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Purchasing
Attention
New Vendors:
To receive a purchase order, vendors must obtain a DISD vendor
number by submitting the Vendor Setup Form. The form is available
by clicking the link below.
Please
mail the Vendor Set Up Request form to:
Vendor Database Manager
3700 San Jacinto Ave
Dallas, Texas 75204.
A
72-hour turnaround time is needed to process Vendor Setup
forms. Please plan accordingly.
M/WBE POLICY ENDORSEMENT
"All bids of $25,000 or more shall contain the M/WBE Compliance Guidelines and Forms at the time of bid opening. Bidders/proposers who will subcontract out portions of the work must attach the signed Letter of Intent to Subcontract. Bids will be considered nonresponsive, and thus not accepted if the completed and signed M/WBE Compliance Guidelines and Forms and Letter of Intent to Subcontract are not submitted. However, the M/WBE department reserves the right to contact bidders for additional information/clarification after bid opening."
Any questions regarding the M/WBE Documentation should be directed to the M/WBE Office at 972-925-4140.
Bond RFP's are available by clicking here
Current
business opportunities with the district:
All submissions MUST be accompanied by the completed M/WBE
documents (updated 12/15/00).
The documents are available in .PDF format by clicking here:
Bid or RFP# | Bid Description
(with complete RFP in PDF format if available) | Closing Date | Closing Time | Buyer's Intials |
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NOTICE
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See Bond Related Link Above For Additional RFQ's, RFP's, Results, Notices, And Schedules
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06/01/2008
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RFP-GK#203577
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RFP CONTENT MANAGEMENT and WEB HOSTING SERVICES
*** SEE ADDENDUM #1 AND OTHER ATTACHMENTS *** There will be a Pre-Proposal Conference held in conjunction with this Request For Proposal on Wednesday, October 28, 2009 at 10:00 a.m. at the Dallas ISD Administration building, 3700 Ross Avenue, Dallas, Texas 75204. For directions or other information, please call 972-925-4100.
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12/02/2009
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2:00 PM
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GK
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DO 203584
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Price Agreement for the Purchase of Trophies, Plaques, Awards and Promotional Items
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12/02/2009
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2:00 PM
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DO
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DO 203586
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Price Agreement for the Purchase of Clothing Apparel
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12/02/2009
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2:00 PM
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DO
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CJ 203582-10/11
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USDA Donated Commodity Processing or Purchase of it's Exact Commercial COunterpart for Food and Child Nutrition
To obtain a copyof this bid, please contact Cedric James, Sr. Buyer at 9729-925-4100. Warehouse Drop Ahipments to FS Maria Luna Arehouse
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12/10/2009
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2:00 PM
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CJ
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RFP 06-09
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Data and Voice Cabling
Pre-proposal Meeting scheduled for Wed. 12/2/2009 at 10:00 a.m. (local time) at the Administration Building, Room 105, 3700 Ross Avenue, Dallas, TX (972 925-4100 for directions). Meeting is not mandantory, but information presented will be helpful in preparing a response.
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12/14/2009
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2:00 PM
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JT
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If
a bid is not available as a .pdf online (linked below), please call
(972) 925-4100
PDF
requires Adobe Acrobat Reader to view and/or print. Adobe
Acrobat is a free download from
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