AISD Purchasing Department

Bid Information
Bid Tabs \| Prospective Vendor Application \| W-9 Form \|Conflict of Interest Questionnaire

If unable to download or print a packet please call 682-867-7352 and request a bid packet.

Bid Number Click for packet	Description	Due Date 2 pm, CST
10-65	Cisco Equipment - Network Services	12/1/2009
10-67	Annual Contract for Athletic Training Equipment & Supplies	1/5/2010
10-70	Annual Contract for Athletic General Supplies	1/5/2010
10-71	Annual Contract for Weightlifting Equipment & Supplies	1/5/2010
10-73	Air Conditioning and Refrigeration Parts for Inventory & Catalog	12/1/2009
10-74	Custodial Equipment Repair Parts for Inventory & Catalog	12/1/2009
10-75	Lawn Tractor and Lawn Mower Repair Parts for Inventory & Catalog	12/1/2009
10-76	Transportation Supplies for Inventory & Catalog	12/1/2009
10-77	Frozen, Refrigerated & Dry Goods for Food Service 2010-2011	12/10/2009
10-78	Annual Contract for Audio Visual Equipment Repair and/or Installation	12/3/2009
10-79	Annual Contract for Non-Inventory Transportation Parts/Supplies/Services Purchases	12/3/2009
10-80	Annual Contract for Clay for Inventory & Catalog	12/3/2009

Current Addendums:

If unable to download/print a bid, contact us for a copy:

AISD Purchasing Department
1203 W. Pioneer Parkway
Arlington, Tx 76013
(682) 867-7352
bknox@aisd.net