MISD Employess can access all Finance forms on the 

HUB under Finance Form

Main Phone number (936) 276-2000 ~ Finance Fax number (936) 276-2041
Michelle Jilek, Purchasing & Accounts Payable Supervisor
(936) 276-2049 ~ [email protected]

NOTE: In order to be considered an M.I.S.D. vendor, the vendor must:

1) Be awarded an RFP, quote, or bid by M.I.S.D
2) Be a member of a cooperative in which M.I.S.D. is also a member

M.I.S.D. is a member of the following cooperatives:

Closed RFP/RFQ/BIDS

RFP 24-01-0521 - Specialized Learning Services and Support

RFP 24-02-0618 - Property and Casualty Insurance & Workers' Comp

RFP 24-03-0618 - Informational and Communication Services

RFQ 24-01-0604 - Energy Efficiency Program 

RFP 24-04-0820 - New and Used Vehicles

RFP 24-05-0121 Montgomery Vehicles 

RFP 24-06-0121 Kitchen Equipment

RFP 24-07-0121 Marquee Installation & Maintenance 

RFP 25-01-0415 Auditor Services

RFP 25-03-0415 Silent Panic Alert Technology (SPAT)

RFP 25-02-0520 Depository Services