Authorizes payment for a contract with Compost Crew, Inc. to correct a subcontracting error.
The bill authorizes the District of Columbia to pay Compost Crew, Inc. for Contract No. CW127336, correcting an oversight in the subcontracting plan. The contract, valued between $117.35 and $4,120,588.45, was found to be non-responsive due to a failure to confirm subcontracting to small and certified business enterprises. The resolution addresses this error and allows for the continuation of services provided by Compost Crew, Inc. from January 15, 2026, to January 14, 2027.
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