FISD encourages vendors to register with a purchasing cooperative. To view the list of purchasing cooperatives currently participated in by the District, click HERE.
Vendors are required to complete the Vendor Application Form, Vendor W9 and the Conflict of Interest Questionnaire if applicable. EFT payment is the preferred payment method and may be initiated by completing the EFT Form below.
Please note: The District will not be responsible for payment for goods or services that are provided to Farmersville ISD staff without an approved purchase order issued by the FISD Business Office.