BAG, PAPER, RECYCLED FIBER, 16 LB., BROWN KRAFT, 40# BASIS WEIGHT,, #1 NATURAL BROWN KRAFT… and 12 more items
Ended Release State Use/Facilities for Persons with Severe Disabilities Illinois Awarded
- Contract number
- 25-416CMS-BOSS4-P-75647 Release 503
- Awardee
- Shelby County Community Services, INC.
- Contracting organization
- Quincy Veterans Home
- Contract amount
- $13,266
Award facts
- Completion date
- NIGP codes
- 64008 Bags, Food Storage, Including Freezer Type
- 64015 Bags, Paper: Regular Weight, Heavy Weight, Nail, Etc.
- 64022 Containers, Paper And Plastic
- 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
- 24111502 Paper bags
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 60121134 Foil paper
- 31201503 Masking tape
- 14111705 Paper napkins or serviettes
- 14111706 Paper table cloth
- 52151507 Domestic disposable drinking straws
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- 48102109 Plastic food wrap
- 24111516 Pouch bag
- 24113109 Molded box
- 52151506 Domestic disposable food containers
- 14111702 Toilet seat covers
- 14121806 Waxed paper
- 60121136 Cellophane films
- 24111500 Bags
- 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 awarded a contract to Shelby County Community Services, INC. (V00005019) for the release and use of state facilities serving persons with severe disabilities. The contracting organization is Quincy Veterans Home (QUINCYVH497), located in Quincy, Illinois. The contract was awarded on May 7, 2026, with a completion date of June 30, 2026, for a total contract value of $13,265.72. This is a short-duration procurement supporting facility operations and food service activities at the designated state facility.
The contract encompasses thirteen line items consisting primarily of food service and facility maintenance supplies required for institutional operations. Products include disposable food service items such as paper plates, plastic cups and utensils, food wrap and storage materials, and sanitation supplies including paper towels and napkins. Additionally, the procurement includes general supplies such as masking tape and aluminum foil. The supplies are being procured in bulk quantities, with most items delivered in cases designed for institutional-scale consumption, supporting the ongoing operational requirements of the facility serving individuals with severe disabilities.
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 | $681.90 |
| CUP, PLASTIC, SOUFFLE, 2.5 OZ. - 2500 per case | $194.50 |
| LID, FOR LINE 17 - 2.5 OZ PLASTIC SOUFFLE CUP MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 2500 per case | $160.15 |
| BAG, SANDWICH, POLYETHYLENE, SADDLE PACK APPROX. DIMENSIONS: 6.5" X 7" X 1.5" FOLD AND TUCK STYLE SADDLE PACK/BAG STYLE MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 2000 per case | $244.86 |
| Foil, aluminum, 18" x 500' roll, roll weight: heavy duty, 8.6 LBS. Roll, in cutter box. Minimum order: see special terms & conditions in | $464.00 |
| PAPER, LINER FOR SHEET PAN,. DIMENSIONS: 24" X 16" MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 1000 per case | $440.34 |
| SET, KNIFE - FORK - SPOON - NAPKIN, HEAVY WT; UTENSILS AND 1 PLY PAPER NAPKIN, PACKAGED IN CLEAR, SEALED WRAP, DISPOSABLE. MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 250 per case | $2,751.00 |
| SPOON, TEA, WHITE, PLASTIC, EXTRA HEAVY DUTY, APPROX. 6" LONG MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 1000 per case | $2,528.40 |
| FORK, WHITE PLASTIC, EXTRA HEAVY DUTY, APPROX. 6.5" LONG MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 1000 per case | $301.00 |
| 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 | $4,687.83 |
| Wrap, food, PVC film, 18" x 2000' roll, in cutter box, 50 gauge, cling-type. | $133.00 |
| Tape, masking crepe back. 1" x 60 YD. General purpose. | $51.24 |
| PLATE, PAPER, 9" ROUND STANDARD GRADE 1000/CASE BRAND: INTERNATIONAL PAPER 5113-588-1540 - 1000 per case | $627.50 |
Show all 13
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 May 7, 2026.
How much is contract 25-416CMS-BOSS4-P-75647 worth?
Its contract amount is $13,266.
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