The Vendor Application provides the district with contact information that can be used to send bid opportunity notices. By law, we are required to bid commodities for which the district spends more than $50,000 in the aggregate for 12 months. If you are not currently on the district's approved vendor list, it will be necessary to respond to a bid offered by CISD or one of the cooperative groups of which the district is a member. For a list of our cooperative purchasing alliances and a link to their websites, please refer to the link "Cooperative Purchasing" on the left.
Each person or entity seeking to do business with or who contracts with Cleveland ISD shall comply with:
Local Government Code Chapter 176.
Conflict of Interest Questionnaire
Local Government Office Conflicts Disclosure Statement