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MURIELBOWSERMAYOR
May13,2026
HonorablePhilMendelson
Chairman
CounciloftheDistrictofColumbia
JohnA.WilsonBuilding
1350PennsylvaniaAvenue,NW, Suite504
Washington,DC 20004
Dear Chairman Mendelson:
Pursuant to section451 of the Districtof Columbia Home Rule Act (D.C. OfficialCode § 1-
204.51) and section202 of the Procurement PracticesReform Act of 2010 (D.C. OfficialCode §
2-352.02),enclosedforconsiderationand approvalby theCouncil of the Districtof Columbia is
proposed ModificationNo. M006 toContractNo. DCKA-2021-C-0062 with ParkMobile,LLC, to
exerciseoptionyearthreeinthenot-to-exceedamountof$5,400,000.Theperiodofperformanceisfrom October 1,2026, throughSeptember 30, 2027.
Undertheproposedmodification,ParkMobile,LLC,willcontinuetoprovidesoftwareandpaymentservicesthatimplementafullyfunctionalintegrateddigitalparkingsolutionutilizing
cellularphonetechnologyasthepaymentmethodformeteredcurbsidespaceswithintheDistrictof Columbia.
My administrationisavailabletodiscussanyquestionsyoumayhaveregardingtheproposedmodification.Inordertofacilitatearesponsetoanyquestionsyoumayhave,pleasehaveyour
staffcontactMareScott,ChiefOperatingOfficer,OfficeofContractingandProcurement,at(202)724-8759.
IlookforwardtotheCouncil’sfavorableconsiderationofthismodification.
Singerely,
Mifriel Bawser
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. M006
Proposed Contractor: ParkMobile, LLC
Contract Amount: Not-to-Exceed (NTE) $5,400,000
Term of Contract: October 1, 2026, through September 30, 2027
(Option Year Three)
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
Council Approval: A24-0712
Option Year One Amount: NTE $4,700,000
Council Approval: CA25-0899
Option Year Two Amount: NTE $5,100,000
Council Approval: CA26-0308
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 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 Agency Fiscal Officer certified that the contract funding is consistent with the applicable
financial plan and budget.
1101 4th Street, SW
Washington, DC 20024
Date of Notice: March 20, 2026 L0016310874Notice Number:
FEIN: **-***1930
Case ID: 18885390
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
PARKMOBILE, LLC
1100 SPRING STREET NW
ATLANTA GA 30309
Branch Chief, Collection and Enforcement Administration
Authorized By Melinda Jenkins
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.
CERTIFICATE OF CLEAN HANDS
As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
liability with the District of Columbia Office of Tax and Revenue or the Department of Employment
Services. As of the date above, the individual/entity has complied with DC Code § 47-2862, therefore
this Certificate of Clean Hands is issued.
TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER 28 GENERAL LICENSE
SUBCHAPTER II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT
D.C. CODE § 47-2862 (2006)
§ 47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT
1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov
COPY
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: $5,400,000.00 (Option Year 3)
Current Available Amount: $0.00
Contract Period of Service: 10/1/2026 – 9/30/2027
Contract Year of Appropriation: 2027
Funding Source: 1060338 - Parking Meter Pay by Phone
Organization Code: KA0
==============================================================================
I, Calvin Skinner, Agency Fiscal Officer, OCFO, hereby certify that in the FY 2027 proposed budget,
the amount of $3,500,000 has been requested for the above referenced contract and that the
service is within the proposed FY 2027 budget authority for the agency and is consistent with the
applicable proposed financial plan and budget. Funding subject to approval and appropriation of
funds. Future orders above the proposed identified funding are contingent upon the
identification and approval of additional funding.
____________________________________ _________________
Calvin Skinner Date
Agency Fiscal Officer, OCFO
04/06/26
MODIFICATION OF CONTRACT
1. Contract Number Page of Pages
DCKA-2021-C-0062 1 2
2. Modification Number
M006
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 3 as follows:
1. The period of performance of the contract is extended from October 1, 2026, through September 30,
2027.
2. The Option Year 3 Not-to-Exceed ceiling remains $5,400,000.00 as specified in Section B.3.4 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 3.
4. Attachment J.2 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
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