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FISD Purchasing Office
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Approved Vendor Information
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All FISD vendor information is now online. Below are the link and brief directions on how to complete registration and participate in the district bidding process to become an approved preferred vendor.

Online Bidding System

This is a two step process:

  1. Register as a Supplier
  2. Respond to a specific bid or proposal

1. Registering as a Supplier
Go to the link below and click on “Suppler Registration” (to the right of username and password). After you have accepted the terms and conditions, you can begin setting up your profile information. Once the district has received the vendor registration, the vendor will receive an email stating you may respond to any current bid or proposal that is currently open.

2. Responding to bids or proposals
Once a vendor has received the email stating that their registration is complete, they will need to login with the username and password they have created. Click on “View Available Bids”. Click on bid or proposal that you want to respond to. If you wish to respond the general catalog proposal, please select RFP 405. Click on “Respond”. When all questions have been completed, scroll up to the top and click “SUBMIT”.

When entering the company Tax ID number, do not enter any dashes, only numeric. All information can be submitted electronically. It is not necessary to print any forms and fax to the purchasing department.

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FISD Bidding System