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Board approves payment of $28,800 to Morrison Consulting after auto‑renewal lapse
Summary
The Board of Estimates approved payment of an outstanding $28,800 invoice to Morrison Consulting to cover maintenance of visitor check‑in kiosks after an automatic contract renewal occurred without a purchase order in place; procurement officials said they are tightening controls and training staff to prevent repeats.
The Baltimore City Board of Estimates on Oct. 1 approved an unauthorized procurement payment of $28,800 to Morrison Consulting Inc. to cover maintenance work on the city's visitor check‑in kiosk systems.
Adam Manning, chief procurement officer, told the board the vendor performed maintenance after a contract from 2021 automatically renewed under an auto‑renewal clause and the city did not have an encumbering purchase order in place to…
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