Authorizes approval and payment for a contract with Strittmatter Metro, LLC exceeding $1 million over a 90-day period.
This resolution approves and authorizes payment for Contract No. DCKA-2026-C-0901 with Strittmatter Metro, LLC, which exceeds $1 million over a 90-day period. The Council determined that emergency circumstances necessitated a single reading for this approval. The contract was initially set at $1 million but was later modified to $3.2 million. The resolution states that the Council approves the contract despite certain statutory requirements. This resolution takes effect immediately.
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