Executed Contract JPMC Trash Can Hamper Liners SUP P-98493_Redacted.pdf
PDF 12 MB Posted
- Attached to
- Blanket State Use/Facilities for Persons with Severe Disabilities IL|27-416CMS-BOSS4-P-98493
- Contract number
- 27-416CMS-BOSS4-P-98493
- Issued by
- Illinois
About this file
Contract Summary
This is a Joint Purchase Master Contract (JPMC) awarded by the State of Illinois, Department of Central Management Services, Bureau of Strategic Sourcing (CMS BOSS) to Shelby County Community Services, Inc., located in Shelbyville, Illinois. The contract number is 27-416CMS-BOSS4-P-98493 and was executed on April 7, 2026. The contract is available for use by all governmental units within Illinois and qualified not-for-profit agencies as defined under Illinois Procurement Code Section 45-35.
The contract provides for the supply of trash can hamper liners manufactured from recycled content linear low/low density polyethylene on an as-needed basis. The contract is indefinite in quantity with an initial term of three years commencing July 11, 2026, with provisions for renewal periods not to exceed ten years total. Pricing is located in the Items Tab of the BidBuy Purchase Order system. Delivery is F.O.B. destination with a minimum order of $500, to be made within 30 calendar days of order placement to locations within Illinois. The vendor is responsible for all transportation and handling costs. Deliveries to state agencies must occur between 9:00 AM and 3:00 PM, Monday through Friday, excluding state holidays. The vendor must maintain current registrations, comply with all federal and state laws, and provide reporting to CMS BOSS on contract usage and performance metrics upon request. This is an indefinite quantity contract with no guaranteed minimum purchases.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
State of Illinois Contract 14 v.25.4
Required Federal Clauses, Certifications and Assurances
Public Works Requirements (construction and maintenance of a public work) 820
ILCS 130/4.
Prevailing Wage (janitorial cleaning, window cleaning, building and grounds, site technician, natural resources, food services, security services, and printing, if valued at more than $200 per month or $2,000 per year) 30 ILCS 500/25-60.
Agency Specific Terms and Conditions
5.4 The Chief Procurement Officer for General Services makes this contract available to all governmental units and qualified not-for-profit agencies.
5.5. Vendor agrees to extend all terms and conditions, specifications, and pricing or discounts specified in this contract for the items in this contract to all governmental units and qualified not-for-profit agencies.
5.6. The supplies or services subject to this Contract shall be distributed or rendered directly to each governmental unit or qualified not-for-profit agency.
5.7. Vendor shall bill each governmental unit or qualified not-for-profit agency separately for its actual share of the costs of the supplies or services purchased.
5.8. The credit or liability of each governmental unit or qualified not-for-profit agency shall remain separate and distinct.
5.9. Disputes between vendors and governmental units or qualified not-for-profit agencies shall be resolved between the affected parties.
5.10. All terms and conditions in this Contract apply with full force and effect to all purchase orders.
Other (describe)
6. ATTACHMENTS
6.1. Financial Disclosures (including Illinois Procurement Gateway print-off if applicable)
File details come from the government source that posted it. Updated .