/2026 |
| 5/29/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. GAGA-2024-T-0202 to exercise option year two (2) with CDW Government, LLC in the amount of $1,432,221.70 will provide Microsoft software licenses to the District of Columbia Public Schools (DCPS) | CA | Retained with comments from the Committee of the Whole
|
6/1/2026 | 10 day review begins
6/1/2026 deemed approved 6/11/2026 |
| 6/1/2026 | Chairman Mendelson at the request of the Mayor | Proposed GAGA-2026-C-0047 with Gratitude Systems LLC in the estimated amount of $1,416,250.00 will provide Amazon Electronic Gift Cards to the teachers of the District of Columbia Public Schools | CA | Retained with comments from the Committee of the Whole
|
6/1/2026 | 10 day review begins
6/2/2026 deemed approved 6/12/2026 |
| 6/1/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCRL-2024-H1-0039 to exercise option year two with God’s Anointed New Generation (GANG), in the not-to-exceed amount of $2,106,779.53 will continue to provide congregate care services for youths who are in foster care, separated from their families due to abuse or neglect, and who are determined to be not appropriate for family-based care
|
CA | Retained with comments from the Committee on Youth Affairs
|
6/1/2026 | 10 day review begins
6/2/2026 deemed approved 6/12/2026 |
| 6/1/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCRL-2024-H2-0039 to exercise option year two with Maximum Quest Residential Care Facilities (MQ), in the not-to-exceed amount of $1,972,201.50 will continue to provide congregate care services for youths who are in foster care, separated from their families due to abuse or neglect, and who are determined to be not appropriate for family-based care | CA | Retained with comments from the Committee on Youth Affairs | 6/1/2026 | 10 day review begins 6/2/2026 deemed approved 6/12/2026
|
| 6/1/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. GAGA-2024-C-0038B to exercise option year three (3) with Deadwyler School Bus Transportation, LLC in the amount of $2,255,040.00 shall provide student school bus transportation services to District of Columbia Schools (DCPS) | CA
|
Retained with comments from the Committee of the Whole | 6/1/2026 | 10 day review begins 6/2/2026 deemed approved 6/12/2026
|
| Filing
Date
|
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 6/3/2026 | Chairman Mendelson at the request of the mayor | RFK Stadium Project Quarterly Report: June 1, 2026 | RC | 6/3/2026 | 6/3/2026 | |
| 6/2/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW100807 to exercise option year four (4) with Diona US, Inc. (Diona) in the not-to-exceed amount of $2,138,466.74 will continue to provide operations and maintenance services for the previously developed and deployed District Direct Mobile Application | CA | Retained with comments from the Public Works and Operations
|
6/3/2026 | 10 day review begins
6/3/2026 deemed approved 6/13/2026 |
| 6/3/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-24-CS-RFP-0030 with Chiaramonte-Davis, A Joint Venture, increasing the not-to-exceed amount by $21,244,725, from $8,591,136 to $29,835,861 for an additional initial phase of the modernization of Euclid Middle School
|
CA | Retained with comments from the Committee on Facilities
|
6/3/2026 | 10 day review begins
6/4/2026 deemed approved 6/14/2026 |
| 6/3/2026 | Chairman Mendelson at the request of the DCPL | Proposed Contract No. DCPL-2025-C-0042 with Chiaramonte Construction Company in the amount of $6,965,450.00 to provide construction services for the renovation of Shaw/Watha T. Daniels Library in the Shaw neighborhood in Northwest
|
CA | Retained with comments from the Committee on Human Services
|
6/3/2026 | 10 day review begins
6/4/2026 deemed approved 6/14/2026 |
| 6/3/2026 | Chairman Mendelson at the request of the Mayor | Grant Budget Modification as of May 27, 2026 | GBM | Retained with comments from the Committee of the Whole | 6/3/2026 | 14 day review begins 6/4/2026
deemed approved 6/18/2026 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 6/1/2026 | Councilmember Pinto | Clemency Board Waiver Authority Second Congressional Emergency Amendment Act of 2026 | Bill
(Withdrawn) |
6/2/2026 | 6/2/2026
|
|
| 6/1/2026
|
Councilmember Pinto | Pretrial Detention Reporting Second Congressional Review Emergency Amendment Act of 2026 | Bill
(Withdrawn) |
6/2/2026 | 6/2/2026 | |
| 6/1/2026
|
Councilmember Pinto | Clemency Board Waiver Authority Second Congressional Emergency Declaration Resolution of 2026 | PR
(Withdrawn) |
6/2/2026 | 6/2/2026 | |
| 6/1/2026
|
Councilmember Pinto | Pretrial Detention Reporting Second Congressional Review Emergency Amendment Act of 2026 | PR
(Withdrawn) |
6/2/2026 | 6/2/2026 | |
| 6/1/2026 | Chairman Mendelson at the request of the | Proposed Contract No. GAGA-2022-C-0385-B to exercise option year three (3) with DC Central Kitchen in the amount of $12,165,361.64 will provide food services to 24 school sites classified as school clusters 1 and 10. DC Central Kitchen shall prepare, serve, and account for meals | CA | Retained with comments from the Committee of the Whole
|
6/2/2026 | 10 day review begins
6/2/2026 deemed approved 6/12/2026 |
| 6/1/2026 | Chairman Mendelson at the request of the | Proposed Contract No. DCRL-2022-C-0105 to exercise option year four (4) with Community Services for Autistic Adults and Children, Inc. (“CSAAC”) in the not-to-exceed amount of $5,872,741.39 will continue to provide Residential Treatment and Education Services for Autistic Youth twenty-four (24) hours per day, seven (7) days a week | CA | Retained with comments from the Committee on Youth Affairs
|
6/2/2026 | 10 day review begins
6/2/2026 deemed approved 6/12/2026 |
| 6/2/2026 | Chairman Mendelson at the request of the CFO | Proposed Contract No. CFOPD-25-C-031 to exercise option year one (1) with Harris & Harris, Ltd. in the not-to-exceed amount of $3,982,613.93 shall continue to provide primary collection services and an accounts receivable system for delinquent debt collections of non-tax debts owed to the Government of the District of Columbia on behalf of Office of Finance and Treasury (OFT) | CA | Retained with comments from the Committee of the Whole
|
6/2/2026 | 10 day review begins
6/3/2026 deemed approved 6/13/2026 |
| 6/2/2026 | Chairman Mendelson at the request of the Mayor | Public Employee Relations Board Lee Clark Confirmation Resolution of 2026 | PR
(Withdrawn w/ Letter) |
6/2/2026 | 6/2/2026 | |
| 6/2/2026 | Chairman Mendelson at the request of the Mayor
|
Office of Employee Appeals Philip A. McNamara Confirmation Resolution of 2026 | PR
(Withdrawn w/ Letter) |
6/2/2026 | 6/2/2026 | |
| 6/2/2026 | Chairman Mendelson at the request of the Mayor | Office of Strategic Code Enforcement Annual Enforcement Report: Fiscal Year (FY) 2025 | RC | 6/2/2026 | 6/2/2026 |
| Filing
Date
|
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 6/4/2026 | Chairman Mendelson at the request of OFCO | D.C. College Savings Plan Annual Report: Fiscal Year (FY) 2025 | CFO | 6/4/2026 | 6/4/2026 | |
| 6/1/2026 | Chairman Mendelson at the request of the Mayor | Hill East Phase II Bundle 2 Disposition Term Sheet Amendment Approval Resolution of 2026 | PR | Committee on Human Services | 6/4/2026 | 6/23/2026 |
| 6/3/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-RFP-0020H to exercise option year two (2) with JL Terrell Construction LLC, in the not-to-exceed amount of $20,000,000.00 will continue to provide General Contractor (GC) 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 of Columbia pursuant to its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities
|
6/4/2026 | 10 day review begins
6/4/2026 deemed approved 6/14/2026 |
| Filing
Date
|
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 6/5/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $100,000 within the Executive Office of the Mayor (EOM) was filed in the Office of the Secretary Friday June 5, 2026. The funds are needed to fund the VetsRide pass activities in the Mayor’s Office of Community Partnerships. | Reprog
|
Retained by the Council with comments from the Committee on Executive Administration and Labor | 6/6/2026 | 14 day review begins 6/8/2026
deemed approved 6/22/2026 |