7 | | - | A RESOLUTION |
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| 3 | + | ________________________ 1 |
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| 4 | + | Chairman Phil Mendelson 2 |
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| 5 | + | at the request of the Mayor 3 |
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| 6 | + | 4 |
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| 7 | + | 5 |
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| 8 | + | A PROPOSED RESOLUTION 6 |
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| 9 | + | 7 |
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| 10 | + | ________ 8 |
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| 11 | + | 9 |
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| 12 | + | 10 |
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| 13 | + | IN THE COUNCIL OF THE DISTRICT OF COLUMBIA 11 |
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| 14 | + | 12 |
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| 15 | + | ________________ 13 |
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| 16 | + | 14 |
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| 17 | + | 15 |
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| 18 | + | To declare the existence of an emergency with respect to the need to approve Contract No. 16 |
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| 19 | + | CW116019 with Immediate Mailing Services, Inc. , and Modification Nos. 1, 2, and 3 to 17 |
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| 20 | + | Contract No. CW116019 , and to authorize payment for the goods and services received 18 |
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| 21 | + | and to be received under the contract and modifications. 19 |
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| 22 | + | 20 |
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| 23 | + | RESOLVED, BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this 21 |
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| 24 | + | resolution may be cited as the “Modification Nos. 1, 2, and 3 to Contract No. CW116019 with 22 |
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| 25 | + | Immediate Mailing Services, Inc. Approval and Payment Authorization Emergency Declaration 23 |
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| 26 | + | Resolution of 2025”. 24 |
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| 27 | + | Sec. 2. (a) There exists an immediate need to approve Contract No. CW116019 with 25 |
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| 28 | + | Immediate Mailing Services, Inc., and Modifications Nos. 1, 2, and 3 thereto , and to authorize 26 |
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| 29 | + | payment for the goods and services received and to be received under the contract and 27 |
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| 30 | + | modifications. 28 |
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| 31 | + | (b) On May 28, 2024, the Office of Con tracting and Procurement (“OCP”), on behalf of 29 |
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| 32 | + | the Department of Health Care Finance (“DHCF”), executed Contract No. CW116019 with 30 |
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| 33 | + | Immediate Mailing Services, Inc., for printing and mailing services for the District of Columbia 31 |
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| 34 | + | Access System, in the not-to-exceed (“NTE”) amount of $379,731.38. 32 2 |
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9 | | - | 26-50 |
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10 | | - | |
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11 | | - | IN THE COUNCIL OF THE DISTRICT OF COLUMBIA |
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12 | | - | |
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13 | | - | March 4, 2025 |
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14 | | - | To declare the existence of an emergency with respect to the need to approve Modification Nos. |
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15 | | - | 1, 2, and 3 to Contract No. CW116019, and to authorize payment for the goods and services received and to be received under the contract. |
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16 | | - | |
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17 | | - | RESOLVED, BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this |
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18 | | - | resolution may be cited as the “Modification Nos. 1, 2, and 3 to Contract No. CW116019 with |
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19 | | - | Immediate Mailing Services, Inc. Approval and Payment Authorization Emergency Declaration |
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20 | | - | Resolution of 2025”. |
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21 | | - | Sec. 2. (a) There exists an immediate need to approve Modification Nos. 1, 2, and 3 to |
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22 | | - | Contract No. CW116019 with Immediate Mailing Services, Inc. , and to authorize payment for |
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23 | | - | the goods and services received and to be received under the contract . |
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24 | | - | (b) On May 28, 2024, the Office of Con tracting and Procurement (“OCP”), on behalf of |
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25 | | - | the Department of Health Care Finance, executed Contract No. CW116019 with Immediate |
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26 | | - | Mailing Services, Inc. for printing and mailing services for the District of Columbia Access |
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27 | | - | System, in the not-to-exceed (“NTE”) amount of $379,731.38. |
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28 | | - | (c) By Modification No. 1, dated September 27, 2024, OCP partially exercised option |
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29 | | - | year one for the period October 1, 2024, through January 31, 2025, in the NTE amount of $389,565.92. |
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30 | | - | (d) By Modification No. 2, dated January 14, 2025, OCP extended option year one |
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31 | | - | through March 31, 2025, and increased the NTE amount by $194,873.94, to $584,439.86. |
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32 | | - | (e) Modification No. 3 will fully exercise option year on e and increase the NTE amount |
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33 | | - | by $584,046.19, to $1,168,486.05. |
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34 | | - | (f) Council approval is necessary because the modification s will increase the value of the |
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35 | | - | contract to more than $1 million during a 12- month period. |
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36 | | - | (g) Council approval is necessary to allow the continuation of these vital services. |
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37 | | - | Without Council approval, Immediate Mailing Services, Inc. cannot be paid for goods and |
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38 | | - | services provided and to be provided in excess of $1 million for the period from October 1 , 2024, |
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39 | | - | through September 30 , 2025. |
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40 | | - | ENROLLED ORIGINAL |
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41 | | - | |
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42 | | - | |
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43 | | - | |
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44 | | - | 2 |
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45 | | - | |
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46 | | - | Sec. 3. The Council determines that the circumstances enumerated in section 2 constitute |
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47 | | - | emergency circumstances making it necessary that the Modification Nos. 1, 2, and 3 to Contract |
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48 | | - | No. CW116019 with Immediate Mailing Services, Inc. Approval and Payment Authorization |
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49 | | - | Emergency Act of 2025 be adopted after a single reading. |
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50 | | - | |
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51 | | - | Sec. 4. This resolution shall take effect immediately. |
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| 36 | + | (c) By Modification No. 1, dated September 27, 2024, OCP partial ly exercised option 33 |
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| 37 | + | year one of Contract No. CW116019 for the period October 1, 2024, through January 31, 2025, 34 |
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| 38 | + | in the NTE amount of $389,565.92. 35 |
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| 39 | + | (d) By Modification No. 2, dated January 14, 2025, OCP exercised an additional partial 36 |
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| 40 | + | option year one of Contract No. CW116019 through March 31, 2025, and increased the NTE 37 |
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| 41 | + | amount of option year one by $194,873.94, from $389,565.92 to $584,439.86. 38 |
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| 42 | + | (e) Modification No. 3 will fully exercise option year on e of Contract No. CW116019 39 |
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| 43 | + | and increase the NTE amount of option year one by $584,046.19, from $584,439.86 to 40 |
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| 44 | + | $1,168,486.05. 41 |
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| 45 | + | (f) Under section 451(b)(1) of the District of Columbia Home Rule Act, approved 42 |
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| 46 | + | December 24, 1973 (87 Stat. 803; D.C. Official Code § 1- 204.51(b)(1)), Council approval is 43 |
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| 47 | + | necessary since the modification s will increase the value of the contract to more than $1 million 44 |
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| 48 | + | during a 12- month period. 45 |
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| 49 | + | (g) Approval is necessary to allow the continuation of these vital services. Without this 46 |
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| 50 | + | approval, Immediate Mailing Services, Inc. cannot be paid for goods and services provided in 47 |
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| 51 | + | excess of $1 million for the period from October 1, 2024, through September 30 , 2025. 48 |
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| 52 | + | Sec. 3. The Council determines that the circumstances enumerated in section 2 constitute 49 |
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| 53 | + | emergency circumstances making it necessary that the Modification Nos. 1, 2, and 3 to Contract 50 |
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| 54 | + | No. CW116019 with Immediate Mailing Services, Inc. Approval and Payment Authorization 51 |
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| 55 | + | Emergency Act of 2025 be adopted after a single reading. 52 |
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| 56 | + | Sec. 4. This resolution shall take effect immediately. 53 |
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