MURIEL BOWSER
MAYOR
July 2, 2024
Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004
Dear Chairman Mendelson:
Pursuant to section 451 of the District of Columbia Home Rule Act (D.C. Official Code § 1-
204.51) and section 202 of the Procurement Practices Reform Act of 2010 (D.C. Official Code §
2-352.02), enclosed for consideration and approval by the Council of the District of Columbia is
proposed Modification No. 6 to Contract No. DCRL-2023-H-0045 with Innovative Life Solutions,
Inc. (“ILS”) to exercise option year one in the not-to-exceed amount of $1,439,012.40. The period
of performance is from October 1, 2024 through September 30, 2025.
Under the proposed modification, ILS will continue to provide specialized care for youth with
behavioral health challenges and developmental disabilities between the ages of 16 and 21 who
cannot otherwise be served by traditional foster homes, group homes, or independent living
programs.
My administration is available to discuss any questions you may have regarding the proposed
contract modification. In order to facilitate a response to any questions you may have, please have
your staff contact Mrs. Ebony Terrell, Chief Contracting Officer, Child and Family Services
Agency, at 202-724-5300.
I look forward to the Council’s favorable consideration of this contract modification.
Sincerely,
Muriel Bowser
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of Contracting and Procurement
Pursuant to section 202(c-3) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code § 2-352.02(c-3), the following contract summary is provided:
COUNCIL CONTRACT SUMMARY
(Options)
(A) Contract Number: DCRL-2023-H-0045
Proposed Contractor: Innovative Life Solutions, Inc. (ILS)
Contract Amount (Option Period): Not-to-exceed $1,439,012.40 (Option year 1)
Term of Contract: October 1, 2024 through September 30, 2025
Type of Contract: Fixed Price with Cost Reimbursement Elements
(B) Identifying number of the underlying contract, including the identifiers assigned to the
underlying contract by the Council for the base period and any subsequent option periods:
Base Year – (October 1, 2023 through September 30, 2024): CA25-0593
(C) A statement that Citywide Clean Hands database indicates that the proposed contractor is
current with its District taxes. If the Citywide Clean Hands Database indicates that the
proposed contractor is not current with its District taxes, either: (1) a certification that the
contractor has worked out and is current with a payment schedule approved by the District;
or (2) a certification that the contractor will be current with its District taxes after the District
recovers any outstanding debt as provided under D.C. Official Code § 2-353.01(b) and 3) a
self-certification that the contractor is in compliance with the D.C. Law 22-250. Campaign
Finance Reform Amendment Act of 2018; D.C. Official Code § 1-1163.34a:
The contractor has certified that it is current with its District taxes as evidenced by the Clean Hands
Certification dated May 14, 2024. The notarized self-certification form dated May 23, 2024
indicates that ILS is in compliance with the Campaign Finance Reform Amendment Act of 2018.
(D) A statement that the proposed contract is within the appropriated budget authority for the
agency for the fiscal year and is consistent with the financial plan and budget adopted in
accordance with D.C. Official Code §§ 47-392.01 and 47-392.02:
1
The Agency Chief Financial Officer has certified that the agency, in its approved budget for fiscal
year 2025, has sufficient funds to meet the obligations of the proposed contract.
2
 Government of the District of Columbia
Office of the Chief Financial Officer 1101 4th Street, SW
Office of Tax and Revenue Washington, DC 20024
Date of Notice: May 14, 2024 Notice Number: L0011857151
INNOVATIVE LIFE SOLUTIONS INC FEIN: **-***8662
6135 KANSAS AVE NE Case ID: 5977805
WASHINGTON DC 20011-1505
CERTIFICATE OF CLEAN HANDS
As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
CO
liability with the District of Columbia Office of Tax and Revenue or the Department of Employment
Services. As of the date above, the individual/entity has complied with DC Code § 47-2862, therefore
this Certificate of Clean Hands is issued.
TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER 28 GENERAL LICENSE
SUBCHAPTER II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT
D.C. CODE § 47-2862 (2006)
PY
§ 47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT
Authorized By Melinda Jenkins
Branch Chief, Collection and Enforcement Administration
To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the
“Validate a Certificate of Clean Hands” hyperlink under the Clean Hands section.
1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
Child and Family Services Agency
Office of Finance
MEMORANDUM
TO: Robert Matthews
Director
Child and Family Services Agency
FROM: Justin Kopca
Agency Fiscal Officer
Child and Family Services Agency
DATE: 07 / 01 / 2024
SUBJECT: Certification of Funds Availability
Total Contract Value: $1,439,012.40
The Office of the Chief Financial Officer certifies that $1,439,012.40 is included in the District’s Local Budget and
Financial Plan for Fiscal Year 2025 to fund the costs associated with CFSA’s contract with Innovative Life
Solutions, Inc. (ILS), for Developmentally Disabled Services. This certification supports the contract during the
period from October 1, 2024, through September 30, 2025. The fund allocation is as follows:
Vendor/Grantee: Innovative Life Solutions, Inc. Contract #: DCRL-2023-H-0045
Fiscal Year 2025 Funding: 10/01/2024 through 9/30/2025
Agency Award Project Sub- Account Fund Program Cost Center Amount
Task
RL0 1000171 202532 10.01 7141002 1010001 700254 70407 $1,439,012.40
FY 2025 Contract Total: $1,439,012.40
Funding for the period October 1, 2024 through September 30, 2025 totaling $1,439,012.40, will be subject to the
availability of funds in the District’s Local Budget and Financial Plan for Fiscal Year 2025.
Upon approval of the District’s Local Budget and Financial Plan by the Council and the Mayor and completion of
the thirty-day Congressional layover, funds will be sufficient to pay for fees and costs associated with the contract.
There is no fiscal impact associated with the contract.
Should you have any questions, please contact me at 202-724-7415.
Headquarters: 200 I Street, SE  Washington, D.C. 20003  202-442-6100
www.cfsa.dc.gov  http://dc.mandatedreporter.org  www.adoptdckids.org
Doc ID: 3cab6735d604807eef9f50f583f17a01ce39e2d5
 1. Contract Number Page of Pages
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT DCRL-2023-H-0045 1 1
2. Amendment/Modification 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
Number 10/01/2024 Developmentally Disabled
M006 Services
6. Issued by: Code 7. Administered by (If other than line 6)
Child and Family Services Agency Government of the District of Columbia
Contracts and Procurement Administration Child and Family Services Agency
200 I Street, S.E., Suite 2031 Business Services Administration
Washington, DC 20003 Contracts Monitoring Division
200 I Street, SE, Suite 3210
Washington, DC 20003
8. Name and Address of Contractor (No. street, city, county, 9A. Amendment of Solicitation No.
state and zip code)
Shinavia McKinney 9B. Dated (See Item 11)
Chief Operations Officer
Innovative Life Solutions, Inc. 10A. Modification of Contract/Order No.
8484 Georgia Avenue, St. 900 DCRL-2023-H-0045
Silver Spring, MD 20910 X
10B. Dated (See Item 13)
Code Facility 10/01/2023
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended. is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing Items 8 and 15, and returning __________ copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the
offer submitted; or (c) BY separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR
ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED
MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such may be made in
accordance with the solicitation and is received prior to the opening hour and date specified.
12. Accounting and Appropriation Data (If Required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACT/ORDERS ,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
A. This change order is issued pursuant to (Specify Authority): 27 DCMR, Section 3603.1: Unilateral Modifications
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
data etc.) set forth in item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.
C. This supplemental agreement is entered into pursuant to authority of:
X D. Other (Specify type of modification and authority) 27 DCMR Section 2008: Exercise of Options
E. IMPORTANT: Contractor is not is required to sign this document.
14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
The purpose of Modification 6 is to exercise Option Year 1 of the Human Care Agreement:
In accordance with Section F.3: Option To Extend Term Of The Agreement, the District hereby exercises Option Year 1 for the
period October 1, 2024 through September 30, 2025. The amount of this option is Not-to-Exceed (NTE) $1,439,012.40.
RECAP
Base Year: 10/01/2023 – 09/30/2024: NTE $ 1,439,026.13
Option Year 1: 10/01/2024 – 09/30/2025: NTE $ 1,439,012.40
Total: NTE $ 2,878,038.53
Except as provided herein, all other terms and conditions of the document is referenced in Item 9A or 10A remain unchanged and in full force and
effect.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Ebony Terrell
15B. Name of Contractor 15C. Date Signed 16B. District of Columbia 16C. Date Signed
(Signature of person authorized to sign) (Signature of Contracting Officer)