Week 8/19 – 8/23/2024

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

8/16/2024 Chairman Mendelson at the request of the CFO Proposed contract to exercise option year three (3) with OST, Inc., in the not-to-exceed amount of $40,000,000.00 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

25-949

Retained with comments from the Committee on Business and Economic Development  8/19/2024 10 day review begins 8/19/2024

deemed approved 8/29/2024

8/19/2024 Chairman Mendelson at the request of the Mayor Proposed contract with Information Unlimited, Inc., (“IUI”) in the not-to-exceed amount of $2,500,000.00 will continue to provide the District with temporary personnel resources to help meet the District’s IT staffing goals CA

25-950

Retained with comments from the Committee on Public Works and Operations   8/19/2024 10 day review begins 8/20/2024

deemed approved 8/30/2024

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

8/19/2024 Chairman Mendelson at the request of the Mayor Proposed Human Care Agreement with OceanPro Industries, Ltd. (“OceanPro”) in the not-to-exceed amount of $1,664,231 will prepare and deliver meals and supplements for the District’s meal delivery program participants CA

25-951

Retained with comments from the Committee on Public Works and Operations   8/20/2024 10 day review begins 8/20/2024

deemed approved 8/30/2024

8/19/2024 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year one (1) with Keefe Commissary Network, LLC in the not-to-exceed amount of $2,000,000 will provide resident commissary and kiosk services CA

25-952

Retained with comments from the Committee on Judiciary and Public Safety    8/20/2024 10 day review begins 8/20/2024

deemed approved 8/30/2024

8/19/2024 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year one (1) with Public Performance Management, in the not-to-exceed amount of $1,500,000 will continue to provide strategic management consulting services under its contract with the Department of General Services (“DGS”) CA

25-953

Retained with comments from the Committee on Facilities and Family Services    8/20/2024 10 day review begins 8/20/2024

deemed approved 8/30/2024

8/19/2024 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year one (1) with Aspen of DC, Inc. dba ADC Management Solutions in the not-to-exceed amount of $1,500,000 will continue to provide strategic management consulting services under its contract with the Department of General Services (“DGS”) CA

25-954

Retained with comments from the Committee on Facilities and Family Services    8/20/2024 10 day review begins 8/20/2024

deemed approved 8/30/2024

8/19/2024 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year one (1) with Federal Management Systems, Inc. in the not-to-exceed amount of $1,500,000 will continue to provide strategic management consulting services under its contract with the Department of General Services (“DGS”) CA

25-955

Retained with comments from the Committee on Facilities and Family Services    8/20/2024 10 day review begins 8/20/2024

deemed approved 8/30/2024

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

8/19/2024 Chairman Mendelson at the request of the Mayor Proposed Human Care Agreement with OceanPro Industries, Ltd. (“OceanPro”) in the not-to-exceed amount of $1,664,231 will prepare and deliver meals and supplements for the District’s meal delivery program participants CA

25-951

Retained with comments from the Committee on Public Works and Operations   8/20/2024 10 day review begins 8/20/2024

deemed approved 8/30/2024

8/19/2024 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year one (1) with Keefe Commissary Network, LLC in the not-to-exceed amount of $2,000,000 will provide resident commissary and kiosk services CA

25-952

Retained with comments from the Committee on Judiciary and Public Safety    8/20/2024 10 day review begins 8/20/2024

deemed approved 8/30/2024

8/19/2024 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year one (1) with Public Performance Management, in the not-to-exceed amount of $1,500,000 will continue to provide strategic management consulting services under its contract with the Department of General Services (“DGS”) CA

25-953

Retained with comments from the Committee on Facilities and Family Services    8/20/2024 10 day review begins 8/20/2024

deemed approved 8/30/2024

8/19/2024 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year one (1) with Aspen of DC, Inc. dba ADC Management Solutions in the not-to-exceed amount of $1,500,000 will continue to provide strategic management consulting services under its contract with the Department of General Services (“DGS”) CA

25-954

Retained with comments from the Committee on Facilities and Family Services    8/20/2024 10 day review begins 8/20/2024

deemed approved 8/30/2024

8/19/2024 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year one (1) with Federal Management Systems, Inc. in the not-to-exceed amount of $1,500,000 will continue to provide strategic management consulting services under its contract with the Department of General Services (“DGS”) CA

25-955

Retained with comments from the Committee on Facilities and Family Services    8/20/2024 10 day review begins 8/20/2024

deemed approved 8/30/2024

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

8/19/2024 Chairman Mendelson at the request of the Mayor Proposed  contract to exercise option year three (3) with Avid Systems,

LLC in the not-to-exceed amount of $1,684,416 will continue to provide temporary

support personnel for the healthcare operations administration and the health care

reform and innovation administration

CA

25-956

Retained with comments from the Committee on Health    8/20/2024 10 day review begins 8/20/2024

deemed approved 8/30/2024

 

Date

Introduced

Sponsor(s) Title Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official

Action

8/21/2024 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year two (2) with One Kare Enterprises, LLC in the not-to-exceed amount of $3,023,688.55 will continue to provide comprehensive janitorial and related supplemental services CA

25-957

Retained with comments from the Committee on Facilities and Family Services 8/22/2024 10 day review begins 8/22/2024

deemed approved 9/1/2024

8/21/2024 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year two (2) with Maximus US Services, Inc. (“Maximus”) in the not-to-exceed amount of $4,062,736.51 will continue to provide operational support needed for a successful Exchange Contact Center CA

25-958

Retained with comments from the Committee on Health 8/22/2024 10 day review begins 8/22/2024

deemed approved 9/1/2024

8/21/2024 Chairman Mendelson at the request of the Mayor Proposed contract to exercise option year two (2) with Superior Services & Associates, Inc. in the not-to-exceed amount of $1,735,972 will continue to provide comprehensive janitorial and related supplemental services CA

25-959

Retained with comments from the Committee on Facilities and Family Services 8/22/2024 10 day review begins 8/22/2024

deemed approved 9/1/2024

8/21/2024 Chairman Mendelson at the request of the Mayor Proposed contract with Techflairs, Inc. in the not-to-exceed amount of $10,000,000 shall provide mission oriented business integrated services to the District CA

25-960

Retained with comments from the Committee on Public Works and Operation 8/22/2024 10 day review begins 8/22/2024

deemed approved 9/1/2024