FY 27 IVHM Janitorial Restock July
Active Release State Use/Facilities for Persons with Severe Disabilities Illinois Awarded
- Contract number
- 25-416CMS-BOSS4-P-75647 Release 591
- Awardee
- Shelby County Community Services, INC.
- Contracting organization
- Manteno Veterans Home
- Contract amount
- $4,335
Award facts
- Completion date
- NIGP codes
- 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
- UNSPSC codes
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 14111705 Paper napkins or serviettes
- 14111706 Paper table cloth
- 52151507 Domestic disposable drinking straws
- 24113109 Molded box
- 52151506 Domestic disposable food containers
- 14111702 Toilet seat covers
Award details come from bidbuy.illinois.gov. Updated .
About this award
Shelby County Community Services, Inc. (V00005019) has been awarded a contract by Manteno Veterans Home to provide supplies and facilities services for persons with severe disabilities in Illinois. The contract, identified as 25-416CMS-BOSS4-P-75647, is valued at $4,335.25 and runs from July 15, 2026 through June 30, 2027. This Release State Use/Facilities for Persons with Severe Disabilities contract represents a procurement intended to support the operational needs of the Manteno Veterans Home facility.
The contract encompasses the delivery of consumable supplies necessary for facility operations and resident care, including disposable serviceware and paper products. Specific line items include five ounce waxed paper water cups (5 cases), medium-weight spoons (21 cases), multi-fold natural paper towels with post-consumer recycled content (75 cases), medium-weight forks (6 cases), and household paper towel rolls with Green Seal certification (8 cases). All items have been marked as sent under the contract terms, indicating fulfillment of the specified quantities across these five line items.
Line items
| Item | Total |
|---|---|
| Med. Weight Spoon - 1000 per case | $266.49 |
| 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 | $2,391.75 |
| Med. Weight Fork - 1000 per case | $76.14 |
| 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 | $311.52 |
| CUP, PAPER, WATER, 5 OZ., WAXED, FLAT BOTTOM. CUP. - 3000 per case | $1,289.35 |
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 Manteno Veterans Home in Illinois on July 15, 2026.
How much is contract 25-416CMS-BOSS4-P-75647 worth?
Its contract amount is $4,335.
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