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Board approves payments for two unauthorized procurements, cites administrative fixes
Summary
The Board of Estimates voted to authorize payment of two outstanding invoices — $16,596.77 to CoStar Group and $52,133.11 to Abacus Corporation — after procurement officials explained each arose from either an expired license or an under-encumbered blanket purchase order.
The Baltimore City Board of Estimates on Jan. 22 authorized payment of two outstanding invoices identified as unauthorized procurements: a $16,596.77 invoice from CoStar Group and a $52,133.11 payment to Abacus Corporation for security services at three MOED locations.
Procurement's chief of procurement, Adam Manning, told the board the CoStar invoice resulted after an earlier license expired in March…
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