‚ÄčForms Required from All Vendors Prior to Payment:  

Please submit all information to the attention of: 

Martha R Vance, Purchasing Coordinator
Office:  512-260-5570     Fax:  512-260-5587     
Email: mvance@libertyhill.txed.net  or   Email: AP@libertyhill.txed.net

The District has opted to delay implementation of the 2 CFR Part 200 Procurement Standards (EDGAR) under the 3-year grace period until July 1, 2018.

Purchasing Cooperatives:  

Current Bid Opportunities:
RFQ for Professional/Consulting Services:  RFQ 2019-001