BUSINESS ADMINISTRATION
Supplier Opportunities
The Denison ISD Business Administration office acquires goods and services, manages the procurement process, provides procurement guidance and supports the District’s mission to be a premier North Texas school district, educating all students for success to be career and college ready. We strive to control costs while ensuring the uninterrupted flow of products and services necessary to effectively and efficiently operate the district. Our goal is to acquire the necessary resources through prudent competitive purchasing practices and excellent customer service. The Denison ISD Business Administration office is responsible for the following functions:
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Procurement Management
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Procurement Contracts and Requirements
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Supplier Relations, Contact and Communication
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Supplier Approvals
DISCLAIMER: The official opening date/time is shown in the Bid/RFP document. Information on this webpage does not constitute a binding date/time, but is for convenience only. In case of discrepancy, the date/time in the Bid/RFP document will prevail.
The Denison ISD Business Administration office is located at:
1201 S. Rusk, Denison, Texas 75020
RFP# - 200001569 - 10/2019
Denison ISD is seeking E-Rate services for Funding Year July 1, 2020 - June 30, 2021. All interested vendors please see RFP at: https://erate.esc12.net/R12/. To view the Form 470, please visit: https://portal.usac.org/suite/ Form 470 #: 200001569.
All proposals need to be submitted through this system to be accepted. No phone calls concerning this application will be accepted. All communication about this RFP will only be provided via the Q&A section of this RFP in which questions and answers will be posted publicly.
Responses received after the stated deadline may be deemed non-responsive. All vendors must comply with Texas Education Agency Financial Accountability Guidelines found in Module 3: Purchasing.