Week 9/11-9/15

Date
Introduced
 
Sponsor(s) Title Number
Assigned
 
Committee
Assigned
 
Date
Circulated
 
Date of
Official Action
 
9/11/17 Chairman Mendelson Correspondence from the Mayor - Early Childhood and School-Based Behavioral Health Services Comprehensive Plan  RC
22-80

 
  9/12/17 9/12/17
9/11/17 Chairman Mendelson at the request of the Mayor Proposed contract to exercise Option Year One (1) with Computer Aid, Inc. (CAI) with the minimum amount of $100,000,00 and the maximum amount of $55,000,000.00 to continue providing critical telecommunications products and services CA
22-246

 
Retained with comments from the Committee on Government Operations 9/8/17 10 day review begins 9/12/17 deemed approved 9/22/17
9/11/17 Chairman Mendelson at the request of the Mayor Proposed contract with David Bishop Consulting in the not-to-exceed amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for MOBIS Services in a relatively short period of time CA
22-247

 
Retained with comments from the Committee of the Whole 9/8/17 10 day review begins 9/12/17 deemed approved 9/22/17
9/11/17 Chairman Mendelson at the request of the Mayor Proposed contract to exercise Option Year Four (4) with National Associates, Inc. in the not-to-exceed amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for Temporary Support Services in a relatively short period of time CA
22-248

 
Retained with comments from the Committee of the Whole 9/8/17 10 day review begins 9/12/17 deemed approved 9/22/17
9/11/17 Chairman Mendelson at the request of the Mayor Proposed contract to exercise Option Year Two (2) with Corvel Enterprise Comp., Inc. in the amount of $3,349,005.03 to operate the District's Self-Insured Workers' Compensation Program (currently known as Disability Compensation Program (DCP)) CA
22-249

 
Retained with comments from the Committee on Labor and Workforce Development 9/8/17 10 day review begins 9/12/17 deemed approved 9/22/17
9/11/17 Chairman Mendelson at the request of the Mayor Proposed grant, allowing the Department of Youth Rehabilitation Services ("DYRS") to transfer allocated funds to the Progressive Life Center, Inc. ("PLC") in the amount of $8,382,328.35 for the purposes of funding the Community Programming Initiative (DC YouthLink and Achievement Center services) for the Fiscal Year 2018  CA
22-250

 
Retained with comments from the Committee on Human Services 9/8/17 10 day review begins 9/12/17 deemed approved 9/22/17
9/11/17 Chairman Mendelson at the request of the Mayor Proposed contract to exercise Option Year Three (3) with Razavi Application Development, Inc. in the not-to-exceed amount of $10,000,000.00 to have the flexibility to issue multiple orders for IT Equipment and Software in a relatively short period of time CA
22-251

 
Retained with comments from the Committee of the Whole 9/8/17 10 day review begins 9/12/17 deemed approved 9/22/17
9/11/17 Chairman Mendelson at the request of the Mayor Proposed Human Care Agreement to exercise Option Year One (1) with God's Anointed New Generation in the amount of $1,498,105.17 for the continued provision of Teen Bridge Program Services CA
22-252

 
Retained with comments from the Committee on Human Services 9/8/17 10 day review begins 9/12/17 deemed approved 9/22/17
9/11/17 Chairman Mendelson at the request of the Mayor Proposed Human Care Agreement to exercise Option Year One (1) with God's Anointed New Generation in the amount of $1,498,105.17 for the continued provision of Teen Bridge Program Services CA
22-253

 
Retained with comments from the Committee on Health 9/8/17 10 day review begins 9/12/17 deemed approved 9/22/17

Tuesday 9/12:

Wednesday 9/13:

Date

Introduced

Sponsor(s) Title

Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official Action

9/11/17 Chairman Mendelson at the request of the Mayor Proposed contract to exercise Option Year Two (2) with Advanced Network Consulting, Inc. in the not-to-exceed amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for MOBIS Services in a relatively short period of time 

CA

22-254
Retained with comments from the Committee of the Whole  9/13/17

10 day review begins 9/13/17 deemed approved 9/23/17

9/11/17 Chairman Mendelson at the request of the Mayor Proposed contract with Cober Johnson and Romney, PLLC in the not-to-exceed amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for MOBIS Services in a relatively short period of time

CA

22-255
Retained with comments from the Committee of the Whole  9/13/17

10 day review begins 9/13/17 deemed approved 9/23/17

 Thursday 9/14:

Date

Introduced

Sponsor(s)

Title

Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official Action

9/11/17

Chairman Mendelson  Correspondence from the CIC - FCI Cumberland Inspection Report

RC

22-81
  9/14/17 9/14/17

 

Friday 9/15:

Date

Introduced

Sponsor(s) Title

Number

Assigned

Committee

Assigned

Date

Circulated

Date of

Official Action

9/14/17 Chairman Mendelson at the request of the Mayor Proposed contract modification to exercise Option Year Three (3) with Midtown Personnel, Inc. in the not-to-exceed amount of $10,000,000.00 will enable the District to have the flexibility to issue multiple orders for Temporary Support Services in a relatively short period of time 

CA

22-256
Retained with comments from the Committee of the Whole  9/15/17 10 day review begins 9/15/17 deemed approved 9/25/17
9/14/17 Chairman Mendelson at the request of the Mayor Proposed contract with Delmarva Foundation for Medical Care, Inc. in the amount of $1,602,671.41.00 to perform external quality review and related activities for the District’s Managed Care Organizations, Prepaid Inpatient Health Plan, Prepaid Ambulatory Health Plan, and Primary Care Case Management entity 

CA

22-257
Retained with comments from the Committee on Health 9/15/17 10 day review begins 9/15/17 deemed approved 9/25/17
9/15/17 Chairman Mendelson at the request of the Mayor Proposed contract with Security Assurance Management, Inc. in the amount of $1,440,164.16 to provide security services at the Walter E. Washington Convention Center and Carnegie Library

CA

22-258
Retained with comments from the Committee on Finance and Revenue 9/15/17 10 day review begins 9/15/17 deemed approved 9/25/17
9/15/17 Chairman Mendelson at the request of the Mayor Proposed contract with Fujitec America, Inc., in the amount of $1,436,631.56 to provide preventative maintenance and repair services to the escalators and elevators operating within the Walter E. Washington Convention Center and Carnegie Library at Mount Vernon Square 

CA

22-259
Retained with comments from the Committee on Committee on Finance and Revenue  9/15/17 10 day review begins 9/15/17 deemed approved 9/25/17
9/15/17 Chairman Mendelson at the request of the Mayor Proposed contract with W. L. Gary Company, Inc. in the amount of $1,180,780 to provide plumbing services at the Walter E. Washington Convention Center and Carnegie Library 

CA

22-260
Retained with comments from the Committee on Committee on Finance and Revenue  9/15/17 10 day review begins 9/15/17 deemed approved 9/25/17