DOC-JTC-dietary supplies-JW
Active Release State Use/Facilities for Persons with Severe Disabilities Illinois Awarded
- Contract number
- 25-416CMS-BOSS4-P-75647 Release 263
- Awardee
- Shelby County Community Services, INC.
- Contracting organization
- Joliet Treatment Center
- Contract amount
- $28,004
Award facts
- Completion date
- NIGP codes
- 20019 Disposable Clothing (See Class 475 For Hospital Type)
- 64008 Bags, Food Storage, Including Freezer 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.
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 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
- 14111702 Toilet seat covers
- 14121806 Waxed paper
- 60121136 Cellophane films
Show all 23
- 41106801 Cleanroom certified apparel
- 53103201 Disposable work coat
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 60121134 Foil paper
- 53103200 Disposable clothes
- 14111701 Facial tissues
- 60122506 Paper Doilies
- 52151500 Domestic disposable kitchenware
- 14111703 Paper towels
- 48102108 Aluminum food wrapping foil
Award details come from bidbuy.illinois.gov. Updated .
About this award
The state of Illinois, through the Joliet Treatment Center (JOLIETTC426), has awarded a contract to Shelby County Community Services, Inc. for a Release State Use/Facilities for Persons with Severe Disabilities procurement. The contract, valued at $28,003.50, is effective from October 22, 2025, and will conclude on December 6, 2026, focusing on the procurement of various disposable and food service-related supplies.
The contract's line items encompass a comprehensive range of products, including 8 oz hot paper cups, disposable aprons, sheet pan liners, disposable surgical caps, sandwich bags, food wrap, aluminum foil, and single-fold paper towels. These items appear to be intended for dietary and general utility purposes within a facility serving individuals with severe disabilities. The procurement follows a standard state contract model, with each item specified in precise quantities (ranging from 1,000 to 4,000 per case) and detailed technical specifications, indicating a structured approach to meeting the facility's operational requirements.
Line items
| Item | Total |
|---|---|
| 8 oz Paper Cup (Hot) - 1000 per case | — |
| 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 | — |
| PAPER, LINER FOR SHEET PAN,. DIMENSIONS: 24" X 16" MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 1000 per case | — |
| 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 | — |
| BAG, SANDWICH, POLY, 6.5" X 8" W/ TIES, 1 MIL. MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 2000 per case | — |
| Wrap, food, PVC film, 24" x 2000' roll in cutter box, 50 gauge, cling-type. | — |
| TOWEL, PAPER, SINGLE FOLD, UNBLEACHED, 9.5" X 10.75", 27# BASIS, MINIMUM 4000/CASE 99% POST-CONSUMER RECYCLED MATERIAL: 40% POST-CONSUMER RECYCLED CONTENT. MEETS EPA GUIDELINES. - 4000 per case | — |
| Foil, aluminum, 18" w. X 1000'. Roll, in cutter box. Roll weight: heavy duty 16.5 LBS. Minimum order: see special terms & conditions in | — |
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 Joliet Treatment Center in Illinois on October 22, 2025.
How much is contract 25-416CMS-BOSS4-P-75647 worth?
Its contract amount is $28,004.
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