Purchasing

Business Services
Purchasing

The LWISD Purchasing Department is responsible for purchasing supplies, materials, equipment, furniture, and services necessary for our schools and offices to function efficiently. The Purchasing Department coordinates all bidding for the district, purchases for new school openings and guarantees legal compliance of district purchases.
 

Doing Business with LWISD

The Purchasing Department encourages and welcomes all vendors to become a LWISD vendor.

If you are interested in doing business with the District please complete the vendor bid notification application below. Registering with the District will place you on the list of potential vendors. It does not guarantee any level of business expenditure by the District.

Feedback Survey

Vendor Feedback Survey

Internal Feedback Survey

Request for Qualifications

RFQ Criteria

Current Bids    

RFP #0300-19 Additional Vendors to add PD, Assessments, etc.  

RFP 2022-Sept-2000A Catalog/Categorical Supplemental Bid 

Bid Tabulations
There are no bid tabulations at this time.

Annual Summary of Awarded Bids
Awarded Bids  

Approved Vendors
Lake Worth ISD Approved Vendors 2022-2025  
Lake Worth ISD Approved PD., Assessment, etc Vendors  
Lake Worth ISD Approved Special Programs Professional Sevices Vendors 

Co-Op Information
Purchasing Cooperatives Yearly Fees 2022-2023