NEW VENDORS 
New vendors will be asked to complete and return the LISD Vendor Set Up Packet. Email the completed packet to the Business Office or fax to (830) 232-5535.
INVOICES & PAYMENTS
Vendors shall submit invoices after delivery of products, or contracted services are rendered. The invoice shall be itemized, reference the purchase order number issued, and be signed by an authorized school district employee. Leakey ISD does not pay from delivery slips, packing slips, or estimates.
Invoices should be mailed to:
Leakey Independent School District
Business Office
P. O. Box 1129
Leakey, Texas 78873
Invoices may also be emailed to the Business Office or faxed to (830) 232-5535.
Contact the Business Office with questions at (830) 232-5595, Ext. 2103.