FY 27 IVHM Dietary Consumable Restock August
Active Release State Use/Facilities for Persons with Severe Disabilities Illinois Awarded
- Contract number
- 25-416CMS-BOSS4-P-75647 Release 641
- Awardee
- Shelby County Community Services, INC.
- Contracting organization
- Manteno Veterans Home
- Contract amount
- $8,254
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
- 24113109 Molded box
- 52151506 Domestic disposable food containers
- 14111702 Toilet seat covers
- 14111705 Paper napkins or serviettes
- 14111706 Paper table cloth
- 52151507 Domestic disposable drinking straws
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois, through the Manteno Veterans Home, awarded a contract to Shelby County Community Services, Inc. (V00005019) on August 10, 2026, for the provision of disposable food service and sanitation supplies. The contract, designated 25-416CMS-BOSS4-P-75647, is classified as a Release State Use/Facilities for Persons with Severe Disabilities procurement and carries a total contract value of $8,254.43 with a completion date of June 30, 2027. The supplies are intended for use at the Manteno Veterans Home facility.
The line items under this contract encompass seven categories of disposables: 5-ounce waxed paper cups, multi-fold paper towels manufactured from recycled content, medium-weight utensils (forks and spoons), household paper towel rolls, molded paper three-compartment plates, and plastic drinking straws. Quantities range from four to 117 units per line item, with unit prices ranging from $12.69 to $257.87. All items have been marked as "Sent," indicating fulfillment status. These products support the operational and nutritional service requirements of the facility's resident population.
Line items
| Item | Total |
|---|---|
| CUP, PAPER, WATER, 5 OZ., WAXED, FLAT BOTTOM. CUP. - 3000 per case | $3,094.44 |
| 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 | $3,731.13 |
| Med. Weight Fork - 1000 per case | $101.52 |
| 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 | $389.40 |
| PLATE, PAPER MOLDED, THREE COMPARTMENT ROUND, 10" TO ROUND, EXTRA DEEP WELLS. MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 500 per case | $321.24 |
| Med. Weight Spoon - 1000 per case | $431.46 |
| STRAWS, PLASTIC, DRINKING, FLEXIBLE, 8" INDIVIDUALLY WRAPPED. MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 10,000 per case | $185.24 |
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 August 10, 2026.
How much is contract 25-416CMS-BOSS4-P-75647 worth?
Its contract amount is $8,254.
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