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SSISD Business Office


Administration Building

631 Connally Street

Sulphur Springs, TX 75482

T: 903-885-2153

F: 903-439-6156

Office Hours

Monday – Thursday: 8:00 AM – 4:15 PM

Friday: 8:00 AM – 4:00 PM


Business Office Team

Name, Title

Phone Number

E-mail Address

Sherry McGraw, Business Manager

903-885-2153 x 1140

smcgraw@ssisd.net

Madeline Yancy, Benefits Coordinator

903-885-2153 x 1143

myancy@ssisd.net

Nita Rhoades, Accounts Payable

903-885-2153 x 1145

nrhoades@ssisd.net

Kelley Perry, Payroll Coordinator

903-885-2153 x 1144

Kperry@ssisd.net

Wanda Williamson, Budget/Accounting Clerk

903-885-2153 x 1142

wwilliamson@ssisd.net

Alexis Navarrette, Purchasing Clerk

903-885-2153 x 1153

anavarrette@ssisd.net




Vendors

Sulphur Springs has updated our procurement procedures in response to updated federal regulations. These regulatory updates are in accordance with the EDGAR, Education Department General Administrative Regulations, as addressed in 2 CFR Part 200 (available from the U.S. Department of Education at www.ed.gov) and the FASRG, Financial Accountability System Resource Guide, Module 3 (available from www.tea.texas.org). Under these regulation updates, Sulphur Springs ISD is required to develop procedures to address procurement processes and standards. One of those processes is vendor approval and selection.

If your company would like to be included in the Sulphur Springs ISD approved vendor list, please download our vendor packet using the link below; or you may request a packet by e-mailing Alexis Navarrette, Purchasing Clerk at anavarrette@ssisd.net, if preferred. Once these forms have been completed, please submit them via e-mail (anavarrette@ssisd.net), or via U.S. Mail at 631 Connally Street, Sulphur Springs, Texas 75482

Vendor Approval Packet

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