Vendors
If you would like to become an approved and active vendor for our District, please contact the department or campus you may be interested in work with directly and offer them your products/services; If they decide to move forward on doing business with you, they will provide you with our GISD Vendor packet and other instructions. Then the Department/Campus will officially request the GISD Purchasing office for you to be setup as a vendor; once completed, purchase orders (POs) can be issued.
Note: Vendors seeking to become a GISD vendor should not email nor make the request directly to the Purchasing office. Request must come internally from a campus or department.
Remember, the following documents must be filled out and sent via email to Department or Campus interested in working with you, and then, they will send it to our office.
Thanks in advance for your interest.
Ana Escobar
Purchasing Coordinator