FY27 ivhm restock housekeeping supplies

Active Open Market Small Purchase Illinois Awarded

Contract number
27-497DVA-MANTE-P-101893
Awardee
Performance Chemical & Supply, Inc.
Contracting organization
Manteno Veterans Home
Contract amount
$3,411

Award facts

Completion date

Award details come from bidbuy.illinois.gov. Updated .

About this award

Performance Chemical & Supply, Inc. has been awarded an Open Market Small Purchase contract by the Manteno Veterans Home (MANTENOVH497), a contracting organization of the State of Illinois, for the provision of janitorial and cleaning equipment and supplies. The contract, designated 27-497DVA-MANTE-P-101893, is valued at $3,410.60 and encompasses the period from September 9, 2026, through June 30, 2027. The scope of work includes cleaning kits, janitorial equipment, fluorescent cleanliness marking gel, and book sterilization equipment, as indicated by the multiple Universal Numeric System and Product Classification (UNSPSC) codes assigned to the procurement.

The contract is governed by the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions (Version 23.2), which establish comprehensive performance, payment, insurance, and compliance requirements. Payment shall be processed in accordance with the State Prompt Payment Act, with invoices for supplies and services due by July 31, 2027. Performance Chemical & Supply, Inc. is obligated to maintain general commercial liability insurance of $1,000,000 per occurrence and $2,000,000 aggregate, automobile liability coverage of $1,000,000, and workers' compensation insurance as required by Illinois law. The contract is subject to fund availability and may be terminated for cause with written notice or for convenience with thirty days' notice.

Line items

Item Total
13215 Renegade 3X Daily Disinfectant Cleaner (Covid-19) 2/2LTR 6 Each × $151.81 $910.86
48261 SSS Navigator #61 ACE 256 Neutral Disinfectant, 2/2LTR 11 Each × $83.53 $918.83
44258 SSS Foamclean Lotion Cleanser (Dye/Frag Free) 6/1000ML 5 Each × $67.44 $337.20
48043 SSS Navigator #68 Lavender Spray-mist Deodorizer 2/2LTR 8 Each × $81.96 $655.68
RR025 Blue Lagoon 9% HCL Clinging Toilet Bowl Cleaner 12QT/CS 8 Each × $39.51 $316.08
US9586199 Pledge Wipes, Pledge, LEM, 12/24 CT wipes, Pledge, LEM, 12/24 CT 3 Each × $90.65 $271.95

Files

File Type Posted
standard-terms-and-conditions v.23.2~3.pdf PDF

Quick answers

Who was awarded contract 27-497DVA-MANTE-P-101893?

Contract 27-497DVA-MANTE-P-101893 was awarded to Performance Chemical & Supply, Inc. by Manteno Veterans Home in Illinois on September 9, 2026.

How much is contract 27-497DVA-MANTE-P-101893 worth?

Its contract amount is $3,411.

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