FY 27 IVHM Dietary/Janitorial Restock August
Active Release State Use/Facilities for Persons with Severe Disabilities Illinois Awarded
- Contract number
- 25-416CMS-BOSS4-P-75647 Release 667
- Awardee
- Shelby County Community Services, INC.
- Contracting organization
- Manteno Veterans Home
- Contract amount
- $977.60
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 52151507 Domestic disposable drinking straws
- 48102109 Plastic food wrap
- 52151500 Domestic disposable kitchenware
- 14111703 Paper towels
- 48102108 Aluminum food wrapping foil
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 60121134 Foil paper
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) through the Manteno Veterans Home for the release of state-use facilities for persons with severe disabilities. The contract, designated 25-416CMS-BOSS4-P-75647, was executed on August 26, 2026, with a completion date of June 30, 2027, for a total contract value of $977. This procurement falls under the state's use/facilities program designed to support service delivery to individuals with severe disabilities.
The contract encompasses three line items of facility consumable supplies: five rolls of heavy-duty aluminum foil (18" × 500' rolls) at $46.40 per unit; five rolls of polyvinyl chloride food wrap film (18" × 2,000' rolls) at $26.60 per unit; and fifteen units of white hard-wound paper towels (800 feet per roll) at $40.84 per unit. These supplies support the operational needs of the Manteno Veterans Home facility located in Shelby County, Illinois, during the stated performance period.
Line items
| Item | Total |
|---|---|
| Foil, aluminum, 18" x 500' roll, roll weight: heavy duty, 8.6 LBS. Roll, in cutter box. Minimum order: see special terms & conditions in | $232.00 |
| Wrap, food, PVC film, 18" x 2000' roll, in cutter box, 50 gauge, cling-type. | $133.00 |
| TOWEL, PAPER, WHITE, 800 FT. ROLL, HARD- WOUND, BLEACHED, NON-PERFORATED. 7.875" WIDE, CORE SIZE 1.5", 26 LB. US GREEN BUILDING COUNCIL CERTIFIED RAPIDLY RENEWABLE FIBER MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 6 rolls per case | $612.60 |
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 26, 2026.
How much is contract 25-416CMS-BOSS4-P-75647 worth?
Its contract amount is $977.60.
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