How to do Business with PAISD
Notice to vendors:
Upon receipt of a duly authorized PAISD Purchase Order and by providing goods/performing services following receipt of the PO, Vendor shall be bound by and agrees to comply with PAISD's Purchase Order Terms and Conditions.
PAISD's Vendor Packet will be provided to a prospective vendor by a Campus or Department contact when there is an interest in engaging in business between both parties.
For services rendered by an individual (independent contractor), a completed IC Agreement and approved purchase order are mandatory prior to services performed.
Purchases that require approval from PAISD's Board of Trustees will also require submission of a form 1295.