FY27 CO Vestis Services Blanket 7/1/26 thru 12/25/26
Active Release Competitive Sealed Bidding Illinois Awarded
- Contract number
- 22-416CMS-BOPM4-P-31412 Release 96
- Awardee
- Vestis Services, LLC.
- Contracting organization
- Finance & Administration
- Contract amount
- $2,120
Award facts
- Completion date
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois, through the Finance & Administration department, awarded a competitive sealed bidding contract to Vestis Services, LLC (vendor V00001841) effective July 1, 2026, with a completion date of December 25, 2026. The total contract amount is $2,120.00 under release order 22-416CMS-BOPM4-P-31412, which represents an estimated expenditure against a master purchase agreement with the Illinois Department of Transportation (IDOT).
The contract encompasses the provision of custodial and facility maintenance supplies on a weekly basis, delivered on an as-needed order basis. Line items include entrance mats in two configurations (3' x 4' and 4' x 6' dimensions), cloth roll towels, 36-inch dust mops, and shop towels, with quantities totaling 1,017 units across all items. Pricing ranges from $0.042 per unit for shop towels to $2.705 per unit for the larger entrance mats. Actual quantities are estimated and subject to variation over the contract term, consistent with Illinois procurement policies regarding blanket release orders.
Line items
| Item | Total |
|---|---|
| Mat, Entrance 3' x 4' weekly Quantities are estimated. Orders placed on as needed basis by IDOT. Pursuant to CPO Notice 2024.01 and the CMS Memorandum regarding blanket releases, this Order Against Master represents an estimated expenditure due to variations in quantity over the term of this… | $390.30 |
| Dust mops 36" weekly Quantities are estimated. Orders placed on as needed basis by IDOT. Pursuant to CPO Notice 2024.01 and the CMS Memorandum regarding blanket releases, this Order Against Master represents an estimated expenditure due to variations in quantity over the term of this purchase order.… | $78.00 |
| Cloth roll towels pick-up weekly Quantities are estimated. Orders placed on as needed basis by IDOT. Pursuant to CPO Notice 2024.01 and the CMS Memorandum regarding blanket releases, this Order Against Master represents an estimated expenditure due to variations in quantity over the term of this… | $650.50 |
| Mat, Entrance 4' x 6' weekly Quantities are estimated. Orders placed on as needed basis by IDOT. Pursuant to CPO Notice 2024.01 and the CMS Memorandum regarding blanket releases, this Order Against Master represents an estimated expenditure due to variations in quantity over the term of this… | $270.50 |
| Shop Towel Quantities are estimated. Orders placed on as needed basis by IDOT. Pursuant to CPO Notice 2024.01 and the CMS Memorandum regarding blanket releases, this Order Against Master represents an estimated expenditure due to variations in quantity over the term of this purchase order. Shop… | $0.71 |
Quick answers
Who was awarded contract 22-416CMS-BOPM4-P-31412?
Contract 22-416CMS-BOPM4-P-31412 was awarded to Vestis Services, LLC. by Finance & Administration in Illinois on July 1, 2026.
How much is contract 22-416CMS-BOPM4-P-31412 worth?
Its contract amount is $2,120.
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