BAG, PAPER, RECYCLED FIBER, 16 LB., BROWN KRAFT, 40# BASIS WEIGHT,, #1 NATURAL BROWN KRAFT… and 9 more items
Ended Release State Use/Facilities for Persons with Severe Disabilities Illinois Awarded
- Contract number
- 25-416CMS-BOSS4-P-75647 Release 270
- Awardee
- Shelby County Community Services, INC.
- Contracting organization
- Quincy Veterans Home
- Contract amount
- $14,781
Award facts
- Completion date
- NIGP codes
- 20019 Disposable Clothing (See Class 475 For Hospital Type)
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 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
- 83252 Tape, Masking
- UNSPSC codes
- 41106802 Cleanroom certified footwear
- 14111705 Paper napkins or serviettes
- 14111706 Paper table cloth
- 52151507 Domestic disposable drinking straws
- 48102109 Plastic food wrap
- 24111516 Pouch bag
- 24113109 Molded box
- 52151506 Domestic disposable food containers
- 14111702 Toilet seat covers
- 14121806 Waxed paper
Show all 27
- 60121136 Cellophane films
- 53103200 Disposable clothes
- 24111500 Bags
- 14111701 Facial tissues
- 60122506 Paper Doilies
- 52151500 Domestic disposable kitchenware
- 14111703 Paper towels
- 48102108 Aluminum food wrapping foil
- 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
- 31201503 Masking tape
Award details come from bidbuy.illinois.gov. Updated .
About this award
Shelby County Community Services, Inc. has been awarded a contract by the Quincy Veterans Home in Illinois for the procurement of various paper, plastic, and disposable products. The contract, identified as Release State Use/Facilities for Persons with Severe Disabilities 25-416CMS-BOSS4-P-75647, has a total value of $14,780.66 and is set to run from the award date of October 29, 2025, to a completion date of June 30, 2026.
The line items include a range of supplies such as recycled paper bags in different weights, aluminum foil rolls, paper napkins, plastic utensils, disposable cutlery sets, white plastic spoons and forks, surgical caps, multi-fold paper towels, and masking tape. These items appear to be intended for dietary and general use within a facility serving persons with severe disabilities. The contract emphasizes environmentally conscious products, with many items featuring recycled content and specified minimum order quantities per case.
Line items
| Item | Total |
|---|---|
| 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 | — |
| Foil, aluminum, 18" x 500' roll, roll weight: heavy duty, 8.6 LBS. Roll, in cutter box. Minimum order: see special terms & conditions in | — |
| BAG, PAPER, 100% RECYCLED FIBER, 2LB., BROWN KRAFT, 30# BASIS WEIGHT,, #1 NATURAL BROWN KRAFT SELF-OPENING GROCERY TYPE FOR GENERAL USE. - 500 per case | — |
| NAPKIN, PAPER, 1/4 FOLD, 1-PLY, 12 X 13" (APPROX.), WHITE, EMBOSSED, STD. WEIGHT. RECYCLED FIBER 40% POST-CONSUMER CONTENT, 60% PRE-CONSUMER CONTENT MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 6000 per case | — |
| SET, KNIFE - FORK - SPOON - NAPKIN, HEAVY WT. POLYSTYRENE UTENSILS AND 1 PLY PAPER NAPKIN, PACKAGED IN CLEAR, SEALED WRAP, DISPOSABLE. MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 250 per case | — |
| SPOON, TEA, WHITE, PLASTIC, EXTRA HEAVY DUTY, APPROX. 6" LONG MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 1000 per case | — |
| FORK, WHITE PLASTIC, EXTRA HEAVY DUTY, APPROX. 6.5" LONG 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 | — |
| 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 | — |
| Tape, masking crepe back. 1" x 60 YD. General purpose. | — |
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 Quincy Veterans Home in Illinois on October 29, 2025.
How much is contract 25-416CMS-BOSS4-P-75647 worth?
Its contract amount is $14,781.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award