• All vendors in the Skyward system are NOT approved vendors.  An approved vendor is one who has gone through a formal bid process and been awarded an item(s) or service(s) or is a Sole Source vendor.
    To find a list of our current bid approved vendors, please look in Skyward under Vendors (Vendors List). Filter by "All" and type in Vendor Name. Once you locate Vendor in Skyward, click arrow on right side, then click on Contract.  You are able to see if the Vendor has a current contract with our District.  You can also locate the current bid page Bid Tabulations to verify shipping and pricing information on all PfISD bids.
    Should you require additional assistance, please contact the Purchasing Department.