• Every year we must update the Little Elm ISD Master Vendor List which can be found on Click on “Support Services,” then click on “Purchasing,” and then click on “Little Elm ISD Master Vendor List.” The vendors can be searched by either ‘vendor name’ or ‘vendor number’. Little Elm ISD currently participates in various cooperative purchasing networks. Any vendor that is on one of our cooperatives such as BuyBoard, or Educational Purchasing Cooperative of North Texas (EPCNT), is automatically approved. No purchase orders will be processed if the vendor has not been approved and placed on the updated Little Elm ISD Master Vendor List. Secretaries need to verify this information and complete this process before forwarding a PO or new vendor request to Business Services for approval.

    Active Vendors in ASCENDER

    *If you notice that a contract has expired, and/or needs updating, or questions or concerns, please contact Bernice S. Gonzales, Jennifer Barrychuck or the vendor directly to see if the vendor is still an approved vendor on a newer/updated contract.

    New Vendors Requesting To Be Added In ASCENDER

     Please submit the New Vendor Request form through Laserfiche and include the following: 

    *For any new vendor requests, please make sure to include how they are awarded through another school district or cooperative. Please be sure to include the cooperative name or school district name the vendor is awarded by (the vendor should be providing you with this information). Example: EPCNT-Frisco ISD, RFP xxx, CTPA, Buy Board, Region 7, DIR, etc. 

    For any questions, email both Jennifer Barrychuck and Bernice S. Gonzales.