WRV 288 Bath tissue, Soap, L. Cleaner, Wipes
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 25-425DJJ-WARRE-P-84006
- Awardee
- Cicero Mfg. & Supply Company, Inc.
- Contracting organization
- IYC - Warrenville
- Contract amount
- $7,694
Award facts
- Completion date
- NIGP codes
- 19218 Cleaners, Miscellaneous, Not Otherwise Listed)
- 48583 Sanitizing And Disinfecting Supplies, Janitorial
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 64060 Plastic And Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Plastic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, Etc.
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64150 Paper Products: Cups, Doilies, Napkins, Plates, Straws, Facial Tissues (Other Than Hospital), Environmentally Certified Products
- UNSPSC codes
Award details come from bidbuy.illinois.gov. Updated .
About this award
Cicero Manufacturing & Supply Company, Inc. was awarded a small purchase contract (No. 25-425DJJ-WARRE-P-84006) by the Illinois Youth Center (IYC) in Warrenville, Illinois, for a suite of cleaning, hygiene, and food service supplies. The contract, valued at $7,694.24, will be performed from July 23, 2025, to June 30, 2026, and covers eight distinct line items for the IYC Warrenville facility located at 30 West 200 Ferry Road in Naperville, IL.
The procurement encompasses both sanitary and food service materials, including Fabuloso All-Purpose Cleaner, Universal Bath Tissue, Refresh Foaming Hand Soap Cartridges, Disinfecting Wipes, Genpak Drywax Cone Cups, Dart Paper Cone Cups, C-Fold Paper Towels, and 3-Compartment Foam Trays. The purchase is segmented into two primary requisitions: one focused on sanitary items totaling $2,450.06 for classroom and general use, and a second order for food service containers amounting to $4,922.06, specifically intended for the facility's dietary department. The contract adheres to the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions (Version 23.2).
Line items
| Item | Total |
|---|---|
| Fabuloso All-purpose Cleaner, lavender scent, 4-1 GAL | — |
| Universal Bath Tissue, 2-ply 500 sheet/roll. 96 rolls/carton | — |
| Refresh foaming hand soap cartridge, 1L refill. 6/carton | — |
| Disinfecting wipes, 7x8 fresh scent, 75/canister. 12 Canisters/carton. | — |
| Genpak W4F Drywax Cone Cup Rolled Rim 4oz, 25/200 (5,000/case). | — |
| Dart 6RBU Paper cone cups, 6 oz, white, 200/pk, 25pk/cs | — |
| C-Fold Paper Towels, 1-Ply, 11.44 x 10, Bleached White, 200 Sheets/Pack, 12 Packs/Carton | — |
| 3 Compartment foam trays - 200/case | — |
Files
| File | Type | Posted |
|---|---|---|
| PR 288 Cicero Quote_Q005539_5698595.pdf | ||
| PR 288 pgs 1 2.pdf | ||
| Standard-terms-and-conditions~5.pdf |
Quick answers
Who was awarded contract 25-425DJJ-WARRE-P-84006?
Contract 25-425DJJ-WARRE-P-84006 was awarded to Cicero Mfg. & Supply Company, Inc. by IYC - Warrenville in Illinois on July 23, 2025.
How much is contract 25-425DJJ-WARRE-P-84006 worth?
Its contract amount is $7,694.
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