• Business Services
  • This is not a solicitation for new vendors. No new vendors will be accepted for renewing contracts. Currently approved vendors should respond in order to:

    1. Change contact information.
    2. Change discount, freight, or other miscellaneous contract terms.
    3. Notify Lake Worth ISD of its intent to non-renew the existing contract.

    If you wish to non-renew a specific contract with Lake Worth ISD, please do so prior to the due date listed on this page. If no response is received, Lake Worth ISD will renew existing contracts with the same terms and conditions as agreed to in the original contract term.

    All contact regarding contract renewals should be in writing and directed to hvillarreal@lwisd.org


    Bid # / Title

    Renewal Letter

    Response Due Date  

    06182018-1000B Special Programs Professional Services

     Renewal Letter

    August 28, 2019 








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