DHS FY 27 Ludeman Lunch Bags,Paper Cups,Foil, Food Wrap, Multifold Towels, Shelby County

Active Release Small Purchase Illinois Awarded

Contract number
25-416CMS-BOSS4-P-75647 Release 652
Awardee
Shelby County Community Services, INC.
Contracting organization
Developmental Disabilities
Contract amount
$6,112

Award facts

Completion date

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

About this award

Shelby County Community Services, Inc. (Vendor ID V00005019) has been awarded a Release Small Purchase contract by the Illinois Department of Developmental Disabilities (DEVDISBLTS444) for the procurement of disposable food service and packaging supplies. The contract, designated 25-416CMS-BOSS4-P-75647, carries a total contract value of $6,111.87 and is effective from the award date of August 14, 2026, through June 30, 2027.

The supplies being provided under this contract include domestic disposable drinking straws, domestic disposable food containers, plastic food wrap, pouch bags, and molded boxes. These items are classified under multiple commodity codes, including UNSPSC categories for disposable straws (52151507), disposable food containers (52151506), plastic food wrap (48102109), pouch bags (24111516), and molded boxes (24113109), as well as NIGP categories for plastic and styrofoam products (64060) and waxed paper/aluminum foil materials (64080). The goods are intended to support operational needs within the developmental disabilities program administered by the State of Illinois.

Line items

Item Total
BAG, PAPER, BROWN KRAFT, 8 LB., 35# BASIS WEIGHT, #1 NATURAL BROWN KRAFT BAG, SELF-OPENING GROCERY TYPE FOR GENERAL USE. - 500 per case BAG, PAPER, BROWN KRAFT, 8 LB., 35# BASIS WEIGHT, #1 NATURAL BROWN KRAFT BAG, SELF-OPENING GROCERY TYPE FOR GENERAL USE. - 500 per case 25 × $22.55 $563.75
CUP, PAPER, WATER, 3.5 OZ., WAXED, PLEATED, FLAT BOTTOM. 1.5" 2.33" DIAMETER, WHITE. MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS BPI CERTIFIED COMPOSTABLE PAPER IN A COMMERCIAL COMPOSTING FACILITY. - 5000 per case CUP, PAPER, WATER, 3.5 OZ., WAXED, PLEATED, FLAT BOTTOM. 1.5" 2.33" DIAMETER, WHITE.… 20 × $53.77 $1,075.40
Foil, aluminum,15" w x 1000' roll, in cutter box. Roll weight: 17.5 micron, 11.2 LBS.. Minimum order: see special terms & conditions in 40 Each × $49.41 $1,976.40
TOWEL, PAPER, MULTI-FOLD, NATURAL, 9.25" X 9.50" APPROX. 22 LB. CASE WEIGHT 99% POST-CONSUMER RECYCLED MATERIAL: 40% POST-CONSUMER RECYCLED CONTENT, 60% PRE-CONSUMER CONTENT MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 4000 per case - 4000 per case TOWEL, PAPER, MULTI-FOLD, NATURAL,… 63 × $31.89 $2,009.07
Wrap, food, PVC film, 12" x 2000' roll. In cutter box, 50 gauge, cling-type. Wrap, food, PVC film, 12" x 2000' roll. In cutter box, 50 gauge, cling-type. 25 Each × $19.49 $487.25

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 August 14, 2026.

How much is contract 25-416CMS-BOSS4-P-75647 worth?

Its contract amount is $6,112.

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