Introduced: 11/23/24
Proposed contract modification to exercise Option Year Three (3) with PTS Inc. in the not-to-exceed amount of $10,000,000 to enable the District to have the flexibility to issue multiple orders for Mission Oriented Business Integration Services (MOBIS) in a relatively short period of time
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-97 |
| Circulated: | 04/29/19 |
| Official Action: | 05/09/19 |
Introduced: 11/23/24
Proposed contract with DDE Consulting Service LLC in the minimum amount of $10.00 and the not-to-exceed amount of $10,000,000 to enable the District to have the flexibility to issue multiple orders for Mission Oriented Business Integration Services (MOBIS) in a relatively short period of time
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-98 |
| Circulated: | 04/29/19 |
| Official Action: | 05/09/19 |
Introduced: 11/23/24
Proposed contract with Individual Advocacy Group, Inc. in the amount of $1,046,142.98 to provide residential expenses for people with intellectual and developmental disabilities (IDD) living in supported living, residential habilitation or host home settings
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Human Services |
| Number Assigned: | CA 23-99 |
| Circulated: | 04/29/19 |
| Official Action: | 05/09/19 |
Introduced: 11/23/24
Proposed contract with Center for Innovation Research and Transformation In Education in the minimum amount of $10.00 and the not-to-exceed amount of $10,000,000 to enable the District to have the flexibility to issue multiple orders for Mission Oriented Business Integration Services (MOBIS) in a relatively short period of time
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-100 |
| Circulated: | 04/29/19 |
| Official Action: | 05/09/19 |
Introduced: 11/23/24
Proposed multiyear contract with Jerome L. Taylor Trucking, Inc. in the amount of $314,032.00 to provide recycling hauling services to various District government locations
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-101 |
| Circulated: | 04/29/19 |
| Official Action: | 06/12/19 |
Introduced: 11/23/24
Proposed multiyear contract with Jerome L. Taylor Trucking, Inc. in the amount of $299,472.00 to provide recycling hauling services to various District government locations
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-102 |
| Circulated: | 04/29/19 |
| Official Action: | 06/12/19 |
Introduced: 11/23/24
Proposed multiyear contract with Jerome L. Taylor Trucking, Inc. in the amount of $598,732.00 to provide recycling hauling services to various District government locations
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-103 |
| Circulated: | 04/29/19 |
| Official Action: | 06/12/19 |
Introduced: 11/23/24
Proposed multiyear contract with Jerome L. Taylor Trucking, Inc. in the amount of $330,672.00 to provide recycling hauling services to various District government locations
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-104 |
| Circulated: | 04/29/19 |
| Official Action: | 06/12/19 |
Introduced: 11/23/24
Proposed multiyear contract with Jerome L. Taylor Trucking, Inc. in the amount of $190,885.60 to provide recycling hauling services to various District government locations
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-106 |
| Circulated: | 04/30/19 |
| Official Action: | 06/13/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year Two (2) with AAA Complete Building Services, Inc. in the not-to-exceed amount of $2,853,923.44 for Consolidated Maintenance Services for the Consolidated Forensic Laboratory
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement and Committee on Judiciary and Public Safety |
| Number Assigned: | CA 23-107 |
| Circulated: | 04/30/19 |
| Official Action: | 05/10/19 |
Introduced: 11/23/24
Proposed contract to exercise Option Year Two (2) with Spectrum Management, LLC in the not-to-exceed amount of $2,231,097.38 to provide Consolidated Maintenance Services for 200 I Street Municipal Facility
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-108 |
| Circulated: | 04/30/19 |
| Official Action: | 05/10/19 |
Introduced: 11/23/24
Proposed contract with Limbic Systems in the minimum amount of $10.00 and the not-to-exceed amount of $10,000,000 to enable the District to have the flexibility to issue multiple orders for Mission Oriented Business Integration Services (MOBIS) in a relatively short period of time
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-109 |
| Circulated: | 04/30/19 |
| Official Action: | 05/11/19 |
Introduced: 11/23/24
Proposed contract to exercise option period three (3) with Rite of Passage, Inc. in the not-to-exceed amount of $1,144,891.50 to provide Group Homes for male and female youth who are pre-adjudicated or adjudicated in the District of Columbia's juvenile justice system
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Recreation and Youth Affairs |
| Number Assigned: | CA 23-110 |
| Circulated: | 04/30/19 |
| Official Action: | 05/11/19 |
Introduced: 11/23/24
Trustees' Financial Disclosure Statements for 2018
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-64 |
| Circulated: | 05/01/19 |
| Official Action: | 05/01/19 |
Introduced: 11/23/24
Civil Infractions Program Lacked Strong Internal Control Environment
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | IG 23-24 |
| Circulated: | 05/01/19 |
| Official Action: | 05/01/19 |
Introduced: 11/23/24
Compensation Collective Bargaining Agreement between the Government of the District of Columbia and Doctors’ Council of the District of Columbia Representing Compensation Unit 19 Approval Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Labor and Workforce Development |
| Number Assigned: | PR 23-252 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Designation of Official Street Names on Lots 6, 8, and 9 in the Square E-1112, Formerly Part of Reservation 13, Act of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee of the Whole |
| Number Assigned: | Bill 23-270 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Modifications Nos. 4, 5 and 6 to Contract No. CW56028 with Food & Friends, Inc. Approval and Payment Authorization Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | PR 23-253 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Modifications Nos. 4, 5 and 6 to Contract No. CW56028 with Food & Friends, Inc. Approval and Payment Authorization Emergency Act of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | Bill 23-271 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Modification and Task Orders for Contract No. DCRL-2015-C-0100 with Deloitte Consulting, LLP Approval and Payment Authorization Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole |
| Number Assigned: | PR 23-254 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Modification and Task Orders for Contract No. DCRL-2015-C-0100 with Deloitte Consulting, LLP Approval and Payment Authorization Emergency Act of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole |
| Number Assigned: | Bill 23-272 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Modifications to Exercise Option Year One of Human Care Agreement No. CW64136 Approval and Payment Authorization Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | PR 23-255 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Modifications to Exercise Option Year One of Human Care Agreement No. CW64136 Approval and Payment Authorization Emergency Act of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | Bill 23-273 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Multiyear Contract No. DCAM-18-NC-0093A with Jerome L. Taylor Trucking, Inc. Approval Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | PR 23-256 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Multiyear Contract No. DCAM-18-NC-0093A with Jerome L. Taylor Trucking, Inc. Emergency Approval Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | PR 23-257 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Multiyear Contract No. DCAM-18-NC-0093B with Jerome L. Taylor Trucking, Inc. Approval Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | PR 23-258 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Multiyear Contract No. DCAM-18-NC-0093B with Jerome L. Taylor Trucking, Inc. Emergency Approval Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | PR 23-259 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Multiyear Contract No. DCAM-18-NC-0093D with Jerome L. Taylor Trucking, Inc. Approval Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | PR 23-260 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Multiyear Contract No. DCAM-18-NC-0093D with Jerome L. Taylor Trucking, Inc. Emergency Approval Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | PR 23-261 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Multiyear Contract No. DCAM-18-NC-0093C with Jerome L. Taylor Trucking, Inc. Approval Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | PR 23-262 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Multiyear Contract No. DCAM-18-NC-0093C with Jerome L. Taylor Trucking, Inc. Emergency Approval Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | PR 23-263 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Multiyear Contract No. DCAM-18-NC-0093E with Jerome L. Taylor Trucking, Inc. Approval Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | PR 23-264 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Multiyear Contract No. DCAM-18-NC-0093E with Jerome L. Taylor Trucking, Inc. Emergency Approval Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | PR 23-265 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Multiyear Contract No. DCAM-18-NC-0093F with Jerome L. Taylor Trucking, Inc. Approval Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | PR 23-266 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Multiyear Contract No. DCAM-18-NC-0093F with Jerome L. Taylor Trucking, Inc. Emergency Approval Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | PR 23-267 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Violence Fatality Review Committee Mildred Sheppard Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Judiciary and Public Safety |
| Number Assigned: | PR 23-268 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Violence Fatality Review Committee Clayton Rosenberg Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Judiciary and Public Safety |
| Number Assigned: | PR 23-269 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Violence Fatality Review Committee Juanita Price Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Judiciary and Public Safety |
| Number Assigned: | PR 23-270 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Violence Fatality Review Committee Kenyatta Hazlewood Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Judiciary and Public Safety |
| Number Assigned: | PR 23-271 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
District of Columbia Board of Ethics and Government Accountability Charles Nottingham Confirmation Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Judiciary and Public Safety |
| Number Assigned: | PR 23-272 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
District of Columbia Board of Ethics and Government Accountability Charles Nottingham Confirmation Emergency Approval Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Judiciary and Public Safety |
| Number Assigned: | PR 23-273 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
District of Columbia Board of Ethics and Government Accountability Melissa Tucker Confirmation Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Judiciary and Public Safety |
| Number Assigned: | PR 23-274 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
District of Columbia Board of Ethics and Government Accountability Melissa Tucker Confirmation Emergency Approval Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Judiciary and Public Safety |
| Number Assigned: | PR 23-275 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
District of Columbia Board of Ethics and Government Accountability Felice C. Smith Confirmation Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Judiciary and Public Safety |
| Number Assigned: | PR 23-276 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
District of Columbia Board of Ethics and Government Accountability Felice C. Smith Confirmation Emergency Approval Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Judiciary and Public Safety |
| Number Assigned: | PR 23-277 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Compensation Agreement between the Department of Behavioral Health and the Doctors’ Council of the District of Columbia Approval Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Labor and Workforce Development |
| Number Assigned: | PR 23-278 |
| Circulated: | 05/02/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Proposed contract with Capital Consulting, LLC dba Tharseo IT in the minimum amount of $10.00 and the not-to-exceed amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for Information Technology Equipment and Software in a relatively short period of time
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-111 |
| Circulated: | 05/02/19 |
| Official Action: | 05/12/19 |
Introduced: 11/23/24
Proposed contract with PRM Consulting, Inc. in the minimum amount of $10.00 and the not-to-exceed amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for Mission Oriented Business Integrated Services in a relatively short period of time
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Facilities and Procurement |
| Number Assigned: | CA 23-112 |
| Circulated: | 05/02/19 |
| Official Action: | 05/12/19 |
Introduced: 11/23/24
Proposed contract with Consys, Inc. in the amount of $3,366,967.00 to upgrade the HVAC System at the Fleet Management Administration for the Department of Public Works
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Transportation and the Environment |
| Number Assigned: | CA 23-113 |
| Circulated: | 05/02/19 |
| Official Action: | 05/12/19 |
Introduced: 11/23/24
Proposed Human Care Agreement (HCA) to exercise option year four (4) with Ward & Ward Mental Health Services, Inc. in the estimated amount of $483,235.87 to provide Residential Expenses for people with intellectual and developmental disabilities (IDD) living in supported living, residential habilitation or host home settings
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Human Services |
| Number Assigned: | CA 23-114 |
| Circulated: | 05/02/19 |
| Official Action: | 05/12/19 |
Introduced: 11/23/24
Proposed multiyear contract with Fast Enterprises, LLC in the amount of $12,674,467 to upgrade the maintenance and support and continued hosting services and additional resources for the Modernized Integrated Tax System (MITS) for the District
| Sponsor(s): | Chairman Mendelson at the request of the CFO |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Finance and Revenue |
| Number Assigned: | CA 23-115 |
| Circulated: | 05/02/19 |
| Official Action: | 06/15/19 |
Introduced: 11/23/24
FY 2019 Grant Budget Modifications of March 1, 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Retained with comments from the Committee of the Whole |
| Number Assigned: | GBM 23-31 |
| Circulated: | 05/02/19 |
| Official Action: | 05/16/19 |
Introduced: 11/23/24
Certification of Fiscal Year 2019 Total Local Source, General Fund Revenue Estimate (Net of Dedicated Taxes) in Support of the District's Issuance of Income Tax Secured Revenue Bond Anticipation Notes, (Series 2019A)
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | AU 23-8 |
| Circulated: | 05/02/19 |
| Official Action: | 05/02/19 |
Introduced: 11/23/24
Board of Dietetics and Nutrition DeAnna Nara Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Health |
| Number Assigned: | PR 23-279 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Board of Dietetics and Nutrition Njeri Jarvis Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Health |
| Number Assigned: | PR 23-280 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Office of Employee Appeals Dionna Lewis Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Labor and Workforce Development |
| Number Assigned: | PR 23-281 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
People’s Counsel Sandra Mattavous-Frye Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Business and Economic Development |
| Number Assigned: | PR 23-282 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Contract No. NFPHC-2018-435-A Modification 2 between the Not-for-Profit Hospital Corporation and GW Medical Faculty Inc. Approval and Payment Authorization Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Not-for-Profit-Hospital |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | PR 23-283 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Contract No. NFPHC-2018-435-A Modification 2 between the Not-for-Profit Hospital Corporation and GW Medical Faculty Inc. Approval and Payment Authorization Emergency Amendment Act of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Not-for-Profit-Hospital |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Health |
| Number Assigned: | Bill 23-274 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Report on Renewable Energy Portfolio Standard for Compliance Year 2018
| Sponsor(s): | Chairman Mendelson |
|---|---|
| Number Assigned: | RC 23-65 |
| Circulated: | 05/03/19 |
| Official Action: | 05/03/19 |
Introduced: 11/23/24
KIPP D.C. Public Charter School Revenue Bonds Project Approval Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Finance and Revenue |
| Number Assigned: | PR 23-284 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Clinics Licensing Amendment Act of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Health |
| Number Assigned: | Bill 23-275 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Zoning Commission Peter Shapiro Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee of the Whole |
| Number Assigned: | PR 23-285 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Board of Directors of the Washington Metropolitan Area Transit Authority Principal Member Corbett Price Reappointment Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Finance and Revenue |
| Number Assigned: | PR 23-286 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Advisory Committee on Street Harassment Karen Malovrh Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Judiciary and Public Safety |
| Number Assigned: | PR 23-287 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Advisory Committee on Street Harassment Ana Flores Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Judiciary and Public Safety |
| Number Assigned: | PR 23-288 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Advisory Committee on Street Harassment Darakshan Raja Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Judiciary and Public Safety |
| Number Assigned: | PR 23-289 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Advisory Committee on Street Harassment Genise Chambers-Woods Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Judiciary and Public Safety |
| Number Assigned: | PR 23-290 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Advisory Committee on Street Harassment Dee Curry Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Judiciary and Public Safety |
| Number Assigned: | PR 23-291 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Advisory Committee on Street Harassment Indira Henard Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Judiciary and Public Safety |
| Number Assigned: | PR 23-292 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Advisory Committee on Street Harassment Amy Nelson Confirmation Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Mayor |
|---|---|
| Committee Assigned: | Committee on Judiciary and Public Safety |
| Number Assigned: | PR 23-293 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Contract No. CFOPD-14-C-031, Modernized Integrated Tax System Extension Approval and Payment Authorization Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the CFO |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Finance and Revenue |
| Number Assigned: | PR 23-294 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Contract No. CFOPD-14-C-031, Modernized Integrated Tax System Extension Approval and Payment Authorization Emergency Approval Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the CFO |
|---|---|
| Committee Assigned: | Retained with comments from the Committee on Finance and Revenue |
| Number Assigned: | PR 23-295 |
| Circulated: | 05/03/19 |
| Official Action: | 05/07/19 |
Introduced: 11/23/24
Award and Modification to Human Care Agreement OAG-FY18-H-0007A and award of Human Care Agreement DCCB-2019-H-0007 with National Association for Advancement of Returning Citizens Approval and Payment Authorization Emergency Declaration Resolution of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Attorney General |
|---|---|
| Number Assigned: | PR 23-233 |
| Circulated: | 05/03/19 |
| Official Action: | 05/03/19 |
Introduced: 11/23/24
Award and Modification to Human Care Agreement OAG-FY18-H-0007A and award of Human Care Agreement DCCB-2019-H-0007 with National Association for Advancement of Returning Citizens Approval and Payment Authorization Emergency Act of 2019
| Sponsor(s): | Chairman Mendelson at the request of the Attorney General |
|---|---|
| Number Assigned: | Bill 23-252 |
| Circulated: | 05/03/19 |
| Official Action: | 05/03/19 |