DMH release mmhc paper goods - kitchen
Ended Release Competitive Sealed Bidding Illinois Awarded
- Contract number
- 25-416CMS-BOSS4-P-75647 Release 535
- Awardee
- Shelby County Community Services, INC.
- Contracting organization
- Mental Health
- Contract amount
- $251.18
Award facts
- Completion date
- NIGP codes
- 20019 Disposable Clothing (See Class 475 For Hospital Type)
- 64050 Paper Products: Cups, Doilies, Napkins, Plates, Straws, Facial Tissues (Other Than Hospital)
- 64060 Plastic And Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Plastic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, Etc.
- 64080 Waxed Paper, Aluminum Foil And Cellophane
- UNSPSC codes
- 41106802 Cleanroom certified footwear
- 14111705 Paper napkins or serviettes
- 14111706 Paper table cloth
- 52151507 Domestic disposable drinking straws
- 48102109 Plastic food wrap
- 24113109 Molded box
- 52151506 Domestic disposable food containers
- 14121806 Waxed paper
- 60121136 Cellophane films
- 53103200 Disposable clothes
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois, through its Mental Health organization, awarded a competitive sealed bidding contract to Shelby County Community Services, Inc. (Vendor ID V00005019) on June 2, 2026, with a completion date of June 30, 2026. The total contract value is $251.00. The contract encompasses the procurement of foodservice supplies and materials, including aluminum foil (18" width, 1000-foot roll), sheet pan liners (24" x 16" dimensions), disposable surgical caps with nylon elastic bands for dietary use, polyvinyl chloride food wrap film (18" x 2000-foot roll), and medium-weight sporks in case quantities of 1,000 units.
The contract line items were submitted through a competitive sealed bidding process designated as 25-416CMS-BOSS4-P-75647. Individual unit prices for the line items range from $12.69 to $73.39, with specific minimum order requirements noted in the special terms and conditions. The condensed performance period of 28 days suggests this contract addresses immediate operational foodservice supply requirements for the contracting organization. No geographic place of performance other than the State of Illinois is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Foil, aluminum, 18" w. X 1000'. Roll, in cutter box. Roll weight: heavy duty 16.5 LBS. Minimum order: see special terms & conditions in | $68.50 |
| PAPER, LINER FOR SHEET PAN,. DIMENSIONS: 24" X 16" MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 1000 per case | $73.39 |
| CAP, DISP. 18",NYLON ELASTIC BAND,WHITE SURGICAL (FOR DIETARY), FLAME RETARDANT, MADE OF SOFT NON-WOVEN FABRIC, LINT FREE,FIRE RETARDANT, BONDED, WHITE. MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 1000 per case | $70.00 |
| Wrap, food, PVC film, 18" x 2000' roll, in cutter box, 50 gauge, cling-type. | $26.60 |
| Med. Weight Spork - 1000 per case | $12.69 |
Quick answers
Who was awarded contract 25-416CMS-BOSS4-P-75647?
Contract 25-416CMS-BOSS4-P-75647 was awarded to Shelby County Community Services, INC. by Mental Health in Illinois on June 2, 2026.
How much is contract 25-416CMS-BOSS4-P-75647 worth?
Its contract amount is $251.18.
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