Proposed Contract with American Traffic Solutions, Inc. d/b/a Verra Mobility to Contract No. DCKA-2022-C-0071

MURIEL BOWSER
MAYOR
January 21, 2026
The 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. M05 to Contract No. DCKA-2022-C-0071 with American Traffic
Solutions, Inc. d/b/a Verra Mobility (Verra Mobility), to exercise option period two in the not-to-
exceed amount of $14,785,800. The period of performance is from May 3, 2026, through May 2,
2027.
Under the proposed modification, Verra Mobili ty will continue to provide lease d portable and
stationary traffic enforcement systems for the Automated Traffic Enforcement Program.
My administration is available to discuss any questions you may have regarding the proposed
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 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-2022-C-0071
Modification No. M05

Proposed Contractor: American Traffic Solutions, Inc. d/b/a Verra
Mobility

Contract Amount: Not-to-exceed (NTE) $14,785,800

Term of Contract: May 3, 2026, through May 2, 2027
(Option Period Two)

Type of Contract: Indefinite Delivery Indefinite Quantity

(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 Period Amount: NTE $27,228,000
Council Approval: CA25-0150

Option Period One Amount: NTE $14,191,200
Council Approval: CA26-0087

Option Period Two Amount: NTE $14,785,800

Option Period Three Amount: NTE $15,015,000

(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 Citywide Clean Hands database indicates the contractor is current with its District taxes.

(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 Office of the Chief Financial Officer has certified that funding is consistent with the
applicable financial plan and budget.

*
*
* GovernmentoftheDistrictofColumbia

Emm OfficeoftheChiefFinancialOfficer 11014*Street,SWGm OfficeofTaxandRevenue Washington,DC20024
DateofNotice:December2,2025 NoticeNumber:10015309290 =
AMERICANTRAFFICSOLUTIONS,INC FEIN:#4449311150NALMASCHOOLRD CaseID:18790428,MESAAZ.85201-3000
CERTIFICATE OF CLEAN HANDS
AsreportedintheCleanHandssystem,theabovereferencedindividual/entityhasnooutstandingliabilitywiththeDistrictofColumbiaOfficeofTaxandRevenueortheDepartmentofEmploymentServices.Asofthedateabove,theindividual/entityhascompliedwithDC Code§47-2862,therefore
thisCertificateofCleanHandsisissued.
TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER28GENERALLICENSESUBCHAPTERII.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-S045/MyTax.DC.gov
250 M Street, S.E., Washington, DC 20003 Telephone: (202) 671-2300
GOVERNMENT OF THE DISTRICT OF COLUMBIAOFFICE OF THE CHIEF FINANCIAL OFFICER Government Services Cluster FINANCIAL PLAN AND BUDGET CERTIFICATION Contract No.: DCKA-2022-C-0071 Contract Name: Automated Traffic Enforcement Contractor: American Traffic Solutions, Inc. Contract Ceiling Amount: $14,785,800.00 (Option Period 2) Current Available Amount: $10,469,400.00 (FY 2026) Contract Period of Service: 5/3/2026 5/2/2027 Organization Code: KA0 PASS Requisition Number: RK314007 ==============================================================================I, Calvin Skinner, Agency Fiscal Officer, OCFO, hereby certify that $10,469,400.00 is available for the above referenced contract and that the service is within the appropriate budget authority for the agency for FY 2026 and is consistent with the applicable approved 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

AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
1. Contract Number Page of Pages
DCKA-2022-C-0071 1 2
2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
Modification No. M05 See Block 16C

Automated Traffic Enforcement
(Award Groups 1, 3, and 5)
6. Issued by: Code 7. Administered by (If other than line 6)
Government of the District of Columbia
Office of Contracting and Procurement
250 M Street SE, 7th Floor
Washington DC 20003

8. Name and Address of Contractor (No. street, city, county, state and zip code)
American Traffic Solutions, Inc.
d/b/a Verra Mobility
1150 N. Alma School Road
Mesa, Arizona, 85201

9A. Amendment of Solicitation No.

9B. Dated (See Item 11)

10A. Modification of Contract/Order No.
DCKA-2022-C-0071

Code

Facility
X

10B. Dated (See Item 13) May 3, 2023
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 CONTRACTS/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, Chapter 36, Section 3601.3(a)
C. This supplemental agreement is entered into pursuant to authority of: 27 DCMR, Chapter 36, Section 3601.2

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-2022-C-0071 § F.2 – Option to Extend the Term of the Contract, the District
hereby exercises Option Period 2 as follows:

1. The period of performance of the contract is extended from May 3, 2026, through May 2, 2027.

2. In accordance with Section B.4 as modified, the Option Period 2 ceiling remains not-to-exceed
$14,785,800.00 as indicated below:

3. Attachment J.3 is hereby updated as follows:

U.S. Department of Labor SCA Wage Determination-WD No., 2015-4281 Rev. 35 Date of Revision 12/3/2025
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

Benita Scott
15B. Name of Contractor

(Signature of person authorized to sign)
15C. Date Signed 16B. District of Columbia

(Signature of Contracting Officer)
16C. Date Signed