Week 3/23/2026 – 3/27/2026

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date

Introduced

3/20/2026 Chairman Mendelson at the request of the Mayor  Proposed Contract No. CW124308 with American Supply Company, Inc., in the not-to-exceed amount of $1,323,372.32 will provide clothing, shoes, undergarments, bedding, linens, and personal hygiene products to residents housed at the Central Detention Facility and Correctional Treatment Facility CA 

26-651 

 

Retained with comments from the Committee on Judiciary and Public Safety 

 

3/23/2026 10-day review begins

3/23/2026

deemed approved

4/2/2026

3/20/2026 Chairman Mendelson at the request of the DCHA

 

Proposed multiyear Contract No. 2026-LRSP-01A between the District of Columbia Housing Authority (“DCHA”) and 229 M Street NE Owner LLC (“Owner”) in amount of $615,228 to provide twenty-four (24) affordable housing units at 2229 M located at 2229 M Street, NE CA 

26-652 

Retained with comments from the Committee on Housing

 

3/23/2026 45-day review begins

3/23/2026

deemed disapproved

5/7/2026

3/23/2026 Chairman Mendelson at the request of the Mayor  Proposed Contract No. DCAM-20-CS-RFQ-000lAC to fully exercise option year four (4) with MO Construction, Inc., in the not-to-exceed amount of $5,000,000 will continue to provide on-call construction, repair, and replacement services at schools, parks, recreation facilities, municipal buildings, fire and police stations, short-term family housing units, and other public locations CA 

26-653 

 

Retained with comments from the Committee on Facilities 

 

3/23/2026 10 day review begins

3/24/2026

deemed approved 

4/3/2026

3/23/2026 Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $3,600,000 from the Office of the Chief Financial Officer, District Treasury Operations division to the District Department of Transportation (DDOT) was filed in the Office of the Secretary Monday March 23, 2026. This request will provide DDOT with the necessary funding to proceed with hiring, ensure operational continuity, and enable the agency to meet critical service delivery commitments. Reprog 

26-106 

Retained by the Council with comments from the Committee of the Whole and the Committee on Transportation and the Environment 3/23/2026 14-day review begins 3/24/2026

deemed approved 4/7/2026

3/23/2026 Chairman Mendelson at the request of the Mayor Request to reprogram Capital funds budget authority and allotment in the amount of $4,000,000 from the District of Columbia Public Schools (DCPS) to the Department of Employment Services (DOES) was filed in the Office of the Secretary Monday March 23, 2026. This reprogramming is needed to fund unforeseen challenges due to existing conditions at the DOES DC Infrastructure Academy at Spingarn facility (DCIA). Reprog 

26-107 

Retained by the Council with comments from the Committee of the Whole, the Committee on Executive Administration and Labor, and the Committee on Facilities 3/23/2026 14-day review begins 3/24/2026

deemed approved 4/7/2026

3/23/2026 Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $40,000 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Monday March 23, 2026. The funds are needed to cover administrative leave coverage and staffing costs for extracurricular events at Jackson-Reed High School. Reprog 

26-108 

Retained by the Council with comments from the Committee of the Whole 3/23/2026 14-day review begins 3/24/2026

deemed approved 4/7/2026

3/23/2026  Chairman Mendelson at the request of the Mayor Rental Housing Registration Data Integrity Emergency Amendment Act of 2026

 

(Filed by: R. White) 

Bill 

26-610 

(Returned unsigned from the Mayor without

 Letter)

3/23/2026 3/23/2026
3/23/2026  Chairman Mendelson at the request of the Mayor Body-worn Camera Transparency for Use of Force Emergency Amendment Act of 2026 Bill

26-616

(Returned signed w/ letter from the Mayor)

3/23/2026  3/23/2026 
3/23/2026 Chairman Mendelson at the request of The Mayor First Source Semi-Annual Report: July 1, 2024 – December 31, 2024 RC

26-182

3/23/2026 3/23/2026
3/23/2026 Chairman Mendelson at the request of The Mayor First Source Semi-Annual Report: January 1, 2025 – June 30, 2025 RC

26-183

3/23/2026 3/23/2026
3/23/2026 Chairman Mendelson at the request of The Mayor Advisory Neighborhood Commission (ANC) 4D: Resolution Urging District Officials to Address Utility Affordability ANC

26-34

3/23/2026 3/23/2026

 

Filing

Date

 

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

3/24/2026 Chairman Mendelson at the request of The Mayor Audit and Verification of Student Enrollment for the 2025-26 School Year RC

26-184

  3/24/2026 3/24/2026
3/24/2026 Chairman Mendelson at the request of the Mayor Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $12,900,000 within the Office of the State Superintendent of Education, Special Education Transportation (SET) division was filed in the Office of the Secretary Tuesday March 24, 2026. The funds are needed to fund parent stipends, cover overtime pay, and support private transportation routes. Reprog

26-109

 

Retained by the Council with comments from the Committee of the Whole 3/24/2026 14 day

review begins 3/25/2026

deemed approved 4/8/2026

 

3/24/2026 Chairman Mendelson at the request of the DCHA 

 

Proposed multiyear Contract No. 2026-LRSP-02A between the District of Columbia Housing Authority (“DCHA”) and 950 Eastern Ave TM L.L.C. (“Owner”) in amount of $437,216 to provide thirteen (13) affordable housing units at 950 Eastern Avenue located at 950 Eastern Avenue, NE  CA

26-654

Retained with comments from the Committee on Housing   3/24/2026 45 day

review begins 3/25/2026

deemed disapproved 5/9/2026

3/24/2026 Chairman Mendelson at the request of the Mayor  Full Accountability in Arrest Reporting Emergency Act of 2026 

 

(Filed by: R. White, Allen, Lewis George, T. White, Bonds, Nadeau, Parker, Felder, Crawford) 

Bill

26-614

(Vetoed)

  3/24/2026 3/24/2026
3/24/2026 Chairman Mendelson at the request of the Mayor  Tree Preservation Enhancement Amendment Act of 2026 

 

(Filed by: Mendelson)  

Bill

26-59

(Returned unsigned from the Mayor with

Letter)

  3/24/2026 3/24/2026

 

Filing

Date

 

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

3/26/2026 Chairman Mendelson at the request of the Mayor  Proposed Contract No. CW125569 to exercise option year one (1) with Galls, LLC, in the not-to-exceed amount of $2,727,058.26 will continue to provide stock, and repair duty uniforms, uniform outerwear, and headwear CA 

26-655 

 

Retained with comments from the Committee on Judiciary and Public Safety   

 

3/26/2026 10 day review begins

3/26/2026

deemed approved

4/5/2026

3/26/2026 Chairman Mendelson at the request of the Mayor  Proposed Contract No. CW89317 with Medical Transportation Management, Inc. (MTM), to extend the contract in the amount of $12,787,595.12 will continue to provide non-emergency transportation services for the District’s Medicaid-eligible fee-for-service beneficiaries CA 

26-656 

 

Retained with comments from the Committee on Health  

 

3/26/2026 10 day review begins

3/26/2026

deemed approved

4/5/2026

 

 

 

3/26/2026 Chairman Mendelson at the request of the Mayor  Proposed Contract No. DCAM-21-CS-RFP-0008E to fully exercise option year four (4) with Cinnovas Development Group, LLC , in the not-to-exceed amount of $3,000,000 will continue to provide construction management services from inception through post construction via task orders for various facilities within the Department of General Services’ (“DGS”) real estate portfolio under its agreement with DGS CA 

26-657 

 

Retained with comments from the Committee on Facilities

 

3/26/2026 10 day review begins

3/26/2026

deemed approved

4/5/2026

3/26/2026 Chairman Mendelson at the request of the Mayor  Proposed Contract No. DCAM-21-CS-RFP-0008I to fully exercise option year four  (4) with JDC Construction Company, LLC, in the not-to-exceed amount of $4,000,000 will continue to provide construction management services from inception through post construction via task orders for various facilities within the Department of General Services’ (“DGS”) real estate portfolio pursuant to its agreement with DGS CA 

26-658 

 

Retained with comments from the Committee on Facilities

 

3/26/2026 10 day review begins

3/26/2026

deemed approved

4/5/2026

3/26/2026 Chairman Mendelson at the request of the CFO Proposed Contract No. CFOPD20-C-014 to exercise Option Period (2) with Fidelity Information Services, LLC in the not to exceed amount of $5,372,426.00 shall continue to provide Electronic Benefits Transfer (EBT) services, on behalf of Office of Finance and Treasury, for the Human Services Benefit programs managed by the District of Columbia Department of Human Services CA 

26-659 

 

Retained with comments from the Committee of the Whole 

 

3/26/2026 10 day review begins

3/26/2026

deemed approved

4/5/2026

 

Filing

Date

 

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

3/25/2026 Chairman Mendelson at the request of the CFO Proposed Contract No. CFOPD20-C-014 to exercise Option Period (2) with Fidelity Information Services, LLC in the not to exceed amount of $5,372,426.00 shall continue to provide Electronic Benefits Transfer (EBT) services, on behalf of Office of Finance and Treasury, for the Human Services Benefit programs managed by the District of Columbia Department of Human Services CA 

26-659 

 

Retained with comments from the Committee of the Whole 

 

3/27/2026 45-day review begins

3/26/2026

deemed disapproved

5/10/2026

(CORRECTION)

3/26/2026 Chairman Mendelson at the request of the Mayor  Proposed Contract No. CW128755 with Professional Management Consulting Services, LLC, in the not-to-exceed amount of $10,000,000 will provide mission-oriented business integrated services CA 

26-660 

 

Retained with comments from the Committee on Facilities

 

3/27/2026 10-day review begins

3/27/2026

deemed approved

4/6/2026