Everman ISD complies with all state and federal financial regulations including EDGAR regulations. These regulations require vendors that we do business with become members of an approved purchasing cooperative that EISD is member of. If the prospective vendor is a sole source then they must submit a sole source affidavit. Please submit all paperwork to Everman ISD Finance Department.
ATTN: Finance Department
1520 E. Everman Parkway
Fort Worth, TX 76140
We require every vendor to submit documentation annually.
- Below you will find a New Vendor Packet for the 2019-2020 school Year.
- If you have any questions regarding becoming a vendor with Everman ISD, please contact Callie Randall @ firstname.lastname@example.org