AW-Peoria Janitorial Supplies-DM
Active Open Market Small Purchase Illinois Awarded
- Contract number
- 27-466MIL-ILAIR-P-100817
- Awardee
- Clean City Group LLC
- Contracting organization
- IL Air National Guard Facilities
- Contract amount
- $7,939
Award facts
- Completion date
- NIGP codes
- 48538 Dishwashing Compounds, Hand And Machine Type (Including Rinse Solutions)
- 48540 Disinfectants, Spray And Powdered
- 48559 Insect Control Units, Chemical Or Electric, Lures And Traps
- 48560 Insecticides And Repellents, Household
- 48570 Mops, Heads, And Handles, Dry And Treated Types
- 48586 Soap, Hand: Bar, Liquid, And Powdered
- 48588 Squeegees, Sponges, And Scrubbing Pads (For Manual Hard Surface Cleaning)
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 66524 Bags And Liners, Plastic: Garbage Can Liners, Janitor Cart Liners, Linen Hamper Liners, Litter Bags, Polyethylene Bags, Etc., Including Biodegradable
- 72056 Pumps, Miscellaneous (Not Otherwise Classified)
Award details come from bidbuy.illinois.gov. Updated .
About this award
Clean City Group LLC has been awarded a small purchase contract by the Illinois Air National Guard Facilities (ILAIRNGFAC466) for the provision of janitorial and facility maintenance supplies. The contract, designated Open Market Small Purchase 27-466MIL-ILAIR-P-100817, carries a total value of $7,939.25 and is scheduled for performance from August 13, 2026 through January 13, 2027. The awardee is identified as V00010146 in the Illinois contracting system.
The deliverables under this contract consist of consumable cleaning and sanitation products, including trash can liners in multiple sizes and gauges, paper toweling, hand soap, scrubbing sponges, towelettes, pest control spray, hand cleaner towels, and rodent control traps. Additional supplies include pot and pan cleaner, plumbing tape, a dust mop head, and cleaning solution packets. The contract also incorporates a local freight charge. These items are procured in bulk case quantities suitable for ongoing facility operations and maintenance at the contracting organization's location in Illinois.
Line items
| Item | Total |
|---|---|
| H102 16 Gallon, Natural Can Liners, Light, 1000/case (HR243308N). Replaces HR243308N | $479.90 |
| L367 60 Gallon Black Can Liners, X-Heavy, 100/case (LBR3658X2B). Replaces LBR3658X2B | $779.85 |
| 46902 LoCor White Roll Towel - 1000 ft | $3,968.10 |
| 75929 Clario Ultra Blue Foam Hand Soap | $1,045.50 |
| BWK174 Medium Duty Scrubbing Sponge, 3 3/5 x 6 1/10, Yellow/Green, 20/Carton | $32.99 |
| 438-5108 Chase Products Aerosol Wasp, Bee & Hornet killer 12 case / 15 oz | $189.99 |
| ITW42272CT Hand Cleaner Towels, 10 x 12, Blue/White, 72/Bucket, 6 Buckets/Carton | $305.26 |
| B0CQ8RSTC9 Victor Metal Pedal Mouse Traps, 12-Pack, Reusable Wooden Snap Traps | FSC Certified Wood, Indoor Mice Control Pest Elimination, Rodent Killer Control, Clean & Quick Trapping, Mice Traps for House, 12 per case | $53.28 |
| 57445 P&G Professional Dawn Professional Pot & Pan Cleaner 1 Gallon Original Scent 4 / cs | $142.49 |
| B00IJZC9QQ Milrose 70885 Blue Monster 1/2 Inch x 1429 Inch Blue Teflon Tape (3 Pack) | $62.01 |
| Local Freight | $8.00 |
| AJU36ITWDZ 5" x 36" Dust Mop Head | — |
| B08RSC7HPY Milrose 70886 Blue Monster 3/4 Inch x 1429 Inch MDPE Blue Teflon Tape (9 Pack) | $62.07 |
| DVO5412135 Detergent/Disinfectant, Lemon Scent, 0.5 oz Packet, 90/Tub, 2 Tubs/Carton | $642.88 |
| 160108 Pump (Gallon & 5 Gal Pail Use) | $4.99 |
Show all 15
Quick answers
Who was awarded contract 27-466MIL-ILAIR-P-100817?
Contract 27-466MIL-ILAIR-P-100817 was awarded to Clean City Group LLC by IL Air National Guard Facilities in Illinois on August 13, 2026.
How much is contract 27-466MIL-ILAIR-P-100817 worth?
Its contract amount is $7,939.
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