47-27-47-26-WRV-276 Painting supplies
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 27-425DJJ-WARRE-P-99260
- Awardee
- Cicero Mfg. & Supply Company, Inc.
- Contracting organization
- IYC - Warrenville
- Contract amount
- $4,643
Award facts
- Completion date
- NIGP codes
- 05256 Paintings (Originals) (Oil, Acrylic, Water Color, Etc.)
- 485 Janitorial Supplies, General Line
- 630 Paint, Protective Coatings, Varnish, Wallpaper, And Related Products
- 63056 Paint, House And Trim
- 63064 Paint, Spray (Aerosol)
- 63082 Sealers And Primers, Paint
- 635 Painting Equipment And Accessories
- 63547 Rollers, Paint Can Holders, Trays And Accessories
- UNSPSC codes
- 47000000 Cleaning Equipment and Supplies
- 47120000 Janitorial equipment
- 47131836 Flourescent cleanliness marking gel
- 31210000 Paints and primers and finishes
- 60121004 Portraits
- 47132100 Cleaning kits
- 60121001 Paintings
- 31211507 Spray paints
- 31211512 Latex primers
- 31211900 Paint applicators and painting accessories
Show all 34
- 31211916 Paint tray liners
- 31211917 Paint roller covers
- 12190000 Solvents
- 31211500 Paints and primers
- 31211502 Water based paints
- 31211525 Alkyd resin paint
- 31211910 Paint mitts
- 46182408 Book sterilizer
- 60121016 Public artwork
- 31211503 Pigment paints
- 31211505 Oil based paints
- 31211506 Latex paints
- 31211508 Acrylic paints
- 31211521 Ready mixed paint
- 31211526 Epoxy primer paint
- 40161524 Paint filters
- 23153509 Spray painting equipment and accessories
- 31211509 Enamel primers
- 31211510 Polyurethane primers
- 31211511 Urethane primers
- 31211704 Sealers
- 31211906 Paint rollers
- 31211912 Telescoping poles
- 60121252 Paint pans
Award details come from bidbuy.illinois.gov. Updated .
About this award
Cicero Mfg. & Supply Company, Inc. (V00003271) was awarded an Open Market Small Purchase contract by the Illinois Youth Center – Warrenville on July 23, 2026, with a completion date of October 23, 2026. The contract, designated 27-425DJJ-WARRE-P-99260, carries a total contract value of $4,642.75 and represents a procurement of painting and maintenance supplies for the Warrenville facility.
The scope of work encompasses ten line items consisting primarily of industrial paints, coatings, and application materials. The procurement includes 35 units of Pro Industrial multi-surface acrylic paint (5-gallon buckets) at $59.95 each, 30 units of Super Paint exterior flat paint at $47 each, and specialty coatings including Pro Industrial Direct-to-Metal acrylic, Sher-Cryl high-performance acrylic, and primer products. Supporting materials include siliconized acrylic latex sealant, jumbo tray liners, 3-inch XL glide brushes, Gorilla brand adhesive, and assorted specialty paints. The contract period extends three months from award through final completion in October 2026.
Line items
| Item | Total |
|---|---|
| Pro Industrial multi-surface Acrulic 5 Gallon bucket. Matte white sale #651075855 Ref#B66W01571 | $2,098.25 |
| Siliconized Acrylic latex sealant 178-1699 | $56.40 |
| Jumbo Tray liner (5) Pack item #6511-13714 | $60.00 |
| 3" XL Glide brush | $321.00 |
| Gorilla glue BRN, 2oz | $21.00 |
| Pro Industrial DTM Acrylic CTG, GALLON | $308.50 |
| Super paint Ext. Flat | $1,410.00 |
| Sher-Cryl HPA, GALLON | $270.40 |
| 2702 Gloss Black | $30.30 |
| 45012 PBWH Primer A | $66.90 |
Quick answers
Who was awarded contract 27-425DJJ-WARRE-P-99260?
Contract 27-425DJJ-WARRE-P-99260 was awarded to Cicero Mfg. & Supply Company, Inc. by IYC - Warrenville in Illinois on July 23, 2026.
How much is contract 27-425DJJ-WARRE-P-99260 worth?
Its contract amount is $4,643.
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