Week 8/17 – 8/21/2026
| Filing
Date
|
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 8/17/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. 2021-192 with Abrams Hall North LP to increase the amount of the contract by $2,306,504, from $2,443,000 to $4,749,504 from the Housing Production Trust Fund which will use the proceeds of the loan to finance certain eligible costs associated with the stabilization of 54 affordable housing units located at 1320 Maine Drive NW in Ward 4 known as Abrams Hall 14N | CA | Retained with comments from the Committee on Housing
|
8/17/2026 | 10 day review begins
8/18/2026 deemed approved 8/28/2026 |
| 8/17/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-RFP-0020C to exercise option year two (2) with Capital Construction Enterprise, Inc., in the not-to-exceed amount of $20,000,000 will continue to provide on-call general maintenance and repair services, including electrical, mechanical, plumbing, fire, and life safety system upgrades as well as 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
|
8/17/2026 | 10 day review begins
8/18/2026 deemed approved 8/28/2026 |
| 8/17/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-IFB-0011A to exercise option year two (2) with A.H. Jordan Plumbing & Mechanical, LLC in the not-to-exceed amount of $5,000,000 will continue to provide routine, non-emergency plumbing maintenance and repair services on an as-needed basis across District-owned and/or leased properties pursuant to its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities
|
8/17/2026 | 10 day review begins
8/18/2026 deemed approved 8/28/2026 |
| 8/17/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-IFB-0012B to exercise option year two (2) with RSC Electrical & Mechanical Contractors, Inc., in the not-to-exceed amount of $5,000,000 will continue to provide routine, non-emergency electrical maintenance and repair services on an as-needed basis across properties owned and/or leased by the District of Columbia, pursuant to its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities
|
8/17/2026 | 10 day review begins
8/18/2026 deemed approved 8/28/2026 |
| 8/17/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-IFB-0012A to exercise option year two (2) with Keystone Plus Construction Corporation, in the not-to-exceed amount of $5,000,000 will continue to provide routine, non-emergency electrical maintenance and repair services on an as-needed basis across properties owned and/or leased by the District of Columbia, pursuant to its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities
|
8/17/2026 | 10 day review begins
8/18/2026 deemed approved 8/28/2026 |
| 8/17/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW108070 to exercise option year three (3) with Information Unlimited, Inc. in the not-to-exceed amount of $1,460,618.48 will continue to provide temporary personnel resources to help meet the District’s information technology staffing goal | CA | Retained with comments from the Committee on Public Works and Operations
|
8/17/2026 | 10 day review begins
8/18/2026 deemed approved 8/28/2026 |
| 8/17/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-IFB-0011B to exercise option year two (2) with American Construct, LLC in the not-to-exceed amount of $5,000,000 will continue to provide routine, non-emergency plumbing maintenance and repair services on an as-needed basis across District-owned and/or leased properties pursuant to its agreement with the Department of General Services (“DGS”)
|
CA | Retained with comments from the Committee on Facilities
|
8/17/2026 | 10 day review begins
8/18/2026 deemed approved 8/28/2026 |
| 8/17/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW116651 to exercise option year two (2) with Capital Consulting LLC in the not-to-exceed amount of Capital Consulting LLC will continue to provide routine, non-emergency plumbing maintenance and repair services on an as-needed basis across District-owned and/or leased properties pursuant to its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities
|
8/17/2026 | 10 day review begins
8/18/2026 deemed approved 8/28/2026 |
| 8/17/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW107101 to exercise option year four (4) with Agilian, LLC in the amount of $1,850,640 will continue to provide project management services for Department of Employment Services’ unemployment insurance benefits and tax systems modernization | CA | Retained with comments from the Committee on Executive Administration and Labor
|
8/17/2026 | 10 day review begins
8/18/2026 deemed approved 8/28/2026 |
| 8/17/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW107303 to exercise option year three (3) with Walton & Green Consultants, L.L.P. 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
|
8/17/2026 | 10 day review begins
8/18/2026 deemed approved 8/28/2026 |
| Filing
Date
|
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 8/17/2026 | Chairman Mendelson at the request of the MPD | Metropolitan Police Department (MPD) Overtime Report: 10/1/2025-5/2/2026 | RC | 8/18/2026 | 8/18/2026 | |
| 8/17/2026 | Chairman Mendelson at the request of the MPD | Metropolitan Police Department (MPD) Overtime Report: 10/1/2025-5/30/202 | RC | 8/18/2026 | 8/18/2026 | |
| 8/18/2026 | Chairman Mendelson at the request of OAG | Rule 5.1 Notice: 1244 South Capitol, LLC v. Chambers, Case No. 2026-LTB-004341 | RC | 8/18/2026 | 8/18/2026 |
| Filing
Date
|
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 8/18/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW116019 to exercise option year three (3) with Immediate Mailing Services, Inc. (IMS) in the not-to-exceed amount $1,196,656.06 will continue to provide timely, high volume, high technology, printing and mailing services for the District of Columbia Access System | CA | Retained with comments from the Committee on Health
|
8/19/2026 | 10 day review begins
8/19/2026 deemed approved 8/29/2026 |
| 8/19/2026 | Chairman Mendelson at the request of the Mayor | Public Service Commission Emile Thompson Confirmation Resolution of 2026 | PR | 8/19/2026 | 8/19/2026 |