Contract No. CW127336 with Compost Crew, Inc. Approval and Payment Authorization Emergency Declaration Resolution of 2026
This bill authorizes the District of Columbia to finalize a contract with Compost Crew, Inc. for collecting and processing organic waste from single-family homes, including providing waste bins to residents. The legislation corrects an administrative error where the company's original proposal failed to meet subcontracting requirements for small and certified businesses, which the Office of the Attorney General identified as a compliance issue. By approving the contract's definitive terms and payment authorization, the bill ensures that essential composting services continue without interruption for the upcoming fiscal year. The total contract value is set at $4,120,588.45, and the measure is classified as an emergency to allow immediate Council action.
Bill status
signed
all 4 stages cleared
Introduction
Mar 2026
Committee Review
Mar 2026
Council Passage
Mar 2026
Signed into Law
Mar 2026
Introduced Mar 17, 2026
Signed Mar 31, 2026
Maddy AI version diff · 1 comparison
What changed between versions
Introduction
→
Enrollment
·
4 edits
MODERATE
The bill was converted from a formal Act into an Enrolled Resolution, changing its legal citation and format. The contract amount was corrected from $1,000,000 to $4,120,588.45 to reflect the actual not-to-exceed value. A critical substantive change was added, stating the contract proposal should have been rejected because the vendor failed to meet subcontracting requirements for small businesses, though the bill proceeds with approval to correct this error.
Scope change
The document type changed from an Act to a Resolution, which alters the legal citation but not the underlying authority. The scope of the contract funding was clarified by correcting the initial placeholder amount to the full authorized maximum.
TECHNICAL
The document format changed from an 'Act' to a 'Resolution', which affects how the law is cited but not its operational effect.
FISCAL
The initial contract amount was corrected from $1,000,000 to $4,120,588.45, clarifying the total maximum funding available for the project.
REQUIREMENT
A new provision was added explaining that the contract should have been rejected because the vendor failed to include a required plan to subcontract 35% of the work to small businesses.
TIMELINE
The contract period was clarified to run from January 15, 2026, through January 14, 2027.
Floor votes · Council Mar 31, 2026
How they voted
13–0
Passed
Total votes 13
Mar 31, 2026
D
Democratic11
100% Yea
I
Independent2
100% Yea
Vote distribution
All Yea
All Nay
Mixed
No data
Full legislative history
Actions timeline
Total actions
6
Key actions
1
Committee
1
Mar 31, 2026
Council · Passed
Council Vote: pass (13-0)
council
Mar 31, 2026
Committee
Retained by the Council with comments from the Committee on Public Works and Operations
legislature
Mar 17, 2026
Introduced
PR26-0580 Introduced by Chairman Mendelson at Office of the Secretary
legislature
1 primary · 0 co-sponsors
Sponsors
Role
Legislator
Party
State
District
P
Phil Mendelson
DDemocratic
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