Purchasing
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- Purchasing
- How To Do Business With CISD
- PDF: Bid Process - Submission Info
- PDF: Supplier Registration Tutorial
- PDF: Supplier Response Tutorial
- Approved Vendor Lists
- Active Bids
- Bid Schedule
- Current Advertised Bids
- PDF: Conflict of Interest Questionnaire
- Submitted CIQ's
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- Purchasing Related Forms
- Training Documentation
- PDF: Purchasing Threshold Info
- PDF: Vendor Protest Procedure
- Crowley Independent School District
- Purchasing
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The Purchasing Department assists our schools and departments in the procurement of items and or services of the need throughout the district. We are a customer oriented, user-friendly organization dedicated to serve the schools and administration.
The department strives to effectively procure the highest quality equipment, materials, supplies and or services to ensure our students have everything necessary to successfully complete CISD’s quality education. Insisting on fair competition and best value of the district, the Purchasing Department provides vendors with an opportunity to offer their products and or services to the district. For bid notifications with CISD, please click to the left “How to Do Business with CISD.”
Thank you for your interest in doing business with Crowley ISD.
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Notice To Vendors
All vendors must be selected under one of the procurement methods stipulated in Chapter 44, section 44.031 of the Texas Education Code and approved by the Purchasing Department or the Crowley ISD Board of Trustees (depending on the dollar threshold) before Crowley ISD can begin procuring and using the company’s goods and or services.
Crowley ISD requires all vendors to have an approved procurement instrument (i.e. Awarded Bid/RFP/RFQ with our district, Cooperative Contract and or Approved Inter-Local Agreement with affiliated entity in place prior to providing goods and or services to the district. Entering into purchases and or contracts verbally or shipping products and or providing services prior to the Purchasing Department authorization is prohibited and a violation of district policy and state law. -
Contact Information
Nadia Powers
Director of Purchasing
Email: nadia.powers@crowley.k12.tx.us
Phone: 817-297-5219
Fax: 817-297-5203
Wanda Jenicke, Purchasing Specialist
Email: wanda.jenicke@crowley.k12.tx.us
Phone: 817-297-5244
Fax: 817-297-5203
Address
1900 Crowley Pride Dr.
Fort Worth TX 76036
For general purchasing questions, please send email to: purchasing@crowley.k12.tx.us. -
Office Hours
Office Hours
Monday through Friday
8 a.m. through 4:30 p.m.