Vendor Background Screening
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All contracted employees/vendors who will have continuing duties (more than one day) related to contracted services and the duties will be performed on an occupied and/or unoccupied District site, are subject to a national background check review prior to engaging in work for the District.
Requirements for School District Contractors
District Staff and vendors must give written notice to the Procurement Department via email (Supplier Finger Printing E-mail) within three (3) business days when one or multiple of the following conditions occur:
- A contracted employee's contract has ended
- A contracted employee separated from the awarded vendor
- A contracted employee is no longer providing services to the District
The vendor must provide the contractor’s full name, DOB, and return all District property issued to the contracted employee, including Dallas ISD badges to 9400 N. Central Expressway, suite 201.
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Vendor with Student Contact (Virtual and in Person)
To submit contracted employees for background screening with Student Contact (Virtual and in Person), use iSupplier login credentials:
Vendor Fingerprinting Instructions: Click Here
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Vendor with No Student Contact
To submit contracted employees for background screening with NO STUDENT CONTACT:
Click the following for Instructions, and for Consent form.
