Reference_Request.pdf

PDF 117 KB Posted

Attached to
Armored Car Services
Solicitation number
001-MJ-0727
Issued by
Polk County, Florida

About this file

This is a Reference Request Form used by the School Board of Polk County, Florida in conjunction with a competitive solicitation for armored car and secure courier services. The form establishes the process for collecting vendor references, requiring bidders to submit completed reference forms from at least three (3) client references as part of their bid submission prior to the solicitation deadline. The School Board seeks qualified, licensed, and insured firms to provide secure transportation of deposits, negotiable instruments, confidential financial materials, and other authorized items between District locations and designated financial institutions to support the District's finance and accounting operations.

The Reference Request Form evaluates vendor performance across multiple criteria using a six-point rating scale, with factors including reliability and responsiveness, on-time pickup performance, emergency service response, communication and customer service, compliance with contract requirements, security of transported materials, chain-of-custody documentation and recordkeeping, response to service issues, personnel professionalism, and overall performance. The reference form requires detailed vendor information including service descriptions, contract dates, contract values, number of locations serviced, and an overall performance rating. References must also disclose any significant service disruptions, security incidents, losses, or unresolved issues during the contract term and provide a recommendation regarding the vendor's suitability for armored transportation and secure courier services. Each reference must be completed by a client contact and returned directly to the bidder for inclusion in the bid submission.

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Reference Form Reference, Request

Vendor: Complete the Vendor Information section below and forward this form to at least three (3) client references. Instruct each reference to complete the remaining sections and return the completed form directly to you. Completed reference forms must be included with the bid submission prior to the deadline stated in the solicitation. It is the bidder’s sole responsibility to ensure all references are received by the deadline.

Client (Reference): Please complete the requested information regarding your experience with the vendor listed below and return the completed form to the vendor as soon as possible.

Vendor Company Name:

Describe the services provided, begin/end dates, contract value, number of locations serviced and the overall

Performance Rating Rate the vendor using scale: 6=excellent, 5, 4, 3, 2,1=unsatisfactory, N/A if factor does not apply Factor 6 5 4 3 2 1 N/A Reliability and responsiveness

On time pick up performance

Emergency requests for service is within contract specifications

Communication and customer service

Compliance with contract requirements

Security of transported materials

Chain-of-custody documentation and recordkeeping

Response to service issues and emergencies

Professionalism of personnel

Overall performance

Vendor relationship with your personnel.

Were there any significant service disruptions, security incidents, losses, or unresolved issues during the contract term?

If yes, please explain:

Would you recommend this vendor for armored transportation and secure courier services?

Reference Form Reference, Request

Reference completed by:

CLIENT:

ADDRESS:

CONTACT PERSON SIGNATURE:

NAME PRINTED AND TITLE: DATE:

EMAIL: PHONE:

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