The bill authorizes modifications to a contract with All Pro All Services, increasing the total contract amount by over $1 million.

The bill addresses modifications to Contract No. DCRL-2024-D-0073 with All Pro All Services. Modification No. M004 increases the total contract amount by $927,855, bringing the total not-to-exceed amount to $2,546,855. Proposed Modification No. M008 further increases the total by $418,765, raising it to $2,965,620. The Council's approval is required due to the significant increase in the total contract amount. Without this approval, All Pro All Services cannot be paid for services provided in excess of $1,000,000. The resolution takes effect immediately.

The bill authorizes modifications to a contract with All Pro All Services, increasing the total contract amount by over $1 million.

The bill addresses modifications to Contract No. DCRL-2024-D-0073 with All Pro All Services. Modification No. M004 increases the total contract amount by $927,855, bringing the total not-to-exceed amount to $2,546,855. Proposed Modification No. M008 further increases the total by $418,765, raising it to $2,965,620. The Council's approval is required due to the significant increase in the total contract amount. Without this approval, All Pro All Services cannot be paid for services provided in excess of $1,000,000. The resolution takes effect immediately.