Approved Vendor Resources
Prior to submitting your online grant application, please review the following Approved Vendor Resources.
Note: To view the Master Vendor List, Purchasing Home Page and Additional Bid Information, you must log into your FBISD staff account and access the sites through the SharePoint Employee Portal. Click the links to get started. You can also access the Master Vendor List from the FBISD website. From the menu bar, go to Staff. This will take you to SharePoint. Once in SharePoint, go to District Departments, then Purchasing Department. Scroll down to Master Vendor List (Bid Awarded Vendors).