Proposed Contract with ParkMobile, LLC to Contract No. DCKA-2021-C-0062

MURIEL BOWSER
MAYOR

June 30, 2025

Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004

Dear Chairman Mendelson:

Pursuant to section 451 of the District of Columbia Home Rule Act (D.C. Official Code § 1 -
204.51) and section 202 of the Procurement Practices Reform Act of 2010 (D.C. Official Code §
2-352.02), enclosed for consideration and approval by the Council of the District of Columbia is
proposed Modification No. M005 to Contract No. DCKA-2021-C-0062 with ParkMobile, LLC, to
exercise option year two in the not-to-exceed amount of $5,100,000. The period of performance is
from October 1, 2025, through September 30, 2026.

Under the proposed modification, ParkMobile, LLC, will continue to provide software and
payment services that implement a fully functional integrated digital parking solution utilizing
cellular phone technology as the payment method for metered curbside sp aces within the District
of Columbia.

My administration is available to discuss any questions you may have regarding the proposed
contract modification. In order to facilitate a response to any questions you may have, please have
your staff contact Marc Scott, Chief Operating Officer, Office of Contracting and Procurement, at
(202) 724-8759.

I look forward to the Council’s favorable consideration of this contract modification.

Sincerely,

Muriel Bowser
1

GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of Contracting and Procurement

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 summary is provided:

COUNCIL CONTRACT SUMMARY
(Option Year Contract)

(A) Contract Number: DCKA-2021-C-0062
Modification No. M005

Proposed Contractor: ParkMobile, LLC

Contract Amount: Not-to-exceed (NTE) $5,100,000

Term of Contract: October 1, 2025, through September 30, 2026
(Option Year Two)

Type of Contract: Fixed Unit Price

(B) Identifying number of the underlying contract, including the identifiers assigned to the
underlying contract by the Council for the base period and any subsequent option periods:

Base Year Amount: NTE $8,500,000
Approval identifier assigned by Council: A24-0712

Option Year One Amount: NTE $4,700,000
Approval identifier assigned by Council: CA25-0899

Option Year Two Amount: NTE $5,100,000

Option Year Three Amount: NTE $5,400,000

(C) A statement that the Citywide Clean Hands database indicates that the proposed contractor is
current with its District taxes. If the Citywide Clean Hands Database indicates that the
proposed contractor is not current with its District taxes, either: (1) a certification that the
contractor has worked out and is current with a payment schedule approved by the District;
or (2) a certification that the contractor will be current with its District taxes after the District
recovers any outstanding debt as provided under D.C. Official Code § 2-353.01(b):

The contractor is current with its District taxes per their Clean Hands Certificate.

(D) A statement 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 Agency Fiscal Officer certified that the contract funding is consistent with the applicable
financial plan and budget.

*
*
* GovernmentoftheDistrictofColumbia

im OfficeoftheChiefFinancialOfficer 11014*Street,SWGm OfficeofTaxandRevenue Washington,DC20024
DateofNotice:May13,2025 NoticeNumber:10014154597 =
PARKMOBILE,LLC FEIN:**-+#19301100SPRINGSTREETNW CaseID:18604763,ATLANTAGA 30309
CERTIFICATE OF CLEAN HANDS
AsreportedintheCleanHandssystem,theabovereferencedindividual/entityhasnooutstanding
liabilitywiththeDistrictofColumbiaOfficeofTaxandRevenueortheDepartmentofEmployment
Services.Asofthedateabove,theindividual/entityhascompliedwithDC Code§47-2862,therefore
thisCertificateofCleanHandsisissued.
TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER 28 GENERAL LICENSE
SUBCHAPTERII.CLEANHANDSBEFORERECEIVINGA LICENSEOR PERMIT
D.C.CODE§47-2862(2006)§ 47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT

AuthorizedBy Melinda Jenkins
Branch Chief,Collectionand Enforcement Administration
Tovalidatethiscertificate,pleasevisitMyTax.DC.gov.OntheMyTaxDC homepage,clickthe“ValidateaCertificateofCleanHands”hyperlinkundertheCleanHandssection.

11014thStreetSW,SuiteW270,Washington,DC20024/Phone:(202)724-5045/MyTax.DC.gov
250 M Street, S.E., Washington, DC 20003 Telephone: (202) 671-2300
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER

Government Services Cluster

FINANCIAL PLAN AND BUDGET CERTIFICATION

Contract No.: DCKA-2021-C-0062
Contract Name: Cellular Phone Payment Method for Digital Parking Meters

Contractor: ParkMobile, LLC
Contract Ceiling Amount: $5,100,000.00 (Option Year 2)

Current Available Amount: $3,500,000.00 (FY 2026)

Contract Period of Service: 10/1/2025 – 9/30/2026

Contract Year of Appropriation: 2026

Funding Source: 1060338 - Parking Meter Pay by Phone
Organization Code: KA0
==============================================================================

I, Calvin Skinner, Agency Fiscal Officer, OCFO , hereby certify that in FY 2026 proposed budget,
$3,500,000.00 is available for the above referenced contract and that t he service is within the
proposed FY 2026 budget authority for the agency and is consistent with the applicable financial
plan and budget . Future orders above the available funding are contingent upon the
identification of additional funding.

____________________________________ _________________
Calvin Skinner Date
Agency Fiscal Officer, OCFO
05/06/25

MODIFICATION OF CONTRACT
1. Contract Number Page of Pages
DCKA-2021-C-0062 1 2
2. Modification Number
M005
3. Effective Date
See box 16C
4. Requisition/Purchase Request No.

5. Solicitation Caption
Cellular Phone Payment Method
for Digital Parking Meters
6. Issued by: Code 7. Administered by (If other than line 6)

Office of Contracting and Procurement
250 M St. SE, 7th Floor
Washington D.C. 20003
District Department of Transportation
250 M St. SE, 7th Floor
Washington D.C. 20003
8. Name and Address of Contractor (No. street, city, county, state and zip
code)

ParkMobile, LLC
1100 Spring Street NW, Suite 200
Atlanta, GA 30309

9A. Amendment of Solicitation No.

9B. Dated (See Item 11)

X
10A. Modification of Contractor/Order No.
DCKA-2021-C-0062

Code

Facility
10B. Dated (See Item 13)
10/1/2022
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended. is not
extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing Items 8 and 15, and returning one (1) copy of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer
submitted; or (c) BY separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT
TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN
REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such may be made by letter or fax, provided
each letter or telegram makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. Accounting and Appropriation Data (If Required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTORS/ORDERS ,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
A. This change order is issued pursuant to (Specify Authority): 27 DCMR, Chapter 36, Section 3601.2(b)
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
data etc.) set forth in item 14, pursuant to the authority of: 27 DCMR §3601.03
C. This supplemental agreement is entered into pursuant to authority of: 27 DCMR §3601.02 (c)
X D. Other (Specify type of modification and authority)
27 DCMR 3601.3(c) Exercise of an Option
E. IMPORTANT: Contractor is not is required to sign this document and return ( __ ) copy to the issuing office.
14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)

In accordance with Contract No. DCKA-2021-C-0062 § F.2 – Option to Extend the Term of the Contract, the
District hereby exercises Option Year 2 as follows:

1. The period of performance of the contract is extended from October 1, 2025, through September 30,
2026.

2. The Option Year 2 Not-to-Exceed ceiling remains $5,100,000.00 as specified in Section B.3.3 of the
Contract.

3. The amount referenced in the Standard Contract Provisions section 22. Clause 5 – Limitation of the
District’s Obligation is updated as follows:

This contract is incrementally funded. The District has $3,500,000.00 of the total price available for
payment and obligated to this contract for Option Year 2.

4. Attachment J.2 is hereby updated as follows:

U.S. Department of Labor SCA Wage Determination-WD No., 2015-4281 Rev. 33 Date of Revision
4/25/2025 Available at: https://sam.gov/content/wage-determinations

Except as provided herein, all terms and conditions of the document is referenced in Item 9A or 10A remain unchanged and in full force and effect.
15A. Name and Title of Signer (Type or print)

16A. Name of Contracting Officer
Louis Brown

15B. Name of Contractor

(Signature of person authorized to sign)
15C. Date Signed

16B. District of Columbia

(Signature of Contracting Officer)
16C. Date Signed