12-Attachment F - Reference Check Form.pdf

PDF 113 KB Posted

Attached to
Fresh Produce and A la Carte Beverages for Food Service
Solicitation number
26RFP034
Issued by
Travis County, Austin City, Texas

About this file

This is a Reference Check Form for Past Performance Questions used by the Austin Independent School District (AISD) Food Service in Texas to evaluate vendor qualifications for a fresh produce and a la carte beverage supply contract. The form is completed by reference contacts who have previously conducted business with proposing vendors and serves as a critical component of AISD's Request for Proposals (RFP) evaluation process. The form requests information about the duration of the business relationship, the specific services or goods provided, and contract performance metrics including specification compliance, price honoring, delivery timeliness, communication quality, account representation, responsiveness, scheduling accommodation, and likelihood of future engagement. The reference must be signed and dated by the completing official to certify the accuracy of all information provided.

The form contains ten yes-or-no questions regarding vendor past performance, supplemented by a comments section for detailed feedback from the reference contact. Completion of this form is required from proposers seeking to supply fresh fruits, vegetables, and beverages to AISD Food Service locations on an ongoing basis. The reference check process is designed to assess whether prospective vendors possess the necessary operational capabilities, customer service standards, and reliability to meet the district's procurement requirements while supporting the district's participation in the Good Food Purchasing Program and commitment to quality, sustainability, and ethical sourcing practices.

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Text version

REFERENCE CHECK FORM - PAST PERFORMANCE QUESTIONS

Name of Proposer: ____________________________________________________________________

Reference Contact Information

Name of Person Completing form: ________________________________________________________

Agency/Company: _____________________________________________________________________

Title: ________________________________________________________________________________

Phone: _______________________________________________________________________________

Email: ________________________________________________________________________________

Past Performance Questionnaire

1. How long have you done business with this vendor?

2. What services or goods did they provide?

3. Was the contract completed to specifications? ____YES ____NO

4. Were the contract prices honored for the duration of the contract? ____YES ____NO

5. Were deliveries made within a reasonable amount of time? ____YES ____NO

6. Did the vendor maintain good communication throughout the contract? ____YES ____NO

7. Did you have a designated representative responsible for your account? ____YES ____NO

8. Did the vendor respond to inquiries courteously and in a timely manner? ____YES ____NO

9. Did the vendor work around your division’s schedule and timeline for completing/delivering the goods or services? ____YES ____NO

10. Would you use this vendor again? ____YES ____NO

Comments:

Signature: ___________________________________________________________________________________ Please sign and date. By signing this form you are confirming that all information is true and correct.

Name of Proposer:
Name of Person Completing form:
AgencyCompany:
Title:
Phone:
Email:
1 How long have you done business with this vendor:
Group2 - Q3: Off
Group3- Q4: Off
Group4- Q5: Off
Group5- Q6: Off
Group6- Q7: Off
Group7- Q8: Off
Group8- Q9: Off
Group9- Q10: Off
Comments:
Text1:

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