Education (School Transportation)

This bill authorizes the District of Columbia to approve four specific modifications to an existing contract with All Pro All Services for school transportation. The legislation increases the total not-to-exceed amount for the contract from approximately $1.6 million to nearly $3.9 million to cover additional costs incurred in 2026. By passing this measure, the Council allows the Child and Family Services Agency to pay the vendor for transportation services provided during the current school year. The bill is designated as an emergency measure because the contract value increased by more than $1 million within a single year, requiring immediate legislative approval to continue vital student transport.

This bill authorizes the District of Columbia to approve specific modifications to an existing contract with All Pro All Services for school transportation services. The legislation allows the government to pay up to $3,914,025 for these transportation services during the 2026 fiscal year. By passing this act, the Council formally validates the contract changes and enables the release of funds to the contractor. The measure is designated as an emergency bill to ensure that school transportation can continue without interruption.

This bill approves two contract modifications ($M004$ and $M008$) for a school transportation service contract with All Pro All Services (APAS), increasing the total contract value from $1.62 million to $2.97 million. It authorizes retroactive payment for services provided to approximately 50-60 Child and Family Services Agency (CFSA) clients from August 2024 through August 2025. The modifications cover an additional $418,765 for extended services beyond the original contract scope, ensuring APAS can be paid for work already completed. The resolution designates this as an emergency to expedite payment approval without full legislative review.

This bill approves two contract modifications (M004 and M008) for a school transportation services contract with All Pro All Services (APAS), authorizing retroactive payment for services already provided. It covers approximately 50-60 Child and Family Services Agency (CFSA) clients and sets a total not-to-exceed amount of $2,965,620 for these services. The contract, originally issued in August 2024, was adjusted to reflect additional costs incurred after the initial agreement. This procedural bill enables the District government to finalize payments for transportation services delivered during the contract period.