The bill titled "Modification Nos. 15, 16, 17, 17a, 17b, 17c, and 18 to Contract No. CW98887 with Great American Corporation Approval and Payment Authorization Emergency Act of 2025" seeks to approve several modifications to an existing contract with Great American Corporation. Specifically, it authorizes payment for goods and services received and to be received under the contract, with a total not-to-exceed amount of $4,841,171.40. This approval is granted notwithstanding certain procurement requirements, allowing for expedited processing of the contract modifications.

The act will take effect upon approval by the Mayor and will remain in effect for a maximum of 90 days, in accordance with emergency legislation procedures. Additionally, the Council adopts the fiscal impact statement from the Chief Financial Officer as part of the legislative process.