District of ColumbiaPR26-0493Council Period 26 (2025-2026)HouseWALLET

Modification Nos. M004 and M008 to Contract No. DCRL-2024-D-0073 with the All Pro All Services Approval and Payment Authorization Emergency Declaration Resolution of 2025

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Adopted

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Bill Overview

Analyzed Economic Effects

1 provisions identified: 1 benefits, 0 costs, 0 mixed.

DC approves payment for school transport vendor

The Council approves contract changes and payment for All Pro All Services to run school transportation for CFSA. On May 16, 2025, CFSA used Modification M004 to add $927,855 for work from May 16 to August 7, 2025, bringing the base‑year ceiling to $2,546,855. The law also approves proposed Modification M008 to add $418,765 for the same base year; once executed, the base‑year ceiling is $2,965,620. The law authorizes payment for services above $1 million in a 12‑month period. This resolution takes effect immediately.

Sponsors & Cosponsors

Cosponsors

Phil Mendelson
Democratic • House

Roll Call Votes

All Roll Calls

Yes: 12 • No: 0

House vote • 2/3/2026

Final Reading, CC

Yes: 12 • No: 0 • Other: 1

Actions Timeline

Resolution R26-0329, Effective from Feb 03, 2026 Published in DC Register Vol 73 and Page 001418
2/13/2026House
Approved with Resolution Number R26-0329
2/3/2026House
Legislative Meeting
2/3/2026House
Retained by the Council with comments from the Committee on Youth Affairs
1/6/2026House
PR26-0493 Introduced by Chairman Mendelson at Office of the Secretary
12/16/2025House

Bill Text

Enrollment
2/3/2026
PDF
Introduced
12/16/2025
PDF

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