Papertowels, AL Foil, Plastic Wrap, and Napkins
Active Release State Use/Facilities for Persons with Severe Disabilities Illinois Awarded
- Contract number
- 25-416CMS-BOSS4-P-75647 Release 719
- Awardee
- Shelby County Community Services, INC.
- Contracting organization
- Graham Correctional Center
- Contract amount
- $21,626
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
- 64080 Waxed Paper, Aluminum Foil And Cellophane
- UNSPSC codes
Award details come from bidbuy.illinois.gov. Updated .
About this award
Shelby County Community Services, Inc. (Vendor ID V00005019) was awarded a contract by Graham Correctional Center for the release and use of state facilities serving persons with severe disabilities in Illinois. The contract, designated 25-416CMS-BOSS4-P-75647, carries a total contract value of $21,625.60 and runs from October 1, 2026, through December 6, 2026. This award falls under the Illinois state use program classification for facilities supporting individuals with severe disabilities.
The contract encompasses the procurement of four janitorial and food service supply items for use at the facility. The deliverables include 300 units of multi-fold paper towels with recycled content at $31.89 per unit, 30 rolls of heavy-duty aluminum foil at $89.07 per roll, 50 rolls of food-grade polyvinyl chloride film wrap at $26.60 per roll, and 150 units of recycled fiber paper napkins at $53.71 per unit. These commodities represent routine operational supplies consistent with the support services required for residential or day program facilities serving persons with disabilities.
Line items
| Item | Total |
|---|---|
| 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 | $9,567.00 |
| Foil, aluminum, .0015 GA., 24" w x 500' roll in cutter box. Roll weight: heavy duty, 15.5 LBS. Minimum order: see special terms & conditions in | $2,672.10 |
| NAPKIN, PAPER, 1/4 FOLD, 1-PLY, 12 X 13" (APPROX.), WHITE, EMBOSSED, STD. WEIGHT. RECYCLED FIBER 40% POST-CONSUMER CONTENT, 60% PRE-CONSUMER CONTENT MINIMUM ORDER: SEE SPECIAL TERMS & CONDITIONS IN NOTES - 6000 per case | $8,056.50 |
| Wrap, food, PVC film, 18" x 2000' roll, in cutter box, 50 gauge, cling-type. | $1,330.00 |
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 Graham Correctional Center in Illinois on October 1, 2026.
How much is contract 25-416CMS-BOSS4-P-75647 worth?
Its contract amount is $21,626.
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