12-5. Form Reference Bonfire for 10pts Jun 2025.pdf
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- Solicitation number
- JC-250020
- Issued by
- Dallas County, Texas
About this file
This is a reference check form for a Request for Proposal (RFP) issued by Dallas ISD in Texas for Employee Uniforms and Supplies for Food and Child Nutrition Services. The RFP seeks to procure uniforms for Food Services cafeterias, central kitchen, and warehouse employees, including polo shirts, aprons, hats, and chef coats to ensure professional and consistent appearance across the district. The uniforms will be purchased on an "as needed" basis for district-wide use. The contract term is one year with two successive one-year renewal options, not to exceed three years total. Either party must provide written notice of non-renewal no fewer than ninety days prior to expiration of the current term. Reference questionnaires must be submitted by January 29, 2026, at 2:00 PM Central Time to Procurementreferencecheck@dallasisd.org.
The reference check form requires vendors to provide company references that can attest to their past performance on similar products or services. References must respond to a questionnaire assessing whether the vendor provided satisfactory products or services, likelihood of future engagement, and overall performance ratings on a scale of one to ten. The reference questionnaire must be submitted directly from the reference company's email account to Dallas ISD's procurement department. This RFP is issued in accordance with Title 2 of the Code of Federal Regulations Part 200, USDA, and TDA requirements, as the uniforms will be purchased using federal dollars and may be funded through local, state, federal, and grant-funded programs. All vendors, including sole source providers, are encouraged to participate.
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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 above-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 _____January 29, 2026____________________, 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. Is it likely 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 6 7 8 9 10 mailto:ProcurementReferenceCheck@dallasisd.org mailto:ProcurementReferenceCheck@dallasisd.org Jim Colbath Highlight
Jim Colbath Highlight
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