Prairiland ISD

Vendor Information:

• EFT/ACH Payment Authorization form
• Vendor Application
• Conflict of Interest Questionnaire
• IRS Form W-9
• Contractor Criminal History Certification
• EDGAR Packet – This file contains all of the legal certifications and requirements for purchases made by a school district with state and federal funds.  All vendors should fill it out whether you are being paid with federal funds or not.
• Form 1295 Certificate of Interested Parties
• Sole Source Affidavit