The Kerrville ISD Business Office is responsible for every aspect of collecting, budgeting, and dispersing the district's $36 million annual budget.

Departments and responsibilities cover Finance, Payroll, Employee Benefits, Purchasing, Data Processing, PEIMS reporting, Facilities, and the Tax Office. The Business Office also oversees all operations of Technology, Transportation, Maintenance, and Food Service.

Bill Orr serves as Chief Financial Officer, with a Central Office staff of six.

Check Register

Budget for 2010-2011

Purchasing Information

Questions for delivery of proposals should be directed to Beckie Gramatikakis, Kerrville ISD Purchasing

The Board of Trustees reserves the right to reject any and/or all proposals or bids and waive any and all formalities and conditions. 

INVITATION FOR PROPOSALS  
The Kerrville Independent School District is soliciting five (5) separate competitive SEALED proposals for an approved contractors list:  (1) Plumbing Services, (2) Concrete Services, (3) Heating, Ventilation and A/C Services, (4) Electrical Services and (5) Construction Services The Proposals will be accepted in the Business Office at the KISD Administration Building at 1009 Barnett Street, Kerrville, TX 78028.  Proposals must be received SEALED to include an outside label with service description by 11:00 am on Tuesday, September 14, 2010, when they will be publicly opened and read.  Any proposals received after the deadline shall not be considered. 

Questions may be directed to the KISD Maintenance Director Don May at 830-257-2216 ext. 221.

 

Proposal forms: 

 


Vendors doing business with the Kerrville Independent School District should see the following website to determine if a conflict of interest questionnaire should be submitted to the district. Forms can be faxed to (830) 257-2248, attention Purchasing Department.


Conflict of Interest Questionnaire     

Hotel Tax Exempt Form Vendor Information Form                

W-9

Add A Vendor                             

Vendor Changes

Petty Cash Report                         

Travel Voucher

Telephone Add/Change Request    

Special Programs Budget Forms 2010-2011     

Warehouse Paper Form

Voluntary Student/Athletic Accident Insurance Information

Voluntary Student/Athletic Accident Insurance Information (Spanish)