The District Awarded Contract information has been moved to an internal employee-only website.

Outside customers - please email the Purchasing Department for requested information at Email Purchasing

Internal customers - please click on Employee's Only and then Districts Awarded Contracts.

EDGAR Compliant

The District's purchasing procedures are intended to comply with all federal (2CFR 200), state and local procurement requirements, including new EDGAR Procurement Standards. 

For solicitations notating "EDGAR Compliant", the Ysleta ISD's Purchasing Department shall be responsible for ensuring compliance with all federal, state and local procurement requirements and for ensuring that the District maintains an up-to-date procurement history to include, but not limited to:

•  Cost and Price Analysis

•  Advertisement date(s) of the procurement

•  Selection criteria with weights

•  Evaluation/selection of Vendor

•  Negotiation of profit if only one (1) vendor responded

•  Contract provisions

   

Not EDGAR Compliant 

These solicitations shall not be utilized with federal/state mandated funds.