The "Modification Nos. M004 and M008 to Contract No. DCRL-2024-D-0073 with All Pro All Services Approval and Payment Authorization Emergency Act of 2025" is an emergency bill designed to retroactively approve modifications to a contract with All Pro All Services (APAS) for school transportation services provided to clients of the Child and Family Services Agency (CFSA). The bill authorizes payment for these modifications, which have raised the total contract value to $2,965,620. Specifically, it approves Modification No. M004, issued on May 16, 2025, and proposed Modification No. M008, which accounts for additional expenses incurred to support an increased number of CFSA clients requiring transportation services.

The legislation addresses a violation of DC Code 2352.02 regarding the Council's review of multiyear contracts exceeding $1 million, as the modifications created an obligation for the District to pay over this threshold without prior approval. The bill includes amendments that replace Section B.4.1 with a revised price schedule for the base year, which runs from August 8, 2024, to August 7, 2025, and ratifies an additional funding amount of $418,765.00. The financial terms for the transportation contract are detailed, specifying costs for various trip distances and including provisions for client no-shows. Overall, the bill focuses on ensuring compliance with legal standards while maintaining the existing contractual obligations.