FY 27 IVHM Dietary Consumable Restock Wk4 August
Active Release State Use/Facilities for Persons with Severe Disabilities Illinois Awarded
- Contract number
- 25-416CMS-BOSS4-P-75647 Release 712
- Awardee
- Shelby County Community Services, INC.
- Contracting organization
- Manteno Veterans Home
- Contract amount
- $519.33
Award facts
- Completion date
- NIGP codes
Award details come from bidbuy.illinois.gov. Updated .
About this award
This contract award was issued by Manteno Veterans Home to Shelby County Community Services, INC. (V00005019) on September 23, 2026, for the release of state-use facilities and services for persons with severe disabilities in Illinois. The contract period extends through June 30, 2027, with a total contract amount of $519. The procurement falls under the state use category, which typically involves purchasing goods or services produced by or provided through facilities serving individuals with severe disabilities.
The contracted deliverables consist of two primary line items: six rolls of heavy-duty aluminum foil (18" x 500' per roll, 8.6 lbs. per roll) at a unit price of $46.40 per roll, and three units of three-compartment molded paper plates (10" round with extra deep wells, 500 per case) at a unit price of $80.31 per unit. These supplies are intended for use at the Manteno Veterans Home facility in Illinois and represent consumable food service and preparation materials suitable for institutional operations.
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 | $278.40 |
| PLATE, PAPER MOLDED, THREE COMPARTMENT ROUND, 10" TO ROUND, EXTRA DEEP WELLS. MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 500 per case | $240.93 |
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 September 23, 2026.
How much is contract 25-416CMS-BOSS4-P-75647 worth?
Its contract amount is $519.33.
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