IDOC - BMR - cups/lids & dietary gloves - WA
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-426DOC-MUDDY-P-84190
- Awardee
- Cicero Mfg. & Supply Company, Inc.
- Contracting organization
- Big Muddy River Correctional Center
- Contract amount
- $3,604
Award facts
- Completion date
- NIGP codes
- 20142 Gloves: Latex, Plastic, Pvc, Poly, Synthetic, Vinyl, Etc. (All Types)
- 64050 Paper Products: Cups, Doilies, Napkins, Plates, Straws, Facial Tissues (Other Than Hospital)
- 64060 Plastic And Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Plastic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, Etc.
- UNSPSC codes
- 14111705 Paper napkins or serviettes
- 14111706 Paper table cloth
- 52151507 Domestic disposable drinking straws
- 14111701 Facial tissues
- 60122506 Paper Doilies
- 52151500 Domestic disposable kitchenware
- 24113109 Molded box
- 52151506 Domestic disposable food containers
- 48102107 Catering gloves or glove dispensers
- 24111514 Zipper bag
Show all 11
Award details come from bidbuy.illinois.gov. Updated .
About this award
The Illinois Department of Corrections, specifically the Big Muddy River Correctional Center located in Ina, Illinois, has awarded a small purchase contract to Cicero Mfg. & Supply Company, Inc. for supply procurement. The contract, numbered 26-426DOC-MUDDY-P-84190, has a total value of $3,603.60 and covers the procurement of three primary line items: 100 boxes of disposable, food-grade, XL, powder-free polyethylene gloves, 50 cases of 8 oz. tall white poly paper hot cups with poly-coated lining, and 40 cases of corresponding plastic lids for the cups.
The contract was awarded on July 25, 2025, with a performance period extending through June 30, 2026. Pricing for the items includes $247.00 for gloves at $2.47 per box, $2,297.00 for hot cups at $45.94 per case, and $1,059.60 for lids at $26.49 per case. The procurement was conducted through the state's BidBuy system as a small purchase, with bids due by July 22, 2025, and a delivery requirement of within 60 days of contract execution. The Basic Ordering Agreement (BOA) governing the contract ensures specific quality standards and allows for "or equal" product submissions with the burden of proof on the bidder.
Line items
| Item | Total |
|---|---|
| Disposable Gloves: Food-Grade, XL ( 10 ), 1 mil, Powder-Free, Polyethylene, Grain, 500 PK Similar to Grainger.com Item 5WUL4 Mfr. Model 5040XL | — |
| 8 oz. tall white poly paper hot cup with poly-coated lining, rolled rim, and tapered sides - (1000/CS = 50,000 TOTAL) | — |
| LID, PLASTIC COVERALL, FOR 8 OZ. TALL PAPER CUP - (1000/CS = 40,000 TOTAL) - DART 8JL or agency approved equivalent | — |
| Please attach a completed BOA with your bid in order to be considered | — |
| If applicable, the use of a brand name is for the purpose of describing the standard of quality, performance, and characteristics desired and is not intended to limit or restrict competition. "Or equal" submissions will not be rejected because of minor differences in design, construction or features… | — |
Files
| File | Type | Posted |
|---|---|---|
| 26-426DOC-MUDDY-R-278386 BOA 7-22-25.pdf |
Quick answers
Who was awarded contract 26-426DOC-MUDDY-P-84190?
Contract 26-426DOC-MUDDY-P-84190 was awarded to Cicero Mfg. & Supply Company, Inc. by Big Muddy River Correctional Center in Illinois on July 25, 2025.
How much is contract 26-426DOC-MUDDY-P-84190 worth?
Its contract amount is $3,604.
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