BAG, PAPER, RC BROWN, 1/6 BBL., BROWN KRAFT, 57# BASIS WEIGHT, 12" X 7" X 17" NATURAL BROWN KRAFT… and 7 more items
Ended Release Small Purchase Illinois Awarded
- Contract number
- 25-416CMS-BOSS4-P-75647 Release 611
- Awardee
- Shelby County Community Services, INC.
- Contracting organization
- Developmental Disabilities
- Contract amount
- $5,933
Award facts
- Completion date
- NIGP codes
- 20019 Disposable Clothing (See Class 475 For Hospital Type)
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64060 Plastic And Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Plastic Food Wrap, Cooking Bags, Sandwich Bags, Spoons, Straws, Doilies, Etc.
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 64080 Waxed Paper, Aluminum Foil And Cellophane
- UNSPSC codes
- 41106802 Cleanroom certified footwear
- 52151507 Domestic disposable drinking straws
- 48102109 Plastic food wrap
- 53103200 Disposable clothes
- 24111500 Bags
- 52151500 Domestic disposable kitchenware
- 14111703 Paper towels
- 48102108 Aluminum food wrapping foil
- 24111516 Pouch bag
- 24113109 Molded box
Show all 22
- 52151506 Domestic disposable food containers
- 14111702 Toilet seat covers
- 14121806 Waxed paper
- 60121136 Cellophane films
- 41106801 Cleanroom certified apparel
- 53103201 Disposable work coat
- 24111502 Paper bags
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 60121134 Foil paper
Award details come from bidbuy.illinois.gov. Updated .
About this award
Shelby County Community Services, Inc. (Vendor ID V00005019) was awarded a Release Small Purchase contract by the Illinois Department of Developmental Disabilities (DEVDISBLTS444) with a contract value of $5,932.60. The contract, identified as 25-416CMS-BOSS4-P-75647, was executed on July 23, 2026, with a completion date of August 31, 2026, representing a one-month performance period.
The contract encompasses the procurement of disposable and consumable supplies including cleanroom certified footwear, domestic disposable drinking straws, plastic food wrap, disposable clothing, and bags. These items are classified under multiple UNSPSC (United Nations Standard Products and Services Code) categories and NIGP (National Institute of Governmental Purchasing) codes reflecting supply items for institutional or operational use. The relatively modest contract value and abbreviated performance period are consistent with the small purchase classification and suggest this represents a targeted procurement to support the Department of Developmental Disabilities' operational requirements within Illinois.
Line items
| Item | Total |
|---|---|
| BAG, PAPER, RC BROWN, 1/6 BBL., BROWN KRAFT, 57# BASIS WEIGHT, 12" X 7" X 17" NATURAL BROWN KRAFT SELF-OPENING GROCERY TYPE FOR GENERAL USE. MINIMUM 50% RECYCLED FIBER CONTENT MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 500 per case | $323.25 |
| BAG, PAPER, RECYCLED FIBER, 16 LB., BROWN KRAFT, 40# BASIS WEIGHT,, #1 NATURAL BROWN KRAFT SELF-OPENING GROCERY TYPE FOR GENERAL USE. 50% RECYCLED FIBERS MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 500 per case | $340.95 |
| Foil, aluminum, 18" w. X 1000'. Roll, in cutter box. Roll weight: heavy duty 16.5 LBS. Minimum order: see special terms & conditions in | $2,055.00 |
| APRON, DISPOSABLE, APPROX. DIMENSIONS: 28" X 45" LONG, 1.25 MIL. REGULAR SIZE, GENERAL UTILITY. MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 1000 per case | $312.50 |
| 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 | $350.00 |
| TOWEL, PAPER, HOUSEHOLD ROLL, 9" X 11", BLEACHED WHITE, 2 PLY PERFORATED,, EMBOSSED, RECYCLED MATERIAL. 40% POST-CONSUMER RECYCLED CONTENT, 60% PRE-CONSUMER RECYCLED CONTENT. GREEN SEAL CERTIFIED. - 30 rolls per case | $1,168.20 |
| Wrap, food, PVC film, 18" x 2000' roll, in cutter box, 50 gauge, cling-type. | $798.00 |
| Wrap, food, PVC film, 12" x 2000' roll. In cutter box, 50 gauge, cling-type. | $584.70 |
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 Developmental Disabilities in Illinois on July 23, 2026.
How much is contract 25-416CMS-BOSS4-P-75647 worth?
Its contract amount is $5,933.
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