The bill, titled the "Modification Nos. M0008, M0009, and M0010 to Contract No. CW86331 with Cellco Partnership d/b/a Verizon Wireless Approval and Payment Authorization Emergency Act of 2025," seeks to approve three modifications to an existing contract with Verizon Wireless. It authorizes a payment of up to $9,680,000 for goods and services already received and those to be received under the contract. This approval is granted notwithstanding certain procurement requirements, allowing for expedited action in light of the emergency nature of the situation.

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