ESBD_489659_1771003818071_10. Reference Form FILLABLE.pdf
PDF 365 KB Posted
- Attached to
- Fresh Produce for Child Nutrition Program RFP
- Solicitation number
- 2026-1029
- Issued by
- Texas
About this file
This is a District Reference Form issued by Laura Williams, Director of Purchasing Services for a Texas school district (contact: 956-657-4480), designed to evaluate vendor performance on completed contracts. The form requests references for firms or companies that have provided services to the district, with evaluations covering the quality of service, timeliness of project completion, likelihood of continued business relationship, and overall organizational satisfaction. The form provides space for multiple references, each containing sections for the vendor name, contract term, evaluation criteria with response options ranging from Excellent to Poor, and detailed comments fields. References are to be completed by authorized representatives from the referencing organization, including name, title, organization, email, phone number, and signature. The form is fillable and includes multiple checkbox options for additional documentation or qualification standards.
This reference form is part of the evaluation process for the Fresh Produce for Child Nutrition Program RFP in Texas and serves as a critical component of vendor selection by allowing the procuring district to validate contractor performance history. By requiring detailed references across multiple performance dimensions, the district can assess vendor reliability and suitability before contract award. The form's structure supports comparative analysis of multiple vendors and provides documented evidence of past performance to inform procurement decisions for food service contracts supporting child nutrition initiatives.
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Text version
Laura Williams Director of Purchasing Services
956-657-4480
DISTRICT REFERENCE FORM
Please complete this reference form for the following firm/company:
Name of Business Contract Term
1. The quality of the firm’s service. Excellent Good Fair Poor
Comments:
2. Timeliness of project. Excellent Good Fair Poor
Comments:
3. Will you continue doing business with this vendor? Yes No
Why or why not?
4. How satisfied is your organization? Satisfied Not satisfied
Comments:
Reference prepared by:
Name of Organization
Name Signature
Title Email Address
Phone Number Date Completed
| Name of Business: |
| Contract Term: |
| Comments 1: |
| Comments 2: |
| Comments 1_2: |
| Comments 2_2: |
| Why or why not 1: |
| Why or why not 2: |
| Comments 1_3: |
| Comments 2_3: |
| Name of Organization: |
| Name: |
| Title: |
| Email Address: |
| Phone Number: |
| Date Completed: |
| Check Box2: Off |
| Check Box3: Off |
| Check Box4: Off |
| Check Box5: Off |
| Check Box6: Off |
| Check Box7: Off |
| Check Box8: Off |
| Check Box9: Off |
| Check Box10: Off |
| Check Box11: Off |
| Check Box12: Off |
| Check Box13: Off |
| Signature17_es_:signer:signature: |
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