New Supplier Registration 

iSupplier Portal Login (Existing Suppliers)

iSupplier Registration Request (Existing Suppliers)

Minimum System Requirements

File Formats: iSupplier will only accept Acrobat PDF files

Automated Clearing House (ACH)

The District offers ACH payment option to all new and existing suppliers. All interested suppliers will need to sign up for ACH payments using the iSupplier portal above.

• New suppliers, please use "New Supplier Registration" option.
• Existing Suppliers with iSupplier access/account, please use "iSupplier Portal Login (Existing Suppliers)" option.

Subsequent to gaining access to the iSupplier account with the District, suppliers will be able to input their ACH banking information. For all new suppliers who have registered with the District via Vendor-Supplier Registration Packet (VSRP), once a supplier number has been assigned by the District, the authorized contact representative will receive an e-mail providing a username and temporary password. This information will be required in order to sign up for ACH payments.

Existing Vendor/Supplier contact person(s) who already has/have a District iSupplier account can immediately access their account to self-enroll in ACH payments.

Vendor(s)/Supplier(s) who do not have an identified contact person(s) within their District iSupplier account will be required to submit information requested in Table 2 of the Vendor-Supplier Registration Packet (VSRP).

Please contact us at procurementsolutions@cleanwaterteam.com if you have questions.

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