The Frisco Independent School District is responsible for creating a healthy and competitive atmosphere among a large number of vendors in accordance with the Purchasing Code of Ethics. Employees of the Purchasing Department, as well as all other FISD employees are required to decline the offer of gifts or favors that might influence or be construed to influence and purchase of goods or services utilizing district funds.
The Procurement Department encompasses:
- Accounts Payable
- Accounts Receivable
- Capital Asset Inventory
The objective of the Procurement Department is to support the district by establishing policies and procedures for accounts payable, accounts receivable and for procuring products, materials and services at the best value in a manner consistent with local, state and federal ordinances, regulations, Board of Education policies and sound ethical business practices.
Effective purchasing is a cooperative venture between the Purchasing Department, district staff and approved vendors.
If you have any questions relating to the purchasing processes of Frisco ISD, feel free to contact us.