Authorizes payment for goods and services exceeding $1 million to Shaw Solutions LLC for the period from January 20, 2026, through January 19, 2027.

The bill authorizes the District of Columbia Council to approve and pay Shaw Solutions LLC for goods and services provided in excess of $1 million for the period from January 20, 2026, through January 19, 2027. The Council determines that the circumstances constitute emergency circumstances, necessitating immediate approval. The modifications to Contract No. CW131644, including Emergency Modification No. M02, clarify the price schedule but do not change the total not-to-exceed amount of $5 million.

Authorizes payment for goods and services exceeding $1 million to Shaw Solutions LLC for the period from January 20, 2026, through January 19, 2027.

The bill authorizes the District of Columbia Council to approve and pay Shaw Solutions LLC for goods and services provided in excess of $1 million for the period from January 20, 2026, through January 19, 2027. The Council determines that the circumstances constitute emergency circumstances, necessitating immediate approval. The modifications to Contract No. CW131644, including Emergency Modification No. M02, clarify the price schedule but do not change the total not-to-exceed amount of $5 million.