Contract Review and Routing (PDF)
Topic: Contract Review and Routing
Reference or Contact: Purchasing and Contract Services
According to LISD Board Policy, only the Superintendent or Superintendent
Designee is permitted to sign contracts.
The contractor or consultant will need to sign the contract, felony conviction, and criminal history forms prior to sending it to the Purchasing Department.
All contracts should be sent to the Purchasing/Contract Services Department.
Once a contract has been routed and signed by the appropriate personnel, it will
be returned to you.
Please utilize the updated Contract Review and Routing Form and applicable Contract located on the Purchasing website.