The bill titled "Contract No. DCCB-2025-C-0033 with Pitney Bowes Federal Government Systems Approval and Payment Authorization Emergency Act of 2025" seeks to approve a multiyear contract with Pitney Bowes Federal Government Systems for postage and the lease of mailing equipment by the Office of the Attorney General. The Council authorizes payment for the services to be received under this contract, with a total not-to-exceed amount of $218,928.40. This approval is in accordance with the District of Columbia Home Rule Act and the Procurement Practices Reform Act.

The act will take effect upon approval by the Mayor and will remain in effect for a maximum of 90 days, as stipulated for emergency acts by the Council of the District of Columbia. Additionally, the Council adopts the fiscal impact statement provided by the Chief Financial Officer, fulfilling the requirements of the General Legislative Procedures Act.