Week 6/22 – 6/26/2026
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 6/9/2026 | Chairman Mendelson at the request of the Mayor | District of Columbia Board of Elections Michael Wakefield Confirmation Resolution of 2026
|
PR | Committee on Executive Administration and Labor | 6/22/2026 | 90 day review begins
6/24/2026 deemed disapproved 11/24/2026
|
| 6/15/2026 | Chairman Mendelson at the request of the Mayor | Commission on the Arts and Humanities Demetrius Butler Confirmation Resolution of 2026 | PR | Committee of the Whole | 6/22/2026 | 90 day review begins
6/24/2026 deemed disapproved 11/24/2026 |
| 6/15/2026 | Councilmembers Lewis George, T. White, Parker, Nadeau | Public Trust in Utility Regulation Act of 2026 | Bill | Committee on Transportation and the Environment | 6/22/2026 | 6/23/2026 |
| 6/17/2026 | Chairman Mendelson at the request of the Mayor | Public Charter School Board Ahnna K. Smith Confirmation Resolution of 2026 | PR | Committee of the Whole | 6/22/2026 | 6/23/2026 |
| 6/18/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-23-CS-RFP-0014 with Chiaramonte Construction Company in the not-to-exceed amount of $8,990,000 (including an existing letter contract amount of $990,000) for the initial phase of the modernization of the Hillcrest Aquatic Center | CA | Retained with comments from the Committee on Facilities
|
6/22/2026 | 10 day review begins
6/22/2026 deemed approved 7/2/2026 |
| 6/18/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-RFP-0020E to exercise option year two (2) with DC General Construction, Inc., in the not-to-exceed amount of $20,000,000.00 will continue to provide temporary support services | CA | Retained with comments from the Committee on Public Works and Operations
|
6/22/2026 | 10 day review begins
6/22/2026 deemed approved 7/2/2026 |
| 6/18/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-RFP-0020F to exercise option year two (2) with DC General Construction, Inc., 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
|
6/22/2026 | 10 day review begins
6/22/2026 deemed approved 7/2/2026 |
| 6/18/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. 2026-05 with 2151 with California Associates LLC in the amount of $14,222,891 from the Housing Production Trust Fund (HPTF) loan proceeds to finance the eligible acquisition costs, predevelopment costs, soft costs and rehabilitation construction hard costs associated with the development and preservation of 23 affordable rental housing units located at 2151 California Street NW in Ward 2 | CA | Retained with comments from the Committee on
Housing
|
6/22/2026 | 10 day review begins
6/22/2026 deemed approved 7/2/2026 |
| 6/18/2026 | Chairman Mendelson at the request of the CFO | Proposed Contract No. CFOPD-19- C-041 to exercise option year one (1) with Intralot, Inc. in the not to exceed amount of $10,500,000.00 shall continue to provide lottery gaming systems and related services on behalf of the Office of Lottery and Gaming | CA | Retained with comments from the Committee of the Whole
|
6/22/2026 | 10 day review begins
6/22/2026 deemed approved 7/2/2026 |
| 6/18/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003O with InterContinentalBuild, LLC,in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/22/2026 | 10 day review begins
6/22/2026 deemed approved 7/2/2026 |
| 6/18/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003K with City Construction, LLC, in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/22/2026 | 10 day review begins
6/22/2026 deemed approved 7/2/2026 |
| 6/18/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003J with Citadel Firm LLC, in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations
|
CA | Retained with comments from the Committee on Facilities
|
6/22/2026 | 10 day review begins
6/22/2026 deemed approved 7/2/2026 |
| 6/18/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003D with Bitarchitects LLC, in the not-to-exceed amount of $15,000,000, will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/22/2026 | 10 day review begins
6/22/2026 deemed approved 7/2/2026 |
| 6/18/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003C with Banneker Communities LLC, in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations
|
CA | Retained with comments from the Committee on Facilities
|
6/22/2026 | 10 day review begins
6/22/2026 deemed approved 7/2/2026 |
| 6/18/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003F with CAP Innovative Design LLC dba CAP16 Construction, in the not-to-exceed amount of $15,000,000, will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/22/2026 | 10 day review begins
6/22/2026 deemed approved 7/2/2026 |
| 6/18/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-RFP-0020G to exercise option year two (2) with H.E.P. Construction, Inc. in the not-to-exceed amount of $20,000,000, 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 | 6/22/2026 | 10 day review begins 6/22/2026 deemed approved 7/2/2026
|
| 6/18/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW106474 to exercise option year three (3) with Public Performance Management, LLC in the not-to-exceed 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 | 6/22/2026 | 10 day review begins 6/22/2026 deemed approved 7/2/2026
|
| 6/18/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003R with Keystone Plus Construction Corporation, in the not-to-exceed amount of $15,000,000, will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/22/2026 | 10 day review begins 6/22/2026 deemed approved 7/2/2026
|
| 6/18/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-RFP-0020E to exercise option year two (2) with DC General Construction, Inc., 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
|
6/22/2026 | 10 day review begins 6/22/2026 deemed approved 7/2/2026
|
| 6/18/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. 2025-47 with Deanwood Station LLC in the amount of $10,000,000 to finance the eligible acquisition costs, soft costs and construction hard costs associated with the development of 24 units of affordable for-sale housing at 4276 Sheriff Road in Ward 7. | CA | Retained with comments from the Committee on Housing
|
10 day review begins 6/22/2026 deemed approved 7/2/2026
|
|
| 6/18/2026 | Councilmember Frumin | William “Spence” Spencer, IV Way Designation Act of 2026 | Bill | Committee of the Whole | 6/22/2026 | 6/23/2026 |
| 6/18/2026 | Chairman Mendelson at the request of the State Board of Education | Kindergarten and Pre-Kindergarten Enrollment Flexibility Act of 2026 | Bill | Committee of the Whole | 6/22/2026 | 6/23/2026 |
| 6/22/2026 | Councilmembers Henderson, Frumin, Lewis George, Allen, Pinto | Rodent Education and Management Yields (“REMY”) Results Amendment Act of 2026 | Bill | Committee on Health | 6/22/2026 | 6/23/2026 |
| 6/22/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Capital funds budget authority and allotment in the amount of $1,485,510 within the Office of the Deputy Mayor for Planning and Economic Development (DMPED) was filed in the Office of the Secretary Monday June 22, 2026. This reprogramming will fund RFK stadium planning and construction, supplementing the existing RFK Campus budget to cover additional anticipated costs required for storm water relocation and flood plain mitigation on the stadium site. | Reprog | Retained by the Council with comments from the Committee on Human Services | 6/22/2026 | 14 day review begins 6/23/2026
deemed approved 7/7/2026 |
| 6/22/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $10,200,000 within the Department of General Services (DGS) was filed in the Office of the Secretary Monday June 22, 2026. This reprogramming will fund RFK stadium planning and construction, supplementing the existing RFK Campus budget to cover additional anticipated costs required for storm water relocation and flood plain mitigation on the stadium site. | Reprog | Retained by the Council with comments from the Committee on Facilities | 6/22/2026 | 14 day review begins 6/23/2026
deemed approved 7/7/2026 |
| 6/22/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Special Purpose Revenue Funds budget authority in the amount of $503,407 within the Department of Motor Vehicles (DMV) was filed in the Office of the Secretary Monday June 22, 2026. Budget authority is needed to support the base year of a new contract necessary to implement comprehensive, consolidated services at the Inspection Station. | Reprog | Retained by the Council with comments from the Committee on Transportation and the Environment | 6/22/2026 | 14 day review begins 6/23/2026
deemed approved 7/7/2026 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 6/17/2026 | Chairman Mendelson at the request of DCRB | District of Columbia Retirement Board (DCRB) Trustees’ Financial Disclosure Statements: Calendar Year (CY) 2025 for Michael Bethea | RC | 6/23/2026 | 6/17/2026 | |
| 6/22/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-AE-RFP-0001 with VMDO DC Architects, PLLC in the not-to-exceed amount of $4,748,060 will provide professional planning and design services to support the future redevelopment of the Benning Road Transfer Station Campus site, located at 3200 Benning Road, NE, Washington, DC 20019 | CA | Retained with comments from the Committee on Facilities
|
6/23/2026 | 10 day review begins
6/23/2026 deemed approved 7/3/2026 |
| 6/22/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW135248 with Carahsoft Technology Corporation (Carahsoft) in the not-to-exceed amount of $1,648,125.09 will provide a variety of Salesforce licenses in support of DC Health’s critical business applications, processes and operations | CA | Retained with comments from the Committee on Health
|
6/23/2026 | 10 day review begins
6/23/2026 deemed approved 7/3/2026
|
| 6/22/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003AA with The Benade Group, Inc., in the not-to-exceed amount of $15,000.000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/23/2026 | 10 day review begins
6/23/2026 deemed approved 7/3/2026 |
| 6/22/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-24-NC-RFP-0003A to exercise option year three (3) with Jerome L. Taylor Trucking, Inc., in the not-to-exceed amount of $6,723,073.92 will continue to provide citywide waste collection and disposal services including the management, tools, supplies, equipment, storage, vehicles, and labor to ensure effective performance at various facilities located throughout the District of Columbia, as well as five (5) collection points in the State of Maryland under its agreement with the Department of General Services | CA | Retained with comments from the Committee on Facilities
|
6/23/2026 | 10 day review begins
6/23/2026 deemed approved 7/3/2026 |
| 6/22/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-001lB with the Capitol Paving of DC, Inc. in the not-to-exceed amount of $20,000,000 will provide public utility design, installation and infrastructure improvements services via competitively awarded task orders for various facilities within the Department of General Services’ (“DGS”) real estate portfolio | CA | Retained with comments from the Committee on Facilities
|
6/23/2026 | 10 day review begins
6/23/2026 deemed approved 7/3/2026 |
| 6/22/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0011F with United Construction Services, LLC in the not-to-exceed amount of$20,000,000 will provide public utility design, installation and infrastructure improvements services via competitively awarded task orders for various facilities within the Department of General Services’ (“DGS”) real estate portfolio | CA | Retained with comments from the Committee on Facilities
|
6/23/2026 | 10 day review begins
6/23/2026 deemed approved 7/3/2026 |
| 6/22/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0011Ewith SPD Contracting, Inc. in the not-to-exceed amount of $20,000,000 will provide public utility design, installation and infrastructure improvements services via competitively awarded task orders for various facilities within the Department of General Services’ (“DGS”) real estate portfolio | CA | Retained with comments from the Committee on Facilities
|
6/23/2026 | 10 day review begins
6/23/2026 deemed approved 7/3/2026 |
| 6/23/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-23-CS-RFP-0029 with KADCON Corporation Modification No. 1 will increase the contract’s not-to-exceed amount by $15,659,566, from $3,062,916 to $18,722,482.00 to complete a preliminary scope of work including design development, permitting, and pre-construction planning for the modernization of Upshur Recreation Center | CA | Retained with comments from the Committee on Facilities
|
6/23/2026 | 10 day review begins
6/24/2026 deemed approved 7/4/2026 |
| 6/23/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0011C with Fort Myer Construction Corporation in the not-to-exceed amount of $20,000,000 will provide public utility design, installation and infrastructure improvements services via competitively awarded task orders for various facilities within the Department of General Services’ (“DGS”) real estate portfolio | CA | Retained with comments from the Committee on Facilities
|
6/23/2026 | 10 day review begins
6/24/2026 deemed approved 7/4/2026 |
| 6/23/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-26-CS-SS-0001 with VIKA Capitol LLC in the not-to-exceed amount of $4,353,611 will provide professional planning and design services to support the redevelopment of Hill East, including the development of a 100% construction set design documents and project specifications, including preliminary cost estimate/budget, scope, design schedule, and budget updates | CA | Retained with comments from the Committee on Facilities
|
6/23/2026 | 10 day review begins
6/24/2026 deemed approved 7/4/2026 |
| 6/23/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW133988 with Health Services for Children with Special Needs, Inc. (HSCSN), in the not-to-exceed amount of $236,430,018.72 will provide healthcare services to the District’s Medicaid eligible population enrolled in the Child and Adolescent Supplemental Security Income Program (CASSIP) | CA | Retained with comments from the Committee on Health
|
6/23/2026 | 10 day review begins
6/24/2026 deemed approved 7/4/2026 |
| 6/23/2026 | Chairman Mendelson at the request of the CFO | Proposed Contract No. CFOPD22-C-021 with OST, Inc., in the not to exceed total amount of $40,000,000 shall continue to provide services as the Managed Service Provider responsible for day-to-day management responsibilities and functions of temporary resources staffing augmentation for the Office of the Chief Financial Officer (OCFO) | CA | Retained with comments from the Committee of the Whole
|
6/23/2026 | 10 day review begins
6/24/2026 deemed approved 7/4/2026 |
| 6/23/2026 | Chairman Mendelson at the request of OAG | District of Columbia Court of Appeals (DCCA’s) approval on Office of Attorney General (OAG) Rule 44 Intervention: May v. United States, DCCA No. 25-CF-627 | RC
|
6/23/2026 | 6/23/2026 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 6/22/2026 | Chairman Mendelson at the request of the Mayor | Testing Integrity and Security Rulemaking Approval Resolution of 2026 | PR | Committee of the Whole | 6/24/2026 | 45 day review begins
7/1/2026 deemed approved 11/6/2026 |
| 6/23/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW127044 to exercise option year one (1) with Fastenal Company in the not-to-exceed amount of $1,600,000 will continue to supply sanitation, janitorial, office, warehouse, and household supplies to support the effective operation of over 43 facilities of the Department of Fire and Emergency Medical Services throughout the District of Columbia | CA | Retained with comments from the Committee on Judiciary and Public Safety
|
6/24/2026 | 10 day review begins
6/24/2026 deemed approved 7/4/2026 |
| 6/23/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003L with Corenic Construction Group, LLC, in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations
|
CA | Retained with comments from the Committee on Facilities
|
6/24/2026 | 10 day review begins
6/24/2026 deemed approved 7/4/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFP-0006 with Corenic Construction Group, LLC will increase the not-to-exceed amount of the contract by $10,152,838.98, from $10,839,242.33 to $20,992,081.31 will provide the design-build services necessary to complete the modernization of the Advanced Technical Center at the Penn Center | CA | Retained with comments from the Committee on Facilities
|
6/24/2026 | 10 day review begins
6/25/2026 deemed approved 7/5/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. 2026-70 with 2607 Connecticut LLC in the amount of $5,000,000 will use the proceeds of the loan to finance certain eligible costs for 23 units of affordable housing at 2607 Connecticut Avenue NW in Ward 3 | CA | Retained with comments from the Committee on Housing
|
6/24/2026 | 10 day review begins
6/25/2026 deemed approved 7/5/2026 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-RFP-00200 to exercise option year two (2) with Thiha Inc., 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
|
6/25/2026 | 10 day review begins
6/25/2026 deemed approved 7/5/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-RFP-0020J to exercise option year two (2) with Protec Construction, Inc., 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
|
6/25/2026 | 10 day review begins
6/25/2026 deemed approved 7/5/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-RFP-0020M to exercise option year two (2) with SPD Contracting, Inc., 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
|
6/25/2026 | 10 day review begins
6/25/2026 deemed approved 7/5/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW123727 to exercise option year one (1) with Public Consulting Group LLC (PCG) in the amount of $2,388,900 will continue to provide operations and maintenance of the Administrative Services Organization system, a claims and payment management system, and provide other administrative functions, for the Department Health Care Finance and Partner Agencies that receive Medicaid reimbursements or are responsible for operational functions of the Medicaid Program which serves eligible District residents | CA | Retained with comments from the Committee on Health
|
6/25/2026 | 10 day review begins
6/25/2026 deemed approved 7/5/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW123509 to exercise option year one (1) with ZOLL Medical Corporation in the not-to-exceed amount of $1,200,000 will continue to furnish the District of Columbia Fire and Emergency Medical Services Department with advanced life support monitor/defibrillator units, automated external defibrillator monitors for basic life support units, and automated cardiopulmonary resuscitation devices | CA | Retained with comments from the Committee on Judiciary and Public Safety
|
6/25/2026 | 10 day review begins
6/25/2026 deemed approved 7/5/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW119948 to exercise option year two (2) with Galls, LLC in the not-to-exceed amount of $2,498,470.41 will continue to supply, stock, and repair duty uniforms, uniform outerwear, and headwear for Fire and Emergency Medical Services personnel | CA | Retained with comments from the Committee on Judiciary and Public Safety
|
6/25/2026 | 10 day review begins
6/25/2026 deemed approved 7/5/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW126079 to exercise option year one (1) with Genuine Parts Company in the not-to-exceed amount of $2,500,000 will continue to furnish all required vehicle parts and provide comprehensive operational and logistical management support for the District of Columbia Fire and Emergency Medical Services fleet and apparatus vehicles | CA | Retained with comments from the Committee on Judiciary and Public Safety
|
6/25/2026 | 10 day review begins
6/25/2026 deemed approved 7/5/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Proposed Human Care Agreement No. CW100305 to exercise option year four (4) with See Forever Foundation in the not-to-exceed amount of $3,928,112 will continue to provide educational services to youth involved in the juvenile justice system who have been arrested or who have not succeeded on probation | CA | Retained with comments from the Committee on Youth Affairs
|
6/25/2026 | 10 day review begins
6/25/2026 deemed approved 7/5/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW124482 to exercise option year one (1) with Cisco Systems, Inc. in the not-to-exceed amount of $35,000,000 will continue to provide the District with data communications equipment and services related to enterprise communications and information technology | CA | Retained with comments from the Committee on Public Works and Operations
|
6/25/2026 | 10 day review begins
6/25/2026 deemed approved 7/5/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW116503 to exercise option year two (2) with PFC Associates, LLC in the not-to-exceed amount of $22,339,914.84 will continue to provide occupational healthcare and ancillary healthcare services at the District’s Police and Fire Clinic | CA | Retained with comments from the Committee on Judiciary and Public
|
6/25/2026 | 10 day review begins
6/25/2026 deemed approved 7/5/2026
|
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM 26 NC GSA 0023 with Veritas Consulting Group, LLC in the not to exceed amount of $2,085,328.36 will continue to provide citywide electronic security systems operations, inspection, maintenance, and repair services | CA | Retained with comments from the Committee on Facilities
|
6/25/2026 | 10 day review begins
6/25/2026 deemed approved 7/5/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003E with Blue Skye Construction, LLC, in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/25/2026 | 10 day review begins
6/25/2026 deemed approved 7/5/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-RFP-0020I to exercise option year two (2) with Keystone Plus Construction Corporation, 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
|
6/25/2026 | 10 day review begins
6/25/2026 deemed approved 7/5/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. 2025-53 with Flats at South Capitol LLC in the amount of $26,206,679 will use the HPTF and HOME Program loan proceeds to finance the eligible acquisition costs, predevelopment costs, construction hard costs and soft costs associated with the development of 106 units of affordable housing at 3838 South Capitol Street SE in Ward 8 | CA | Retained with comments from the Committee on Housing
|
6/25/2026 | 10 day review begins
6/25/2026 deemed approved 7/5/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $227,705 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Wednesday June 24, 2026. The funds are needed to properly align the budget to support the end of the school year, summer, the start of school, and students’ academic and social emotional needs. | Reprog | Retained by the Council with comments from the Committee of the Whole | 6/25/2026 | 14 day review begins 6/25/2026
deemed approved 7/9/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Special Purpose Revenue Funds budget authority in the amount of $2,300,000 within the Department of Employment Services (DOES) was filed in the Office of the Secretary Wednesday June 24, 2026. Budget authority is needed to primarily support the Unemployment Insurance Benefits System and the GeoSolutions services contractual agreements, including professional service fees. | Reprog | Retained by the Council with comments from the Committee on Executive Administration and Labor | 6/25/2026 | 14 day review begins 6/25/2026
deemed approved 7/9/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $2,031,142 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Wednesday June 24, 2026. The funds are needed to properly align the budget to support current school priorities and students’ academic and social-emotional needs. | Reprog | Retained by the Council with comments from the Committee of the Whole | 6/25/2026 | 14 day review begins 6/25/2026
deemed approved 7/9/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $355,000 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Wednesday June 24, 2026. The funds are needed to purchase equipment and supplies to reopen modernized schools. | Reprog | Retained by the Council with comments from the Committee of the Whole | 6/25/2026 | 14 day review begins 6/25/2026
deemed approved 7/9/2026 |
| 6/24/2026 | Chairman Mendelson at the request of the Mayor | Grant Budget Modification as of June 17, 2026 | GBM | Retained with comments from the Committee of the Whole | 6/25/2026 | 14 day review begins 6/25/2026
deemed approved 7/9/2026 |
| 6/25/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW134312 with Laake Enterprises, Inc dba FESCO Emergency Sales in the not-to-exceed amount of $9,395,610 will provide 15 Horton Type 1 ambulances to the Apparatus Division of the Fire and Emergency Medical Services Department | CA | Retained with comments from the Committee on Public Works and Operations
|
6/25/2026 | 10 day review begins
6/26/2026 deemed approved 7/6/2026
|
| 6/25/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-001A with the Atmos Solutions, Inc. in the not-to-exceed amount of $20,000,000.00 will provide public utility design, installation and infrastructure improvements services via competitively awarded task orders for various facilities within the Department of General Services’ (“DGS”) real estate portfolio | CA | Retained with comments from the Committee on Public Works and Operations
|
6/25/2026 | 10 day review begins
6/26/2026 deemed approved 7/6/2026 |
| 6/25/2026 | Chairman Mendelson at the request of the mayor | Bridging the Gap: A Strategic Plan for Students in the Care of DC | RC | 6/25/2026 | 6/25/2026 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 6/25/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW129427 with Rhodeside and Harwell, Inc. in the not-to-exceed amount of $2,467,889.36 will develop a set of design plans based on the Kingman and Heritage Islands Planning and Feasibility Study of 2017 | CA | Retained with comments from the Committee on Transportation and the Environment
|
6/26/2026 | 10 day review begins
6/26/2026 deemed approved 7/6/2026 |
| 6/25/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW97894 to exercise option year four (4) with Prime Therapeutics State Government Solutions, LLC (Prime) in the amount of $6,695,517.24 will continue to operate, monitor, and administer the Pharmacy Benefit Manager System and Pharmacy Support Services for eligible District beneficiaries | CA | Retained with comments from the Committee on Health
|
6/26/2026 | 10 day review begins
6/26/2026 deemed approved 7/6/2026 |
| 6/25/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW110210 to exercise option year three (3) with All Pro All Services (APAS) in the not-to-exceed amount of $7,140,672 will continue to provide alternative school transportation to students of the District of Columbia | CA | Retained with comments from the Committee of the Whole
|
6/26/2026 | 10 day review begins
6/26/2026 deemed approved 7/6/2026 |
| 6/25/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003P with J.L. Terrell Construction LLC, in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/26/2026 | 10 day review begins
6/26/2026 deemed approved 7/6/2026 |
| 6/25/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW135340 with Verida, Inc., in the not-to-exceed amount of $34,010,636 will serve as a Transportation Broker on behalf of the District to manage and administer Non-Emergency Medical Transportation Services for the Medicaid Eligible Fee-For-Service and Intellectual and Developmental Disabilities Beneficiaries | CA | Retained with comments from the Committee on Health
|
6/26/2026 | 10 day review begins
6/26/2026 deemed approved 7/6/2026 |
| 6/25/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003S with Konstructure LLC, in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DOS”) for the proposed work at various District of Columbia-owned properties within the DOS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/26/2026 | 10 day review begins
6/26/2026 deemed approved 7/6/2026 |
| 6/26/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. Contract No. DCAM-25-CS-RFQ-0003Q with KADCON Corporation, in the not-to-exceed amount of$15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/26/2026 | 10 day review begins
6/29/2026 deemed approved 7/9/2026 |
| 6/26/2026 | Chairman Mendelson at the request of the Mayor | Proposed amendment to an in-lease agreement with 2424 Evarts Partners LLC to extend the lease of 48,620 square feet of warehouse and ancillary office space located at 2424 Evarts Street, NE. The leased premises is occupied by the District of Columbia Department of Parks and Recreation | CA | Retained with comments from the Committee on Facilities
|
6/26/2026 | 10 day review begins
6/29/2026 deemed approved 7/9/2026 |
| 6/26/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-00031 with Citadel Development LLC, dba Citadel DBD, in the not-to-exceed amount of $15,000,000 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/26/2026 | 10 day review begins
6/29/2026 deemed approved 7/9/2026 |
| 6/26/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFQ-0003H with Chiaramonte Construction Company, in the not-to-exceed amount of $15,000,000.00 will perform construction, repair, and replacement services as awarded via task orders at lump sum prices or such other pricing as may be requested by the Department of General Services (“DGS”) for the proposed work at various District of Columbia-owned properties within the DGS construction portfolio and maintenance facility locations | CA | Retained with comments from the Committee on Facilities
|
6/26/2026 | 10 day review begins
6/29/2026 deemed approved 7/9/2026 |
| 6/26/2026 | Councilmember Pinto | The Georgetown University 275th Anniversary Recognition Resolution of 2026 | CER
(Withdrawn w/ Letter) |
6/26/2026
|
6/26/2026
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