AW-Peoria Janitorial Supplies-DM
Active Open Market Small Purchase Illinois Awarded
- Contract number
- 26-466MIL-ILAIR-P-97519
- Awardee
- Clean City Group LLC
- Contracting organization
- IL Air National Guard Facilities
- Contract amount
- $5,793
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 53131608 Soaps
- 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
- 53131627 Hand cleaner
- 14111702 Toilet seat covers
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 53131626 Hand sanitizer
Show all 33
- 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
- 47131829 Toilet cleaners
- 14111703 Paper towels
- 78141500 Transport arranging services
- 78101807 Petroleum or chemical trucking service
- 78141501 Freight forwarders services
- 78101722 Bulk shipping distribution service
Award details come from bidbuy.illinois.gov. Updated .
About this award
The Illinois Air National Guard Facilities (ILAIRNGFAC466) has awarded an open market small purchase contract to Clean City Group LLC (V00010146) effective June 3, 2026, through June 2, 2027, with a contract value of $5,793.26. The contract was executed under open market small purchase procedures in the State of Illinois.
The contract encompasses the supply of janitorial and sanitation products, including soaps, hand sanitizing and disinfecting supplies, toilet bowl cleaners, and related paper products such as toilet tissues and paper towels. While the contract's UNSPSC classifications reference certain transportation and relocation services, the predominant commodity categories identified through NIGP codes—specifically cleaner, toilet bowl products; sanitizing and disinfecting supplies; hand soap; and toilet paper—indicate the primary deliverables are facility maintenance and cleaning supplies for Illinois Air National Guard operations.
Line items
| Item | Total |
|---|---|
| Item#: 46902. Description: LoCor White Roll Towel - 1000 ft CS | $3,968.10 |
| Item#: 07112. Description: Tazco Bowl Cleaner CS | $299.95 |
| Item#: WDS60SA. Description: The Wave Urinal Deodorizer-Spiced Apple 10 per Box | $205.86 |
| Item#: CLO35306CT. Description: 409 Cleaner Degreaser Disinfectant, Spray, 32 oz 12/Carton. | $474.95 |
| Item#: 75929. Description: Clario Ultra Blue Foam Hand Soap | $836.40 |
| Local Freight | $8.00 |
Quick answers
Who was awarded contract 26-466MIL-ILAIR-P-97519?
Contract 26-466MIL-ILAIR-P-97519 was awarded to Clean City Group LLC by IL Air National Guard Facilities in Illinois on June 3, 2026.
How much is contract 26-466MIL-ILAIR-P-97519 worth?
Its contract amount is $5,793.
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