The bill titled "Modification Nos. M0009, M0010, M0011, M0012, M0013, and M0014 to Contract No. CW101558 with Everyone Home DC Approval and Payment Authorization Emergency Act of 2025" seeks to approve several modifications to an existing contract with Everyone Home DC. Specifically, it authorizes payment for goods and services received and to be received under the contract, with a total not-to-exceed amount of $1,519,195.44. This approval is granted notwithstanding certain procurement requirements, allowing for expedited action in response to urgent needs.

The act is set to 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, which outlines the financial implications of the contract modifications.