Baltimore City Public Schools believes that any vendor that performs work or service should be paid on time. In recent weeks, the district has redoubled its efforts to pay past-due invoices resulting from our early summer transition to a new financial system. Actions have included contacting vendors directly and removing obstacles to processing. 

City Schools has established a new email account for any vendor that has not been paid promptly according to the terms of its purchase order or contract. Vendors with inquiries about their accounts should contact VendorSupport@bcps.k12.md.us. Members of our Finance Office team will monitor the accounts and respond.