Our Schools

Current Vendors List

NOTE TO MISD STAFF: All AV and technology-related items MUST be quoted utilizing the Eduphoria Work Order System. The work order # (request ID #) must be placed in the special instructions area of the PO. This number is in addition to the Bid #, Quote #, Cooperative #, shipping information, etc. that would normally be required for requisition approval. Requisitions that do not have this information referenced will be returned to the campus or department.

2019-2020 Approved Vendor List

Annual Contract List