The bill titled "Modification Nos. 1, 2, and 3 to Contract No. CW116019 with Immediate Mailing Services, Inc. Approval and Payment Authorization Emergency Act of 2025" seeks to approve three modifications to an existing contract with Immediate Mailing Services, Inc. The Council of the District of Columbia is authorized to make a payment not exceeding $1,168,486.05 for goods and services received and to be received under this contract. This approval is granted notwithstanding certain procurement requirements, specifically those outlined in the Procurement Practices Reform Act of 2010.

The act will take effect upon approval by the Mayor or, if vetoed, following the Council's action to override the veto. It is designed as an emergency measure and will remain in effect for no longer than 90 days, in accordance with the provisions for emergency acts as specified in the District of Columbia Home Rule Act. The bill also includes a fiscal impact statement adopted from the Chief Financial Officer, ensuring that the financial implications of the contract modifications are acknowledged.