GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Chief Financial Officer
Page 2
Guidelines on the OCFOs Katrina Relief Efforts
September 15, 2005
Glen Lee
Chief Financial Officer
1RYHPEHU
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004
Dear Chairman Mendelson:
Pursuant to D. C. Official Code 2-352.02a, enclosed for consideration and approval by the
Council of the District of Columbia is proposed Modification No. Seven (7) to Contract No.
CFOPD-20-C-011 with Gartner, Inc. to exercise Option Year Three in the not to exceed amount
of $1,722,809.00. The period of performance is from December 2, 2022, to December 1, 2023.
Under the proposed modification, Gartner, Inc. shall continue to provide Independent Verification
and Validation (IV&V) services for the implementation of the District Integrated Financial System
(DIFS) on behalf of the Office of the Chief Financial Officer.
As always, I am available to discuss any questions you may have regarding the proposed contract
action. In order to facilitate a response to any questions concerning the proposed contract action,
please have your staff contact Dorothy Whisler Fortune, Director of the Office of Contracts for
the Office of the Chief Financial Officer at (202) 442-8078.
Sincerely,
Glen Lee
cc: Nyasha Smith, Secretary, Council of the District of Columbia
John A. Wilson Building * 1350 Pennsylvania Avenue, NW * Suite 203 * Washington, DC 20004
Phone: (202) 727-2476 * Fax: (202) 727-1643 * www.cfo.dc.gov
 COUNCIL CONTRACT SUMMARY
(OPTION)
Pursuant to Section 202(c-3) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code 2-352.02(c-3), the following contract option summary is provided:
(1)The proposed contractor, contract amount, contract term, and contract type:
x Prime Contractor: Gartner, Inc.
x Subcontractor: Oliva Consulting, Inc.
x Contract Amount: $1,722,809.00
x Unit and method of compensation: United States Dollars (USD) in accordance with
Section B, Pricing, of the contract.
x Contract Term: December 2, 2022 December 1, 2023
x Contract Type: Requirements
 The identifying number of the underlying contract, including the identifiers assigned to the
underlying contract by the Council for the base period of the contract and any subsequent
option periods;
The Council of the District of Columbia approved the Base Year of contract CFOPD-20-C-011 via
CA23-346 in the amount of $3,342,141.00; Option Year One via CA23-792 in the amount of
$3,324,694.50; and Option Year Two via CA24-329 in the amount of $2,500,000.00.
 A statement indicating that the contracting officer determined through the Citywide Clean
Hands Database that the contractor is current with its District taxes or has worked out and is
current with a payment schedule approved by the District, or that the contracting officer will
offset any outstanding amount pursuant to D.C. Official Code 2-353.01(9):
A Citywide Clean Hands check was performed on Gartner, Inc. and based on the results provided
the Contracting Officer has determined that Gartner, Inc. is current. The Clean Hands compliance
document is included in this Council package.
 A certification that the proposed contract is within the appropriated budget authority for the
agency for the fiscal year and is consistent with the financial plan and budget adopted in
accordance with D.C. Official Code 47-392.01 and 47-392.02:
The funding certification is included in this Council package.
___
_ _______ _____'UDNXV:LJJLQVIRU
_______________________________
____
____
__ _
Dorothy
Dorrot Whisler
o hy W hisl
hi sller Fortune, Esq. CPPO
er F
Director
Office of Contracts
 Government of the District of Columbia
Office of the Chief Financial Officer 1101 4th Street, SW
Office of Tax and Revenue Washington, DC 20024
Date of Notice: November 9, 2022 Notice Number: L0008391404
GARTNER, INC FEIN: **-***9750
56 TOP GALLANT RD Case ID: 1340740
STAMFORD CT 06902-7747
CERTIFICATE OF CLEAN HANDS
As reported in the Cle
As Clean Hands system, the above referenced individual/entity has no outstanding
Clea
C
liability
iability District oof Columbia Office of Tax and Revenue or the Department of Employment
ility with the Di
Services.
vices. above, the individual/entity has complied with DC Code 47-2862, therefore
ices. As of the date abov
this Certificate Hands is issued.
ertificate of Clean Hand
TITLE
TLE 47. TAXATION, LLICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER 28 GENERAL LICENSE
CHAP
SUBCHAPTER HANDS BEFORE RECEIVING A LICENSE OR PERMIT
PTER II. CLEAN HAN
HAND
CODE 47-2862 (2006)
D.C. CO
47-2862 PROHIBITION
ROHIBITION AGAINST
AGAIN ISSUANCE OF LICENSE OR PERMIT
AGAINS
Authorized By Marc Aronin
Chief, Collection Division
To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the
Validate a Certificate of Clean Hands hyperlink under the Clean Hands section.
1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Office of Management & Administration
MEMORANDUM
TO: Dorothy Fortune, Director
Office of Contracts
FROM: Nicole Dean Brown
Budget Officer
DATE: October 17, 2022
SUBJECT: Funding Certification Gartner DIFS IV&V CF0PD-20-C-011
______________________________________________________________________________
By this memorandum I certify that Capital funding is available in the amount of $1,722,809.00
for Option Year 3 modification of contract CFOPD-20-C-011 with Gartner for IV&V Services
for District Integrated Financial System project. Option Year 3 modification begins on December
2, 2022 and ends on December 1, 2023.
The proposed contract is within the appropriated capital budget authority for the agency. The
proposed contract is consistent with the financial plan and budget adopted in accordance with
D.C. Code 47-392.01and 47-392.02.
Please contact me if you have any questions or would like additional information.
Southwest Waterfront * 1100 4th Street, S.W.* Suite 770E * Washington, DC 20024
Phone: (202) 442-6523 * Fax: (202) 442-6327 * www.cfo.dc.gov
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Chief Financial Officer
MEMORANDUM
TO: Glen Lee
Chief Financial Officer
THRU: David Tseng
General Counsel
nsel
FROM: Treva Saunders
Associate General Counsel,
Personnel and Procurement
DATE: November 15, 2022
SUBJECT: Certification of Legal Sufficiency
Contract No.: CFOPD-20-C-011
Contract Action: Option Year 3
Contractor: Gartner, Inc.
Contract NTE Amount: $1,722,809
Contract Purpose: To provide Independent Verification and Validation services
for the implementation of the District Integrated Financial System.
This is to Certify that this Office has reviewed the above-referenced contract and that we
have found it to be legally sufficient. If you have any questions in this regard, please do not
hesitate to contact me at 442-7127.
________________________________________
______
_______
_ _________
Saunders
Treva Sa
aun
unde
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