AW-Peoria Janitorial Supplies-DM
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-466MIL-ILAIR-P-94592
- Awardee
- Clean City Group LLC
- Contracting organization
- IL Air National Guard Facilities
- Contract amount
- $4,288
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 78111813 Sightseeing service by land, except rail
- 78101804 Relocation services
- 78141503 Transportation industry tariff comparison or freight audit services
- 78141504 Supplier or vendor managed freight and rebilling
- 14111702 Toilet seat covers
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 14111703 Paper towels
- 78141500 Transport arranging services
- 78101807 Petroleum or chemical trucking service
Show all 29
- 78141501 Freight forwarders services
- 78101722 Bulk shipping distribution service
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 78110000 Passenger transport
- 78111800 Passenger road transportation
- 78112000 Intermodal passenger transport services
- 78101801 Local area trucking services
- 78101802 Regional or national trucking services
- 78101803 Vehicle carrier services
- 78101806 International trucking service
- 78101808 Road transport of dry bulk
- 78101809 Road transport of letters and parcels
- 78101810 Road transport of livestock or live animals
- 78101811 Packed products transport
- 78111814 Road transport of passengers by man-or animal-drawn vehicle
- 78112001 Mixed mode urban and suburban transportation for passengers
- 78121603 Freight fee
- 78141804 Loading terminal facility management
Award details come from bidbuy.illinois.gov. Updated .
About this award
The Illinois Air National Guard Facilities organization awarded a contract to Clean City Group LLC under open market small purchase procedures on April 8, 2026, for a contract value of $4,288.04. The contract is scheduled for completion on July 8, 2026, representing a three-month performance period. This procurement was executed in the state of Illinois.
The contract encompasses the supply and delivery of janitorial and waste management products. Specifically, the award includes 45 cases of LoCor White Roll Towel (1,000 feet per case) at a unit price of $88.18 per case, six cases of 60-gallon black heavy-duty can liners containing 100 liners per case at a unit price of $51.99 per case, and freight charges totaling $8.00. These line items total $4,288.04 and are intended to support the operational and facility maintenance requirements of the Illinois Air National Guard.
Line items
| Item | Total |
|---|---|
| 46902 LoCor White Roll Towel - 1000 ft CS | $3,968.10 |
| L367 60 Gallon Black Can Liners, X-Heavy, 100/case (LBR3658X2B) Replaces LBR3658X2B | $311.94 |
| Freigt | $8.00 |
Quick answers
Who was awarded contract 26-466MIL-ILAIR-P-94592?
Contract 26-466MIL-ILAIR-P-94592 was awarded to Clean City Group LLC by IL Air National Guard Facilities in Illinois on April 8, 2026.
How much is contract 26-466MIL-ILAIR-P-94592 worth?
Its contract amount is $4,288.
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