10-Reference Check Form.pdf

PDF 698 KB Posted

Attached to
External Legal Services
Solicitation number
BP-250161
Issued by
Dallas County, Texas

About this file

This is a Reference Check Form used by Dallas ISD (Independent School District) in Texas to verify vendor performance and qualifications for procurement opportunities. The form is designed to collect feedback from previous clients or partner organizations regarding a vendor's ability to provide products or services. The reference check questionnaire must be completed by organizations that have previously engaged with the vendor and submitted directly to Procurementreferencecheck@dallasisd.org no later than July 16, 2026, at 2:00 PM Central Time. The form requests verification of whether the vendor provided products or services, likelihood of future engagement, and an overall performance rating on a scale of 1 to 5.

The reference check process applies to this Request for Qualification (RFQ) for External Legal Services, which seeks outside legal counsel on an as-needed basis to support complex litigation and provide specialized legal expertise for Dallas ISD. The RFQ is intended for district-wide use and may utilize local, state, federal, and grant-funded programs, including those procured in accordance with Title 2 of the Code of Federal Regulations Part 200. The resulting contract shall have an initial term of two years, with the option to extend for an additional two years upon mutual agreement between the District and the awarded vendor, provided that either party must provide ninety days' written notice of non-renewal prior to the contract's expiration.

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Text version

April 2025

Reference Check Completed by requesting vendor:

RFP/RFQ Number and Title:

Vendor Name:

Reference Name:

Reference Phone #/Email Contacted:

Reference Company Name:

The below-listed vendor is preparing a proposal response for Dallas ISD. As part of their proposal, they are requesting a reference on their performance for these products and/or services with your company/agency under a previous/current contract. Please complete this Questionnaire and e-mail to Procurementreferencecheck@dallasisd.org.

This questionnaire is due no later than _________________________, at 2:00 PM (CT). The questionnaire must be submitted directly to Procurementreferencecheck@dallasisd.org and emailed from the Reference company’s e-mail account

Questionnaire:

1. Did the Vendor provide products or services for your company? Yes No

2. The likeliness that you would hire them again for future projects: Yes No

3. How would you rate the Vendor’s Overall Performance?

Highly Dissatisfied Highly Satisfied

1 2 3 4 5 mailto:Procurementreferencecheck@dallasisd.org mailto:Procurementreferencecheck@dallasisd.org

Bid number and title:
Vendor Company Name:
Reference Name:
Reference Phone and email:
Reference company name:
Due Date: July 16, 2026
Provided - Yes:
Provided - No:
Future - Yes:
Future - No:
1:
2:
3:
4:
5:

File details come from the government source that posted it. Updated .