1 ________________________ 1 Chairman Phil Mendelson 2 at the request of the Mayor 3 4 5 A PROPOSED RESOLUTION 6 7 ________ 8 9 10 IN THE COUNCIL OF THE DISTRICT OF COLUMBIA 11 12 ________________ 13 14 15 To declare the existence of an emergency with respect to the need to approve Contract No. 16 CW116019 with Immediate Mailing Services, Inc. , and Modification Nos. 1, 2, and 3 to 17 Contract No. CW116019 , and to authorize payment for the goods and services received 18 and to be received under the contract and modifications. 19 20 RESOLVED, BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this 21 resolution may be cited as the “Modification Nos. 1, 2, and 3 to Contract No. CW116019 with 22 Immediate Mailing Services, Inc. Approval and Payment Authorization Emergency Declaration 23 Resolution of 2025”. 24 Sec. 2. (a) There exists an immediate need to approve Contract No. CW116019 with 25 Immediate Mailing Services, Inc., and Modifications Nos. 1, 2, and 3 thereto , and to authorize 26 payment for the goods and services received and to be received under the contract and 27 modifications. 28 (b) On May 28, 2024, the Office of Con tracting and Procurement (“OCP”), on behalf of 29 the Department of Health Care Finance (“DHCF”), executed Contract No. CW116019 with 30 Immediate Mailing Services, Inc., for printing and mailing services for the District of Columbia 31 Access System, in the not-to-exceed (“NTE”) amount of $379,731.38. 32 2 (c) By Modification No. 1, dated September 27, 2024, OCP partial ly exercised option 33 year one of Contract No. CW116019 for the period October 1, 2024, through January 31, 2025, 34 in the NTE amount of $389,565.92. 35 (d) By Modification No. 2, dated January 14, 2025, OCP exercised an additional partial 36 option year one of Contract No. CW116019 through March 31, 2025, and increased the NTE 37 amount of option year one by $194,873.94, from $389,565.92 to $584,439.86. 38 (e) Modification No. 3 will fully exercise option year on e of Contract No. CW116019 39 and increase the NTE amount of option year one by $584,046.19, from $584,439.86 to 40 $1,168,486.05. 41 (f) Under section 451(b)(1) of the District of Columbia Home Rule Act, approved 42 December 24, 1973 (87 Stat. 803; D.C. Official Code § 1- 204.51(b)(1)), Council approval is 43 necessary since the modification s will increase the value of the contract to more than $1 million 44 during a 12- month period. 45 (g) Approval is necessary to allow the continuation of these vital services. Without this 46 approval, Immediate Mailing Services, Inc. cannot be paid for goods and services provided in 47 excess of $1 million for the period from October 1, 2024, through September 30 , 2025. 48 Sec. 3. The Council determines that the circumstances enumerated in section 2 constitute 49 emergency circumstances making it necessary that the Modification Nos. 1, 2, and 3 to Contract 50 No. CW116019 with Immediate Mailing Services, Inc. Approval and Payment Authorization 51 Emergency Act of 2025 be adopted after a single reading. 52 Sec. 4. This resolution shall take effect immediately. 53