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| Award Date |
Contract/PO NO. |
Description |
Original Award Amount |
Method |
Vendor |
Department |
| 12/19/2013 |
p-card
|
1 year coverage maintenance vor the fingerprint machine printer and UPS located LIH airport.SA004680-000 Coverage period starts 7/1/12-6/30/13Refer to invoice 110526 |
$6,899 |
Small Purchase |
MorphoTrak, Inc. |
Transportation |
| 06/21/2013 |
13004257
|
OCCC - SPORTS BRAS |
$644 |
Small Purchase |
Walter F. Stephens Jr. Inc |
Public Safety |
| 06/17/2013 |
PO 231202
|
17 cartons Armstrong ceiling tiles Central Services |
$4,586 |
Small Purchase |
GW Killebrew |
Accounting & General Services |
| 06/14/2013 |
13217421
|
Wahiawa Armory Bldg 1 - Contractor shall provide all labor materials and equipment to remove and dispose of the existing Ice Machine. Funish and install a new ID-032A Manitowoc Ice machine on the existing Srorage bin. |
$3,037 |
Small Purchase |
Eddie's Refrigeration Service |
Defense |
| 06/14/2013 |
Pending
|
East Kauai Irrigation System - operation maintenance services |
$75,000 |
Small Purchase |
East Kauai Water Users Cooperative |
Agriculture |
| 06/13/2013 |
000186322
|
3 each 2013 Chevrolet Chevy Model 1GB69 Malibu 4-door sedans for East Hawaii Section's Central Hilo Units and West Hawaii Section's Administration in Kailua-Kona and South Kona Unit in Captain Cook |
$67,303 |
Small Purchase |
David S. De Luz Sr. Enterprises Inc. dba Big Island Toyota Inc. |
Human Services |
| 06/13/2013 |
00086321
|
1 ea 2104 Dodge Grand Caravan SE for East Hawaii Section's Staff Services Office |
$30,387 |
Small Purchase |
Cutter CJD Inc. |
Human Services |
| 06/13/2013 |
129266
|
Cisco 881 and 1941 routers for DSL Migration includes configuration installation and onsite support services.SPO Vendor List 08-02 |
$17,138 |
Small Purchase |
Hawaiian Telcom, Inc. |
Agriculture |
| 06/13/2013 |
13K01765
|
Plan Review Fees for ADA Accessibility Compliance at Kalakaua Homes Makua Alii and Paoakalani Projects. Job 09-035-162-S/F-III |
$2,503 |
Small Purchase |
Disability and Communications Access Board |
Human Services |
| 06/13/2013 |
PO 219945
|
10 Hoover Insight Upright Vacuum Cleaners CH501100 |
$3,110 |
Small Purchase |
Von Kenric Brushes |
Accounting & General Services |
| 06/10/2013 |
13217414
|
Bldg 117 - FMS 1 Kalaeloa - Contractor shall provide all labor materials and equipment to install Emergency Egress lighting and walkway lighting. |
$19,275 |
Small Purchase |
A A Electric, Ltd |
Defense |
| 06/10/2013 |
13217415
|
KMR - Hilo - Contractor shall provide Gravel delivery service to KMR - Hilo for a one year period as needed. |
$78,263 |
Small Purchase |
Jas. W. Glover, Ltd. |
Defense |
| 06/10/2013 |
13217417
|
Bldg 46 - Kalaeloa - Contractor shall provide all labor materials and equipment to Removr 19 wall hung toilet fixtures attach second floor and dispose off. plug the existing sewer drain line holes and seal to prevent leak. |
$4,960 |
Small Purchase |
D and C Plumbing, Inc. |
Defense |
| 06/10/2013 |
13219348
|
administer Kalaeloa Youth Challenge Academy Class 38 GED Testing Fees |
$162,000 |
Small Purchase |
Dept of Education - Waipahu Community School for Adults |
Defense |
| 06/10/2013 |
266214
|
Arcsight 4.0 training units |
$51,267 |
Small Purchase |
Hawaiian Telcom, Inc. |
Office of Information Management and Technology |
| 06/07/2013 |
129141
|
DESK TOP COMPUTERS WITH MONITOR AND ACCESSORIES - 5 EACH |
$7,440 |
Small Purchase |
Dell |
Agriculture |
| 06/07/2013 |
13217413
|
Rental of heavy equipment Crawler Dozer Drum Roller |
$3,350 |
Small Purchase |
Allied Machinery Corp |
Defense |
| 06/07/2013 |
13217413
|
KMR Range - Hilo - Case Model 750 Crawler Dozer for Jun 10 to Jun 12 Transportation charge. HAMM model 3410 10 single drum Roller for Jun 12 - Jun 19. |
$3,350 |
Small Purchase |
Allied Machinery Corp |
Defense |
| 06/07/2013 |
13K01741
|
Furnish Labor and Materials to remove and replace the electrically grounded compressor and defective compressor contactor for the air conditioning in Unit 1 at the Laiola Elderly Housing 2402 |
$3,675 |
Small Purchase |
Alaka'i Mechanical Corporation |
Human Services |
| 06/07/2013 |
13K01744
|
Install 2 new fire booster pumps at Laiola Building A and B |
$12,675 |
Small Purchase |
Western Pacific Mechanical |
Human Services |
| 06/07/2013 |
13K01745
|
Purchase and Install Security System at Laiola Elderly 2402 |
$6,320 |
Small Purchase |
CamSecurity |
Human Services |
| 06/07/2013 |
90007556
|
Furnish various parts and freight for bubble windows for left and right rectangle mirrors on left and right fenders latch assembly weather strips for doors window channel suction and discharge hoses. |
$3,400 |
Small Purchase |
Cummins West Inc. - Hawaii Branch |
Transportation |
| 06/07/2013 |
Pcard
|
Coordination facilitation and implementation of a 20-hour Medical Interpretation Training Program for 30 participants focused on practical medical interpretation training skills that will assist training participants in working with patient navigators in the community. |
$4,980 |
Small Purchase |
Language Services Hawaii LLC |
Health |
| 06/07/2013 |
PCARD-779
|
Land Division Laptops - 3 |
$5,308 |
Small Purchase |
Dell |
Land & Natural Resource |
| 06/07/2013 |
Pending
|
To coordinate implement and evaluate an adaptation of the evidence-based National Cancer Institutes Body and Soul Project by pilot testing the programs nutrition and physical activity intervention component targeted for two distinct disparate populations within Pacific Islander faith-based organizations. |
$4,800 |
Small Purchase |
Friends of the University of Hawaii Cancer Center |
Health |
| 06/07/2013 |
pending
|
To expand the use of aquaponic systems throughout Waimanalo and build capacity of residents to grow and harvest fresh produce prepare healthy meals and provide economic development opportunities. |
$45,000 |
Small Purchase |
Ho'oulu Pacific |
Health |
| 06/07/2013 |
PO00004801
|
Coordination services for the Hawaii Booth at the Tokyo International Gift Show |
$80,000 |
Small Purchase |
Jaxie Corporation |
Business, Economic Development, & Tourism |
| 06/06/2013 |
129228
|
One 1 each 2013 or later production model 4X2 with Access cab 4 cylinder or comparable automatic transmission power outside mirrors windows and locks keyless entry with five foot bed six foot if five not available. |
$25,478 |
Small Purchase |
Servco Pacific Inc. dba Rex Tire |
Agriculture |
| 06/06/2013 |
129229
|
Two mini vans 2013 or later production model 3.6 L V6 or comparable E85 compatible 2 manual sliding side doors short wheel base power windows mirrors and locks keyless entry all bucket seats 2nd and 3rd row seats fold into floor. |
$49,802 |
Small Purchase |
Cutter Chrysler Jeep Dodge Inc. |
Agriculture |
| 06/06/2013 |
90007550
|
Rebound rubber coating aerosol floor drain cleaner cold galvanising aerosol red streak a/c drain cleaner quick cure epoxy repair compound lexite ps electric cleaner aerosol chili clean a/c coil cleaned aerosol. |
$3,052 |
Small Purchase |
National Chemsearch |
Transportation |
| 06/06/2013 |
NA
|
PURCHASE OF THREE HEAVY DUTY GATE CLOSURES |
$2,715 |
Small Purchase |
Affordable Locksmith Sons |
Agriculture |
| 06/06/2013 |
Pcard 6/6/2013
|
14 gallons Seal boss polyurethane primer and 11 5 gallon HD traffic coat for the State Office Tower Building |
$4,972 |
Small Purchase |
Bonded Materials Co. |
Accounting & General Services |
| 06/05/2013 |
60234220
|
Ammunition for issued pistols training and duty carry. |
$9,821 |
Small Purchase |
Security Equipment Corp. |
Transportation |
| 06/04/2013 |
266193
|
Remove existing 100A conductors to existing panel approx 50 ft. Provide 2 3P100A 208/120V circuits fr existing 150KVA UPS and 2 new 100A 3P 208/120V-30 circuit load centers fed by new 100A circuits. 2 existing 3P100A circuit breakers. Length of run will be approx. 220 ft.Provide 2 NEMA L21-30 receptacles and 2 3P30A breaker fed by new panel. Length of cable from the breaker will be between -75 ft. |
$14,652 |
Small Purchase |
Boss Communication Technologies, Inc. |
Accounting & General Services |
| 06/04/2013 |
p-Card
|
Replacement parts for Elgin Sweeper |
$4,421 |
Small Purchase |
Lacal Equipment Company |
Transportation |
| 06/04/2013 |
PO 231190
|
Fabricate and install additional 40 feet metal railing at the City bus stop at Kinau Hale Building. |
$4,850 |
Small Purchase |
Pacific Island Fence |
Accounting & General Services |
| 06/04/2013 |
tbd
|
USDA-RD Loan packaging |
$36,000 |
Small Purchase |
Charlotte Higa |
Hawaiian Home Lands |
| 06/03/2013 |
129141
|
INSTALL A GRAVEL VEHICLE WASH AREA |
$4,938 |
Small Purchase |
Innovative Landscapes Inc. |
Agriculture |
| 06/03/2013 |
266164
|
1 ea IDEUM Pro Touch Table Interactive Display |
$22,502 |
Small Purchase |
IDEUM INC. |
Accounting & General Services |
| 06/03/2013 |
266179
|
VCC POLYCOM MAINTENANCE RENEWAL QUOTE 041913ACOVERAGE PERIOD HDX 8000S |
$3,823 |
Small Purchase |
PC Specialists, Inc. dba Technology Integration Group |
Accounting & General Services |
| 06/03/2013 |
266180
|
FUJITSU FLASHWAVE CARDS |
$19,633 |
Small Purchase |
PC Specialists, Inc. dba Technology Integration Group |
Accounting & General Services |
| 06/03/2013 |
58463
|
Design layout and printing of brochures 500 for Maui 500 for Kauai |
$3,456 |
Small Purchase |
Printing Concepts of Hawaii |
Health |
| 06/03/2013 |
PO 221999
|
Ten 3 inch remote control valves Rainbird 300PBE |
$2,622 |
Small Purchase |
Diamond Head Sprinkler Supply, Inc. |
Accounting & General Services |
| 05/31/2013 |
13209334
|
2 each X-ray Baggage Scanner |
$30,000 |
Small Purchase |
Astrophysics Inc. |
Defense |
| 05/31/2013 |
13219318
|
Repair Generator Serial 04ZR01644 |
$4,839 |
Small Purchase |
Hawthorne Pacific Corp. |
Defense |
| 05/31/2013 |
60310657
|
100-gallon herbicide tank with pump |
$2,713 |
Small Purchase |
Steve's Honda Sales Services |
Transportation |
| 05/31/2013 |
90007549
|
Furnish parts labor and equipment to replace blown sprinkler heads and replace 3/4 inch pipe fitting. |
$2,916 |
Small Purchase |
National Fire Protection Co., Inc. |
Transportation |
| 05/31/2013 |
DO2013000800
|
Furnish and deliver herbicide marker and surfectant to HNL Maintenance |
$7,793 |
Small Purchase |
Phoenix V LLC dba BEI Hawaii |
Transportation |
| 05/31/2013 |
G13A0103
|
Diamond Head Crater - Pump in lock rotor writing from breaker to starter melted. Cut back wires and re-attached. Pumped down pit. |
$2,887 |
Small Purchase |
Doonwood Engineering, Inc. |
Defense |
| 05/31/2013 |
Pending
|
Educational services from qualified Contractors to assist the Commission from time to time in developing administering and delivering seminars and educational sessions and associated materials which are approved in writing by the Commission and subsidized by the Condominium Education Trust Fund. |
$44,000 |
Small Purchase |
Community Associations Institute Hawaii Chapter |
Commerce & Consumer Affairs |
| 05/30/2013 |
101606
|
12000 ea. USB Flash Memory Drive 1 gigabyte USB 2.0 includes set-up engraving color imprint shipping and handling costs |
$41,400 |
Small Purchase |
Creative Marketing Concepts |
Hawaii State Public Library System |
| 05/30/2013 |
ATG-LT-13-005
|
Contractor shall provide services in State of Hawaii v. Earl D. Pfeiffer etc. et al. Civil No.. 04-1-0545-03 JHC with respect to the rockfall hazard mitigation plan. |
$9,300 |
Small Purchase |
AECOM Technical Services, Inc. |
Attorney General |
| 05/30/2013 |
DO2013000797
|
Firewall UPS and Monitor/KVM console |
$11,770 |
Small Purchase |
PC Specialists, Inc. dba Technology Integration Group |
Business, Economic Development, & Tourism |
| 05/29/2013 |
13204183
|
Tech support and repair services for Truepoint 5200 One year maintenance for 8 microwave radios 6/1/13 to 5/31/14 |
$3,409 |
Small Purchase |
Aviat Networks |
Defense |
| 05/29/2013 |
13K01695
|
Provide labor materials and equipment necessary to remove and replace all existing kitchen cabinets and bathroom vanities. Remove replace all plumbing fixtures shower valve faucets and fittings for a complete operable system in Unit B2202. |
$14,000 |
Small Purchase |
Coastal Construction Co., Inc. |
Human Services |
| 05/29/2013 |
13K01696
|
Provide tree trimming services for the HPHA AMP 38 Kekaha site. |
$6,177 |
Small Purchase |
Kauai Tree Care |
Human Services |
| 05/28/2013 |
13209325
|
Secuirty Access Controls Project for Hawaii State Capitol |
$231,800 |
Small Purchase |
GOTO CONSTRUCTION INC. |
Defense |
| 05/28/2013 |
13209332
|
2 each Mobile Defense Stand-alone Ballistic Shields with ATV Style |
$20,903 |
Small Purchase |
Defenseshield Inc. |
Defense |
| 05/28/2013 |
13217405
|
KMR - Hilo - Repair parts needed for safe operation of vehicle - State Vehicle 5243 C-364 C-959 C-362. |
$2,860 |
Small Purchase |
TLS Motorsports |
Defense |
| 05/28/2013 |
13217407
|
Kwalakekua Armory - 32 7/8 x 46 1/2 Gray 3/4 Box charcoal Fiberglass mesh - 24 ea. 30 1/8 x 46 1/2 Gray 1 Box charcoal Fiberglass mesh - 49 ea. |
$2,836 |
Small Purchase |
Alumside Products. Inc. |
Defense |
| 05/28/2013 |
13217506
|
KMR - AFRC Bldg. 643C Rm U-106 - Contractor shall provide all labor materials and equipment for repair of Vault Safe Lock Dial. |
$4,011 |
Small Purchase |
Pacific Lock Safe |
Defense |
| 05/28/2013 |
60234159
|
Lazerline IV 3900 2-gun Striping Machine for replacement of 1988 self propelled striper for painting sub-unit. |
$5,748 |
Small Purchase |
Safety Systems Hawaii, Inc. |
Transportation |
| 05/28/2013 |
pcard
|
A Zero Air generator which is used to generate pure air that is air without contaminants for ambient air monitoring applications by the Air uality Monitoring Section. |
$6,726 |
Small Purchase |
Teledyne Instruments Inc. |
Health |
| 05/27/2013 |
13209331
|
Technology Upgrades with VTC A/V System for the State of Hawaii Capitol Building in Rooms 414 and 445 |
$120,387 |
Small Purchase |
Video Warehouse, Inc. |
Defense |
| 05/24/2013 |
HEPS
|
1 Fujitsu FW4100 MPA1-CPU2 FC9681CPU2 Enhanced MCU6 Fujitsu IFA1-STE2 QLAN2FC9861STE2 Service Unit Plug-in Card 4-port 10/100Base-T Layer 2 |
$19,633 |
Small Purchase |
PC Specialists, Inc. dba Technology Integration Group |
Accounting & General Services |
| 05/24/2013 |
PO 219912
|
Recycle kits for lamps and batteries |
$3,684 |
Small Purchase |
Consolidated Electrical Distributors Inc. |
Accounting & General Services |
| 05/23/2013 |
266158
|
Installation of radio cables at Wailuku SOB to be coordinated with similar disruptive work planned for County of Maui police at Wailuki SOB. Work requires installation of cabling in ceiling spaces above DOE office and requires moving and covering desks and furniture to obtain access to ceiling panels. Work must occur during evenings or weekends. Work includes but is not limited to 1 ea After hours labor to install cables 3 ea core drilling 1 ea labor supp core drilling operations 800 ea copper heliax style coax cable type LDF-50 or EC4-50 1 ea coax cble inst items hang cush rods |
$8,656 |
Small Purchase |
Harmer Radio and Electronics, Inc |
Accounting & General Services |
| 05/23/2013 |
p-Card
|
Purchase irrigation supplies for repairs at Kahului Airport. |
$2,591 |
Small Purchase |
Hawaii Irrigation Supply Co. |
Transportation |
| 05/23/2013 |
PCARD
|
Labor and materials to rewind two 2 77HP Flyght pump stators and dynamic balancing of two 2 Flygt pump rotors |
$4,479 |
Small Purchase |
Electro Motor Services Inc. |
Business, Economic Development, & Tourism |
| 05/23/2013 |
TBD
|
Development of Hawaii authorization program revision application package under RCRA subtitle C. |
$49,167 |
Small Purchase |
DPRA Inc. |
Health |
| 05/22/2013 |
13217402
|
BLDG 117 - USPFO - Poratable Air Conditioner Pro 36 Pro 60 |
$9,843 |
Small Purchase |
Air Reps Hawaii |
Defense |
| 05/22/2013 |
1BC648R
|
Replacement parts/supplies for Hewlett-Packard printer HPZ6100PS |
$2,756 |
Small Purchase |
CDWG |
Transportation |
| 05/22/2013 |
90007517
|
Furnish labor and materials to trouble shoot and repair replace A/C unit system for street sweeper. |
$4,920 |
Small Purchase |
Cummins West Inc. - Hawaii Branch |
Transportation |
| 05/22/2013 |
HEPS
|
1 ea. Avocent HMX Manager HMXMGR-G2-001 or equivalent4 ea. Avocent HMX Desktop Over IP HMX2050-001 or equivaleent4 ea. Avocent HMX Computer Interface Module for DVI-D Video USB Audio HMIQDHDD-001 KVMExtender or equivalent |
$12,830 |
Small Purchase |
PC Specialists, Inc. dba Technology Integration Group |
Accounting & General Services |
| 05/21/2013 |
pending
|
Kauai Property Manager for ADC. |
$40,800 |
Small Purchase |
Samuel S. Lee |
Agriculture |
| 05/21/2013 |
tbd
|
Maintenance of the Water systems for Molokai and Kauai. |
$30,157 |
Small Purchase |
ACNET |
Hawaiian Home Lands |
| 05/20/2013 |
570
|
GS-2013-4 SCADA Server System Upgrade |
$164,236 |
Small Purchase |
Glenmount Global Solutions Inc. |
Kauai County - Department of Water Supply |
| 05/20/2013 |
AH12919
|
Fix air con for SH-C903 Chevy S10. |
$3,665 |
Small Purchase |
Bradley Service Center |
Transportation |
| 05/20/2013 |
G13V0075
|
Trim four Monkeypod trees on cemetery grounds |
$4,952 |
Small Purchase |
Akahi Services Inc. |
Defense |
| 05/20/2013 |
HEPS
|
Multi-Touch Surface Tabletop Solution |
$22,502 |
Small Purchase |
IDEUM INC. |
Accounting & General Services |
| 05/20/2013 |
PO 00105157
|
6 each Alera Mesh Mid-Back Multifunctional Chairs Black and 2 each Nakajima AE-800 Electronic Typewriters |
$3,804 |
Small Purchase |
BMJ Heritage Inc. dba Maui Office Machines |
Human Services |
| 05/17/2013 |
13-0661
|
Labor and materials to relocated HHSC staff to corporate offices spaces located at Leahi Hospital - Atherton Building. |
$4,949 |
Small Purchase |
All American Moving, Inc. |
Hawaii Health Systems Corporation |
| 05/16/2013 |
13K01659
|
Tree Trimming Services at Kaahumanu Homes 1009-AMP33 |
$4,555 |
Small Purchase |
The Tree People |
Human Services |
| 05/16/2013 |
13K01660
|
Tree Trimming Services at Mayor Wright Homes 1003-AMP 32 |
$5,131 |
Small Purchase |
The Tree People |
Human Services |
| 05/16/2013 |
90007488
|
Door closer office lock lubricant replacement stock for Harbors poperty doors. |
$3,455 |
Small Purchase |
Island Pacific Distributors, Inc. |
Transportation |
| 05/15/2013 |
13217399
|
Computer equipment for GIS system. |
$14,119 |
Small Purchase |
CDW Government |
Defense |
| 05/15/2013 |
266143
|
Dell laptop docking stations |
$3,240 |
Small Purchase |
Dell |
Office of Information Management and Technology |
| 05/15/2013 |
33039
|
Coconut tree trimming at various parks on Kauai. |
$18,533 |
Small Purchase |
Garden Island Tree Care |
Land & Natural Resource |
| 05/15/2013 |
pcard
|
Inspection and certification of biosafety cabinets and fume hoods at the State Laboratories facility. |
$9,203 |
Small Purchase |
Advanced Testing and Certification |
Health |
| 05/14/2013 |
13K01654
|
Furnish services to update the HPHA's waitlist of applicants for federal/state low-income public housing properties on the Island of Oahu. |
$14,610 |
Small Purchase |
Realty Laua, LLC |
Human Services |
| 05/14/2013 |
90007487
|
3/8/INCH GALV. BEACON CHAIN |
$3,026 |
Small Purchase |
Coordinated Wire Rope of Hawaii |
Transportation |
| 05/14/2013 |
PO 219893
|
100 each white floor pads 50 each red floor pads 240 each 24 inch treated dust mops 120 each 36 inch treated dust mops |
$3,361 |
Small Purchase |
Von Kenric Brushes |
Accounting & General Services |
| 05/14/2013 |
PO 221992
|
Grounds maintenance service at Makiki Cemetery |
$3,456 |
Small Purchase |
Trees of Hawaii |
Accounting & General Services |
| 05/13/2013 |
00024297
|
SPO Vendor List No. 08-13Renewable Energy Permitting Wizard website development services |
$90,000 |
Small Purchase |
Hawaii Information Consortium, LLC |
Business, Economic Development, & Tourism |
| 05/13/2013 |
101581
|
Replenishment of Neopost postage for the period of May 15 2013 to June 30 2013 |
$55,000 |
Small Purchase |
United States Postal Services |
Hawaii State Public Library System |
| 05/13/2013 |
13219292
|
provide meal services to Kalaeloa Youth Challenge Academy for May 2013 |
$16,094 |
Small Purchase |
Department of Education |
Defense |
| 05/13/2013 |
13K01648
|
Various Building Materials |
$2,762 |
Small Purchase |
Home Depot |
Human Services |
| 05/13/2013 |
33006
|
Selected tree removal at Lava Tree State Monument |
$32,100 |
Small Purchase |
Arborist Services LLC |
Land & Natural Resource |
| 05/13/2013 |
33007
|
Selected tree removal at Lava Tree State Monument |
$9,250 |
Small Purchase |
Big Island Tree Services Inc |
Land & Natural Resource |
| 05/13/2013 |
PO 231181
|
Remove and replace two stairs and landing with checker plate galvanized steel plate at Kinau Hale Building |
$4,995 |
Small Purchase |
Diamond Welding Inc. |
Accounting & General Services |
| 05/13/2013 |
PO 231186
|
Remove and dispose existing ADA door operator and install with new at Keelikolani Building |
$3,950 |
Small Purchase |
Servdor Inc |
Accounting & General Services |
| 05/10/2013 |
13HPHA0369
|
Furnish Labor Equipment Materials to abate asbestos in Unit 504 at 1066 Salt Lake Proj. |
$4,422 |
Small Purchase |
Unitek Insulation LLC |
Human Services |
| 05/10/2013 |
266132
|
HP equipment for Digital Archives |
$19,133 |
Small Purchase |
Hewlett Packard Company |
Office of Information Management and Technology |
| 05/10/2013 |
266133
|
Solarwinds annual maintenance Solarwinds Account SW21298 |
$21,187 |
Small Purchase |
CHICAGOMICRO |
Accounting & General Services |
| 05/10/2013 |
ID2013000320
|
Indefinite contract for traffic paint at Hilo International Airport |
$14,372 |
Small Purchase |
Akzo Nobel dba Glidden Professional |
Transportation |
| 05/10/2013 |
pcard
|
A new muti-gas calibration instrument for dynamic calibration for the Air Quality Monitoring Section. |
$13,997 |
Small Purchase |
Teledyne Instruments Inc. |
Health |
| 05/10/2013 |
PO 221985
|
Remove and stump grind 6 Harpulia trees and 1 Harpulia stump at Kamehameha V Alan Sanford Davis Park |
$6,387 |
Small Purchase |
Glad's Landscaping |
Accounting & General Services |
| 05/10/2013 |
PO 221987
|
Remove 14 coconut palm trees at Iolani Palace |
$7,490 |
Small Purchase |
Falcon Landscaping |
Accounting & General Services |
| 05/10/2013 |
R2013001264
|
Deposit Beverage Container Program to refund Deposit Refund and Handling Fee payment to a certified redemption center on the island of Lanai. |
$38,400 |
Small Purchase |
Maui Disposal Co., Inc. |
Health |
| 05/09/2013 |
266131
|
VMWARE VSPHERE Install configure manage V5.1 training |
$19,581 |
Small Purchase |
Global Knowledge Training LLC |
Accounting & General Services |
| 05/09/2013 |
26834
|
HISBIR phase 0 grant |
$3,000 |
Small Purchase |
Saline Soil AgTech |
Business, Economic Development, & Tourism |
| 05/09/2013 |
32113881
|
Repair Reef Runway Airfield Drains Phase IV BO1340-73 |
$121,936 |
Small Purchase |
Site Engineering, Inc. |
Transportation |
| 05/09/2013 |
32113882
|
ARFF2 Boat House Fender Repair and Demo Misc Items BO1423-73 |
$89,552 |
Small Purchase |
Triton Marine Construction Corp. |
Transportation |
| 05/08/2013 |
00025236
|
DataCard CD800 Photo ID System w/ Bronze Software |
$6,586 |
Small Purchase |
GEBCO of Hawaii, Inc. |
Budget & Finance |
| 05/08/2013 |
101573
|
Tenting at Hilo Public Library Warranty includes 24 months spot treatment |
$23,393 |
Small Purchase |
Veteran Termite Pest Control LLC |
Hawaii State Public Library System |
| 05/08/2013 |
13217388
|
Bldg 19 - Kalaeloa - Contractor shall provide all labor materials and equipment to fabricate and install horizontal pipe supports and chain link mesh wire to cover the top portion of the existing Security Storage Cage inside Locker Room of bldg 19. |
$10,685 |
Small Purchase |
LMS Builders LLC |
Defense |
| 05/08/2013 |
G13V0073
|
Printing and mailing for Hawaii Veterans newsletter June 2013 15000 copies |
$3,265 |
Small Purchase |
Fisher Printing |
Defense |
| 05/08/2013 |
G13V0074
|
Repair roof of Administration building |
$8,600 |
Small Purchase |
Pacific Star Roofing |
Defense |
| 05/07/2013 |
000000
|
To develop outreach materials to help in seeking additional support and funding for the Honouliuli Educational Resource Center to be located at the Honouliuli Internment Park Site Ewa Oahu in accordance with SLH 2012 Act 235. |
$43,250 |
Small Purchase |
Japanese Cultural Center of Hawaii |
Land & Natural Resource |
| 05/07/2013 |
13HPHA0366
|
Registration for 12 employees to attend training Building Codes in Hawaii on 5/10/2013 at the Ala Moana Hotel |
$3,208 |
Small Purchase |
Lorman Education Services |
Human Services |
| 05/07/2013 |
13K01619
|
Replace kitchen cabinets and countertops in Unit B2 at Hale Hookipa 1053-AMP43 |
$5,085 |
Small Purchase |
The Tree People |
Human Services |
| 05/07/2013 |
P card 5/10/2013
|
1250 pounds of white terry rags |
$3,272 |
Small Purchase |
Sobel Westex |
Accounting & General Services |
| 05/07/2013 |
PO-C33086
|
Grass cutting / mowing of 2.0 acre State property at TMK 2 1-7-002015. |
$3,281 |
Small Purchase |
Hawaii Vegetation Control LLC |
Land & Natural Resource |
| 05/07/2013 |
PO129061
|
Purchase of 2013 Ford F-150 4x4 supercrew truck. |
$37,171 |
Small Purchase |
Cutter Ford, Inc. |
Agriculture |
| 05/06/2013 |
32113880
|
Furnish and deliver 40' articulating lift to HNL maintenance baseyard. |
$65,559 |
Small Purchase |
Hertz Equipment Rental |
Transportation |
| 05/06/2013 |
90007448
|
Provide labor and material to fabricate various aluminum cutout templates 1stop bar 2arrow set 3handicap 4numbers 0-9 12 high 53 sets unauthorized presence 6turn arrow and 7 4' stop. |
$3,568 |
Small Purchase |
MASTER SHEETMETAL INC |
Transportation |
| 05/05/2013 |
CS12852
|
Provide labor materials supplies to remove dispose of damaged cantilever gate. Install one high security cantilever gate with barb wire. |
$4,985 |
Small Purchase |
Allied Security Fence |
Transportation |
| 05/03/2013 |
13217383
|
BLDG 306A Elevator - Ft Ruger - Contractor shall provide all labor materials and equipment to troubleshoot and repair elevator at Bldg 306A. |
$4,400 |
Small Purchase |
Thyssenkrupp Elevator Company |
Defense |
| 05/02/2013 |
101569
|
Trimming of coconuts and other palms at the following during the month of April 2013 Aiea Kailua McCully Mililani Waianae Waikiki-Kapahulu Waipahu and Kapolei Public libraries |
$7,965 |
Small Purchase |
State of Hawaii, Department of Accounting and General Services |
Hawaii State Public Library System |
| 05/02/2013 |
101570
|
Trimming of trees at the following facilities during the month of April and May 2013Aiea Aina Haina Hawaii Kai Kailu Kaimuki Kaneohe Liliha McCully Mililani Pearl City Salt Lake Wahiawa Waianae Waikiki-Kapahulu Library for the Blind and Physically Handicapped Hawaii State library and Kapolei Public library |
$38,340 |
Small Purchase |
State of Hawaii, Department of Accounting and General Services |
Hawaii State Public Library System |
| 05/02/2013 |
13219283
|
Class 05 school uniforms for Kulani Youth Challenge Academy |
$10,747 |
Small Purchase |
Super Threads |
Defense |
| 05/02/2013 |
266116
|
Safenet Mobile Pass License 1 Yr. Maintenance 3 Yr.Term |
$14,528 |
Small Purchase |
PC Specialists, Inc. dba Technology Integration Group |
Accounting & General Services |
| 05/02/2013 |
266127
|
Maintenance FSS-Command Post |
$20,105 |
Small Purchase |
General Dynamics Fidelis Cybersecurity Inc. |
Office of Information Management and Technology |
| 05/01/2013 |
90007447
|
Furnish parts and labor to replace defective alternator assembly and 3 each batteries. Reinstall drive shaft after it was disconnected for towing. |
$2,700 |
Small Purchase |
Sonny's Service Repair Inc. |
Transportation |
| 05/01/2013 |
DO02012000627
|
Specifications to Furnish and Install DC power Systems at Kaupulehu and modify the Existing DC Power System at Kahua Ranch |
$60,947 |
Small Purchase |
Pacific Wireless Communications, LLC |
Accounting & General Services |
| 05/01/2013 |
DO2013000668
|
Replace 24' fiberglass light pole |
$105,000 |
Small Purchase |
DWE Inc |
Transportation |
| 05/01/2013 |
pending PO
|
Reveiw of medical records interview testing and generate report |
$3,166 |
Small Purchase |
Dana J Zichittella PhD Inc A Professional Corporation |
Transportation |
| 04/29/2013 |
13219278
|
estimated meal costs for April for Kalaeloa Youth Challenge Academy campus |
$22,927 |
Small Purchase |
Department of Education |
Defense |
| 04/29/2013 |
32113877
|
Remove and replace UTL135B Man Lift on 2009 F-450 with new lift of same/better/equal. |
$39,791 |
Small Purchase |
Commercial Truck Specialists LLC |
Transportation |
| 04/29/2013 |
DO2013000657
|
Annual Kofax software and on-site support and maintenance contract renewal of the Kofax software. |
$7,685 |
Small Purchase |
Century Computers Inc. dba Pacxa |
Budget & Finance |
| 04/26/2013 |
13K01592
|
Refreshments Lunch served at the HPHA Regular BOD meetings for 12 months |
$10,182 |
Small Purchase |
Emcube Inc. Creations in Catering |
Human Services |
| 04/26/2013 |
60234140
|
Provide and deliver new steel plates A-36 HR Plate 1 x 6' 12' for emergency situations major pot holes and sink holes throughout Honolulu Harbor. |
$10,148 |
Small Purchase |
Kloeckner Metals |
Transportation |
| 04/26/2013 |
P
|
Consulting Services - Education and Training consulting to assist the Real Estate Commissioner in producing and delivering Instructor Development Workshops and Other Real Estate related workshops courses seminars and events during the 2013-2014 biennium. |
$46,500 |
Small Purchase |
Hawaii Association of Realtors |
Commerce & Consumer Affairs |
| 04/26/2013 |
Pending
|
Acoustic monitoring for pile driving at Kawaihae Small Boat Harbor Hawaii |
$62,400 |
Small Purchase |
Illingworth Rodkin Inc. |
Land & Natural Resource |
| 04/25/2013 |
32113874
|
Furnish and Deliver 1 Tractor w/ 15' flex wing mower deck HePS Q2013000974 |
$72,565 |
Small Purchase |
Allied Machinery Corp |
Transportation |
| 04/25/2013 |
33113392
|
Autocad Subscription and Renewal |
$21,547 |
Small Purchase |
DLT Solutions Inc. |
Transportation |
| 04/24/2013 |
13217379
|
Building 19 - Kalaeloa - Contractor shall provide all labor materials and equipment to implement the scope of work install new 4 inch and 6 inch diameter PVC exterior Sewer lines as replacement to the broken existing sewer lines. |
$14,900 |
Small Purchase |
D C Construction Inc. |
Defense |
| 04/23/2013 |
266088
|
7 ea. Network Instruments Expert Observer 1 Yr Maint License 7/10/13 - 7/9/14 Part EOBSMAINT Maintenance SN 14036356 - 14036362 |
$3,554 |
Small Purchase |
Comtest Technologies Inc. |
Accounting & General Services |
| 04/23/2013 |
266095
|
Dell Laptops |
$55,491 |
Small Purchase |
Dell |
Office of Information Management and Technology |
| 04/23/2013 |
C32832
|
Replacement of sewage grinder pump and provide back up pump. |
$8,085 |
Small Purchase |
Big Island Mechanical Construction LLC |
Land & Natural Resource |
| 04/23/2013 |
pcard
|
Purchase of an ambient air particulate monitor for the Air Quality Monitoring Section. |
$19,494 |
Small Purchase |
Met One Instruments, Inc. |
Health |
| 04/23/2013 |
PO 400064
|
Jalousie window aluminum door jalousie window and various glass replacement at Wahiawa Terrace |
$3,430 |
Small Purchase |
Nobu's Glass Sales and Service Inc. |
Accounting & General Services |
| 04/22/2013 |
13217378
|
RTI - BLDG 713 - Contractor shall provide all labor material and equipment to replace exterior lighting contractors. |
$2,595 |
Small Purchase |
PAC Electric Co, Inc. |
Defense |
| 04/22/2013 |
C32876
|
Conduct a title search and provide a Status Title Report for the Waihee Elementary School Playfield and Easement Area. If the property is insurable the consultant shall provide title insurance in the form of a Standard Owners Policy for a coverage amount of 50000. |
$3,059 |
Small Purchase |
Title Guaranty of Hawaii, Inc. |
Land & Natural Resource |
| 04/22/2013 |
CMS 13-08
|
Lead Testing Services for the Vacant Units at Lanakila Homes Hilo Hawaii HPHA Job No. 12-025-104-F. |
$27,493 |
Small Purchase |
Myounghee Noh Associates LLC |
Human Services |
| 04/22/2013 |
PO 219990
|
Inspect WST and certify fire extinguishers at Kapolei BuildingRespond to fire alarm trouble call at Kekuanaoa BuildingInspect and test wet standpipe system at AAFES Building |
$2,921 |
Small Purchase |
Alii Fire Protection Co., Ltd. |
Accounting & General Services |
| 04/22/2013 |
PO219844
|
250 cases Crew Neutral Disinfectant Bathroom Cleaner Johnson Wax 4996 EPA 8155 5 70627. |
$5,788 |
Small Purchase |
Premium Incorporated |
Accounting & General Services |
| 04/22/2013 |
PO222
|
Replenishment of postage for meter. |
$4,000 |
Small Purchase |
Pitney Bowes, Inc. |
Office of the Lt. Governor |
| 04/19/2013 |
DO2013000630
|
Furnish deliver one 4x4 SUV |
$39,059 |
Small Purchase |
Inter Pacific Motors, Inc. dba Orchid Isle Auto Center |
Transportation |
| 04/18/2013 |
266084
|
V7000 Storage System |
$87,791 |
Small Purchase |
International Business Machines Corporation |
Office of Information Management and Technology |
| 04/18/2013 |
569
|
GS-2013-1 One 1 2 Wheel Drive 15000 lb. GVWR Cab Chassis |
$99,161 |
Small Purchase |
Inter Pacific Motors, Inc. dba Orchid Isle Auto Center |
Kauai County - Department of Water Supply |
| 04/18/2013 |
LOA-NELHA-13-13-NELHA
|
Removal of metal debris from sea floor offshore of Keahole Point on the Island of Hawaii |
$17,600 |
Small Purchase |
Parker Marine Worldwide |
Business, Economic Development, & Tourism |
| 04/18/2013 |
PCARD
|
PVC pipes tees valves and flanges--400 lft. 8 Sch 40 PVC pipe--2 each 8 Sch 80 PVC tee--2 each 8 Asahi PVC Geared Butterfly Valve--4 each 8 PVC Van Stone Type Flanges |
$4,532 |
Small Purchase |
Harrington Industrial Plastics |
Business, Economic Development, & Tourism |
| 04/18/2013 |
PO 231185
|
Repair 3 areas of roof tile and copper flashing on main roof at the No 1 Capitol Building |
$4,995 |
Small Purchase |
New World Roofing |
Accounting & General Services |
| 04/17/2013 |
266080
|
170 HRS ICSD DOMINO Consultant Services |
$22,100 |
Small Purchase |
eWorld Enterprise Solutions, Inc. |
Accounting & General Services |
| 04/17/2013 |
266081
|
2 Audio-Technica ATW-1823 dual 7 wireless combo microphone system1 Sony HXR-NXRNX5U NXCAM Professional camcorder w/Sony HXR-FMU128 flash1 Sony HVR-M25AU HDV VTR20 Sony DVM-60-PR10 Sony DVM-60PR2 Libec TH-950DV w-stage Aluminum Tripod System1 Spider EW Expansion Web System1 Spider HC5 ATA Hard Case1 Pelican 1610 Carry On Case2 SD 32 GB DHC Mem Card EX PRO CL UHS12 3FT TRI RCA Stereo V Dubbing C Cable2 6ft Ultra Slim S HI Perf HDMI Mini Cable2 6ft 30 AWG HI Perf HDMI Cabale2 9 Pin Bilingual Firewire 6 ft |
$18,077 |
Small Purchase |
ISYS Corporation |
Accounting & General Services |
| 04/17/2013 |
266081
|
2 ea Audio-Technica ATW-1823 Dual 7 Wireless Combo Microphone System1 ea SONY HXR-NX5U NXCAM Professional Camcorder w/SONY HXR-FMU128 Flash1 ea SONY HVR-M25AU HDV VTR20 ea SONY DVM-60PR10 ea SONY DVM-63HD HDV Cassette2 ea LEBEC TH-950DV 2-Stage Aluminum Tripod System1 ea SPIDER EW Expansion Web System1 ea SPIDER HC5 ATA Hard Case1 ea PELICAN 1610 Csrry On Case2 ea SD 32gb DHC Mem Card EX PRO CL UHS12 ea 3ft TRI RCA stereo V Dubbing C Cable2 ea 6ft Ultra Slim S HI perf HDMI Cable2 ea 6ft 30 AWG HI S DHMI-DHMI Mini Cable2 ea 9 Pin/4 Pin Bilingual Fireware 6 ft |
$18,077 |
Small Purchase |
ISYS Corporation |
Accounting & General Services |
| 04/17/2013 |
266081
|
Video Studio equipment |
$17,598 |
Small Purchase |
ISYS Corporation |
Office of Information Management and Technology |
| 04/17/2013 |
Pending
|
Parking lot repairs Shoulder work replace wheel stops restriping etc. |
$63,997 |
Small Purchase |
Vares Construction |
Land & Natural Resource |
| 04/16/2013 |
57478
|
Collect baseline data and document outcomes from the school-based health clinic pilot project at Kahuku High School |
$14,500 |
Small Purchase |
Koolauloa Community Health And Wellness Center Inc. |
Health |
| 04/15/2013 |
101560
|
6 Booktrucks Bretford F336 with 3 flat shelves 4 casters |
$2,726 |
Small Purchase |
Servco Pacific Inc. |
Hawaii State Public Library System |
| 04/15/2013 |
90007389
|
Provide 1 year service and maintenance contract for 4 each carrier roof top A/C units 50TM028-6YA and also 2 each Mars air curtains. |
$3,365 |
Small Purchase |
Island Wide A/C Service, Inc. |
Transportation |
| 04/15/2013 |
90007390
|
149 7/8 galv. bolt type ancheer shackle for repairs to Piers 39-40 fenders. |
$4,993 |
Small Purchase |
Coordinated Wire Rope of Hawaii |
Transportation |
| 04/15/2013 |
PO 221979
|
Install fence and 2 gates at Puea Cemetery |
$7,300 |
Small Purchase |
HK Fence LLC |
Accounting & General Services |
| 04/15/2013 |
PR20130415CM
|
Furnish and deliver 1 mid mount mower and 1 front mount mower with mower and turbine attachments |
$36,750 |
Small Purchase |
Allied Machinery Corp |
Transportation |
| 04/14/2013 |
33113377
|
Real estate appraisal services relating to 1 State Lease No. DOT-A-98-0006 Lessee Douglas Aircraft Inc. 2 State Lease No. DOTA-98-0017HePS Solicitation Q2013000768 |
$4,250 |
Small Purchase |
ACM Consultants, Inc. |
Transportation |
| 04/12/2013 |
60234136
|
100 each 1/2 galv bolt type ancher shackles and 1 1/2 X 1000 galv fender dock chain for repairs to Piers 16 and 17 fenders. |
$6,946 |
Small Purchase |
Coordinated Wire Rope of Hawaii |
Transportation |
| 04/11/2013 |
13217364
|
Bldg 134 - Kalaeloa - Contractor shall provide all labor materials and equipment to implement the scope of work Remoce all the existing 2 X 2 mosiac floor tiles of mens shower area. |
$3,728 |
Small Purchase |
C&C Construction, Inc. |
Defense |
| 04/11/2013 |
13219261
|
purchase hand held radios charging rack for Kulani Youth Challenge Academy |
$8,279 |
Small Purchase |
CQ Communications, Inc. |
Defense |
| 04/11/2013 |
NA
|
Removal and disposal of a large abandoned steel buoy from Kau Hawaii |
$28,500 |
Small Purchase |
Kau-Andrade Contracting |
Land & Natural Resource |
| 04/11/2013 |
NA
|
New covered waiting area at Honokohau Small Boat Harbor North parking area. |
$116,700 |
Small Purchase |
Site Engineering, Inc. |
Land & Natural Resource |
| 04/11/2013 |
NA
|
Furnish and install a pressure reducing valve station ductile iron water main gate valves high-density polyethylene waterlines service and hose bibb laterals fire hydrant and other appurtenant work |
$159,995 |
Small Purchase |
Solid Rock Contracting Inc. |
Land & Natural Resource |
| 04/11/2013 |
PO 231173
|
Remove and replace broken window glass at the State Capitol |
$4,979 |
Small Purchase |
KKK Aluminum and Glass, Inc. |
Accounting & General Services |
| 04/10/2013 |
13K01533
|
Cabinet and countertop replacement for both kitchen and bathroom at Nani Olu 1063 Unit 1A. |
$5,702 |
Small Purchase |
Davis Carpentry |
Human Services |
| 04/10/2013 |
13K01541
|
Preventative Maintenance for Laiola stand by generators. |
$2,681 |
Small Purchase |
World Wide Inc. |
Human Services |
| 04/10/2013 |
266069
|
CIMCOR Mater repository and server agent licenses |
$52,287 |
Small Purchase |
En Pointe Technologies Inc. |
Office of Information Management and Technology |
| 04/10/2013 |
266072
|
Apple iPhone 5 |
$16,643 |
Small Purchase |
Verizon |
Office of Information Management and Technology |
| 04/09/2013 |
90007382
|
Safety Track General Purpose Commercial Grade Treads Black 6 inch X 2 feet D5753 50 per package Black/Yellow watch your step 6 inch X 2 feet 12E826 24 per package Black 6 inch X 60 feet roll D5752 and hand stamp machine made 3/32 combo set 18G331.For health and safety and security for all Harbors properties. |
$2,967 |
Small Purchase |
W. W. Grainger Inc. |
Transportation |
| 04/05/2013 |
13217360
|
RTI - Bellows - Contractor shall provide all labor materials and equipment to plant grass and install irrigation system on the PT track at RTI Bellows. |
$59,600 |
Small Purchase |
Nohonani Landscape, LLC |
Defense |
| 04/04/2013 |
57058
|
Facilitate the following activities of the Expert Asthma Patient Educator Curriculum Project 1 Identify and recruit asthma patients and caregivers 2 Train and certify expert asthma patient eductors 3 Provide technical assistance to expert asthma patient caregivers 4 Work with the Hawaii State Asthma Program to disseminate and expand the curriculum to other sites |
$4,500 |
Small Purchase |
Castle Medical Center |
Health |
| 04/03/2013 |
13217359
|
Provide 32 yards of red cinder and delivery to Keaukaha Military Reservation. |
$14,742 |
Small Purchase |
Sanford's Service Center Inc |
Defense |
| 04/02/2013 |
13204138
|
Remove replace guardrail and provide traffic control to help Kahe siren restoration |
$2,829 |
Small Purchase |
Paul's Electrical Contracting LLC |
Defense |
| 04/02/2013 |
13204139
|
Install receptacles breakers PDUs to Birkheimer Data Center |
$4,961 |
Small Purchase |
Boss Communication Technologies, Inc. |
Defense |
| 04/02/2013 |
13217357
|
Bldg 1784 - Kalaeloa - Contractor shall provide all labor materials and euipment to presuure wash the interior of the barn. Purchase and install chainlink panel and double swing gates. |
$4,200 |
Small Purchase |
C & C Electrical Contractor, Inc. |
Defense |
| 04/02/2013 |
266054
|
GEO-Cloud Pilot Stack RDBMS components and ESRI components |
$353,000 |
Small Purchase |
University of Hawaii |
Office of Information Management and Technology |
| 04/02/2013 |
30060080
|
Furnish and Deliver 3 heavy duty diesel utility carts to Honolulu International Airport |
$88,772 |
Small Purchase |
B. Hayman, Co. |
Transportation |
| 04/02/2013 |
AH12673
|
Tires |
$3,975 |
Small Purchase |
East Bay Tire Co. |
Transportation |
| 04/02/2013 |
PO 231164
|
Install drain lines to re-route roof drain and restore concrete sidewalk at the Liliuokalani Building |
$7,400 |
Small Purchase |
D and C Plumbing, Inc. |
Accounting & General Services |
| 04/02/2013 |
V22400
|
Oracle software license maintenance and support |
$24,718 |
Small Purchase |
Oracle America, Inc. |
Transportation |
| 04/01/2013 |
101478
|
Neopost postage for the period of April 12013 to May 312013 |
$60,000 |
Small Purchase |
U.S. Postal Service (Neopost Postage on Call) |
Hawaii State Public Library System |
| 04/01/2013 |
101532
|
Repair and Maintenance servcie of Milnota Reader Printers for the Hawaii State Public Library System Statewide. Start date 4/1/2013 through 3/31/2014 |
$38,982 |
Small Purchase |
Advanced Micro-Image Systems Hawaii, Inc. |
Hawaii State Public Library System |
| 04/01/2013 |
tbd
|
operation maintenance and repair services for the Kawaiahae Water System |
$40,476 |
Small Purchase |
Pural Water Specialty Co., Inc. |
Hawaiian Home Lands |
| 03/28/2013 |
Pending
|
MicroStation SELECT Subscription 3 and WaterCAD AutoCAD Iface/1000 Pipe Sub for the period July 1 2012 to June 30 2013. |
$4,242 |
Small Purchase |
Bentley Systems, Inc. |
Transportation |
| 03/27/2013 |
13204134
|
Backup Exec agent and server and endpoint and sharepoint protection and maintenance 3/1/13 - 2/28/14 |
$3,185 |
Small Purchase |
En Pointe Technologies Inc. |
Defense |
| 03/27/2013 |
266048
|
ArcGIS Online Level 3 plan for map utilization |
$20,419 |
Small Purchase |
ESRI |
Office of Information Management and Technology |
| 03/27/2013 |
P card 04/4/2013
|
Repair damaged fence at Hawaii Senior Center |
$3,485 |
Small Purchase |
Allied Security Fence |
Accounting & General Services |
| 03/27/2013 |
PO
|
Transcription Services for Insurance Division Fraud Branch |
$26,675 |
Small Purchase |
Jamie S. Miyasato |
Commerce & Consumer Affairs |
| 03/27/2013 |
PO 221984
|
Trim 26 Podocarpus trees at Waipahu Civic Center |
$5,445 |
Small Purchase |
H. T. M. Contractors, Inc. |
Accounting & General Services |
| 03/27/2013 |
SV12393
|
Furnish and deliver multiple types of THHN wire |
$6,339 |
Small Purchase |
Graybar Electric Co., Inc. |
Transportation |
| 03/26/2013 |
pCard
|
Annual renewal of sales cloud edition per user for MEP |
$2,513 |
Small Purchase |
Salesforce.com |
Business, Economic Development, & Tourism |
| 03/25/2013 |
p-Card
|
Repair of E-One Crash Rescue Truck |
$4,067 |
Small Purchase |
Kahului Trucking Storage |
Transportation |
| 03/25/2013 |
p-Card
|
Replacement parts and labor to repair broken differential assembly on Crash Rescue 2 |
$16,076 |
Small Purchase |
Kahului Trucking Storage |
Transportation |
| 03/22/2013 |
13217354
|
Replacement/Service Parts tools and blades for all weed eaters and chainsaws used for clearing and maintaining vegetation during work lines regular routine maintenance dismounted lane cultural site and other priority areas. |
$3,310 |
Small Purchase |
Steve's Honda Sales Services |
Defense |
| 03/22/2013 |
13219251
|
Gasoline Purchases for Kulani Youth Challenge Academy |
$12,890 |
Small Purchase |
Hawaii Petroleum, Inc. |
Defense |
| 03/22/2013 |
13K01415
|
1 DATA CARD I.D. CENTRE LITE PHOTO I.D. SYSTEM WITH WEBCAM |
$6,306 |
Small Purchase |
GEBCO of Hawaii, Inc. |
Human Services |
| 03/22/2013 |
13K01416
|
1 Data Card I.D. Centre Lite Photo I.D. System with Webcam. |
$6,306 |
Small Purchase |
GEBCO of Hawaii, Inc. |
Human Services |
| 03/22/2013 |
21280
|
Office and Proccessing supplies |
$8,295 |
Small Purchase |
Gaylord Brothers |
Hawaii State Public Library System |
| 03/22/2013 |
21281
|
GB2 security strips-tattle tape 30 pkg.GB1 security strips-tattle tape 10 pkg. |
$7,549 |
Small Purchase |
Gaylord Brothers |
Hawaii State Public Library System |
| 03/22/2013 |
266041
|
Gartner Consulting Services - Proposal for ERP Procurement Assistance |
$75,000 |
Small Purchase |
Gartner, Inc. |
Office of Information Management and Technology |
| 03/22/2013 |
60234127
|
Provide service to saw cut remove and dispose of existing A. C. damaged A.C pavement and base coarse material approximate area 35 feet x 35 feet. Rework existing select borrow if required. Fill and level low spots. Clean existing surface of all foreign debri and apply Bituminous tack coat. Place 3 inch thick mix 5 A.C. pavement tax included. 10 provision for adjustments. |
$11,880 |
Small Purchase |
DC Asphalt Services Inc. |
Transportation |
| 03/22/2013 |
AH12607
|
Glass beads for re-striping runways taxiways. |
$4,903 |
Small Purchase |
Grainger Industrial Supplies |
Transportation |
| 03/22/2013 |
AH12610
|
Raphis palms bamboo palms dracena golden duranta song of india plants |
$4,705 |
Small Purchase |
Koba's Nursery |
Transportation |
| 03/21/2013 |
26806
|
Removal of two turbines from 40 ft towers at the Hydrogen Station located at Joint Base Pearl Harbor Hickam. |
$7,162 |
Small Purchase |
Hawaiian Crane and Rigging Ltd. |
Business, Economic Development, & Tourism |
| 03/21/2013 |
G13E0027
|
Engine with zero turning radius side discharge 52 25HP or 27 HP |
$8,063 |
Small Purchase |
Aloha Power Equipment |
Defense |
| 03/21/2013 |
L-13-005-HTDC
|
Janitorial Services for HCATT facilities per Letter of Agreement for period April 1 2013 through March 31 2014. |
$5,400 |
Small Purchase |
Richard and Verginia Cleaning Services |
Business, Economic Development, & Tourism |
| 03/21/2013 |
PCARD-759
|
System Center Standard and Configuration Manager CML User CALs. Allows for virtual server backups SQL Server backups disaster recovery mirroring centralized workstation management. |
$4,798 |
Small Purchase |
En Pointe Technologies Inc. |
Land & Natural Resource |
| 03/21/2013 |
PO 221974
|
Trim 13 Monkey Pod trees at No 1 Capitol District Bldg |
$5,200 |
Small Purchase |
Glad's Landscaping |
Accounting & General Services |
| 03/20/2013 |
101452
|
Remove and install reconditioned 2000A 3-pole circuit breaker Sq. D. |
$15,183 |
Small Purchase |
A A Electric, Ltd |
Hawaii State Public Library System |
| 03/20/2013 |
2397
|
Accellion Enterprise Mobile File Sharing System-Licensed 100 Users with Multi-Branding Support-100 UsersEnterprise Mobile System Anti-VirusInstallation of VMWare Virtual ControllerInstallation of VMWare Virtual Sync Satellite |
$13,767 |
Small Purchase |
Secure Technology Hawaii Inc. |
Budget & Finance |
| 03/20/2013 |
Pcard 3/19/2013
|
GACO S2000 white silicone roof coating for Capitol Center |
$4,806 |
Small Purchase |
Bonded Materials Co. |
Accounting & General Services |
| 03/19/2013 |
13217353
|
Bldg 1898 - Kalaeloa - Contractor shall provide all labor materials and equipment to replace 4 each Compressor contractors and 4 each scroll protection modules for the Caarrier Chiller. |
$4,428 |
Small Purchase |
Island Wide A/C Service, Inc. |
Defense |
| 03/19/2013 |
13K01398
|
Purchase 1 - 6CGPO Pressure Washer Cold Water Gas |
$3,897 |
Small Purchase |
Grainger Industrial Supplies |
Human Services |
| 03/19/2013 |
90007349
|
Outside repair front end and brakes including parts and labor. |
$2,607 |
Small Purchase |
Okuhara Auto and Truck Repair |
Transportation |
| 03/19/2013 |
Pcard
|
Parts and labor to repair 2 Solar Tech sign boards. |
$5,314 |
Small Purchase |
G P Roadway Solutions, Inc. |
Transportation |
| 03/18/2013 |
101471
|
Replace Existing Quickstart Fire Alarm Panel with an 1064 Panel and Annuciator. Job to be done at Kalihi Palama Pub. library |
$3,350 |
Small Purchase |
Island Signal and Sound, Inc. |
Hawaii State Public Library System |
| 03/18/2013 |
13217340
|
Puunene Armory - Contractor shall provide all labor materials and equipment for the repair of and upgrading work on the existing irrigation system of Puunene Armory grounds. |
$49,005 |
Small Purchase |
Kihei Gardens Landscaping Co |
Defense |
| 03/18/2013 |
90007326
|
Trouble shoot problem with dash light on red diesel particulate reactor. Repair or replace parts as needed. For SH-9492 1999 Peterbil Refuse Rear Compactor. |
$4,712 |
Small Purchase |
Cummins West, Inc. dba International Trucks of Hawaii |
Transportation |
| 03/18/2013 |
CMS 13-07
|
Repair of Unit 4R at Lokahi HA 2206 Hilo Island of Hawaii Hawaii HPHA Job No. 11-009-206-S. |
$58,000 |
Small Purchase |
Artistic Builders Corporation |
Human Services |
| 03/18/2013 |
PO
|
Language Translation of 24 pages of materials from English into Chuukese Marshallese and Ilocano. |
$9,750 |
Small Purchase |
Pacific Gateway Center |
Health |
| 03/18/2013 |
SFCA PO 101237
|
Repair second floor lanai at 1 Capitol District Building |
$48,872 |
Small Purchase |
United Pacific Builders |
Accounting & General Services |
| 03/15/2013 |
P card 4/10/2013
|
Scaffold rental to repair leaking pipe at the State Capitol |
$2,825 |
Small Purchase |
Safway Services LLC |
Accounting & General Services |
| 03/15/2013 |
pCard
|
BU-01 Maintenance work uniforms |
$6,482 |
Small Purchase |
Image Apparel Hawaii LLC |
Transportation |
| 03/15/2013 |
PO221973
|
Grounds maintenance service at Aiea Puea and Makiki Cemeteries |
$4,875 |
Small Purchase |
Tonys Landscapes and Trees |
Accounting & General Services |
| 03/14/2013 |
60234125
|
Various labels decals quarterly and annual parking hang tags. Total 10660 pieces |
$7,663 |
Small Purchase |
Dana Labels Inc. |
Transportation |
| 03/14/2013 |
ATG-LT-13-003
|
Contract for Goods and Services |
$67,500 |
Small Purchase |
Jim Schratz and Associates |
Attorney General |
| 03/14/2013 |
PO 231169
|
Repair concrete walkway at the State Capitol |
$4,950 |
Small Purchase |
New World Roofing |
Accounting & General Services |
| 03/13/2013 |
266026
|
MyHawaii.gov Portal development |
$90,000 |
Small Purchase |
Hawaii Information Consortium |
Office of Information Management and Technology |
| 03/13/2013 |
33113399
|
Armored car services for neighbor island airports |
$3,921 |
Small Purchase |
Pacific Courier Inc. |
Transportation |
| 03/12/2013 |
101461
|
Replenishment of Neopost Postage 03/15/2013 thru 04/30/2013 |
$20,000 |
Small Purchase |
United States Postal Services |
Hawaii State Public Library System |
| 03/12/2013 |
13-0548
|
Water delivery and rental of hot and cold water cooler. |
$14,999 |
Small Purchase |
Menehune Water Company Inc. |
Hawaii Health Systems Corporation |
| 03/12/2013 |
26811
|
Phase 0 grant award for grant writing assistance for Phase I grant submission to Department of Energy |
$3,000 |
Small Purchase |
Creative Minds Solutions LLC |
Business, Economic Development, & Tourism |
| 03/12/2013 |
26812
|
Phase 0 grant award for grant writing for Phase I grant submission to Department of Education titled Speech Matching iPad App to Enhance and Accelerate Expressive Language Learning for Children with Autism and Related Learning Disabilities. |
$3,000 |
Small Purchase |
Island Innovations LLC |
Business, Economic Development, & Tourism |
| 03/12/2013 |
26813
|
Phase 0 grant award for grant writing assistance for Phase I grant submission titled Special Education Training Solutions Online Professional Development in Evidence-based Interventions |
$3,000 |
Small Purchase |
Advanced Training Solutions |
Business, Economic Development, & Tourism |
| 03/11/2013 |
HIC Price List
|
Hawaii Information Consortium HIC programming and development to integrate webforms into Iq system |
$6,000 |
Small Purchase |
Hawaii Information Consortium, LLC |
Office of Information Management and Technology |
| 03/11/2013 |
p-Card
|
Replace 93 3/4 X 88 7/8 tempered glass panel. |
$4,998 |
Small Purchase |
Kula Glass Company |
Transportation |
| 03/10/2013 |
DO201300526-02
|
Roof Replacement at Rainbow Falls State Park-Wailuku River State Park |
$28,600 |
Small Purchase |
James H. Onaga Jr. |
Land & Natural Resource |
| 03/08/2013 |
00086268
|
Furnish install and maintain bi-monthly for the first year split air conditioning system up to 40 amps at our Kauai Section Central Unit t 4469 Waialo Road Suites D-1/D-2 Eleele HI 96705 |
$3,205 |
Small Purchase |
Sepideh Inc. dba Rutan Refrigeration |
Human Services |
| 03/08/2013 |
266017
|
60 ea. PASTEL Recycled 30 post consumer content 20 lbs. 11x17 500 reams/2500 shts per case green |
$3,151 |
Small Purchase |
Xerox Corporation |
Accounting & General Services |
| 03/08/2013 |
33113374
|
Furnishing and Delivering ARFF promotional exams Airport Fire Captain 03/01/13 Airport Fire Lieutenant 02/27/13 Airport Fire Equipment Operator 02/25/2013 |
$14,298 |
Small Purchase |
Emergency Response Consultants |
Transportation |
| 03/08/2013 |
G13A0081
|
For services to repair two sewage pumps at Diamond Head Crater |
$4,999 |
Small Purchase |
Doonwood Engineering, Inc. |
Defense |
| 03/08/2013 |
HePS
|
KOFAX Ascent Capture software Renewal |
$9,542 |
Small Purchase |
Century Computers Inc. dba Pacxa |
Transportation |
| 03/08/2013 |
pCard
|
Re-accreditation with National Board on Fire Service Professional Qualifications |
$3,129 |
Small Purchase |
National Board on Fire Service Professional Qualifications Inc. |
Transportation |
| 03/08/2013 |
pcard
|
Badging supplies -printer ribbons graphic cards hologram security overlays for airport identification badges |
$2,556 |
Small Purchase |
One Source Industries Inc |
Transportation |
| 03/07/2013 |
G13V0065
|
Concrete crack repair flagpole area at Hawaii State Veterans Cemetery in Kaneohe. |
$4,480 |
Small Purchase |
LMS Builders LLC |
Defense |
| 03/07/2013 |
pcard
|
One 1 3 cu.yd bin for refuse - serviced once per week. One 1 3 cu. yd. bin for greenwaste - serviced once per week. One 1 year contract effective April 1 2013. |
$2,614 |
Small Purchase |
Honolulu Disposal |
Business, Economic Development, & Tourism |
| 03/07/2013 |
Pending
|
Registration Fee Course Primavera Unifier uDesigner Fundatmental Ed 1 April 15 to 18 2013. |
$3,200 |
Small Purchase |
Oracle America, Inc. |
Transportation |
| 03/07/2013 |
test
|
This is a test of the award system and not an actual awardsmart TV and presentatiin device |
$2,501 |
Small Purchase |
S |
State Procurement Office |
| 03/06/2013 |
13219237
|
estimated meal costs for March 2013 at Kalaeloa Youth Challenge Academy |
$13,559 |
Small Purchase |
Department of Education |
Defense |
| 03/05/2013 |
LOA-13-10-NELHA
|
Purchase of carpet and installation services for NELHA Conference Room |
$3,773 |
Small Purchase |
Home Depot |
Business, Economic Development, & Tourism |
| 03/05/2013 |
PCard
|
Reprint 100 copies each of the Hawaii Injury Prevention Plan and the Injuries in Hawaii databook |
$4,585 |
Small Purchase |
James Peters Design |
Health |
| 03/05/2013 |
PO TBA
|
Prepare and Independent Appraisal Review Report for the Subject Appraisal Reports covering the subjsct properties TMK15-4-005-10 Hauula Oahu TMK 5-8-1-21 22 Kaiholena North Kohala Island of Hawaii |
$2,618 |
Small Purchase |
Rehkemper Co. Inc. |
Land & Natural Resource |
| 03/04/2013 |
128679
|
Taylor Dunn Electic Stock Chaser 24 volt with battery charger |
$6,224 |
Small Purchase |
Oahu Battery Sales |
Agriculture |
| 03/04/2013 |
13219226
|
repair heat pump compressor at Kulani Youth Challenge Academy campus |
$3,273 |
Small Purchase |
Hilo Mechanical |
Defense |
| 03/04/2013 |
4002002
|
Renewal of Standard Service Contract for ERS FAXCOM Fax Server-one year |
$3,740 |
Small Purchase |
Biscom |
Budget & Finance |
| 03/04/2013 |
NA
|
Furnish and pay for all materials tools equipment labor and other incidental work necessary to remove and dispose of abandoned vessels and miscellaneous debris from Keehi and Waianae Small Boat Harbors |
$67,090 |
Small Purchase |
Sea Engineering, Inc. |
Land & Natural Resource |
| 03/04/2013 |
NA
|
furnish and pay for all materials tools equipment labor and other incidental work necessary to furnish/replace soap toilet paper and paper towel dispensers install new toilet stall doors partitions and urinal screens furnish and/or replace urinals toilets sinks hose bibbs epoxy flooring and painting interior/exterior walls |
$102,900 |
Small Purchase |
Site Engineering, Inc. |
Land & Natural Resource |
| 03/04/2013 |
P card 4/11/2013
|
Replace 4 inch Watts Backflow Preventer at the AAFES Building |
$3,917 |
Small Purchase |
Alaka'i Mechanical Corporation |
Accounting & General Services |
| 03/04/2013 |
P20130501
|
KMR - Dozer - Equipment Rental |
$13,123 |
Small Purchase |
Bacon Universal Company, Inc |
Defense |
| 03/01/2013 |
R30872
|
On-site services for State of Hawaii Insurance Division exhibition booth at the Risk Insurance Management Society's RIMS 2013 Annual Conference Exhibition at the Los Angeles Convention Center in Los Angeles CA on April 21-24 2013. |
$22,461 |
Small Purchase |
ICES |
Commerce & Consumer Affairs |
| 03/01/2013 |
RFQ-11-01-O
|
Webinar Services |
$6,480 |
Small Purchase |
Citrix Online LLC |
State Procurement Office |
| 02/28/2013 |
101541
|
Performances held at 5 neighbor island library of Musubi Man |
$5,000 |
Small Purchase |
Honolulu Theatre for Youth |
Hawaii State Public Library System |
| 02/28/2013 |
AH12526
|
Sweeper brushes for SH-D101 |
$3,342 |
Small Purchase |
Allied Machinery Corp |
Transportation |
| 02/28/2013 |
Pcard
|
Replace 24' fiberglass light pole |
$9,486 |
Small Purchase |
DWE Inc |
Transportation |
| 02/28/2013 |
Pcard
|
Provide 1800 gallons of Jet-A fuel with operator |
$8,995 |
Small Purchase |
Universal Enterprises Inc dba Air Service Hawaii |
Transportation |
| 02/28/2013 |
PO 231150
|
Remove and replace two existing air conditioning split systems at the State Capitol |
$10,785 |
Small Purchase |
Air Conditioning Essential Service Inc |
Accounting & General Services |
| 02/28/2013 |
PO101247
|
IT Technology Services in Visual Arts creating and/or editing content to fit needs of website including text images and other subject matter and multimedia content |
$40,000 |
Small Purchase |
Brand One Hawaii |
Accounting & General Services |
| 02/27/2013 |
101458
|
2 Browser CDs DVDs Displayer 1 Power Tailgate 1 inside delivery |
$4,026 |
Small Purchase |
Gaylord Brothers |
Hawaii State Public Library System |
| 02/27/2013 |
13K01337
|
Furnish a total of five 5 30 cubic yard bins to dispose of green waste and household trash at Hale Hoolulu and Kekaha Haaheo. Includes equipment and labor. |
$4,312 |
Small Purchase |
Garden Isle Disposal, Inc. |
Human Services |
| 02/27/2013 |
PO 0201403 AG
|
Renovate former ID office Room 137 at Kekuanaoa Bldg |
$13,841 |
Small Purchase |
CMK Builders Inc. |
Accounting & General Services |
| 02/27/2013 |
PO 231153
|
Remove and replace gray plate glass at State Office Tower |
$10,072 |
Small Purchase |
KKK Aluminum and Glass, Inc. |
Accounting & General Services |
| 02/25/2013 |
p-Card
|
Purchase fertilizers compost and slug bait for airport landscaping |
$2,798 |
Small Purchase |
Hawaii Grower Products, Inc. |
Transportation |
| 02/25/2013 |
p-card
|
2 each premier stretcher carrier-e |
$3,525 |
Small Purchase |
Rescue Safety Pacific Inc. |
Transportation |
| 02/25/2013 |
PO TBA
|
Prepare and Independent Appraisal Review Report for the Subject Appraisal Reports covering the subject properties TMK 1 3-9-008039 Hawaii Kai Oahu Hawaii TMK 3 8-1-004074 por Kealakekua Hawaii. |
$2,618 |
Small Purchase |
Rehkemper Co. Inc. |
Land & Natural Resource |
| 02/25/2013 |
TBD
|
Determine the recycling obligation of each television manufacturer based on the manufacturers market share in the State of Hawaii. The recycling obligation is based on the television manufacturers market share from the previous year multiplied by the total pounds of covered televisions recycled by all television manufacturers during the previous program year. |
$4,950 |
Small Purchase |
Northeast Recycling Council |
Health |
| 02/22/2013 |
101451
|
Replace damaged section of guardrails and if required straighten the 2 each existing posts job to be done at Salt Lake public library |
$2,600 |
Small Purchase |
Hidano Construction, Inc. |
Hawaii State Public Library System |
| 02/22/2013 |
13217322
|
Bldg 282 - Kalaeloa - Contractor shall provide all labor materials and equipment to perfrom the safe removal of asbestos containing floor tiles vinyl and mastic in compliance with all applicable Ferderal State and Local Rules and Regulations. |
$40,065 |
Small Purchase |
Titan Industries LLC |
Defense |
| 02/22/2013 |
13217324
|
Contractor shall provide all labor materials and equipment to grind stumps prune and trim a total of 8 trees. |
$4,539 |
Small Purchase |
Big Island Tree Services Inc |
Defense |
| 02/22/2013 |
265991
|
Set of 3D GIS Map Images Depicting Solar Readiness of Rooftops |
$9,800 |
Small Purchase |
Cybercity 3D Inc. |
Accounting & General Services |
| 02/22/2013 |
AH12474
|
Hot tape for crosswalk and ground markings. |
$4,623 |
Small Purchase |
Safety Systems Hawaii, Inc. |
Transportation |
| 02/22/2013 |
p-Card
|
Purchase Termal plastic paint for re-stripping highway |
$2,823 |
Small Purchase |
GP Roadway Soulutions, Inc. |
Transportation |
| 02/22/2013 |
p-Card
|
Purchase Thermal Plastic paint for re-stripping of highway |
$2,834 |
Small Purchase |
G P Roadway Solutions, Inc. |
Transportation |
| 02/22/2013 |
PO 231149
|
Remove existing entry doors and re-adjust at State Capitol |
$3,351 |
Small Purchase |
Contract Glazing Hawaii LLC |
Accounting & General Services |
| 02/22/2013 |
TBD
|
Provide cost estimation services for the Vacant Units at Lanakila Homes IIIB and IV Hilo Hawaii HPHA Job No. 12-029-104-F. |
$12,140 |
Small Purchase |
INK ARCH LLC |
Human Services |
| 02/21/2013 |
101450
|
Fumigate to treat area Mililani Public Library |
$9,162 |
Small Purchase |
Xtermco Inc |
Hawaii State Public Library System |
| 02/21/2013 |
61866
|
Technical services to conduct site identification and evaluation to assist in establishing a Hawaii National Estuarine Research Reserve. HePSQ2013000640 Notice of Award DO2013000486 |
$90,029 |
Small Purchase |
PBR Hawaii |
Business, Economic Development, & Tourism |
| 02/20/2013 |
13K01319
|
ArcGIS for Destop Advanced. Support for GIS software. |
$3,141 |
Small Purchase |
ESRI |
Human Services |
| 02/20/2013 |
Pcardtn20130220
|
Tow derelect vehicles from Dillingham Airfield |
$2,943 |
Small Purchase |
Ace Towing Service |
Transportation |
| 02/19/2013 |
13217300
|
RTI Bldgs 715 710 - Contractor shall provide Technical services for the Annual Fire alarm system Test and maintenance report for Bldg 715 panel and all connected station. |
$4,984 |
Small Purchase |
Phoenix Pacific, Inc. |
Defense |
| 02/19/2013 |
13217321
|
Bldg 1784 - Kalaeloa - Contractor shall provide all labor materials and equipment to relocate 50 foot container at Bldg 1784 to Bldg 46 at Kalaeloa. |
$4,000 |
Small Purchase |
Kai Hua Sun |
Defense |
| 02/19/2013 |
CB3887
|
Furnish and pay for all materials tools equipment labor and other incidental work necessary to successfully remove transplant and/or store live corals monitor corals being stored and those that are moved to the Transplant Site at Maalaea Small Boat Harbor Maui Hawaii |
$30,372 |
Small Purchase |
Maui Ocean Center Inc. |
Land & Natural Resource |
| 02/15/2013 |
265980
|
72 ea 07-ESS IMT-13-004.02 Monthly Tele/Web Sessions 75.00 monthly cost with 6 condurrent calls for 12 months |
$5,654 |
Small Purchase |
Citrix Online LLC |
Accounting & General Services |
| 02/15/2013 |
CMS 13-03
|
Repair to Sewer Line at Puahala Homes Ahiahi Place Honolulu Hawaii HPHA Job No. 12-043-202-S. |
$93,878 |
Small Purchase |
D and C Construction Inc. |
Human Services |
| 02/15/2013 |
HePS
|
UPS preventive maintenance service |
$6,696 |
Small Purchase |
A P Power Systems |
Transportation |
| 02/14/2013 |
005234
|
Monthly Refuse Service |
$13,068 |
Small Purchase |
Rolloffs Hawaii LLC |
Agriculture |
| 02/14/2013 |
13K01297
|
Remove 15 trees at Lanakila Homes |
$7,500 |
Small Purchase |
Arborist Services LLC |
Human Services |
| 02/14/2013 |
Pcard
|
Load testing for terminal generator |
$4,550 |
Small Purchase |
General Electric International, Inc. dba GE Energy |
Transportation |
| 02/12/2013 |
13-0288
|
Electronic newsletter support services. |
$6,600 |
Small Purchase |
Lum Designs |
Hawaii Health Systems Corporation |
| 02/12/2013 |
G13V0058
|
4002 CPU BOARD POWER SUPPLY HARNESS RETROFIT KIT |
$2,850 |
Small Purchase |
SimplexGrinnell LP |
Defense |
| 02/12/2013 |
HAR-E
|
Multifunction copier from Group B Hybrid Convenience Copier per SPO VL Contract No. 11-11- WSCA Contract No. 1715. |
$27,037 |
Small Purchase |
Xerox Corporation |
Transportation |
| 02/11/2013 |
00086250
|
Electrical services to install one-inch conduit three duo outlets and one dedicated outlet at Eleele Shopping Center 4469 Waialo Road Suites D1 and D-2 Eleele HI 96705 for the new DHS BESSD NIB KS Central Unit Office by 02/22/13 |
$8,216 |
Small Purchase |
Daniel Lord dba Lord's Electric |
Human Services |
| 02/11/2013 |
DO2013000463
|
Administrative support for biennium grants program. |
$22,500 |
Small Purchase |
Ashley Bastatas |
Accounting & General Services |
| 02/11/2013 |
pending
|
Replacing security door locks at the Lihue Airport |
$3,799 |
Small Purchase |
Kelli LoCicero dba LockTek Kauai |
Transportation |
| 02/08/2013 |
PO 231154
|
Install new condensation drain line at Liliuokalani Building |
$4,993 |
Small Purchase |
D and C Plumbing, Inc. |
Accounting & General Services |
| 02/08/2013 |
PO-C32603
|
Land Maintenance - Removal of large damaged/hazardous sections of an unauthorized concrete ramp along the shoreline at TMK 2 4-3-019047. |
$14,721 |
Small Purchase |
H. T. M. Contractors, Inc. |
Land & Natural Resource |
| 02/07/2013 |
PO 221964
|
Perform grounds maintenance at Makiki Puukamalii Puea and Aiea Cemetery |
$7,500 |
Small Purchase |
Tonys Landscapes and Trees |
Accounting & General Services |
| 02/07/2013 |
Q2013000692
|
PURCHASE OF TILT TYPE EQUIPMENT TRAILER FIFTH WHEEL DECK OVER WHEELS WITH BEAVERTAIL |
$33,921 |
Small Purchase |
Allied Machinery Corp |
Land & Natural Resource |
| 02/06/2013 |
21269
|
Purchase of various cartridges |
$4,823 |
Small Purchase |
Fisher Hawaii |
Hawaii State Public Library System |
| 02/06/2013 |
ID2013000234
|
Furnish Turf and ornamental plant chemicals for the Hilo International Airport |
$6,298 |
Small Purchase |
Crop Production Services Inc. |
Transportation |
| 02/06/2013 |
ID2013000235
|
Furnish reflective glass beads for the Hilo International Airport |
$8,162 |
Small Purchase |
Akzo Nobel dba Glidden Professional |
Transportation |
| 02/06/2013 |
PCARD
|
Labor and materials to rewind Flygt pump motor stator on 77 HP 460 volt and 35 HP 460 volt |
$2,917 |
Small Purchase |
Electro Motor Services Inc. |
Business, Economic Development, & Tourism |
| 02/05/2013 |
PO101237
|
Provide labor materials and equipment for the repair/replacement of 3 damaged sconses rain gutter and roof tiles of the No. 1 Capitol District Hemmeter building. |
$48,872 |
Small Purchase |
United Pacific Builders |
Accounting & General Services |
| 02/04/2013 |
265961
|
APPTRANSACTION XPERT PLUS LICENSE UPGRADES FOR NEW RELEASES PATCH KLEVELS AND SOFTWARE ENHANCEMENTS. COVERS LICENSE 72740-1 FROMN 04/04/2102 TO 04/03/2014.APPTRANSACTION XPERT PLUS TECHNICAL SUPPORT AGREEMEN. COVERS LUICENSE 72740-1 FROM 04/04/2013 TO 04/03/2014. QUOTE 98182-7-M-1 |
$14,940 |
Small Purchase |
OPNET Technologies Inc. |
Accounting & General Services |
| 02/04/2013 |
90007203
|
Provide labor and materials to repair conveyor rubber flight assembly and the drive pulley for the CIII conveyor. |
$2,750 |
Small Purchase |
Murch Enterprises LLC |
Transportation |
| 02/04/2013 |
ID 2013000233
|
courier services for daily pick-up and delivery of interoffice mail and file on the Island of Kauai. |
$11,256 |
Small Purchase |
C R Dispatch Services, Inc. dba Security Armored Car & Courier Service of Hawaii |
Human Services |
| 02/04/2013 |
PO128526
|
Supply transport and stock pile limestone sand at Wahiawa TMK 6-5-2025. Spread uniformly with low ground pressure equipment. |
$98,550 |
Small Purchase |
Kelena Farms Inc. |
Agriculture |
| 02/02/2013 |
ATG-LT-13-002
|
Expert Witness - review 2 appraisal reports done by Alan Conboy for rent re-opening in each of 8 State of Hawaii industrial leases in Hilo that are undergoing further arbitration proceedings |
$15,000 |
Small Purchase |
Medusky & Co., Inc. |
Attorney General |
| 02/01/2013 |
13219204
|
estimated meal cost for January 2013 at Kalaeloa Youth Challenge Academy |
$8,984 |
Small Purchase |
Department of Education |
Defense |
| 02/01/2013 |
13219205
|
estimated meal cost for February 2013 at Kalaeloa Youth Challenge Academy |
$21,252 |
Small Purchase |
Department of Education |
Defense |
| 02/01/2013 |
13K01235
|
Removal of 3 trees located at Ka Hale Kahaluu. Costs includes clean-up. |
$6,771 |
Small Purchase |
Mother Earth Father Time Tree Service |
Human Services |
| 02/01/2013 |
30060049
|
Demolish existing pavement at Gate 53 and replace with new concrete hardstand pad per plans and specs CO1329-73 |
$157,000 |
Small Purchase |
Henry's Equipment Rental & Sales, Inc. |
Transportation |
| 02/01/2013 |
AH12378
|
Replace broken glass with new bronze laminated glass at Gate 31 holding room. |
$8,955 |
Small Purchase |
Glassco LLC, A |
Transportation |
| 02/01/2013 |
PO 219711
|
17 inch black 120 brown 200 and white 200 floor pads vacuum cleaner parts |
$3,196 |
Small Purchase |
Von Kenric Brushes |
Accounting & General Services |
| 01/31/2013 |
09800009
|
Replace sirens and poles for Ewa Elementary and Sacred Falls |
$42,000 |
Small Purchase |
Network Power Solutions |
Defense |
| 01/31/2013 |
13K01230
|
Provide labor and equipment for toning and video camera inspection for leak detection of existing sewerlines on the entire project site at Kupuna Home O'Waialua HA 1050 |
$15,588 |
Small Purchase |
Pipe Insight LLC |
Human Services |
| 01/30/2013 |
13.K01229
|
Clear clogged back to back kitchen sinks in Units 1D and 1C at Palolo Valley Homes. |
$3,800 |
Small Purchase |
Commercial Plumbing Inc. |
Human Services |
| 01/30/2013 |
90007190
|
Replacement Tires for 9492 Peterbilt Refuse Truck and D813 and D814 Ford Pick Up Trucks. |
$3,250 |
Small Purchase |
Goodyear Wholesale Tire Center |
Transportation |
| 01/29/2013 |
101427
|
Lucene software programming |
$4,200 |
Small Purchase |
DL Consulting LTD |
Hawaii State Public Library System |
| 01/28/2013 |
13K01226
|
Purchase 10 Kenwood TK3402UK UHF 16 CH 4W Portable Radio and ear pieces. |
$2,874 |
Small Purchase |
Starcomm Wireless Inc. |
Human Services |
| 01/28/2013 |
p-card
|
Various medical supplies to be used for the upcoming Trienneal Drill in May. LIH ARFF |
$2,846 |
Small Purchase |
Rescue Safety Pacific Inc. |
Transportation |
| 01/27/2013 |
PCardtn20130127
|
Furnish and deliver fire fighting proximity boots and gloves for ARFF recruits |
$4,515 |
Small Purchase |
L.N. Curtis |
Transportation |
| 01/25/2013 |
101422
|
Trimming of coconut and other palms during the month of Dec.2012 at various libraries |
$7,965 |
Small Purchase |
State of Hawaii, Department of Accounting and General Services |
Hawaii State Public Library System |
| 01/25/2013 |
p-Card
|
Purchase of yellow Aklyd Thermoplastic paint for re-stripping of Keolani street |
$2,823 |
Small Purchase |
GP Roadway Soulutions, Inc. |
Transportation |
| 01/24/2013 |
13K01207
|
Job 12-043-202-S.Rental of 9 Barriers Safety Lights 3 Shoring systems for Puahala Homes School Street Lanakila Ave. Est. period 8 months. |
$8,334 |
Small Purchase |
Safety Systems and Signs Hawaii Inc. |
Human Services |
| 01/24/2013 |
PO 221962
|
Remove hanging fronds from State facilities in the Civic Center Honolulu |
$4,900 |
Small Purchase |
H. T. M. Contractors, Inc. |
Accounting & General Services |
| 01/24/2013 |
TBD
|
West Maui Seep monitoring project. |
$25,000 |
Small Purchase |
Meghan Liesje Dailer |
Health |
| 01/23/2013 |
13K01204
|
Demolition Re-build wheelchair ramp at Kalanihuia near Unit 100. |
$3,911 |
Small Purchase |
Gundaker Works LLC |
Human Services |
| 01/23/2013 |
13K01206
|
Replace 80 Gallon Commercial Water Heater at Na Hale Kahaluu. Laundry Room 2. |
$8,474 |
Small Purchase |
CALVIN'S PLUMBING INC. |
Human Services |
| 01/23/2013 |
P20130202
|
Bldg 117 HVAC AHU-4. Provide and replace VFD. |
$4,993 |
Small Purchase |
Island Wide A/C Service, Inc. |
Defense |
| 01/23/2013 |
PO 231135
|
Install dimming light system at the State Capitol |
$11,045 |
Small Purchase |
ATTCO INC. |
Accounting & General Services |
| 01/23/2013 |
Q2013000636
|
Purchase of replacement hydraulic lift for Division of Forestry Wildlife DLNR Maui Branch Mechanic Shop Kahului Baseyard of 15000 LB four4 posts and two 2 7500 LB rolling jacks |
$27,235 |
Small Purchase |
Eddie Boys Light Heavy Repairs |
Land & Natural Resource |
| 01/22/2013 |
13217278
|
Bldg 306 - Ft Ruger - Contractor shall provide all labor materials and equipment for urgent waterproofing work to stop leak coming from roof inside the TAG's office and at Hallway near women's restroom. |
$4,450 |
Small Purchase |
Pacific Star Roofing |
Defense |
| 01/22/2013 |
13217279
|
KMR Wash Rack - Contractor shall provide all labor materials and equipment to remove and dispose off an estimated 1000 gallons of oily water and 300 gallons of petroleum solids. |
$4,734 |
Small Purchase |
Unitek Solvent Services Inc |
Defense |
| 01/22/2013 |
13K01201
|
Fencing Materials puchases for Mayor Wright Homes |
$34,584 |
Small Purchase |
Kloeckner Metals |
Human Services |
| 01/22/2013 |
PO 219696
|
100 cases Flokem Attack II FLO632800 liquid enzyme |
$3,395 |
Small Purchase |
Triple F Distributing Inc. |
Accounting & General Services |
| 01/21/2013 |
PO 231148
|
Repair three leaks with foam injection at 1 Capitol District Bldg |
$4,719 |
Small Purchase |
Honolulu Painting Co., Ltd. |
Accounting & General Services |
| 01/18/2013 |
13217265
|
Bldgs 825 829 832 - Wheeler - AAF - Contractor shall provide all labor materials and equipment to perform the Annual Fire Alarm System inspection and tests. |
$4,105 |
Small Purchase |
Phoenix Pacific, Inc. |
Defense |
| 01/18/2013 |
13217266
|
Wildlife damage management activities at Ukumehame Firing Range and Keaukaha Military Reservation. |
$67,607 |
Small Purchase |
USDA, APHIS |
Defense |
| 01/18/2013 |
90007163
|
Trouble shoot and test the fuel injection systems and repair or replace as needed. There is a problem withthe engine RPM levels and transmission shifting. Also include DOT PUC Safety Inspection. For SH9492 Peterbilt Refuse Rear Compactor. |
$4,990 |
Small Purchase |
Pacific Power Products Company |
Transportation |
| 01/18/2013 |
pCard
|
2013 Proficiency Surveys |
$3,360 |
Small Purchase |
College of American Pathologists |
Health |
| 01/18/2013 |
PO 219693
|
100 cases Neutral Disinfectant Cleaner Hillyard Re-Juv-NalHIL 0016606 |
$3,995 |
Small Purchase |
Mizu Enterprises Inc. dba Arai Distributors |
Accounting & General Services |
| 01/18/2013 |
PO 231141
|
Repair water leaks in offices 410 418 and 419 at the State Capitol |
$4,954 |
Small Purchase |
Honolulu Painting Co., Ltd. |
Accounting & General Services |
| 01/18/2013 |
TBD
|
Temporary Labor Services - Pier 2 Location |
$8,400 |
Small Purchase |
Alliance Personnel, Inc. |
Business, Economic Development, & Tourism |
| 01/17/2013 |
13217264
|
RTI - Bldg 715 - Contractor shall provide all labor materials and equipment to perform the scope of work a shown on the attached sheet 3 pages |
$18,890 |
Small Purchase |
LMS Builders LLC |
Defense |
| 01/17/2013 |
13K01190
|
HPHA Job 12-043-202-S. Location Puahal Homes. Pump and clean existing sewer manole and 2 operating sewer pumps remove all sewer built up. |
$3,735 |
Small Purchase |
Aqua Pumping LLC |
Human Services |
| 01/17/2013 |
60234097
|
Non-Premium Unleaded Fuel |
$5,000 |
Small Purchase |
Magic Island Petroleum |
Transportation |
| 01/16/2013 |
pcard
|
Purchase of scientific supplies. |
$2,726 |
Small Purchase |
Idexx Distribution Inc |
Health |
| 01/16/2013 |
PO 219686
|
800 gallons Hillyard Green Select Foaming hand soap HIL0039006 |
$7,280 |
Small Purchase |
Mizu Enterprises Inc. dba Arai Distributors |
Accounting & General Services |
| 01/16/2013 |
PO 221960
|
Trim Kapok tree at Agriculture Bldg |
$4,100 |
Small Purchase |
Trees of Hawaii |
Accounting & General Services |
| 01/15/2013 |
11114383
|
Cargo services for the period of 01/17/13 to 04/04/13. |
$1,920 |
Small Purchase |
HAWAIIAN AIRLINES INC. |
Transportation |
| 01/15/2013 |
11114384
|
Annual IBM Xseries hardware maintenance and repair. |
$15,987 |
Small Purchase |
Melvin Alfred C. dba Cenat Hawaii |
Transportation |
| 01/15/2013 |
PO 128445
|
Provide security officer service 24 hours a day 7 days a week from January 19 2013 to February 17 2013 at Wahiawa Oahu TMK 7-1-1-2 at Bott Well pump. Include guarding heavy equipment that is parked near Bott Well pump. |
$14,965 |
Small Purchase |
District Parking Service, Inc. |
Agriculture |
| 01/13/2013 |
AH12579
|
Replace truck bed on SH-E769 Chevy cab crew. |
$4,921 |
Small Purchase |
Commercial Truck Specialists LLC |
Transportation |
| 01/11/2013 |
00054938 00054940
|
Rapid HIV Antibody Test Kits and Controls Item 1 Rapid HIV Antibody Test Kits Item 2 Rapid HIV Test Controls |
$99,655 |
Small Purchase |
Fisher Scientific Company LLC |
Health |
| 01/11/2013 |
13901002
|
Gym equipment for excercise room at 298th Regiment at Bellows Oahu |
$79,499 |
Small Purchase |
TOTAL FITNESS USA |
Defense |
| 01/10/2013 |
40054993
|
Consultant services to develop and conduct two statewide telephone survey questionnaires to capture the views of the general public about behavioral traffic safety issues. |
$19,500 |
Small Purchase |
QMark Research |
Transportation |
| 01/10/2013 |
60310603 60310613
|
Repair forklift's hydraulic tilt cylinders. |
$3,853 |
Small Purchase |
DHM Repair |
Transportation |
| 01/10/2013 |
AH12250
|
Recycling of white paper newspaper cardboard for 1 year |
$4,159 |
Small Purchase |
Honolulu Recovery Systems |
Transportation |
| 01/09/2013 |
13K01162
|
Establish an Annual Pest Control Program at all sites at AMP 35. Focus on trash bin areas trash chutes/rooms and landings if applicable. Also set 18 rodent traps around Bldgs. A and B at Punchbowl Homes. These to be baited cleaned and re-baited on a quarterly basis. |
$3,130 |
Small Purchase |
Kaulana Pest Control Service Inc. |
Human Services |
| 01/09/2013 |
90007139
|
Replacement tires for SH8490 1991 Chevy Kodiak Flatbed Truck |
$2,688 |
Small Purchase |
Goodyear Wholesale Tire Center |
Transportation |
| 01/09/2013 |
AH12271
|
Tires |
$8,076 |
Small Purchase |
East Bay Tire Co. |
Transportation |
| 01/09/2013 |
C31772
|
Furnishing and delivery of one 1 preowned 2010 Toyota 44x4 D-cab |
$25,700 |
Small Purchase |
Tajiri Demolition and Disposal |
Land & Natural Resource |
| 01/09/2013 |
P20130201
|
Kealakekua Armory - Take samples of Lead abestos and arsenic and provide an assessment report. |
$2,500 |
Small Purchase |
Ohana Environmental Construction, Inc. |
Defense |
| 01/07/2013 |
61680
|
County of Hawaii will coordinate statewide participation and on-site management of Hawaii's participants at the 2013 PHS Philadelphis Flower Show March 2-10 2013. Primary goal is to promote and develop new markets for Hawaii's floriculture and nursery products in the U.S. east coast areas. |
$36,150 |
Small Purchase |
County of Hawaii |
Agriculture |
| 01/07/2013 |
C31775
|
Procurement of four 4 electric utility vehicles pursuant to Act 164 2011 SLH to be utilized at various State Parks on Hawaii. |
$47,940 |
Small Purchase |
Montgomery Motors LTD. |
Land & Natural Resource |
| 01/07/2013 |
PO
|
200 HP Variable Frequency Drive Units 2 |
$24,800 |
Small Purchase |
Mech-Line Services |
Business, Economic Development, & Tourism |
| 01/05/2013 |
C32285
|
Oahu Coconut Royal and Date Palm Tree Triming and Removal of Trimings and Debris |
$40,819 |
Small Purchase |
Imua Landscaping Co. Inc. |
Land & Natural Resource |
| 01/04/2013 |
101400
|
labor material and equipment to install new overhead electrical service which includes cut/abondon of existing service and installation of new exterior CT cabinet at Waimea Public library |
$12,000 |
Small Purchase |
Ron's Electric Inc. |
Hawaii State Public Library System |
| 01/04/2013 |
AH12245
|
Cement for repair of potholes |
$3,360 |
Small Purchase |
Grainger Industrial Supplies |
Transportation |
| 01/03/2013 |
13217245
|
RTI Bldgs 714 715 716 - Contractor shall provide all labor materials and equipment to for cleaning and disinfecting. |
$44,239 |
Small Purchase |
PurAir Hawaii |
Defense |
| 01/03/2013 |
P card
|
59 Philips 244772 CDM100/Par38/SP/3K lamps for State Capitol |
$3,079 |
Small Purchase |
WESCO Distribution, Inc. |
Accounting & General Services |
| 01/03/2013 |
P20130203
|
Bldg 643C ACCU6. Provide and replace compressor. |
$4,617 |
Small Purchase |
Alaka'i Mechanical Corporation |
Defense |
| 01/03/2013 |
Pcard 3/18/2013
|
Repair leaking tee at 5 inch water line at Kalanimoku Bldg. |
$4,910 |
Small Purchase |
Alaka'i Mechanical Corporation |
Accounting & General Services |
| 01/03/2013 |
PO 219664
|
200 cases Crew Neutral NA Bowl Cleaner RTU 4996 |
$4,576 |
Small Purchase |
Premium Incorporated |
Accounting & General Services |
| 01/02/2013 |
p-Card
|
Replacement parts and repair of flail mower tractor |
$7,498 |
Small Purchase |
Kahului Trucking Storage |
Transportation |
| 01/02/2013 |
p-Card 465
|
Purchase network storage devices for SHPD Kapolei and Hilo Offices Synoloy DS1512 and DS713 along with memory upgrade 7 3TB hard drives and 2 uninterruptible power supplies. |
$2,899 |
Small Purchase |
CDWG |
Land & Natural Resource |
| 12/31/2012 |
13209207
|
Two Smart Boards |
$14,292 |
Small Purchase |
C C Construction Inc. |
Defense |
| 12/28/2012 |
101393
|
Provide labor and material to install new ball valve at Hawaii State Library |
$2,526 |
Small Purchase |
D and C Plumbing, Inc. |
Hawaii State Public Library System |
| 12/28/2012 |
26786
|
Facility rental and food cost for Holiday Science and Tech Fair held at the Japanese Cultural Center on December 28 2012 |
$4,958 |
Small Purchase |
Marian Harada Enterprise Limited |
Business, Economic Development, & Tourism |
| 12/28/2012 |
AH12214
|
Fix bodywork on SH-A709 Ford |
$3,141 |
Small Purchase |
CK Autobody Inc |
Transportation |
| 12/28/2012 |
R2013000632
|
2 Truper 3610 Rotary Scanner include 2 year maintenance |
$15,652 |
Small Purchase |
It's All About Kids |
Transportation |
| 12/27/2012 |
G13V0048
|
Printing mailing services for one issue 15000 copies of Hawaii Veteran newsletter |
$3,174 |
Small Purchase |
Fisher Printing |
Defense |
| 12/26/2012 |
61730
|
Research 4000 criminal case information in the appropriate circuit court and provide copies of court disposition documents. |
$50,000 |
Small Purchase |
Inquiries Inc. |
Attorney General |
| 12/26/2012 |
90007127
|
Trouble shoot and provide parts labor materials to repair the fire alarm panel at Pier 9 Aloha Tower building and Pier 10 Terminal building. Also replace all batteries and dispose in accordance with all State and Federal rules and regulations. |
$4,990 |
Small Purchase |
SimplexGrinnell LP |
Transportation |
| 12/26/2012 |
pCard
|
Pass ID badging supplies for complete replacement for all Kona International Airport badges per TSA requirements |
$5,696 |
Small Purchase |
One Source Industries Inc |
Transportation |
| 12/24/2012 |
101391
|
Landscape Maintenance at Waialua Public Library. From January to July 2013 |
$2,520 |
Small Purchase |
Falcon Landscaping |
Hawaii State Public Library System |
| 12/24/2012 |
265902
|
Renewal - Gartner for Tech Professionals GTP Services |
$47,000 |
Small Purchase |
Gartner, Inc. |
Office of Information Management and Technology |
| 12/24/2012 |
26765
|
HISBIR Phase I matching grant Defense Health Program Self Powered Biosensors |
$74,000 |
Small Purchase |
Archinoetics LLC |
Business, Economic Development, & Tourism |
| 12/24/2012 |
26766
|
HISBIR Phase I matching grant US Navy Spawar Data Storage and Transmission Strategies for Networks Ad Hoc Wireless |
$25,000 |
Small Purchase |
Concentris Systems LLC |
Business, Economic Development, & Tourism |
| 12/24/2012 |
26767
|
HISBIR Phase I matching grant National Institutes of Health Drugged Driving National Data Resource |
$25,000 |
Small Purchase |
Neurobehavioral Research Inc |
Business, Economic Development, & Tourism |
| 12/24/2012 |
26768
|
HISBIR Phase I matching grant DARPA Space signatures for Rapid Unambiguous Identification of Satellites. |
$25,000 |
Small Purchase |
Oceanit Laboratories, Inc. |
Business, Economic Development, & Tourism |
| 12/21/2012 |
13217241
|
Bldg 184 117 1898 19 46 175 - Contractor shall provide all labor materials and equipment to pressure wash buildings and sidewalks Window washing and cleaning. |
$14,974 |
Small Purchase |
Artistic Painting LLC |
Defense |
| 12/21/2012 |
265902
|
Enhanced IP Data Service for Oahu |
$61,835 |
Small Purchase |
Hawaiian Telcom Services Company Inc. |
Office of Information Management and Technology |
| 12/21/2012 |
P card 12/27/12
|
Portable toilet rental for Sentator Daniel Inouye Memorial at the State Capital |
$3,141 |
Small Purchase |
VIP Sanitation Inc |
Accounting & General Services |
| 12/21/2012 |
TBD
|
North Kauai bacteria and nutrient monitoring and sample collections. |
$49,200 |
Small Purchase |
Surfrider Foundation |
Health |
| 12/20/2012 |
13K01047
|
Replacement of kitchen cabinets and countertops at Kaimalino Unit 11B. |
$2,918 |
Small Purchase |
Davis Carpentry |
Human Services |
| 12/20/2012 |
LOA-NELHA-13-06-NELHA
|
Garbage/trash removal twice weekly for 24 months. |
$13,597 |
Small Purchase |
Superior Sanitation LLC |
Business, Economic Development, & Tourism |
| 12/20/2012 |
P card 1/2/2013
|
Platform and carpet rental for Senator Daniel Inouye memorial at the State Capitol |
$4,883 |
Small Purchase |
Hawaii Stage Lighting Rentals Inc. |
Accounting & General Services |
| 12/20/2012 |
pcard
|
Purchase of scientific supplies from SPO Vendor/Price list. |
$2,962 |
Small Purchase |
Fisher Scientific |
Health |
| 12/19/2012 |
DO2013000369-02
|
Furnish coconut palm tree trimming services. |
$66,860 |
Small Purchase |
Arborist Services LLC |
Land & Natural Resource |
| 12/19/2012 |
P card 1/2/2013
|
Canopy rental for Senator Daniel Inouye memorial at the State Capitol |
$8,252 |
Small Purchase |
Hawaii Tents and Events |
Accounting & General Services |
| 12/18/2012 |
13217254
|
Services to troubleshoot and repair electrical transformer at Bldg 407 Diamond Head Crater |
$3,868 |
Small Purchase |
A & B Electric Co., Inc. |
Defense |
| 12/17/2012 |
13214020
|
Support for project Threat from the Aleutians under NOAA grant. |
$37,500 |
Small Purchase |
Rhett Butler PhD |
Defense |
| 12/17/2012 |
13219170
|
GED Test Fees for Kalaeloa YCA Class 37 |
$18,200 |
Small Purchase |
Department of Education |
Defense |
| 12/17/2012 |
DO2013000365
|
Electrical Steam Generator |
$31,382 |
Small Purchase |
Getinge USA, Inc |
Health |
| 12/14/2012 |
13218010
|
12.5 months of janitorial and ground maintenance services at 291st CBCS at Hilo. |
$24,000 |
Small Purchase |
Peggy's Cleaning Service |
Defense |
| 12/14/2012 |
CB3693
|
Furnish and deliver a 21 molded fiber-glass hull boat motors and trailer. The vessels design and construction hull machinery and electrical systemsshall comply with the USCG and ABYC regulations where applicable. |
$76,995 |
Small Purchase |
Force Marine Inc. |
Land & Natural Resource |
| 12/14/2012 |
TBD
|
Kona Hawaii microbiological sampling analysis and laboratory services. |
$49,400 |
Small Purchase |
Monica G. Dunse |
Health |
| 12/13/2012 |
13217243
|
RTI Bldgs 711 and 714 - Contractor shall provide all labor materials and equipment to perform cleaning disinfectiing and sealing of Hallway walls of Bldg. 711 and Bldg 714 Ground and Second Floors on areas where mold growth are present. |
$4,894 |
Small Purchase |
PurAir Hawaii |
Defense |
| 12/13/2012 |
60234084
|
Properly dispose of various size waste tire bumpers to meet EPA requirements. |
$10,864 |
Small Purchase |
Island Recycling, Inc. |
Transportation |
| 12/12/2012 |
101386
|
Fire panel 6.2 amp battery and labor |
$2,709 |
Small Purchase |
SimplexGrinnell LP |
Hawaii State Public Library System |
| 12/12/2012 |
13217235
|
Bldg 282 - Kalaeloa - Contractor shall provide all labor materials and equipment for 1. Removal of existing contaminated ceiling boards and T-runners and replace with new mineral ceiling boards. 2. Clean and sanitize all kitchen equipment utencils pots pans all kichen walls and flooring.. |
$4,016 |
Small Purchase |
Artistic Painting LLC |
Defense |
| 12/12/2012 |
33113367
|
Replace Flooring Gate 17 to 21 Kahului Airport Maui CM1322-36 |
$136,126 |
Small Purchase |
Pacific Floor Covering LLC |
Transportation |
| 12/12/2012 |
C31614
|
Procurement of cedar shingle roofing repairs and related improvements for the Allerton Cottage at Haena State Park Kauai. |
$43,218 |
Small Purchase |
Wells Custom Homes |
Land & Natural Resource |
| 12/10/2012 |
DO2013000348
|
Rental and maintenance of portable chemical toilets |
$19,787 |
Small Purchase |
Kona Lua, Inc. |
Land & Natural Resource |
| 12/10/2012 |
HePS
|
IBM x3650 servers with Windows Server 2008 and 4 years onsite repoair service. |
$25,152 |
Small Purchase |
Sirius Computer Solutions, Inc. |
Transportation |
| 12/10/2012 |
PO 71161
|
Provide security guard services 24 hours a day 7 days a week for up to 30 days at former Galbraith Estate. |
$11,309 |
Small Purchase |
District Parking Service, Inc. |
Agriculture |
| 12/10/2012 |
SW12289
|
Crash fire replacement boat trailer |
$4,000 |
Small Purchase |
DB Distributors |
Transportation |
| 12/06/2012 |
265867
|
Emergency Problem Resolution Services Needed to Resolve a VIO Problem on an IBM P590 andP570 w/AIX |
$24,244 |
Small Purchase |
Sirius Computer Solutions, Inc. |
Accounting & General Services |
| 12/06/2012 |
90007082
|
Curtain top mounting strip curtain lower mounting strip curtain innter mounting strip curtain outer mounting strip lock washer hex head cap screw flat washer cup nut and gas spring. |
$2,661 |
Small Purchase |
Cummins West, Inc. dba International Trucks of Hawaii |
Transportation |
| 12/06/2012 |
90007083
|
Materials for new hose connectors and all water hatches. |
$2,885 |
Small Purchase |
Hydra Air Pacific |
Transportation |
| 12/06/2012 |
90007084
|
Materials for new hose connectors and all water hatches. |
$3,260 |
Small Purchase |
Hawaii Trading Ltd. |
Transportation |
| 12/06/2012 |
90007099
|
Trouble shoot engine/transmission shifting problems. Repair or replace parts as needed to comply with Federal and State emission standards. |
$4,990 |
Small Purchase |
Pacific Power Products Company |
Transportation |
| 12/06/2012 |
P card 12/11/2012
|
4 Elkay remote chillers for Waipahu Civic Center |
$2,805 |
Small Purchase |
Plumbing Parts Supplies |
Accounting & General Services |
| 12/06/2012 |
PO 219616
|
Window Cleaning Service at the State Capitol |
$14,800 |
Small Purchase |
World Wide Window Cleaning, Inc. |
Accounting & General Services |
| 12/06/2012 |
PO219616
|
Window cleaning services at the State Capitol |
$14,800 |
Small Purchase |
World Wide Window Cleaning, Inc. |
Accounting & General Services |
| 12/06/2012 |
SW12127
|
Glass cleaner for custodial unit. |
$4,048 |
Small Purchase |
Nova Distributors |
Transportation |
| 12/05/2012 |
00086237
|
File cabinets 10 each HON 4-drawer vertical letter-size with lock |
$3,959 |
Small Purchase |
OfficeMax Inc. |
Human Services |
| 12/05/2012 |
101377
|
copyright compliance site license- Jan. 1 2013 - Dec. 312013 includes 50 library sites |
$7,500 |
Small Purchase |
Movie Licensing USA |
Hawaii State Public Library System |
| 12/05/2012 |
13217221
|
RTI Bldg 715 - Contractor shall provide all labor materials and equipment to 1 Set up containment in Laundry and Workout Rooms. 2 Remove and dispose of the mold contaminated drywall between the two rooms |
$4,875 |
Small Purchase |
Ohana Environmental Construction, Inc. |
Defense |
| 12/05/2012 |
13K00920
|
Re-pipe hot water piping for Units 5A and 5B at Hale ALoha O Puna HA 1051 in Keaau. |
$2,992 |
Small Purchase |
DeLima's Plumbing Inc. |
Human Services |
| 12/04/2012 |
101375
|
Refuse service for Oahu Public Libraries for the period of January 12013 to December 312013. Solicitation Number HSPLS-13-03 |
$25,050 |
Small Purchase |
Support Services Group |
Hawaii State Public Library System |
| 12/04/2012 |
13K00914
|
Fencing materials for Mayor Wright Homes |
$6,468 |
Small Purchase |
Mid Pacific Steel, Inc. |
Human Services |
| 12/04/2012 |
265860
|
Apple Laptops for OIMT staff.SPO Price List 10-01 |
$7,800 |
Small Purchase |
Apple Computer, INC. |
Office of Information Management and Technology |
| 12/04/2012 |
265865
|
Consulting ServicesDevelope solicitation templatedevelope statements of work for high priority aquisition projectsRefresh and update the State contract standard terms and conditionsUpdated Hawaii standard terms and conditions for review and approval by appropriate authority |
$90,000 |
Small Purchase |
Civic Inttiatives LLC |
Accounting & General Services |
| 12/04/2012 |
265865
|
Consulting Services 1 ea Develop solicitation template1 ea Develop Statements of Work for high priority acquisition projects1 ea Refresh and update the State Contract and Standard Terms and Conditions1 ea Updated Hawaii Standard Terms and Conditions for review and approval by appropriate authority |
$90,000 |
Small Purchase |
Civic Inttiatives LLC |
Accounting & General Services |
| 12/04/2012 |
90007070
|
Furnish parts and labor to repair main broom circuit. Circuit breaker keeps tripping out and auxilary motor intermittently does not start up. |
$3,219 |
Small Purchase |
Cummins West, Inc. dba International Trucks of Hawaii |
Transportation |
| 12/04/2012 |
AH12136
|
Replace broken safety glass at inter island terminal byGate 61. |
$3,519 |
Small Purchase |
Ace Glass, Incorporated |
Transportation |
| 12/04/2012 |
TBD
|
Forklift Maintenance and Repair at the Foreign-Trade Zone Pier 2 location. |
$40,768 |
Small Purchase |
Hokulani Kigyo LLC |
Business, Economic Development, & Tourism |
| 12/03/2012 |
13218006
|
Transportation for StarBase students |
$13,728 |
Small Purchase |
Robert's Hawaii School Bus |
Defense |
| 12/03/2012 |
265853
|
Services to Convert PLONE Applications to WORDPRESS |
$79,999 |
Small Purchase |
LIMPACIFIC, INC |
Accounting & General Services |
| 12/03/2012 |
30059998
|
Install new lighting on the Ewa Breezeway at Honolulu International Airport per plans and specs BO1329-73 |
$114,500 |
Small Purchase |
M.H. Electric, LLC dba M.H. Electric Co. |
Transportation |
| 12/03/2012 |
AH12148
|
Areca palms lauaeas pothos plants for nursery |
$4,948 |
Small Purchase |
Koba's Nursery |
Transportation |
| 12/03/2012 |
pCard
|
Pipette Maintenance and Calibration of 70 Pipettes |
$2,623 |
Small Purchase |
Calibrate Inc. |
Health |
| 11/30/2012 |
90007054
|
Furnish manpower and equipment to perform various relamping of existing light poles at various sites. |
$4,200 |
Small Purchase |
Siu's Electric Corporation |
Transportation |
| 11/29/2012 |
13217211
|
10 each Garmin GPS 62ST |
$4,587 |
Small Purchase |
GeoSpatial Experts |
Defense |
| 11/29/2012 |
13219160
|
Fuel Charges for Kulani Youth Challenge Academy |
$7,351 |
Small Purchase |
Hawaii Petroleum, Inc. |
Defense |
| 11/29/2012 |
PCARD
|
Labor and materials to replace gutter and down spout. |
$6,899 |
Small Purchase |
Hilo Mechanical |
Transportation |
| 11/29/2012 |
SW12128
|
Heavy duty jumper jack emergency batteries for auto shop |
$2,728 |
Small Purchase |
Carquest Hawaii |
Transportation |
| 11/28/2012 |
C31534
|
2013 Toyota 4X4 4Runner |
$35,330 |
Small Purchase |
Servco Toyota |
Land & Natural Resource |
| 11/27/2012 |
21259
|
Office and various processing supplies |
$2,595 |
Small Purchase |
Brodart Company |
Hawaii State Public Library System |
| 11/26/2012 |
265848
|
16 ea. Cost of out of scope maintenqnce to fix server responsible for DOTAX DCCA P590 server and PUH12 TSM server responsible for backup of all WEB servers tax included |
$4,800 |
Small Purchase |
International Business Machines Corporation |
Accounting & General Services |
| 11/26/2012 |
90007053
|
36x48 Aluminum Sign White reflective back ground with blue red and back text and picture to read POLLUTION IS PROHIBITED BY LAW CAUSING OR ALLOWING CONTAMINATED WATER OR LITTER DISCHARGE OF POLLUTANTS ANY DEBRIS TO ENTER THE WATER. VIOLATORS MAY BE FINED 10000 FOR EACH DAY OF VIOLATION. TO REPORT SUSPECTED VIOLATIONS CALL FOR MORE INFORMATION CALL Chapter 266 Hawaii Revised Statutes State of Hawaii Department of Transportation Harbors Division |
$4,555 |
Small Purchase |
Honolulu Sign Co., Ltd. |
Transportation |
| 11/26/2012 |
Pcard
|
Gate closure and patrol services at selected Oahu State Parks. |
$15,812 |
Small Purchase |
Jan-Guard Hawaii Inc. |
Land & Natural Resource |
| 11/23/2012 |
13217201
|
RTI BLDG 715 - Contractor shall provide all labor materials and equipment to remove the existing / damaged carpet inside the Eexercise/Wight room and vinyl tiles inside laudry room and dispose off. |
$4,830 |
Small Purchase |
C C Construction Inc. |
Defense |
| 11/23/2012 |
p-Card
|
Purchase a laser gun to deter speeding at Kahului Airport |
$2,840 |
Small Purchase |
Laser Technology Inc. |
Transportation |
| 11/21/2012 |
1011339
|
Refuse service for Lihue Public Library July 2012 thru June 2013 |
$3,987 |
Small Purchase |
Garden Isle Disposal, Inc. |
Hawaii State Public Library System |
| 11/21/2012 |
13204071
|
Replace EOWS-612 with MOD6024 Siren Array at Makiki siren. |
$3,061 |
Small Purchase |
Commercial Electric Inc. |
Defense |
| 11/21/2012 |
DO2013000314
|
Nursing Drapes for Hawaii WIC |
$20,360 |
Small Purchase |
Mommie's Only Club Maternity |
Health |
| 11/20/2012 |
13217189
|
Wahiawa Armory - Contractor shall provide all labor materials and equipment to Remove damaged and replace with new 5/8 thick acoustic ceiling boards to include dirty acoustic boards. |
$4,580 |
Small Purchase |
LMS Builders LLC |
Defense |
| 11/20/2012 |
AH12087
|
Install tarp on asphalt carrying vehicles - SH-9701S-D295 SH-D811. |
$4,501 |
Small Purchase |
Halawa Electrical Service Repair |
Transportation |
| 11/20/2012 |
AH12113
|
Repair of Ronan CPU board for fuel pump dispensing at Kalaeloa Airport. |
$3,231 |
Small Purchase |
NEIL NAKAI, INC. |
Transportation |
| 11/20/2012 |
G13E0020
|
One 1/2 ton crew cab truck |
$26,361 |
Small Purchase |
Cutter CJD Inc. |
Defense |
| 11/20/2012 |
p-card purchase
|
10 each Dura Built hoses 500 by NAFH 1.75 x 50 coulpled 1.5 NH Orange Item DB817X50o15NH.5 each Dura Built hoses 500 by NAFH 3 x 50 coupled 2.5 NH Orange Item DB830X50O25NH |
$2,650 |
Small Purchase |
L.N. Curtis |
Transportation |
| 11/19/2012 |
265841
|
Windows 2012 Data Center licenses |
$31,311 |
Small Purchase |
En Pointe Technologies Inc. |
Office of Information Management and Technology |
| 11/19/2012 |
30059988
|
Furnish and deliver two 2 runway closure markers |
$40,113 |
Small Purchase |
Graybar Electric Co., Inc. |
Transportation |
| 11/19/2012 |
60234061
|
SC4 Standard Cold Mix for roadway asphalt suface and pot hole repairs. |
$8,199 |
Small Purchase |
Grace Pacific Corporation |
Transportation |
| 11/19/2012 |
90007063
|
Troubleshoot oth front wheel oil leaks check repalce wheel bearings inner and outer. Check replace brake shoes on both sides of steering axels. Check and replace oil seals and hub caps. |
$2,500 |
Small Purchase |
HTT Hawaii LLC dba HTT Truck Center |
Transportation |
| 11/16/2012 |
13219144
|
estimated meal cost for December 2012 at Kalaeloa Youth Challenge Academy |
$12,266 |
Small Purchase |
Department of Education |
Defense |
| 11/15/2012 |
Pending
|
Installation and replacement of Fill Rite pumps and registers on Maui Baseyard Fuel Storage System Department of Land and Natural Resources Division of Forestry and Wildlife Maui Branch Office Kahului. |
$17,800 |
Small Purchase |
M. Nakai Repair Service, Ltd. |
Land & Natural Resource |
| 11/14/2012 |
13K00855
|
Provide labor materials and equipment to make operational the existing fire alarm system in accordance with the Honolulu Fire Dept. |
$8,888 |
Small Purchase |
Ohana Control Systems Inc. |
Human Services |
| 11/14/2012 |
13K00857
|
Examinations for employees due to sick call review and evaluate employees conditions medical records functional capacity testing review laboratory and/or x-ray report if applicable and proved clearance and/or recommendation from Physician. |
$4,500 |
Small Purchase |
Concentra Medical Centers |
Human Services |
| 11/14/2012 |
ID 2012000076
|
Develop Real Estate Commission's 2013-2014 Mandatory Core Course |
$38,000 |
Small Purchase |
Pacific Real Estate Institute |
Commerce & Consumer Affairs |
| 11/13/2012 |
13209162
|
Office furniture tables file cabinets |
$4,352 |
Small Purchase |
Fisher Hawaii |
Defense |
| 11/13/2012 |
13217172
|
Puunene Armory - Maui- Contractor shall provide all labor materials and equipment to provide Quarterly service for Pest treatment and Rodent Control. |
$3,125 |
Small Purchase |
Akamai Pest Management Inc |
Defense |
| 11/13/2012 |
13219138
|
estimated meal cost at kalaeloa Youth Challenge Academy for November 2012 |
$27,319 |
Small Purchase |
Department of Education |
Defense |
| 11/13/2012 |
R30550
|
Moving and upgrading Document Management System from DocuShare 2.2 to DocuShare 6.6 |
$13,062 |
Small Purchase |
Xerox Corporation |
Commerce & Consumer Affairs |
| 11/12/2012 |
265791
|
Microsoft OfficeMacStd and Adobe Adobe CS Design Web Prem |
$7,895 |
Small Purchase |
Apple Computer, INC. |
Office of Information Management and Technology |
| 11/09/2012 |
P card 11/09/2012
|
12 door closers and lubricant for the State Capitol |
$2,610 |
Small Purchase |
Island Pacific Distributors, Inc. |
Accounting & General Services |
| 11/08/2012 |
13K00831
|
Replace kitchen and bathroom cabinets and countertops at Kaimalino Unit 11E |
$3,439 |
Small Purchase |
Davis Carpentry |
Human Services |
| 11/08/2012 |
13K00833
|
Service test and check for gas leak at 1099-2603. |
$2,779 |
Small Purchase |
The Gas Company |
Human Services |
| 11/08/2012 |
13K00837
|
Extra yardage. 5-35 cubic yard open container hauling fee 5 - 3 ton load dump and 25 mattress disposal fee. |
$2,870 |
Small Purchase |
Support Services Group |
Human Services |
| 11/08/2012 |
C31307
|
Procurement and furnishing of one 1 Hyster H50CT forklift or equivalent. |
$25,952 |
Small Purchase |
Island Equipment Inc |
Land & Natural Resource |
| 11/08/2012 |
N/A
|
Janitorial/custodial services for HCDA office at 461 Cooke Street |
$14,960 |
Small Purchase |
PWC Hawaii Corporation |
Business, Economic Development, & Tourism |
| 11/08/2012 |
p-Card
|
Furnish and install lift gate for maintenance truck |
$3,354 |
Small Purchase |
Kahului Trucking Storage |
Transportation |
| 11/08/2012 |
p-Card
|
Furnish security fencing supplies |
$3,036 |
Small Purchase |
Valve Service |
Transportation |
| 11/08/2012 |
p-Card
|
Provide parts and labor to repair tractor A/C system and wiring damage. |
$3,194 |
Small Purchase |
Kahului Trucking Storage |
Transportation |
| 11/08/2012 |
PO400063
|
Various tubing butt held hinges and zinc plates for Puu Wai Momi |
$6,112 |
Small Purchase |
Mid Pacific Steel, Inc. |
Accounting & General Services |
| 11/07/2012 |
13K00832
|
Provide 12 months maintenance services for the heat pumps and gas water heaters at Wahiawa Terrace in accordance with the RFP and Technical Specifications |
$3,686 |
Small Purchase |
Doonwood Engineering, Inc. |
Human Services |
| 11/07/2012 |
HePS
|
Axway Secure Transport hardware and software maintenance. |
$23,683 |
Small Purchase |
Technology Integration Group (TIG) dba PC Specialists Inc. |
Transportation |
| 11/07/2012 |
PENDING
|
Purchase of Wild Hog Snares for the Department of Land and Natural Resources Division of Forestry and Wildlife. |
$26,250 |
Small Purchase |
T |
Land & Natural Resource |
| 11/07/2012 |
PENDING
|
Nursery Services for Department of Land and Natural Resources Division of Forestry Wildlife Maui Branch Natural Area Reserves NARS Program. |
$87,000 |
Small Purchase |
Native Nursery LLC |
Land & Natural Resource |
| 11/07/2012 |
PO Pending
|
Video conference equipment and maintenance |
$49,152 |
Small Purchase |
The Audio Visual Company |
Transportation |
| 11/05/2012 |
13217170
|
BLDG 825 - C26 Hanger Wheeler AAF - Contractor shall provide all labor materials and equipment to clean 5600 square feet of hanger floor once a month in teh C-26 Hanger located Bldg 825 at Wheeler Army Air Field |
$4,963 |
Small Purchase |
Power Wash Hawaii LLC |
Defense |
| 11/05/2012 |
265818
|
Consultant Services1 Customer Satisfaction Measurement for Website2 Analytics Services 1 Usability Audit |
$53,000 |
Small Purchase |
Foresee Results Inc. |
Accounting & General Services |
| 11/05/2012 |
265819
|
Consulating ServicesOpen Data Citizen Developer Engagement Unconference Hosting Code-A-Thon etc. |
$88,000 |
Small Purchase |
Interisland Terminal |
Accounting & General Services |
| 11/05/2012 |
C31274
|
Procurement of one 1 Pre-owned 2011 Toyota Tacoma PreRunner D-Cab or equivalent. |
$23,900 |
Small Purchase |
Tajiri Demolition and Disposal |
Land & Natural Resource |
| 11/05/2012 |
P Card
|
Excelone Carbonless 8.5 x 11 Pink |
$628 |
Small Purchase |
XPEDEX |
Transportation |
| 11/02/2012 |
09800008
|
Install sirens for Kapaaoono Park Kalihi Elem. School Aiea Elem. School Heeia Kea Pier Kahe Point Moanalua BWS |
$126,000 |
Small Purchase |
Paul's Electrical Contracting LLC |
Defense |
| 11/02/2012 |
13217168
|
FMS 5 - Contractor shall provide all labor materials and equipment to perform lead and asbestoss abatement/ disposal |
$7,708 |
Small Purchase |
Pacific Concrete Cutting and Coring |
Defense |
| 11/02/2012 |
p-card purchase
|
Document destruction for AIR-AF AIR-ER and AIR-PM |
$4,500 |
Small Purchase |
Access Information Management |
Transportation |
| 11/01/2012 |
13217166
|
Kaunakakai Armory Molokai - Annual Fire Safety Inspection Testing and Certification |
$3,203 |
Small Purchase |
National Fire Protection Co., Inc. |
Defense |
| 11/01/2012 |
13217167
|
Bldg 306 - Ft Ruger - Contractor shall provide all labor materials and equipment to Install a door igh flat bar vertical stipper to cover gap between door panels and cover ddoors mortise and striker.Bldg 306A - Contractor shall provide all labor materials and equipment to Remove existing and damaged metal door jamb near sliding bay door. |
$4,931 |
Small Purchase |
LMS Builders LLC |
Defense |
| 11/01/2012 |
13217169
|
Bldg 117 - Kalaeloa - Contractor shall provide all labor materials and equipment to remove damaged insulation and to cover the Chiller's chill water pipe with new thermal insulation. |
$4,881 |
Small Purchase |
Island Wide A/C Service LLC |
Defense |
| 11/01/2012 |
265818
|
Website Analytics Services |
$53,000 |
Small Purchase |
Foresee Results Inc. |
Office of Information Management and Technology |
| 11/01/2012 |
CB3602
|
Furnish and pay for all materials tools equipment labor and other incidental work necessary to remove and dispose of three existing concrete catwalks and to replace them with wooden catwalks at Haleiwa Small Boat Harbor. |
$34,999 |
Small Purchase |
HI-PAC Construction |
Land & Natural Resource |
| 11/01/2012 |
pCard
|
Lighting supplies ballast kits ballast ignitor and bulbs |
$2,757 |
Small Purchase |
Rasko Supply Company of Hawaii |
Transportation |
| 11/01/2012 |
pcard
|
Testing of fire extinguishers in the State Laboratories. |
$6,806 |
Small Purchase |
Alii Fire Protection Co., Ltd. |
Health |
| 11/01/2012 |
pCard
|
Trash Services for Hanapepe Armory 225 per month and Kapaa Armory 150 per month. |
$4,125 |
Small Purchase |
BLS KTC Inc. |
Defense |
| 10/31/2012 |
13002807
|
OCCC - Paint for Module 20 Special Project |
$4,716 |
Small Purchase |
Rainforest G Construction LLC |
Public Safety |
| 10/31/2012 |
13HPHA00176
|
Purchase of 2 - 22 cubic feet Kenmore Refrigerators and 2 - 30 Electric GE Range. All ADA appliances. |
$2,859 |
Small Purchase |
Sears Roebuck and Co. |
Human Services |
| 10/31/2012 |
13K00806
|
Tree Trimming Pruning Services and Tree Removal at Vacant Lot behind residential home lots on IhoIho PlaceWahiawa. |
$18,665 |
Small Purchase |
All Paradise Tree Service |
Human Services |
| 10/31/2012 |
AH12012
|
Emergency repair of veeter root fuel monitoring system.Alarm was activated during heavy rainy period. |
$4,885 |
Small Purchase |
NEIL NAKAI, INC. |
Transportation |
| 10/31/2012 |
DO2013000277
|
Garbage/Trash Removal-Twice weekly rubbish service for a 6 yard dumpster bin to be located at NELHA. |
$14,952 |
Small Purchase |
Pacific Waste, Inc. |
Business, Economic Development, & Tourism |
| 10/30/2012 |
13HPHA00251
|
Purchase Install Fujitsu dual zone AC |
$4,329 |
Small Purchase |
Rutan Refrigeration, Inc. |
Human Services |
| 10/30/2012 |
CB3274
|
Furnish and pay for all materials tools equipment labor and other incidental work necessary for the designing permitting furnishing and installing offshore mooring at Keauhou Bay Hawaii including all materials tools equipment labor and other incidental work necessary |
$166,220 |
Small Purchase |
Sea Engineering, Inc. |
Land & Natural Resource |
| 10/29/2012 |
PO 25415
|
Boat Trailer EZ Loader AL90B 14-16 2200 or equivalent |
$2,949 |
Small Purchase |
Ohana Boat Trailer |
Business, Economic Development, & Tourism |
| 10/26/2012 |
13K00770
|
2 Laserjet printers and 2 three year warranties for AMP 32 |
$3,675 |
Small Purchase |
GovConnection |
Human Services |
| 10/26/2012 |
26752
|
HISBIR Phase I matching grant for Automated Delnieation Parcellation and Analysis of the Cerebellum from MR Images |
$20,000 |
Small Purchase |
Neurobehavioral Research Inc |
Business, Economic Development, & Tourism |
| 10/26/2012 |
26753
|
HISBIR Phase I matching grant for Affordable High Performance Passive Exhaust System |
$7,000 |
Small Purchase |
Oceanit Laboratories, Inc. |
Business, Economic Development, & Tourism |
| 10/26/2012 |
26754
|
HISBIR Phase I matching grant for Floral Disruptor |
$7,000 |
Small Purchase |
Oceanit Laboratories, Inc. |
Business, Economic Development, & Tourism |
| 10/26/2012 |
26755
|
HISBIR Phase I matching grant for Dive Helmet Noise Quieting |
$15,000 |
Small Purchase |
Oceanit Laboratories, Inc. |
Business, Economic Development, & Tourism |
| 10/26/2012 |
60234053
|
Non-ethanol premium gasoline for Harbor Police Unit two 2 jet skis. Fueling service 7 days a week for at least 8 hours a day. |
$4,500 |
Small Purchase |
Magic Island Petroleum |
Transportation |
| 10/26/2012 |
SW11960
|
Delineator safehit 48 with red |
$2,676 |
Small Purchase |
GP Roadway Soulutions, Inc. |
Transportation |
| 10/25/2012 |
13217159
|
Bldg 117 282 1784 1898 Area Groung - Contractor shall provide all labor materials and equipment for Tree trimming and brush services for the stipulated grounds areas for building. |
$66,666 |
Small Purchase |
Pacific Ohana Masonry and Landscaping, Inc. |
Defense |
| 10/25/2012 |
13K00761
|
Purchase of 2 - 2013 Dodge Rams Tradesman Pick-Up trucks and 1 - 2013 Chrysler 200 LX 4 door sedan. All with 3 year basic limited warranty and 5 years/100000 mile limited power train warranty. To be delivered to AMP 38 on the Island of Kauai |
$73,992 |
Small Purchase |
Cutter CJD Inc. |
Human Services |
| 10/25/2012 |
70989
|
Appraisal of a parcel of real property for the Hawaii Department of Agriculture HDOA Animal Industry Division to determine value for the purpose of ground lease. The Parcel is under the control of HDOA zoned I-2 commercial located in Aiea Hi on the island of Oahu appoximately 8 acres in size and includes a subdivided parcel Lot 184-F-1 and two adjoining smaller parcels. Detailed survey maps and description will be provided after award for the appraisal process |
$5,250 |
Small Purchase |
Medusky & Co., Inc. |
Agriculture |
| 10/25/2012 |
70990
|
Appraisal of a parcel of real property for the Hawaii Department of Agriculture HDOA Animal Industry Division to determine value for the purpose of ground lease. The Parcel is under the control of HDOA zoned I-2 commercial located in Aiea Hi on the island of Oahu appoximately 8 acres in size and includes a subdivided parcel Lot 184-F-1 and two adjoining smaller parcels. Detailed survey maps and description will be provided after award for the appraisal process |
$5,300 |
Small Purchase |
Rehkemper Co. Inc. |
Agriculture |
| 10/25/2012 |
pcard
|
Preventive maintenace on the State Laboratories Division's emergency generator. |
$7,252 |
Small Purchase |
Cummins West, Inc. dba International Trucks of Hawaii |
Health |
| 10/25/2012 |
pCard
|
1 year Expert Assurance Services Room 220 renewals to 9/21/2013 1 year Expert Assurance Services LifeSize Express 220 renewals to 9/21/2013 |
$4,590 |
Small Purchase |
Conferencing Advisors Inc. |
Defense |
| 10/25/2012 |
pcard
|
Maintenance services for the emergency power generator of the State Laboratories facility. |
$3,747 |
Small Purchase |
Cummins, Hawaii |
Health |
| 10/24/2012 |
101328
|
software maintenance hardware maintenance annual subscription |
$120,224 |
Small Purchase |
SirsiDynix Corporation |
Hawaii State Public Library System |
| 10/24/2012 |
13214009
|
Grant to support the project Hawaii Visitor Industry Reference Guide for All Natural Hazards |
$68,200 |
Small Purchase |
Pacific Tsunami Museum |
Defense |
| 10/24/2012 |
13214010
|
Grant to support the project Presentation and Projection Package |
$79,173 |
Small Purchase |
Pacific Tsunami Museum |
Defense |
| 10/24/2012 |
13214011
|
Grant to support the project Ocean Safety Pocket Z-Card |
$44,500 |
Small Purchase |
Pacific Tsunami Museum |
Defense |
| 10/24/2012 |
60726345
|
Multifunction Copier - SPO VL Contract No. 11-11 WSCA Contract 1715 |
$17,233 |
Small Purchase |
Xerox Corporation |
Transportation |
| 10/24/2012 |
LOA-NELHA-13-04-NELHA
|
Scuba diving and labor services |
$14,583 |
Small Purchase |
Jack's Diving Locker |
Business, Economic Development, & Tourism |
| 10/24/2012 |
pcard
|
Purchase of gasses for required for scientific studies. |
$8,297 |
Small Purchase |
Airgas West Inc. dba Airgas Gaspro |
Health |
| 10/24/2012 |
pcard
|
Gasses required for scientific studies. |
$3,344 |
Small Purchase |
Airgas West Inc. dba Airgas Gaspro |
Health |
| 10/23/2012 |
13K00759
|
Lighting upgrades. Replace some of the 8 ft. poles with 15 ft. poles. Install twin heads on certain poles to better illuminate darker areas of parking lot and between buildings. Upgrade some of the lights from 100 watt to 250 watt and tilt heads up to better illuminate dark areas at Kamehameha Homes. |
$13,926 |
Small Purchase |
S.E.I. Electric |
Human Services |
| 10/23/2012 |
AH11981
|
Polycade traffic barriers solar barricade lights |
$4,744 |
Small Purchase |
Grainger Industrial Supplies |
Transportation |
| 10/23/2012 |
AH11991
|
Miscellaneous irrigation/sprinkler repair parts. |
$3,327 |
Small Purchase |
Pacific Pipe Company |
Transportation |
| 10/23/2012 |
Pcard
|
NCR Carbonless paper |
$1,238 |
Small Purchase |
Spicers Paper Inc. |
Transportation |
| 10/22/2012 |
13K00753
|
Installation of 48 new wall mount light fixtures on the ends of the buildings and on the sides between the buildings at Kaahumanu Homes. |
$13,068 |
Small Purchase |
S.E.I. Electric |
Human Services |
| 10/21/2012 |
SV11986
|
Electrical supplies needed to replace rope lights and other accessories. |
$4,186 |
Small Purchase |
Dial Electric Supply |
Transportation |
| 10/19/2012 |
101322
|
Job to be done at Kailua-Kona Public library Trimming of trees and landscape |
$6,145 |
Small Purchase |
Tree Works, Inc. |
Hawaii State Public Library System |
| 10/19/2012 |
13217157
|
Bldg 1784 - Kalaeloa - Contractor shall provide all labor materials and equipment to move total of 3 rooms from Building 1784 to Bldg 19 at Kalaeloa. |
$4,900 |
Small Purchase |
Malama Moving Co LLC |
Defense |
| 10/19/2012 |
13217158
|
Puunene Armory Maui - Fire extinguisher service/replacement fire alarm system's parts replacement and service. CMS 3 Maui - Fire extinguishers mounting brackets cabinets. |
$4,306 |
Small Purchase |
National Fire Protection Co., Inc. |
Defense |
| 10/19/2012 |
CB3546
|
Furnish and pay for all materials tools equipment labor and other incidental work necessary to remove and dispose of abandoned vessels and miscellaneous debris at Ala Wai and Keehi Small Boat Harbors Oahu Hawaii |
$64,900 |
Small Purchase |
Parker Marine Worldwide |
Land & Natural Resource |
| 10/16/2012 |
13217156
|
Bldg 618 and 672 - AASF 2 -Contractor shall provide all labor materials and equipment to Funish and install new festoon trolleys on 3 ton crane. |
$4,800 |
Small Purchase |
Crane Tech |
Defense |
| 10/16/2012 |
13K00730
|
Locate and exterminate fire ants and other pests at Lokahi. One year service agreement. Initial service plus three follow-up services at 90 day intervals for 15 duplexes. |
$3,125 |
Small Purchase |
Terminix Commercial |
Human Services |
| 10/16/2012 |
2
|
HP Software Support RenewalProduct Number HA107AC-HP Software 24x7 Support Unlimited Software Technical Support for Data Protect |
$5,610 |
Small Purchase |
Hewlett Packard Company |
Budget & Finance |
| 10/16/2012 |
2274
|
Kofax Software Support RenewalKofax AC Volume 125K/Month Part Number AEVM01-125KKofax AC Volume 125K/Month Part Number AEVM01-125KCoverage from 10/01/2012 to 09/31/2013 and Reinstatement FeesKofax AC Volume 60K/Year Part Number MR-1800-0110Coverage from 08/01/2012 to 07/31/2013 and Reinstatement Fee |
$3,535 |
Small Purchase |
Paradise Canyon |
Budget & Finance |
| 10/16/2012 |
265793
|
6 ea TE-820-NS1 GRID-AC3 ea TE-1410-NS1GRID-AC3 ea TE-MAIN-1410-NS1 GRID-AC-016 ea TE-MAIN-329-NS1 GRID AC-011 ea IB-SVC-PS-MEDIUM-T DAY MAK1 ea IB-SVC-PS-MEDIUM-EXTRA DAY |
$99,892 |
Small Purchase |
Hawaiian Telcom, Inc. |
Accounting & General Services |
| 10/16/2012 |
265794
|
Website hosting infrastructure - State enterprise content management |
$6,073 |
Small Purchase |
Hawaii Information Consortium |
Office of Information Management and Technology |
| 10/15/2012 |
265785
|
New Apple laptops and accessories / upgrades for existing systems. |
$13,891 |
Small Purchase |
Apple Computer, INC. |
Office of Information Management and Technology |
| 10/12/2012 |
13HPHA00144
|
Commercial grade vinyl plank flooring to be installed in Building H. |
$4,979 |
Small Purchase |
Island Flooring |
Human Services |
| 10/12/2012 |
Q2013000336
|
Furnish and deliver reflective glass beads to HNL |
$10,643 |
Small Purchase |
G P Roadway Solutions, Inc. |
Transportation |
| 10/12/2012 |
SW11028
|
Reflective glass beads type 3 for airfield use FAA approved 50 lb bag HePS RFQ Q2013000336-00. |
$10,643 |
Small Purchase |
GP Roadway Soulutions, Inc. |
Transportation |
| 10/11/2012 |
101311
|
Trimming of trees at various facilities during Aug-Sept 2012 |
$7,936 |
Small Purchase |
State of Hawaii, Department of Accounting and General Services |
Hawaii State Public Library System |
| 10/11/2012 |
13K00720
|
Provide Financial Management Technical Assistance to HPHA including assisting in the preparation of HPHA 2012 fiscal year end closing reports. Audit review and analysis for the month of July 2012. Includes on site review with Staff. |
$16,804 |
Small Purchase |
Akron Metropolitan Housing Authority |
Human Services |
| 10/11/2012 |
p-Card
|
Replacement uniforms - Grounds |
$3,468 |
Small Purchase |
Ultra Hawaii |
Transportation |
| 10/10/2012 |
11114364
|
Cargo services for 10/18/12-1/3/13 |
$1,680 |
Small Purchase |
HAWAIIAN AIRLINES INC. |
Transportation |
| 10/10/2012 |
13K00701
|
Provide labor materials to repair burnt out electrical wiring for electric meter in unit. Must restore to 220 volts. |
$3,495 |
Small Purchase |
Commercial Electric Inc. |
Human Services |
| 10/10/2012 |
AH11942
|
Troubleshoot transmission problem on SH-C302 Custodian Caravan. |
$4,921 |
Small Purchase |
Ray's Transmission Service Center |
Transportation |
| 10/09/2012 |
26738
|
Graphic design and consulting services for collateral and website design per Letter of Agreement No. L-13-003-HTDC |
$8,965 |
Small Purchase |
Todd Matsui |
Business, Economic Development, & Tourism |
| 10/09/2012 |
pCard
|
20 PK 346CM STERILE PLASTIC NYLON REG FLOCK SWAB W/3ML 50/PK |
$3,468 |
Small Purchase |
EMD Millipore Corporation |
Health |
| 10/09/2012 |
PCARD
|
Replace 24' fiberglass light pole |
$9,486 |
Small Purchase |
DWE Inc |
Transportation |
| 10/08/2012 |
101313
|
Computer accessories and supplies Power supplies Surge protectors Uninterrup |
$42,642 |
Small Purchase |
Technology Integration Group (TIG) dba PC Specialists Inc. |
Hawaii State Public Library System |
| 10/08/2012 |
AH11903
|
Diagnose PTO output shaft not stopping repair clutch remove repair transmission any unforeseen problems onAN-393 Grasscutter tractor. |
$3,513 |
Small Purchase |
Allied Machinery Corp |
Transportation |
| 10/08/2012 |
AH11906
|
Kalaeloa sweeeper SH-A382 parts |
$4,986 |
Small Purchase |
Cummins West, Inc. dba International Trucks of Hawaii |
Transportation |
| 10/08/2012 |
AH11907
|
Labor materials needed to repair Kalaeloa sweeper SH-A382 |
$3,659 |
Small Purchase |
Cummins West, Inc. dba International Trucks of Hawaii |
Transportation |
| 10/08/2012 |
PO219510
|
5 Hoover Insight Upright Vacuum Cleaner CH501100. |
$4,681 |
Small Purchase |
Von Kenric Brushes |
Accounting & General Services |
| 10/06/2012 |
P2013101
|
Emergency lockout repair of vault door combination lock - Rm U-106A |
$4,188 |
Small Purchase |
Mr. Locksmith |
Defense |
| 10/05/2012 |
13HPHA00133
|
Commercial vinyl plank flooring. 1900 ft. |
$3,979 |
Small Purchase |
Island Aquaculture, LLC |
Human Services |
| 10/05/2012 |
13HPHA00190
|
Purchase of welding equipment to be used in Projects. |
$7,215 |
Small Purchase |
Air Liquide |
Human Services |
| 10/05/2012 |
13K00681
|
Provide labor materials and equipment to remove and dispose asbestos containing materials in units 424/525/ 627/727 and 1527 at Paoakalani. Work shall be completed within 60 consecutive calendar days. |
$73,400 |
Small Purchase |
Close Construction Incorporated |
Human Services |
| 10/05/2012 |
P card 10/18/2012
|
Line pipe drain for the cooling tower at State Office Tower |
$2,609 |
Small Purchase |
Alaka'i Mechanical Corporation |
Accounting & General Services |
| 10/04/2012 |
13K00668
|
Fencing materials needed for Mayor Wright Homes |
$23,658 |
Small Purchase |
Kloeckner Metals |
Human Services |
| 10/04/2012 |
13K00669
|
Furnish title search for the Hawaii Public Housing Authority's Public Housing Inventory of Properties in the State of Hawaii. |
$36,600 |
Small Purchase |
Title Guaranty of Hawaii, Inc. |
Human Services |
| 10/04/2012 |
13K00671
|
Trim 4 trees at Kalanihuia |
$7,120 |
Small Purchase |
The Tree People |
Human Services |
| 10/04/2012 |
13K00679
|
Test and measure sludge and scum levels in septic tanks. Clean outlet filters. Upkeep and submission of pumping log. Includes pumping charges. |
$7,460 |
Small Purchase |
BLS KTC Inc. |
Human Services |
| 10/04/2012 |
AH11886
|
Labor and materials for a one time cleaning of the falseceilings and ledges at U.S. Customs foreign passenger check-in. |
$3,950 |
Small Purchase |
Hawaii Industrial Services, Ltd. |
Transportation |
| 10/03/2012 |
13218002
|
Janitorial and Grounds Maintenance for October and November 2012 at 291st CBCS at Hilo |
$4,160 |
Small Purchase |
Peggy's Cleaning Service |
Defense |
| 10/03/2012 |
p-Card
|
Purchase weed control pesticides |
$3,936 |
Small Purchase |
BEI Hawaii |
Transportation |
| 10/02/2012 |
13K00665
|
Trim 6 trees at Punchbowl Homes |
$10,471 |
Small Purchase |
The Tree People |
Human Services |
| 10/02/2012 |
30059960
|
Plumbing Parts for Honolulu INternational Airports. Awarded by line item. |
$41,077 |
Small Purchase |
Ferguson Enterprises, Inc. |
Transportation |
| 10/02/2012 |
ET11857
|
Plumbing Parts for Honolulu International AirportsAwarded by line item |
$10,872 |
Small Purchase |
Mutual Plumbing Supply Co. Inc. |
Transportation |
| 10/02/2012 |
ET11858
|
Plumbing Parts for Honolulu International Airports. Awarded by line item. |
$6,899 |
Small Purchase |
PlumbMaster Inc. |
Transportation |
| 10/01/2012 |
127604
|
Gasoline purchase for October 2012 |
$2,000 |
Small Purchase |
Kamuela Car Wash |
Agriculture |
| 10/01/2012 |
13204036
|
10 Rstandard 45' Brown Poles |
$36,582 |
Small Purchase |
RS Technologies Inc. |
Defense |
| 10/01/2012 |
AH12031
|
Repair transmission hydraulic torq converter on SH-C857 crash fire striker. |
$15,000 |
Small Purchase |
Pacific Power Products Company LLC |
Transportation |
| 10/01/2012 |
LOA-NELHA-13-01-NELHA
|
Transportation services of pipes cylinder/disposal |
$13,932 |
Small Purchase |
Kona Transportation Company Inc. |
Business, Economic Development, & Tourism |
| 10/01/2012 |
N/A
|
Development proposal analysis for 690 Pohukaina TOD Project |
$25,000 |
Small Purchase |
GMR LLC |
Business, Economic Development, & Tourism |
| 10/01/2012 |
p-Card
|
Purchase tractor parts |
$2,702 |
Small Purchase |
Hawthorne Machinery Co. |
Transportation |
| 10/01/2012 |
P20130502
|
Furnish Liquefield Petroleum Gas between Oct 1 2012 thru Sep 30 2013 to include tank rental cost for the 103rd Troop Command Account No 195011 locate at Waiawa Peral City. |
$14,493 |
Small Purchase |
Oahu Gas Service |
Defense |
| 10/01/2012 |
PCard
|
Print 500 copies of the Hawaii Injury Prevention Plan book |
$4,696 |
Small Purchase |
James Peters Design |
Health |
| 10/01/2012 |
PCard
|
Print 500 copies of the Injuries in Hawaii databook |
$12,765 |
Small Purchase |
James Peters Design |
Health |
| 10/01/2012 |
pcard
|
Purchase of scientific equipment water purification system for the Environmental Health Analytical Services Branch. |
$8,269 |
Small Purchase |
Fisher Scientific |
Health |
| 10/01/2012 |
pCard
|
Chemical treatment for drains grease traps and septic tank at Bldg 407 Diamond Head Crater and RTI Bellows |
$5,778 |
Small Purchase |
Certified Laboratories |
Defense |
| 09/30/2012 |
p-card purchase
|
1 each Wolf Stove R366-LP 6 Burner Gas Range1 each Wolf 814306 20 SS Riser w/shelf |
$7,222 |
Small Purchase |
Allied Pacific Builders, Inc. |
Transportation |
| 09/30/2012 |
pCard
|
Wolf six burner gas range for Lihue Airport Fire Station |
$7,222 |
Small Purchase |
Pacsource LLC |
Transportation |
| 09/28/2012 |
1
|
Fujitsu Scan Care Renewal for the following Fujitsu ScanCare Plus for Model FI-6770A Fujitsu ScanCare Plus for Model FI-4860C Fujitsu Advanced Exchange Plus for Model FI-4220C2 |
$6,535 |
Small Purchase |
Century Computers Inc. dba Pacxa |
Budget & Finance |
| 09/28/2012 |
13217121
|
Field Equipment and replacement parts |
$4,976 |
Small Purchase |
Steve's Honda Sales Services |
Defense |
| 09/28/2012 |
13217124
|
3 Autocad Map 3D 2013 Software |
$5,060 |
Small Purchase |
DLT Solutions Inc. |
Defense |
| 09/28/2012 |
13217125
|
Field maintenance supplies |
$3,601 |
Small Purchase |
Pioneer Ace Hardware |
Defense |
| 09/28/2012 |
13217128
|
Building 1898 29th BDE HQ-HIARNG Kalaeloa.Services shall include all labor and materials necessary for installation of a Vault Intrusion Detection System. |
$12,095 |
Small Purchase |
Johnson Controls, Inc. |
Defense |
| 09/28/2012 |
13217130
|
Building 19 JFHQ-HIARNG Kalaeloa.Services shall include all labor and materials necessasary for the installation of a Valult Intrusion Detection System. |
$18,987 |
Small Purchase |
Johnson Controls, Inc. |
Defense |
| 09/28/2012 |
13217131
|
Office furniture and office supplies |
$4,559 |
Small Purchase |
Conrad Enterprises, Inc. |
Defense |
| 09/28/2012 |
13217134
|
Tree and schrub removal at Kekaha Firing Range at Kauai |
$31,505 |
Small Purchase |
Kauai Nursery and Landscaping, Inc. |
Defense |
| 09/28/2012 |
21247
|
various library processing supplies |
$5,810 |
Small Purchase |
Brodart Company |
Hawaii State Public Library System |
| 09/28/2012 |
p-card
|
Miscellaneous WIC clinic furniture |
$7,426 |
Small Purchase |
OfficeMax Inc. |
Health |
| 09/28/2012 |
PCARD
|
Uniforms shirts and pants for Janitors. |
$3,342 |
Small Purchase |
Men's Shop Inc. |
Transportation |
| 09/28/2012 |
pcard
|
Purchase of a piece of equipment for to monitor drinking water. |
$29,770 |
Small Purchase |
Agilent Technologies, Inc. |
Health |
| 09/27/2012 |
101287
|
Remove and replace anneal glass wire glass alum stops Liliha Public Library |
$3,931 |
Small Purchase |
Akamai Glass Company Inc. |
Hawaii State Public Library System |
| 09/27/2012 |
C30836
|
Development of a Barrier Assesment Field Sheet Instructions |
$4,500 |
Small Purchase |
Bishop Museum |
Land & Natural Resource |
| 09/27/2012 |
PO221925
|
Misc landscape work. Inspect and renovate or repair irrigation system. Clear and grub existing planting and install plants at Hale Auhau |
$52,025 |
Small Purchase |
Island Landscaping & Maintenance, Inc. |
Accounting & General Services |
| 09/26/2012 |
13209113
|
AV Hardware ETC Labor for AV System |
$49,992 |
Small Purchase |
The Audio Visual Company |
Defense |
| 09/26/2012 |
13217115
|
1 Refurbished Storage Container 8 x 8.5 x 40 feet |
$12,031 |
Small Purchase |
Container Storage Company of Hawaii |
Defense |
| 09/26/2012 |
13217117
|
Fencing for KMR archaeological site at Hilo Armory |
$26,942 |
Small Purchase |
Islandwide Fencing, LLC |
Defense |
| 09/26/2012 |
61584
|
FY13-0030 Consulting services for the Visioning Study-SCR57 for SFCA. |
$48,381 |
Small Purchase |
Terilynne F. Gorman dba Maluakamaka Consulting |
Accounting & General Services |
| 09/26/2012 |
pcard
|
Annual testing of fire alarm and sprinkler system at the State Laboratories facility. |
$6,806 |
Small Purchase |
Alii Fire Protection Co., Ltd. |
Health |
| 09/26/2012 |
SW11823
|
Herbicide chemical Round-up granular fertilizer for landscape shop. |
$7,922 |
Small Purchase |
BEI Hawaii |
Transportation |
| 09/25/2012 |
90006886
|
Furnish parts and labor to replace and re-kit hydraulic seals for all ob the ack end cyclinders and hoses for the boom extender. |
$4,500 |
Small Purchase |
Allied Machinery Corp |
Transportation |
| 09/25/2012 |
p-Card
|
Labor and materials for the repair of backflow preventers at Kahului Airport. |
$3,520 |
Small Purchase |
Clean Sewer Lines Hawaii |
Transportation |
| 09/24/2012 |
13217111
|
Build a 500 ft. 6 inch deep gravel access trail at Keaukaha Military Reserve at Hilo Hawaii |
$14,800 |
Small Purchase |
GW Construction |
Defense |
| 09/24/2012 |
265773
|
Cisco NEXUS 4001I Switch CNA and accessories quote 149388880Cisco N-Series FCOE Adapter quote 5400238-5233730 |
$66,471 |
Small Purchase |
International Business Machines Corporation |
Accounting & General Services |
| 09/24/2012 |
265774
|
Cisco NEXUS data center switches and associated components.Maintenance on Cisco NEXUS data center switches and associated components |
$162,583 |
Small Purchase |
International Business Machines Corporation |
Accounting & General Services |
| 09/24/2012 |
90006885
|
Furnish parts and labor to repair various operational problems consisting of the following function of the side andmain brooms warning lights air leaks hard starting electrical faults and brakes. |
$4,000 |
Small Purchase |
Cummins West, Inc. dba International Trucks of Hawaii |
Transportation |
| 09/24/2012 |
AH11816
|
Garden pond filter baskets |
$4,823 |
Small Purchase |
Island Pool Spa Supply |
Transportation |
| 09/24/2012 |
pcaard
|
Purchase of equipment Beta Monitor for air surveillance. |
$37,657 |
Small Purchase |
Met One Instruments, Inc. |
Health |
| 09/24/2012 |
PCARD
|
1800 gallons of Jet-A fuel with operator |
$8,688 |
Small Purchase |
Universal Enterprises Inc dba Air Service Hawaii |
Transportation |
| 09/24/2012 |
Q2013000218-01
|
Furnish and deliver 400 gallons Round-up pro concentrate and 10 25lb bags of 10-30-20 water soluble fertilizer to HNL |
$7,565 |
Small Purchase |
Phoenix V LLC dba BEI Hawaii |
Transportation |
| 09/24/2012 |
SW11818
|
Roundup Pro Concentrate and 10-30-20 granular fertilizer for Landscape shop |
$7,565 |
Small Purchase |
BEI Hawaii |
Transportation |
| 09/21/2012 |
13209107
|
Accessories handset control points in support of State County EOC emergency communications. |
$79,618 |
Small Purchase |
E. F. JOHNSON COMPANY |
Defense |
| 09/21/2012 |
231377
|
Renewal of Trend Micro Enterprise Security Suite for 125 licenses for one year 24x7 Enhanced Support-Enterprise Security Suite for 125users for one year |
$3,854 |
Small Purchase |
Dell |
Budget & Finance |
| 09/21/2012 |
AH11851
|
Miscellaneous plants for landscaped areas. |
$4,398 |
Small Purchase |
Alluvion Inc |
Transportation |
| 09/21/2012 |
pcard
|
Maintenance of the acid pre-treatment system at the State Laboratories facility. |
$5,026 |
Small Purchase |
ABC Corporation |
Health |
| 09/21/2012 |
PCARD
|
Special crating and shipment of Airport Rescue and Fire Fighting equipment from Hilo to Lanai. |
$2,913 |
Small Purchase |
Coleman World Group |
Transportation |
| 09/20/2012 |
101301
|
Promotion item for HSPLS |
$6,850 |
Small Purchase |
Creative Marketing Concepts |
Hawaii State Public Library System |
| 09/20/2012 |
13204047
|
Checkpoint 2200 Appliance one year standard support professional services |
$4,822 |
Small Purchase |
Secure Technology Hawaii Inc. |
Defense |
| 09/20/2012 |
PCARD
|
3 LE 90W Cobra Head Roadway LuminareMaterial for street light repairs |
$4,241 |
Small Purchase |
WESCO Distribution, Inc. |
Transportation |
| 09/20/2012 |
PO219570
|
Catering services at Washington Place for the following Boards and Commissions meeting 9/20/2012HUGS reception 9/27/2012Medal of Honor Event 10/2/2012Lambda Alpha Event 10/5/2012Washington Place Boards Commissions 10/11/2012HKA Reception 10/12/2012HIFF Governor's Reception 10/16/2012Teacher of the Year 10/26/2012 |
$3,470 |
Small Purchase |
Emcube Inc. Creations in Catering |
Accounting & General Services |
| 09/20/2012 |
PO231087
|
Install 6' fence at the Liliuokalani Bldg. |
$4,975 |
Small Purchase |
Pacific Island Fence |
Accounting & General Services |
| 09/20/2012 |
SO 93056
|
Meteorological Station |
$12,128 |
Small Purchase |
Met One Instruments, Inc. |
Business, Economic Development, & Tourism |
| 09/19/2012 |
09800006
|
Install Outdoor Warning Siren on Big Island for HA113 Hakalau |
$30,550 |
Small Purchase |
Able Electric, Inc. |
Defense |
| 09/19/2012 |
13217103
|
Tree and shrub removal at KMR-Hilo HI |
$95,833 |
Small Purchase |
Tree Works, Inc. |
Defense |
| 09/19/2012 |
13219089
|
estimated meal cost for October 2012 for Kalaeloa campus |
$27,107 |
Small Purchase |
Department of Education |
Defense |
| 09/18/2012 |
13217100
|
Tunnel Battery 407 - Contractor shall provide all labor materials and equipment to romove existing door and replace with new metal door. |
$4,925 |
Small Purchase |
LMS Builders LLC |
Defense |
| 09/18/2012 |
13217101
|
Bldg 1785 - Kalaeloa. Contractor shall provide all labor materials and equipment to Painting Clean all bathroom tilesShampoo carpet and move funiture to its original locations. |
$4,200 |
Small Purchase |
Artistic Painting LLC |
Defense |
| 09/18/2012 |
13217102
|
Kapaa Armory - Contractor shall provide all labor materials and equipment to demolish the temporary metal garage building at the Kapa'a Armory compound. |
$4,990 |
Small Purchase |
Pacific Concrete Cutting and Coring |
Defense |
| 09/18/2012 |
13K00546
|
Provide parts and labor to replaced damaged existing body and motor and control board for a Daikan AC in Bldg. E |
$2,618 |
Small Purchase |
HBM Acquisitions LLC dba Hawaiian Building Maintance |
Human Services |
| 09/18/2012 |
AH11819
|
Rental of airport runway x-marker |
$2,478 |
Small Purchase |
GP Roadway Soulutions, Inc. |
Transportation |
| 09/18/2012 |
DO2013000160
|
Furnish and deliver miscellaneous tires not included on requirements contract |
$6,716 |
Small Purchase |
East Bay Tire Co. |
Transportation |
| 09/17/2012 |
101278
|
Cut down and grind stumps of two Cook Pine trees located at Princeville Public Library |
$4,030 |
Small Purchase |
Garden Island Tree Care |
Hawaii State Public Library System |
| 09/17/2012 |
265766
|
3 ea GM 3217 Manage4d Chassis3 ea Silver Maintenance For GM 3217 |
$8,839 |
Small Purchase |
Sorrento Networks, Inc. |
Accounting & General Services |
| 09/17/2012 |
DO2013000158
|
Contractor to provide material and labor to remove and transport used light bulbs for recycling |
$5,968 |
Small Purchase |
Pacific Commercial Services, LLC |
Transportation |
| 09/17/2012 |
pcard
|
Purchase of 8 computers for the Environmental Health Analytical Services Branch. |
$11,612 |
Small Purchase |
Dell |
Health |
| 09/17/2012 |
SW11768
|
Fence and hardware for South Ramp |
$2,806 |
Small Purchase |
David's Fencing, Inc. |
Transportation |
| 09/14/2012 |
101290
|
Technical Professional Services |
$87,360 |
Small Purchase |
Pacific Technology Solutions |
Hawaii State Public Library System |
| 09/14/2012 |
13219082
|
estimated meal cost for September 2012 for Kalaeloa YCA |
$33,060 |
Small Purchase |
Department of Education |
Defense |
| 09/14/2012 |
DO2013000157
|
Met One Instruments BAM 1020 Particulate Matter Monitors |
$39,327 |
Small Purchase |
Met One Instruments, Inc. |
Health |
| 09/14/2012 |
ET11589
|
Furnish and deliver misc. plumbing parts cutting blades etc. |
$3,146 |
Small Purchase |
Hawaii Trading Ltd. |
Transportation |
| 09/13/2012 |
265761
|
240 RM Bond Xerographic White Dual Purpose Paper. 440 RM Bond Xerographic White 3-Hole Paper |
$29,754 |
Small Purchase |
OfficeMax Inc. |
Accounting & General Services |
| 09/13/2012 |
90006861
|
BioSock Pro Super Compost Filter Sock 12 diameter 20' filled 20' long for Kalaeloa Barbers Point Harbor. |
$4,750 |
Small Purchase |
Geotech Solutions Inc. |
Transportation |
| 09/12/2012 |
13001431
|
OCCC - Networking Components Mod 20 SpProj |
$5,455 |
Small Purchase |
Aprisa Technology, LLC |
Public Safety |
| 09/11/2012 |
13K00528
|
Install Security Camera at Halia Hale. Includes 4 Outdoor Bullet Cameras/4 DVR Plex/1-19 Monitor |
$2,613 |
Small Purchase |
APN Alarm Company |
Human Services |
| 09/11/2012 |
PO400061
|
Remove existing windows and replace with new jalousie windows at Puu Wai Momi |
$4,326 |
Small Purchase |
Akamai Glass Company Inc. |
Accounting & General Services |
| 09/10/2012 |
13217088
|
KMR HiloContractor shall provide all labor materials and equipment to provide Unimproved Ground Maintenance for KMR - Hilo |
$122,514 |
Small Purchase |
Department of Public Safety - Hawaii Correctional Industries |
Defense |
| 09/10/2012 |
13217089
|
Wahiawa Armory - Rm. 173Bid B442084 - Bm11 120935F09 CVR EC/1196G 208V9KW/3PH |
$4,083 |
Small Purchase |
Ferguson Enterprises, Inc. |
Defense |
| 09/10/2012 |
13217092
|
Kalaeloa - HIARNG Contractor shall provide all labor materials and equipment for the Demolition and disposal of buildings 1818 1677 wheeled shed and two2 general storage facilities. |
$26,267 |
Small Purchase |
Bauske Environmental, Inc.dba BENDCO |
Defense |
| 09/10/2012 |
13217093
|
Bldg. 22317 - RTSMContractor shall provide all labor materials and equipment to install Energy Management Controls System in bldg. 22317. |
$105,344 |
Small Purchase |
Island Controls, Inc. |
Defense |
| 09/10/2012 |
P2013091
|
Bldg 306A Replace Light Fixtures |
$4,833 |
Small Purchase |
DYC Electric Service LLC |
Defense |
| 09/07/2012 |
pcard
|
Hire interns for the State Laboratories to learn about Clinical Laboratory Improvement Act CLIA and its impact on the operations of a public health laboratory and also to gain hands on experience in laboratory sciences. |
$10,977 |
Small Purchase |
STAFFING SOLUTIONS OF HAWAII |
Health |
| 09/06/2012 |
101260
|
Content service plan fee September 2012 to August 2013 |
$16,125 |
Small Purchase |
OverDrive |
Hawaii State Public Library System |
| 09/06/2012 |
13001329
|
1 Lot - OCCC Fencing Equipment Razor Ribbon for Expansion Furlough Beds Project |
$17,023 |
Small Purchase |
David's Fencing, Inc. |
Public Safety |
| 09/06/2012 |
13001329
|
OCCC - Fencing for Expansion Furlough Beds Project |
$17,023 |
Small Purchase |
David's Fencing, Inc. |
Public Safety |
| 09/06/2012 |
13001409
|
OCCC - CONCRETE 2500 PSI |
$4,626 |
Small Purchase |
Leigh Diversified Construction, Inc. |
Public Safety |
| 09/06/2012 |
PCARD
|
Aluminum Keep Out signs. Plastic No Smoking signs tape. |
$3,828 |
Small Purchase |
INA Custom Signs |
Transportation |
| 09/06/2012 |
SW11740
|
Cotton wedge mopheads and washable dust mopheads for custodial unit. |
$4,813 |
Small Purchase |
Von Kenric Brushes |
Transportation |
| 09/05/2012 |
PO400060
|
Install tub and shower panel for the 5 units with corner soap shelf at Puu Wai Momi |
$10,787 |
Small Purchase |
Emee Kitchens Baths LLC |
Accounting & General Services |
| 09/05/2012 |
TBD
|
Furnishing and Delivering Checks and Remittance Advices |
$38,683 |
Small Purchase |
Standard Register |
Accounting & General Services |
| 09/04/2012 |
13217083
|
Non-native vegetation removal at Ukumehame Firing Range at Maui |
$83,200 |
Small Purchase |
Lokahi Landscaping |
Defense |
| 09/04/2012 |
ID2013000081
|
Furnish and deliver miscellaneous tires to HNL maintenance baseyard |
$44,232 |
Small Purchase |
East Bay Tire Co. |
Transportation |
| 09/04/2012 |
pCard
|
10 each Morningstar SunSaver Solar Controller for siren |
$3,063 |
Small Purchase |
Inter-Island Solar |
Defense |
| 09/04/2012 |
Pending
|
Education/Training Services. Assist the Real Estate Commission from time to time in developing administering and delivering seminars and educational sessions and associated materials approved in writing by the Commission and subsidized by the Condominium Education Trust Fund. |
$4,800 |
Small Purchase |
Condominium Council of Maui |
Commerce & Consumer Affairs |
| 09/04/2012 |
SW11742
|
Air compressor for automotive shop. |
$2,885 |
Small Purchase |
Carquest Hawaii |
Transportation |
| 09/03/2012 |
pcard
|
Purchase of a piece of equipment needed for air surveillance |
$10,862 |
Small Purchase |
Teledyne Instruments Inc. |
Health |
| 09/01/2012 |
61376
|
Elevator Maintenance and Repair Service |
$10,860 |
Small Purchase |
Kone, Inc. |
Business, Economic Development, & Tourism |
| 08/31/2012 |
13217078
|
Bldg 1903 - Kalaeloa - Contractor shall provide all labor materials and equipment Probe remove materials blocking thr line and repair damage portion of existing sewer line. |
$4,696 |
Small Purchase |
Artistic Painting LLC |
Defense |
| 08/31/2012 |
13217080
|
Bldg 1903 - Kalaeloa. Contractor shall provide all labor materials and equipment to install twenty-eight Internet drops. |
$7,912 |
Small Purchase |
Pelatron Inc |
Defense |
| 08/31/2012 |
13219055
|
installation of security cameras at kalaeloa YCA campus |
$2,661 |
Small Purchase |
Integrated Security Technologies Inc. |
Defense |
| 08/31/2012 |
DO2013000128
|
Fluorescence Spectrophotometer |
$29,770 |
Small Purchase |
Agilent Technologies, Inc. |
Health |
| 08/31/2012 |
PO221939
|
Perform extra misc. landscape work at Kinau Hale |
$7,691 |
Small Purchase |
Island Landscaping & Maintenance, Inc. |
Accounting & General Services |
| 08/30/2012 |
101252
|
Panasonic KX-TA system package includes 20 phone 2 expansion card new 3 system new |
$3,445 |
Small Purchase |
TelQuest International |
Hawaii State Public Library System |
| 08/30/2012 |
60310564
|
Refuse services for Kawaihae and Hilo Harbors. |
$4,761 |
Small Purchase |
Pacific Waste, Inc. |
Transportation |
| 08/30/2012 |
PO42616
|
Co-sponsorship of October 22 2012 conference |
$3,000 |
Small Purchase |
Harm Reduction Hawaii |
Health |
| 08/30/2012 |
PO42619
|
Co-sponsorship of annual student video competition |
$2,500 |
Small Purchase |
'Olelo Community Television |
Health |
| 08/30/2012 |
PO42686
|
Review Coroner and Medical Examiner records in Honolulu Kauai and Hawaii Counties |
$8,645 |
Small Purchase |
Richard Stone |
Health |
| 08/29/2012 |
11114353
|
Vsphere Ent 5.0 Basic Maintenance |
$8,774 |
Small Purchase |
En Pointe Technologies Inc. |
Transportation |
| 08/29/2012 |
11114356
|
ARCGIS for Desktop Standard Concurrent use primary secondary maintenance |
$3,560 |
Small Purchase |
Environmental Systems Research Institute, Inc. |
Transportation |
| 08/29/2012 |
13001185
|
OCCC - Steel Bars |
$3,860 |
Small Purchase |
Valve Service |
Public Safety |
| 08/29/2012 |
13HPHA00076
|
52 Inch Sentar Sport 23 HP Lawn Mower |
$9,215 |
Small Purchase |
Waipahu Lawn Equipment |
Human Services |
| 08/29/2012 |
AH11716
|
Plants for landscaped areas |
$4,499 |
Small Purchase |
Koba's Nursery |
Transportation |
| 08/29/2012 |
DO2013000114
|
Procurement for the services of a Stadium Scoreboard Administrator. |
$60,000 |
Small Purchase |
William D Golz dba DG Productions LLC |
Accounting & General Services |
| 08/29/2012 |
DO2013000122
|
Furnish and deliver turf maintenance chemicals to Honolulu International Airport Maintenance Section |
$3,266 |
Small Purchase |
Phoenix V LLC dba BEI Hawaii |
Transportation |
| 08/29/2012 |
Pending
|
Financial audit of the Workers' Compensation Special Compensation Fund for the Period from July 1 2009 to June 30 2012. |
$39,500 |
Small Purchase |
Ohata Chun Yuen LLP |
Labor & Industrial Relations |
| 08/29/2012 |
PO221918
|
Trim Earpod tree at the Agriculture Facility |
$18,000 |
Small Purchase |
Love's Landscaping Co., Inc. |
Accounting & General Services |
| 08/28/2012 |
13001148
|
OCCC - Galvanized Pipe |
$26,016 |
Small Purchase |
Mid Pacific Steel, Inc. |
Public Safety |
| 08/28/2012 |
13K00492
|
Furnish Pest Control Services for 10 months at AMP 43 |
$42,258 |
Small Purchase |
Terminix International Co. |
Human Services |
| 08/28/2012 |
DO2013000111
|
Furnish and deliver misc. oil |
$3,472 |
Small Purchase |
Larry's Auto Parts Inc. |
Transportation |
| 08/28/2012 |
DO2013000113
|
Plumbing parts Furnish and deliver to Honolulu International Airport Maintenance Sec. |
$4,068 |
Small Purchase |
PlumbMaster Inc. |
Transportation |
| 08/28/2012 |
PCARD
|
Materials for replace vehicle gate. Material and labor to increase fence height from 6' to 8' with 3 strand barb. |
$2,917 |
Small Purchase |
Islandwide Fencing, Inc. |
Transportation |
| 08/27/2012 |
2229
|
NETAPP Renewal for 24 x 7 with 4 hour response time support from 9/1/2012 to 8/31/2013 for the Model FAS3020 and Switch BSWITCH-41XX-16P.Mfg SW-SSPVN-SMBR-500P SW-SSP-SME-SERV SW-SSP-SDR-WINDOWS quantity 3 of CS-O2-4HR. |
$12,299 |
Small Purchase |
CDWG |
Budget & Finance |
| 08/27/2012 |
35149969
|
Window cleaning services. |
$12,480 |
Small Purchase |
Green Clean Window Cleaning |
Transportation |
| 08/27/2012 |
FAD
|
Provide financial advisory services for the State of Hawaii's General Obligation bond issuance. |
$13,250 |
Small Purchase |
Public Financial Management Inc. |
Budget & Finance |
| 08/27/2012 |
p-Card
|
Fencing Material |
$3,185 |
Small Purchase |
Valve Service |
Transportation |
| 08/23/2012 |
265735
|
Provide Messenger/Courier Services for DAGS/ICSD |
$10,737 |
Small Purchase |
C R Dispatch Services, Inc. dba Security Armored Car & Courier Service of Hawaii |
Accounting & General Services |
| 08/23/2012 |
CB395
|
Repair of approximately sixteen feet of the loading dock at the Heeia Kea launch ramp. The contractor shall ad joists where needed and replace the decking and fendering in the Makai corner. |
$14,988 |
Small Purchase |
JW Electric and Plumbing LLC |
Land & Natural Resource |
| 08/23/2012 |
SW11672
|
Toilet seat liners for custodial unit. |
$4,852 |
Small Purchase |
PaperSource Hawaii, Inc. |
Transportation |
| 08/22/2012 |
13217069
|
AASF2 - Bldgs 618 672 ...Annual Inspection and service for three 3 Units of Overhead Cranes in Hilo for OSHA compliance. Job to include report submission to reflect findings and recommendations. |
$3,393 |
Small Purchase |
Crane Tech |
Defense |
| 08/22/2012 |
13K00475
|
Remove and dispose of asbestos containing floor tiles from Unit G-201 at AMP 45. |
$5,749 |
Small Purchase |
Unitek Insulation LLC |
Human Services |
| 08/22/2012 |
pcard
|
Purchse of a piece of equipment for the Environmental Health Analytical Services Branch AADigital Colorimeter. |
$2,925 |
Small Purchase |
Seal Analytical Inc |
Health |
| 08/22/2012 |
SW11670
|
15 Weedeaters |
$2,932 |
Small Purchase |
Lanco Engine Services Hawaii |
Transportation |
| 08/21/2012 |
13217066
|
Bldg 643C- KMR-AFRC provide and install solar renewable Energy Monitoring for six6 existing SMA inverters. |
$4,998 |
Small Purchase |
Hoku Solar Inc |
Defense |
| 08/21/2012 |
13217067
|
OMS3 - Maui Annual Inspection certification and report.Puunene Armory Annual Inspection Certification and report. |
$2,867 |
Small Purchase |
National Fire Protection Co., Inc. |
Defense |
| 08/21/2012 |
13K00453
|
Prune 1 Monkey Pod Tree and Cut Down and Grind 4 Monkey Pod Trees at Kaahumanu Homes |
$9,315 |
Small Purchase |
Glad's Landscaping and Tree Trimming, Inc. |
Human Services |
| 08/21/2012 |
13K00468
|
Provide labor and equipment to deliver 30 cubic foot bulky item Bin and haul to dump. |
$3,889 |
Small Purchase |
'Ohu'Ohu Koolau Inc. |
Human Services |
| 08/21/2012 |
DO2013000086
|
Replacement lamps for Honolulu International Airport |
$41,414 |
Small Purchase |
WESCO Distribution, Inc. |
Transportation |
| 08/21/2012 |
PO219449
|
300 cases Discreet Seat Hospeco 08-5000 toilet seat covers. |
$7,101 |
Small Purchase |
Premium Incorporated |
Accounting & General Services |
| 08/21/2012 |
SV11477
|
Cast Iron Round boxes and Pagoda Green Lights 25 each |
$4,082 |
Small Purchase |
American Pacific Lamp Fixture Corp. |
Transportation |
| 08/20/2012 |
13204032
|
Push-to-talk satellite terminals and associated accessories for backup of the HAWAS and Hawaiian Telephone service. |
$8,933 |
Small Purchase |
Remote Satellite Systems Intl |
Defense |
| 08/20/2012 |
13K00452
|
Tree Trimming at AMP 33 |
$11,660 |
Small Purchase |
Trees of Hawaii |
Human Services |
| 08/20/2012 |
PCARD
|
Materials for street light repairs. Materials to replace 500w quartz flood lights. |
$5,458 |
Small Purchase |
WESCO Distribution, Inc. |
Transportation |
| 08/20/2012 |
PO 219787
|
Inspect and test auto fire sprinkler system and fire extinguishers at DAGS Central Services and 1 Capitol District Bldg |
$4,013 |
Small Purchase |
Alii Fire Protection Co., Ltd. |
Accounting & General Services |
| 08/20/2012 |
PO101051
|
Removal of works of art King Kamehameha the Great Uniting the Hawaiian Islands and Dream of Hawaiian Polygryphs at Honolulu International Airport. |
$65,087 |
Small Purchase |
RTH Construction Inc. |
Accounting & General Services |
| 08/20/2012 |
SW11642
|
Automotive oil SAE for Auto Shop |
$4,753 |
Small Purchase |
Garlow Petroleum, Inc. |
Transportation |
| 08/16/2012 |
13HPHA00081
|
Micro Camera for Sewer Lines |
$2,613 |
Small Purchase |
Wong's Equipment Service LLC |
Human Services |
| 08/16/2012 |
P card 8/30/2012
|
Backflow preventer testing and repair at various StateFacilities |
$3,115 |
Small Purchase |
Alaka'i Mechanical Corporation |
Accounting & General Services |
| 08/16/2012 |
pcard
|
Purchase of scientific supplies from SPO Vendor/Price list. |
$2,528 |
Small Purchase |
Fisher Scientific |
Health |
| 08/16/2012 |
PO219443
|
150 cases Johnson Stride Citrus Neutral Cleaner 03904. |
$3,473 |
Small Purchase |
Premium Incorporated |
Accounting & General Services |
| 08/16/2012 |
PO231105
|
Chip wall in stairways to remove and replace piping on the 11th 14th 15th and 16th floors at Leiopapa O Kamehameha State Office Tower |
$10,001 |
Small Purchase |
Regent Plumbing |
Accounting & General Services |
| 08/15/2012 |
13K00446
|
Furnish Refrigerators for all State Low Rent Elderly properties under HPHA |
$27,086 |
Small Purchase |
Sears Commercial One |
Human Services |
| 08/15/2012 |
AH11676
|
Certech Pavemend to cement 2nd level fronting Lobby 7 8. |
$3,460 |
Small Purchase |
CanDo Construction Supply |
Transportation |
| 08/14/2012 |
13HPHA00074
|
Re-Pipe Hot Water Piping for Units A and B at Bldg. 5 |
$2,992 |
Small Purchase |
DeLima's Plumbing Inc. |
Human Services |
| 08/14/2012 |
pcard
|
State Laboratories dues in the Association of Public Health Laboratories APHL |
$4,750 |
Small Purchase |
Association of Public Health Laboratories |
Health |
| 08/14/2012 |
pcard
|
Purchase of scientific supplies. |
$3,473 |
Small Purchase |
VWR International Inc. |
Health |
| 08/12/2012 |
SV11420
|
1000 T8 lamps |
$3,929 |
Small Purchase |
Graybar Electric Co., Inc. |
Transportation |
| 08/10/2012 |
13217058
|
Bldg 1903 - KalaeloaContractor shall provide all labor materials and equipment to move the Environmental and ESST sections into Bldg 1903 at Kalaeloa. |
$19,500 |
Small Purchase |
Malama Moving Co LLC |
Defense |
| 08/10/2012 |
13K00426
|
Installation of 8 new window air conditioners bathroom exhaust fans and attic soar fans at HPHA Building C. |
$42,250 |
Small Purchase |
HBM Acquisition, LLC |
Human Services |
| 08/10/2012 |
90006767
|
Provide labor and materials for monthly service on wash rack and checking all systems working properly. Includes all filters conveyor adjustment as needed and minor repairs. |
$4,712 |
Small Purchase |
Murch Enterprises LLC |
Transportation |
| 08/10/2012 |
AH11641
|
Sweeper brushes for street sweeper equipment |
$3,875 |
Small Purchase |
Bacon Universal Company, Inc |
Transportation |
| 08/10/2012 |
DO2013000072
|
Nitrogen Oxides Analyzer |
$10,395 |
Small Purchase |
Teledyne Instruments Inc. |
Health |
| 08/10/2012 |
p-Card
|
Repair paint Ford F-150. |
$3,437 |
Small Purchase |
Bob's Auto Refinishing |
Transportation |
| 08/10/2012 |
PO231074
|
Remove and install new ADA front entry door at Kakuhihewa Bldg. |
$3,518 |
Small Purchase |
Oshiro, R. K. Door Service, Inc. |
Accounting & General Services |
| 08/09/2012 |
13217054
|
KMR-Hilo Contractor shall provide all labor materials and equipment for One year service of Gravel delivery at KMR. For backfill services Digging Ditching Road grading Rock stabilization etc. |
$99,500 |
Small Purchase |
Yamada Paint Contracting. Inc dba GW Construction |
Defense |
| 08/09/2012 |
DO2013000067
|
Misc. Tires for Highways Oahu Maintenance Unit. Tires weren't included on tire contract that was awarded for FY 2013. |
$45,584 |
Small Purchase |
East Bay Tire Co. |
Transportation |
| 08/09/2012 |
pcard
|
1- 1/2 page 4 color ad in the 2013 Creative Handbook and 3 - color ads on the www.creativehandbook.com website |
$3,000 |
Small Purchase |
GMM Inc dba Creative Handbook |
Business, Economic Development, & Tourism |
| 08/08/2012 |
01225560
|
Promotional products with Ho'opono Logo for Administration and Job Club to distribute. |
$4,502 |
Small Purchase |
4 Imprint |
Human Services |
| 08/08/2012 |
13204025
|
Annual maintenance for ArcGIS for Desktop Advanced Basic. |
$3,874 |
Small Purchase |
ESRI |
Defense |
| 08/08/2012 |
13HPHA00059
|
Tree Trimming at AMP 33 |
$11,660 |
Small Purchase |
Trees of Hawaii |
Human Services |
| 08/07/2012 |
90006768
|
Trouble shoot frontrear suspension and brake ABS problems. Repair or replace as needed. For 8907 1998 Ford Crown Victoria. |
$2,500 |
Small Purchase |
Okuhara Auto and Truck Repair |
Transportation |
| 08/07/2012 |
DO2013000061
|
Spare parts for Met One Instruments BAM 1020 particulate matter monitor |
$21,045 |
Small Purchase |
Met One Instruments, Inc. |
Health |
| 08/07/2012 |
P card 9/21/2012
|
240 EIKO PAR38/23/50K 120V Lamps for various State Facilities |
$2,727 |
Small Purchase |
WESCO Distribution, Inc. |
Accounting & General Services |
| 08/07/2012 |
SV11693
|
Switchgear batteries |
$5,869 |
Small Purchase |
A P Power Systems |
Transportation |
| 08/06/2012 |
13217044
|
Hanapepe Armory Contractor shall provide all labor materials and equipment to 1.Remove and dispose of one set metal ext. dor/jamband replace with new set of metal door and jamb.2. Appy new top coat paint3. Reinstall existing Sergent deadbolt and existing door |
$7,119 |
Small Purchase |
Schurch Construction Co. |
Defense |
| 08/06/2012 |
13217046
|
Puunene ArmoryContractor shall provide all labor materials and equipment to implement a preventive maintenance service on HVAC equipment. |
$2,546 |
Small Purchase |
Oahu Air Conditioning Service, Inc. |
Defense |
| 08/06/2012 |
30051
|
28 HSD lines for various library locations August 1 2012 thru June 30 2013 |
$8,062 |
Small Purchase |
Oceanic Time Warner Cable |
Hawaii State Public Library System |
| 08/06/2012 |
90006658
|
Eight replacement tires for Peterbil Roll-off truck. |
$3,007 |
Small Purchase |
East Bay Tire Co. |
Transportation |
| 08/06/2012 |
90006736
|
Ridgid Hydraulic Roll Groover with 535 Mount Kit 48387. Acessory attachment for the Plumber shop Ridgid 535 Pipe Threading Machine. |
$3,654 |
Small Purchase |
Hawaii Trading Ltd. |
Transportation |
| 08/06/2012 |
AH11603
|
Hazardous material survey of Building 208 for construction exposure and disposal. |
$4,990 |
Small Purchase |
Element Environmental LLC |
Transportation |
| 08/06/2012 |
p-Card
|
Fencing material |
$4,060 |
Small Purchase |
Valley Isle Fencing |
Transportation |
| 08/06/2012 |
PCARD
|
Labor and Materials to install 8'x20' 2 wide double swing gate with 3 strand barbwire. |
$4,167 |
Small Purchase |
Islandwide Fencing, Inc. |
Transportation |
| 08/06/2012 |
PO231069
|
1715 sets White LED Holiday lights 70 lights per set for Honolulu City Lights |
$30,733 |
Small Purchase |
OneSource Distributors LLC |
Accounting & General Services |
| 08/06/2012 |
SW11552
|
Glass cleaners for custodial section. |
$4,048 |
Small Purchase |
Nova Distributors |
Transportation |
| 08/03/2012 |
13K00389
|
Gas Purchase for 10 months. |
$30,000 |
Small Purchase |
Tesoro Hawaii Corporation |
Human Services |
| 08/03/2012 |
13K00390
|
Remove various asbestos containing materials from 5 locations at AMP 34 |
$9,982 |
Small Purchase |
Unitek Insulation LLC |
Human Services |
| 08/03/2012 |
2207
|
The ERS Board and Administrator would require that the search for the Chief Investment Officer CIO begin immediately and that the qualified applicants be referred to the Board and Administrator by September 5 2012. The company would need to initiate the search review and screen the applicants and provide recommendations and assessments to the ERS on a fairly constricted schedule. |
$34,345 |
Small Purchase |
Inkinen and Associates |
Budget & Finance |
| 08/02/2012 |
101218
|
Tent fumigation for the entire building at Pahoa Public Library due to termite infestations. |
$3,646 |
Small Purchase |
Hilo Termite Pest Control |
Hawaii State Public Library System |
| 08/02/2012 |
PCARD
|
Labor and materials to replace backflow preventer at the ARFF station. |
$2,505 |
Small Purchase |
Clean Sewer Lines Hawaii |
Transportation |
| 08/02/2012 |
PO219415
|
120 Hillyard Creme Clean HIL-0010604 |
$4,794 |
Small Purchase |
Mizu Enterprises Inc. dba Arai Distributors |
Accounting & General Services |
| 08/01/2012 |
127377
|
Janitorial Service |
$3,508 |
Small Purchase |
Commercial Building Maintenance |
Agriculture |
| 08/01/2012 |
13K00359
|
Security Services at Mayor Wright Homes |
$33,414 |
Small Purchase |
Matt Levi Corporation dba Matt Levi Investigations |
Human Services |
| 08/01/2012 |
13K00361
|
Fire Alarm System Inspection at AMP 34 |
$5,932 |
Small Purchase |
National Fire Protection Co., Inc. |
Human Services |
| 08/01/2012 |
13K00364
|
Purchase Interior and Exterior Paints for units and REAC inspection |
$4,545 |
Small Purchase |
Painter's Warehouse Inc. |
Human Services |
| 08/01/2012 |
61693
|
Roll-up Door Maintenance Service at the FTZ Hilo Facility |
$9,636 |
Small Purchase |
Isemoto Contracting Co., Ltd. |
Business, Economic Development, & Tourism |
| 07/31/2012 |
13K00355
|
Purchase paint for stock. To use for vacancies and upcoming REAC inspection at AMP 35 |
$3,081 |
Small Purchase |
Glidden Professional Paint Center |
Human Services |
| 07/31/2012 |
13K00357
|
Provide technical assistance with the HPHA's Financial Data Schedule submission for the unaudited and audited report for fiscal year 2012 |
$25,000 |
Small Purchase |
PKF Pacific Hawaii LLP |
Human Services |
| 07/31/2012 |
AH11568
|
Repair steering suspension on SH-E144 Chevy pickup. |
$3,000 |
Small Purchase |
Bradley Service Center |
Transportation |
| 07/31/2012 |
AH11655
|
Toilet paper |
$3,016 |
Small Purchase |
Grainger Industrial Supplies |
Transportation |
| 07/31/2012 |
pCard
|
Motor pump hopper and associated parts to repair Tennant Sweeper |
$4,724 |
Small Purchase |
Bacon Universal Company, Inc |
Transportation |
| 07/30/2012 |
60233981
|
Provide labor and equipment to relamp light fixtures to replace defective ballast kits to replace deffective lamp sockets. Equipment needed to reach heights of 55 feet existing light poles. |
$13,160 |
Small Purchase |
Siu's Electric Corporation |
Transportation |
| 07/30/2012 |
PO219398
|
150 cases foam hand soap. |
$5,022 |
Small Purchase |
Triple F Distributing Inc. |
Accounting & General Services |
| 07/29/2012 |
PV 12-082K
|
Disassemble and Installation of work stations at DHS BESSD Offices located on Oahu and Maui. |
$23,839 |
Small Purchase |
Ryan Michael Corporation dba Senetics |
Human Services |
| 07/27/2012 |
90006725
|
100 12x24 aluminum sign with high intensity white back ground red border and copy to read No Parking Anytime Tow Away Zone ...100 12x24 aluminum sign with high intensity white back ground red border and copy to read No Parking Anytime Except By Permit Tow Away Zone ... |
$3,462 |
Small Purchase |
Honolulu Sign Co., Ltd. |
Transportation |
| 07/27/2012 |
P card 8/8/2012
|
Repair backflow preventer at Kalanimoku Bldg |
$4,295 |
Small Purchase |
Alaka'i Mechanical Corporation |
Accounting & General Services |
| 07/26/2012 |
13K00322
|
Gas purchase for 6 months for Central Maintenance |
$9,000 |
Small Purchase |
Tesoro Hawaii Corporation |
Human Services |
| 07/26/2012 |
13K00324
|
Trim 4 Monkey Pod Trees at Kalanihuia |
$3,141 |
Small Purchase |
The Tree People |
Human Services |
| 07/26/2012 |
13K00327
|
Annual Fire Extinguisher Inspection for AMP 43 |
$2,610 |
Small Purchase |
Hilo Fire Extinguishers |
Human Services |
| 07/26/2012 |
AH11579
|
Repair no start problem on SH-C873 Labor shop truck. |
$4,345 |
Small Purchase |
Bradley Service Center |
Transportation |
| 07/26/2012 |
AH11584
|
Parts and labor to troubleshoot transmission problem on SH-B780 Ford pickup truck. |
$4,500 |
Small Purchase |
Ray's Transmission Service Center |
Transportation |
| 07/26/2012 |
AH11585
|
Install flatbed on SH-9929 Labor cab crew. |
$4,696 |
Small Purchase |
Truck Equipment Hawaii |
Transportation |
| 07/26/2012 |
PO219396
|
Refuse pick up from September 1 2012 to August 31 2013 at Wahiawa Civic Center |
$4,574 |
Small Purchase |
Support Services Group |
Accounting & General Services |
| 07/25/2012 |
60109817
|
4 2 T10 FLG WTR MTR USG NT10MFK8 2 FIP X MTR W/GSKT M610FK16 3/4x2 1/2 SS 316 HX HD Cap Screw S6HCSFL16 3/4 SS 316 HVY HEX NUT SS6HHNF |
$3,163 |
Small Purchase |
Ferguson Enterprises, Inc. |
Transportation |
| 07/25/2012 |
pCard
|
2 each Gen2 Digital Speaker 3 each Digital Microphone Pod 1 year maintenance for MicPod plus shipping |
$2,798 |
Small Purchase |
Conferencing Advisors Inc. |
Defense |
| 07/25/2012 |
PO41901
|
Suicide Prevention Trainings - August 2012 |
$8,000 |
Small Purchase |
MATAC LLC |
Health |
| 07/24/2012 |
13217029
|
Bldg 19 - KalaeloaContractor shall provide all labor materials and equipment to excavate and repair broken sewer line. |
$4,791 |
Small Purchase |
Artistic Painting LLC |
Defense |
| 07/24/2012 |
13K00331
|
Furnish accounting technical assistance - temporary accounting services for the HPHA's Fiscal Management Office for 89 working days |
$75,000 |
Small Purchase |
NK CPSs Inc. |
Human Services |
| 07/24/2012 |
AH11528
|
Repair and parts for SH-B990 Crash fire truck. |
$8,075 |
Small Purchase |
Pacific Power Products Company |
Transportation |
| 07/24/2012 |
C30261
|
Procurement of skid steer for rockfall mitigation support at Diamond Head State Monument pursuant to Act 213 2007 SLH |
$38,713 |
Small Purchase |
Hawthorne Pacific Corp. |
Land & Natural Resource |
| 07/24/2012 |
p-Card
|
Purchase herbicides for weed control |
$2,739 |
Small Purchase |
Crop Productions |
Transportation |
| 07/24/2012 |
PO219394
|
150 cases non acid bowl and bathroom cleaner Crew NA RTU 4996 |
$3,473 |
Small Purchase |
Premium Incorporated |
Accounting & General Services |
| 07/23/2012 |
AH11514
|
Tires on tire contract EO1847-12HePS B2012000035 |
$7,088 |
Small Purchase |
East Bay Tire Co. |
Transportation |
| 07/20/2012 |
101195
|
Federal Express freight and delivery charges july 1 2012 to june 302013 |
$4,000 |
Small Purchase |
Federal Express |
Hawaii State Public Library System |
| 07/20/2012 |
13217026
|
HIARNG ARMORIES60 Deck 27 Horsepower Engine Zero turning Radius Mower |
$9,374 |
Small Purchase |
Waipahu Lawn Equipment |
Defense |
| 07/20/2012 |
13HPHA00016
|
1 MICR Checkwriter Printer with 5 year support and black toner |
$3,598 |
Small Purchase |
CDWG |
Human Services |
| 07/20/2012 |
13K00302
|
Provide Gas and Electric Ranges for all State Elderly properties under the HPHA |
$85,498 |
Small Purchase |
Pacific Appliance Group |
Human Services |
| 07/20/2012 |
13K00303
|
Provide Gas and Electric Ranges for all State Low Rent properties under the HPHA |
$56,999 |
Small Purchase |
Pacific Appliance Group |
Human Services |
| 07/19/2012 |
101206
|
Lease and Maintenance Canon ImageRunner Advance and Maintenance print charges |
$3,166 |
Small Purchase |
Canon Business Solutions |
Hawaii State Public Library System |
| 07/19/2012 |
13209024
|
DTC 1000 Double-Sided ID Card Printer |
$2,695 |
Small Purchase |
Mokuleia Software Inc. |
Defense |
| 07/19/2012 |
13219007
|
Estimated meal cost for August 2012 for Kalaeloa YCA |
$29,476 |
Small Purchase |
Department of Education |
Defense |
| 07/19/2012 |
265692
|
Tape Cartridges 100 and Cleaning Cartridges 101 New W/ Labels Affixed shipping and tax included in lumpsum award price |
$11,380 |
Small Purchase |
On-Line Computer Products Inc. |
Accounting & General Services |
| 07/19/2012 |
61375
|
Janitorial Services for the Foreign-Trade Zone Pier 2 Facility |
$16,632 |
Small Purchase |
Empico, Inc, dba Jani-King Hawaii |
Business, Economic Development, & Tourism |
| 07/19/2012 |
p-Card
|
Replace cutting deck for tractor/mower |
$4,999 |
Small Purchase |
American Machinery, Inc. |
Transportation |
| 07/19/2012 |
PO231063
|
Remove and replace broken window panes at Leiopapa O Kamehameha SOT and Keoni Ana Capitol Center |
$27,133 |
Small Purchase |
KKK Aluminum and Glass, Inc. |
Accounting & General Services |
| 07/18/2012 |
101192
|
CheckClean and refill rodent bait stations July 1 2012 to June 30 2013 at Waikiki-Kapahulu Public Library |
$2,991 |
Small Purchase |
Kaulana Pest Control Service Inc. |
Hawaii State Public Library System |
| 07/18/2012 |
13209025
|
Threat and Risk Assessment Training courses on Sept 10-13 2012. Room rental parking lunch audio package. |
$3,609 |
Small Purchase |
Pearl Country Club |
Defense |
| 07/18/2012 |
PO400059
|
Various plumbing supplies for Puu Wai Momi |
$5,112 |
Small Purchase |
Plumbing Source Inc. |
Accounting & General Services |
| 07/17/2012 |
13K00280
|
Tree Trimming/Coconut Removal at Koolau Village Hookipa Kahaluu and Kauhale Ohana for AMP 45 |
$7,194 |
Small Purchase |
Kendall Landscaping Services LLC |
Human Services |
| 07/17/2012 |
AH11482
|
Repair fuel system of Kalaeloa Crash Fire generator. |
$2,800 |
Small Purchase |
NEIL NAKAI, INC. |
Transportation |
| 07/17/2012 |
pCard
|
Rotating airport beacon light for Upolu Airport |
$4,271 |
Small Purchase |
CBA Lighting Controls Inc. |
Transportation |
| 07/17/2012 |
PCard
|
Print Fall Prevention educational materials for dissemination statewide |
$4,081 |
Small Purchase |
Valenti Print Group |
Health |
| 07/16/2012 |
11114344
|
CARGO SVCS FOR DOT PAYROLL SHIPMENTS TO NEIGHBOR ISLANDS.FOR PERIOD 7/20/12 - 10/4/12 |
$770 |
Small Purchase |
HAWAIIAN AIRLINES INC. |
Transportation |
| 07/16/2012 |
13208008
|
Reimbursement under the Department of Homeland Security Grants and Training. |
$41,111 |
Small Purchase |
Research Corp of the University of Hawaii |
Defense |
| 07/16/2012 |
13209017
|
Tsunami Schools Conference held August 31 2012 730am to 330pm. Room rental parking lunch audio. |
$7,024 |
Small Purchase |
Koolau Ballrooms |
Defense |
| 07/16/2012 |
13217022
|
RTI - Bldg. 710Contractor shall provide all labor materials and equipment to install twenty 20 ea. duplex power receptacles to be flush mounted on walls 4 below the ceiling line of rooms 1 to 8. Work shall include new runs for wires and EMT conduits from the power source panel 2ED inside the Electrical Room to each of the wire terminals to be installed. |
$4,865 |
Small Purchase |
Delta AG Electrical Contracting |
Defense |
| 07/16/2012 |
13217023
|
Bladg. 282- KalaeloaContractor shall provide all labor materials and equipment for removal for existing damage two 2 panel metal door and its metal jamb and replace with new set of two-panel door with jamb. Work to inclused disposal of old door set and new paint for new doors and jamb. |
$4,960 |
Small Purchase |
LMS Builders LLC |
Defense |
| 07/16/2012 |
13217024
|
Bladg. 282 - KalaeloaContractor shall provide all labor materials and equipment to strip and wax entire 2nd floor of Bldg. 282. Deep clean and sanitize all latrines in the entire building. |
$6,660 |
Small Purchase |
PWC Hawaii Corporation |
Defense |
| 07/16/2012 |
OA12-06
|
Furnish and pay for all materials tools equipment labor and other incidental work necessary to remove and dispose of abandoned vessels and miscellaneous debris at Keehi Small Boat Harborincluding all materials tools equipment labor and other incidental work necessary as required |
$46,400 |
Small Purchase |
Parker Marine Worldwide |
Land & Natural Resource |
| 07/13/2012 |
13217021
|
Bldg. 300 Rm 12 Selective ServiceContractor shall provide all labor materials and equipment to 1. Remove one old unit AC and dispose off in accordance with EPA regulation. 2. Supply install one split type Trizone AC unit 30000 BTU outdoor unit with one 12000 BTU one 18000 BTU interior units.3. Install electrical circuit breaker with rain tight box and other wiring terminals to be tapped to existing power line. 4. Scrape off old and apply new paint to the existing metal bracket/support of exterior unit. |
$7,019 |
Small Purchase |
NS Air Conditioning LLC |
Defense |
| 07/13/2012 |
13K00267
|
Materials/Parts needed to repair 2 Storage Tanks at Kamalu-Ho'olulu Elderly |
$2,984 |
Small Purchase |
Western Pacific Mechanical |
Human Services |
| 07/13/2012 |
30046
|
Nintex Standard renewal |
$3,351 |
Small Purchase |
Synergy Asia Pacific |
Hawaii State Public Library System |
| 07/13/2012 |
G13E0007
|
Dell OptiPlex 990 Desktop Computer Dell E2210 22 LCD Monitor |
$3,267 |
Small Purchase |
Technology Integration Group (TIG) dba PC Specialists Inc. |
Defense |
| 07/13/2012 |
PO400058
|
12 cartons Burk cove base and 10 cartons Armstrong Stonetex for Puu Wai Momi |
$3,035 |
Small Purchase |
Alii Flooring Inc |
Accounting & General Services |
| 07/12/2012 |
053001
|
Laundry service for the State Laboratories facility. |
$7,465 |
Small Purchase |
Steiner Hawaii, Inc. dba ALSCO |
Health |
| 07/12/2012 |
13204014
|
Network design router configuration and technical assistance for State Civil Defense Intranet improvement. |
$4,901 |
Small Purchase |
International Business Machines Corporation |
Defense |
| 07/12/2012 |
13217018
|
Hanapepe Armory - Contractor shall provide all labor materials and equipment for Urgent repair work to replace Main Base Boards of Chiller 1 and Chiller 2. |
$4,472 |
Small Purchase |
Oahu Air Conditioning Service, Inc. |
Defense |
| 07/12/2012 |
13219006
|
Digital Portable Radios Charger Rack Control Station Programming Software |
$7,662 |
Small Purchase |
CQ Communications, Inc. |
Defense |
| 07/12/2012 |
13K00247
|
Replace 80 Gallon Commercial Gas Water Heater in Laundry Room 1 at Ka Hale Kahaluu |
$9,215 |
Small Purchase |
Hilo Mechanical |
Human Services |
| 07/12/2012 |
265681
|
Support Maintenance Renewal OS DCD III-DATA Correlation Documentation System Software |
$5,100 |
Small Purchase |
Marble Computer, Inc. |
Accounting & General Services |
| 07/12/2012 |
265682
|
Code-1 Plus US Postal Database OP System maintenance from 07/01/12 - 06/30/13 |
$9,505 |
Small Purchase |
Pitney Bowes, Inc. |
Accounting & General Services |
| 07/12/2012 |
265683
|
Maintenance Renewal for MVS/Quick-REF Software Product/Inv M12110461 from 09/05/2012 - 09/04/2013 |
$6,084 |
Small Purchase |
Chicago-Soft, Ltd. |
Accounting & General Services |
| 07/11/2012 |
13001961
|
OCCC - Liquid Anti-bacterial hand soap. |
$2,714 |
Small Purchase |
Von Kenric Brushes |
Public Safety |
| 07/11/2012 |
13209011
|
Conference room rental parking breakfast and rental of audio visual package |
$2,404 |
Small Purchase |
Manoa Grand Ballroom |
Defense |
| 07/11/2012 |
13217016
|
Bldg. 282 and 1903 - KalaeloaContractor shall provide all labor materials and equipment of all wooden frames and structures next to fuel Farm. |
$14,634 |
Small Purchase |
Artistic Painting LLC |
Defense |
| 07/11/2012 |
PCARD purchase
|
One month rental of one 1 Skyjack Boomlift. Lift is necessary for tree trimming and replacement of airport lightings street and airfield 7/13/12 - 8/12/12 |
$3,750 |
Small Purchase |
Allied Machinery Corp |
Transportation |
| 07/11/2012 |
PO400062
|
Various plumbing supplies for Puu Wai Momi |
$3,878 |
Small Purchase |
Plumbing Source Inc. |
Accounting & General Services |
| 07/10/2012 |
13K00230
|
Purchase refrigerator and range replacement parts for 5 properties under AMP 43 |
$2,706 |
Small Purchase |
Reliable Parts |
Human Services |
| 07/10/2012 |
90006654
|
LU-1000 watt E-25 HPS lamp lamp needed for relamping project inside the Matson container yard. |
$4,145 |
Small Purchase |
Fastenal Company |
Transportation |
| 07/09/2012 |
101178
|
Complete landscape maintenance clean and haul away debis per specification at Nanakuli vacant lot July 32012 to Dec 26 2012 |
$2,639 |
Small Purchase |
Tonys Landscapes and Trees |
Hawaii State Public Library System |
| 07/09/2012 |
101179
|
Complete ground maintenance clean and haul away debris at Waialua Public Library July 2012 to Dec 2012 |
$3,225 |
Small Purchase |
Tonys Landscapes and Trees |
Hawaii State Public Library System |
| 07/06/2012 |
127078/127148/127219
|
Gasoline purchase for the period 7/1/12 - 9/30/12 |
$6,000 |
Small Purchase |
Kamuela Car Wash |
Agriculture |
| 07/06/2012 |
13217008
|
Bldg 1784 and 1898 KalaeloaContractor shall provide all labor materials and equipment to Pressure wash exterior of buildings. Clean and wipe Air Conditioning Vent Bldg. 1784 |
$13,900 |
Small Purchase |
Kai Hua Sun |
Defense |
| 07/06/2012 |
13217010
|
6 Burnishers Nobles high speed |
$8,450 |
Small Purchase |
Lamers Enterprise, Inc. |
Defense |
| 07/06/2012 |
13217010
|
Bldg 1784 1785 46 19 Kalaeloa -Nobles High Speed Burnisher |
$8,450 |
Small Purchase |
Lamers Enterprise, Inc. |
Defense |
| 07/06/2012 |
13K00181
|
Tree Trimming and Removal at HPHA School Street |
$6,361 |
Small Purchase |
Kendall Landscaping Services LLC |
Human Services |
| 07/06/2012 |
90006658
|
Replacement tires for Grounds Komatsu Front Loader WA-180.17.5-25 16 EBT Loader DAWG SD L-2 EB17525HL22 |
$3,640 |
Small Purchase |
East Bay Tire Co. |
Transportation |
| 07/06/2012 |
NA
|
The contractor shall furnish and deliver vessel and ramp decals for Year 2014. |
$17,650 |
Small Purchase |
Securemark Decal Corp. |
Land & Natural Resource |
| 07/05/2012 |
13000323
|
OCCC - INMATE UNIFORM SETS |
$1,858 |
Small Purchase |
I C S |
Public Safety |
| 07/05/2012 |
13000324
|
OCCC - Inmate Uniform Pants |
$1,858 |
Small Purchase |
ICS |
Public Safety |
| 07/05/2012 |
13001936
|
OCCC - INMATE UNIFORMS |
$1,858 |
Small Purchase |
ICS |
Public Safety |
| 07/05/2012 |
Pending
|
Professional appraisal services to establish new rental values of 17 lots in Keahole Agricultural Park 9 agricultural lots on Oahu 1 agricultural lot on Kauai and 2 agricultural lots in Panaewa. |
$12,200 |
Small Purchase |
ACM Consultants, Inc. |
Agriculture |
| 07/05/2012 |
PO219366
|
100 cases toilet seat covers. |
$3,115 |
Small Purchase |
PaperSource Hawaii, Inc. |
Accounting & General Services |
| 07/05/2012 |
PO231062
|
Clean and waterproof 2 wells. Install screen block at Kinau Hale |
$4,725 |
Small Purchase |
New World Roofing |
Accounting & General Services |
| 07/03/2012 |
AH11439
|
Auto shop reflective decals for equipment generators forsafety purposes. |
$4,628 |
Small Purchase |
Unlimited Designs LLC |
Transportation |
| 07/02/2012 |
13001316
|
OCCC - Tube Socks |
$420 |
Small Purchase |
HORIZON PRODUCTS |
Public Safety |
| 07/02/2012 |
13001940
|
OCCC - T-Shirts |
$2,124 |
Small Purchase |
Robinson Enterprises Inc. |
Public Safety |
| 07/02/2012 |
13004235
|
OCCC - TUBE SOCKS |
$420 |
Small Purchase |
HORIZON PRODUCTS |
Public Safety |
| 07/02/2012 |
13004263
|
OCCC - T-SHIRTS |
$2,124 |
Small Purchase |
Robinson Enterprises Inc. |
Public Safety |
| 07/02/2012 |
13006358
|
OCCC - TUBE SOCKS |
$420 |
Small Purchase |
HORIZON PRODUCTS |
Public Safety |
| 07/02/2012 |
13217006
|
RTI Bldg 711 Class Rooms - Dimming Ballast LUtron |
$2,730 |
Small Purchase |
Alpha Supply, LLC |
Defense |
| 07/02/2012 |
13217006
|
30 each Dimming Ballasts |
$2,730 |
Small Purchase |
Alpha Supply, LLC |
Defense |
| 07/02/2012 |
13K00161
|
Tree Trimming at MU 42 |
$15,000 |
Small Purchase |
All Paradise Tree Service |
Human Services |
| 07/02/2012 |
13K00167
|
Investigate failing paved area along corner of HPHA Building C School Street |
$14,999 |
Small Purchase |
Global Specialty Contractors, Inc. |
Human Services |
| 07/02/2012 |
13K00171
|
Furnish Fencing Material for Mayor Wright Homes under Asset Management Project 32 on the Island of Oahu |
$25,002 |
Small Purchase |
Mid Pacific Steel, Inc. |
Human Services |
| 07/02/2012 |
C30051
|
Helicopter Service for DAR personel to access and monitor East and West Wailua Iki and Waiohue Steams. |
$18,400 |
Small Purchase |
Windward Aviation, Inc. |
Land & Natural Resource |
| 07/02/2012 |
G13A0021
|
4 chairs 1 coffee table |
$2,642 |
Small Purchase |
Fisher Hawaii |
Defense |
| 07/02/2012 |
Q2012001349
|
Power Tool Cleaning for Rust Removal Washing With Water Based Cleaner and Application of 100 Epoxy Sealer for the Department of Land and Natural Resources Division of Forestry Wildlife Maui Branch |
$37,760 |
Small Purchase |
Castle Creations Inc. dba Freshcoat Painting |
Land & Natural Resource |
| 07/01/2012 |
|
Janitorial Services |
$1,754 |
Small Purchase |
Commercial Building Maintenance |
Agriculture |
| 07/01/2012 |
|
Janitarial Service |
$1,754 |
Small Purchase |
Commercial Building Maintenance |
Agriculture |
| 07/01/2012 |
101132
|
Refuse service for Princeville Public Library July 12012-June 302013 |
$3,000 |
Small Purchase |
BLS KTC Inc. |
Hawaii State Public Library System |
| 07/01/2012 |
101137
|
Air conditioner maintenance 7/11/12-6/30/13 at Molokai Public Library |
$3,661 |
Small Purchase |
PS Refrigeration LLC |
Hawaii State Public Library System |
| 07/01/2012 |
127376
|
Janitorial Service |
$1,754 |
Small Purchase |
Commercial Building Maintenance |
Agriculture |
| 07/01/2012 |
13K00004
|
Provide mediation services as needed to HPHA employees to resolve disputes relating to employment co-worker disputes office atmosphere and discipline. |
$5,000 |
Small Purchase |
Mediation Center - Windward |
Human Services |
| 07/01/2012 |
13K00005
|
Purchase gas for 6 months for AMP 31 |
$4,750 |
Small Purchase |
Tesoro Hawaii Corporation |
Human Services |
| 07/01/2012 |
13K00108
|
Purchase Maintenance Supplies not on SPO Price List. To be used at Halia Hale. |
$2,500 |
Small Purchase |
City Mill |
Human Services |
| 07/01/2012 |
13K00114
|
OPO Provide emergency services i.e.clean/clear clogged drains at Kamalu Hoolulu |
$2,500 |
Small Purchase |
Clean Sewer Lines Hawaii |
Human Services |
| 07/01/2012 |
13K00129
|
50 hours of various interpreter services |
$2,880 |
Small Purchase |
Language Services Hawaii LLC |
Human Services |
| 07/01/2012 |
13K00155
|
Emergency Services/Repairs/Replacements when Fire Equipment malfunctions at Kamalu and Ho'olulu at MU 42. |
$2,500 |
Small Purchase |
Elite Fire Services Inc |
Human Services |
| 07/01/2012 |
26705
|
Last 12 months of 5 year lease agreement on multi-function system machine copier printer scanner fax plus 12 months of estimated cost per copy for black and white maintenance and supply. |
$3,833 |
Small Purchase |
RICOH AMERICAS CORPORATION |
Business, Economic Development, & Tourism |
| 07/01/2012 |
37115287
|
Infrared scanning of Lihue Airport Electrical Distribution System. Maintenance on Automatic Transfer Switches. |
$4,088 |
Small Purchase |
Electrical Equipment Testing LLC |
Transportation |
| 07/01/2012 |
PO221923
|
Landscape services and removal of debris from trash enclosure at Iolani Palace |
$3,625 |
Small Purchase |
Falcon Landscaping |
Accounting & General Services |
| 07/01/2012 |
PO39914
|
Renovating the IPCS web pages on the DOH site. |
$4,950 |
Small Purchase |
Judeth H. Strait-Jones dba Creative Lifestyles |
Health |
| 07/01/2012 |
PO41725
|
Review Maui Medical Examiner records. |
$5,755 |
Small Purchase |
Richard Stone |
Health |
| 06/29/2012 |
13000300
|
OCCC - Sanitary Napkins |
$1,803 |
Small Purchase |
Robinson Textiles |
Public Safety |
| 06/29/2012 |
13001904
|
OCCC - Sanitary Napkins |
$1,803 |
Small Purchase |
Robinson Enterprises Inc. |
Public Safety |
| 06/29/2012 |
13004262
|
OCCC - SANITARY NAPKINS |
$1,803 |
Small Purchase |
Robinson Enterprises Inc. |
Public Safety |
| 06/29/2012 |
13006342
|
OCCC - SANITARY NAPKINS |
$1,803 |
Small Purchase |
Robinson Enterprises Inc. |
Public Safety |
| 06/29/2012 |
13K00159
|
Refuse Collection Services at AMP 39 on the Island of Molokai. Projects include Kahale Mua/Federal and Kahale Mua/State. |
$4,784 |
Small Purchase |
Island Refuse, Inc. |
Human Services |
| 06/29/2012 |
C23335
|
Service to Transfer Digital Document Files to Microfilm. Fuji Microfilm at 0.0095 per image with no minimum and no maximum ordering requirements. Competitive HePS Solicitation conducted for 6 month period with option to extend service on a monthly basis. Total amount of work not to exceed 99999.00. Invoices determined by the quantity of images work actually returned. |
$54,467 |
Small Purchase |
US Imaging |
Land & Natural Resource |
| 06/28/2012 |
21230
|
Purchase of various janitorial supplies |
$4,835 |
Small Purchase |
Crestek Cleaning Center |
Hawaii State Public Library System |
| 06/28/2012 |
pCard
|
Tractor power steering and clutch repair. |
$2,581 |
Small Purchase |
Allied Machinery Corp |
Transportation |
| 06/27/2012 |
052985
|
Maintenace of the diionized water system in the State Laboratories facility. |
$7,830 |
Small Purchase |
Water Solutions Inc. |
Health |
| 06/27/2012 |
21229
|
10 UPRO14T w/Tools Prof vacuum20 UPRO14 Filter bags |
$7,370 |
Small Purchase |
Oreck Vaccums of Hawaii |
Hawaii State Public Library System |
| 06/27/2012 |
ID2011000098-01
|
Consulting services assisting in the review of audited financial statements and actuarial reports and provide accounting services to ensure compliance with HRS Chapter 441 and HAR Chapter 16-75. |
$21,000 |
Small Purchase |
Ohata Chun Yuen LLP |
Commerce & Consumer Affairs |
| 06/26/2012 |
C23268
|
Procurement of 2 diesel 4x4 utility vehicles for park and landscaping improvements pursuant to Act 213 2007 SLH for Lava Tree State Monument and Manuka State Wayside Hawaii. |
$26,873 |
Small Purchase |
Kahua Ranch Ltd |
Land & Natural Resource |
| 06/26/2012 |
C23274
|
Procurement of 3 riding mowers for park and landscaping improvements pursuant to Act 213 2007 SLH for Lava Tree State Monument and Manuka State Wayside Hawaii. |
$31,013 |
Small Purchase |
Allied Machinery Corp |
Land & Natural Resource |
| 06/26/2012 |
C23354
|
2012 4X4 Chevy Colorado Access Cab P-U |
$31,700 |
Small Purchase |
Cutter Chevrolet Inc |
Land & Natural Resource |
| 06/26/2012 |
C23355
|
2012 AWD Chevy Equinox |
$27,853 |
Small Purchase |
Servco Pacific Inc. |
Land & Natural Resource |
| 06/26/2012 |
C23355
|
2012 AWD Chevy Equinox |
$27,853 |
Small Purchase |
Servco Pacific Inc. |
Land & Natural Resource |
| 06/26/2012 |
C23356
|
DAR Hilo Office Parking Lot paving. |
$57,760 |
Small Purchase |
William C. Loeffler Construction, Inc. |
Land & Natural Resource |
| 06/26/2012 |
C23356
|
DAR Hilo Office Parking Lot paving. |
$57,760 |
Small Purchase |
William C. Loeffler Construction, Inc. |
Land & Natural Resource |
| 06/26/2012 |
p Card
|
12 months of interoffice courier serivce. |
$2,774 |
Small Purchase |
Security Armored Car and Courier Service of Hawaii |
Business, Economic Development, & Tourism |
| 06/25/2012 |
11-18782
|
Expert Witness in Jackson v. Abercrombie Civ. No. 11-00734 ACK/KSC USDC |
$1,000 |
Small Purchase |
Gary Segura Ph.D. |
Attorney General |
| 06/25/2012 |
21227
|
100m .024 teslin finish laminated product |
$7,900 |
Small Purchase |
Rainbow Printing |
Hawaii State Public Library System |
| 06/25/2012 |
90006575
|
Six week rental of backhoe for trench drain cleaning at Pier 52-53 and pot holes. |
$4,188 |
Small Purchase |
Bacon Universal Company, Inc |
Transportation |
| 06/25/2012 |
C23267
|
Procurement of 4 riding mowers for various Oahu State Parks for fire and vector hazard mitigation as approved by the Administration pursuant to Act 164 2011 SLH. |
$93,899 |
Small Purchase |
Hawthorne Pacific Corp. |
Land & Natural Resource |
| 06/25/2012 |
PO C30037
|
Rental and servicing of certain rubbish bins at various parks on the island of Hawaii. |
$34,017 |
Small Purchase |
Pacific Waste, Inc. |
Land & Natural Resource |
| 06/25/2012 |
SMA 12-124
|
AIR CONDITIONING MAINTENANCE SERVICE FOR THE FACILITY AT 1428 SOUTH KING STREET. |
$12,856 |
Small Purchase |
Oahu Air Conditioning Service, Inc. |
Agriculture |
| 06/22/2012 |
13000294
|
OCCC - Boxer Shorts |
$1,242 |
Small Purchase |
ICS |
Public Safety |
| 06/22/2012 |
13000875
|
OCCC - Disposable Razors |
$190 |
Small Purchase |
ICS |
Public Safety |
| 06/22/2012 |
13001318
|
OCCC - Toothgel |
$1,047 |
Small Purchase |
ICS |
Public Safety |
| 06/22/2012 |
13001933
|
OCCC - Boxer shorts for inmates. |
$1,242 |
Small Purchase |
I C S |
Public Safety |
| 06/22/2012 |
13001934
|
OCCC - Disposable Razors |
$190 |
Small Purchase |
I C S |
Public Safety |
| 06/22/2012 |
13001935
|
OCCC - ToothGel |
$1,047 |
Small Purchase |
I C S |
Public Safety |
| 06/22/2012 |
13004199
|
OCCC - DISPOSABLE RAZORS |
$190 |
Small Purchase |
ICS |
Public Safety |
| 06/22/2012 |
13004213
|
OCCC - BOXER SHORTS FOR INMATES |
$1,242 |
Small Purchase |
I C S |
Public Safety |
| 06/22/2012 |
13004214
|
OCCC - TOOTH GEL 1.5OZ. |
$1,047 |
Small Purchase |
ICS |
Public Safety |
| 06/22/2012 |
13006343
|
OCCC - BOXER SHORTS |
$1,242 |
Small Purchase |
I C S |
Public Safety |
| 06/22/2012 |
13006349
|
OCCC - TOOTHGEL |
$1,047 |
Small Purchase |
I C S |
Public Safety |
| 06/22/2012 |
13006350
|
OCCC - DISPOSABLE RAZORS |
$190 |
Small Purchase |
I C S |
Public Safety |
| 06/22/2012 |
Q2012001063
|
Noninvasive Hemoglobin spot check monitor used for screening patients for anemia. Total award includes monitors adult and pediatric sensors. |
$24,203 |
Small Purchase |
Masimo Americas Inc. |
Health |
| 06/21/2012 |
11-18782
|
Expert Witness in Jackson v. Abercrombie Civ. No. 11-00734 ACK/KSC USDC |
$1,400 |
Small Purchase |
Gregory M. Herek Ph.D. |
Attorney General |
| 06/21/2012 |
127000
|
SPO VENDOR PRICE LIST CONTRACT NO. 11-11 WSCA CONTRACT NO. 1715. MULTIFUNCTION COPIER GROUP B SEGMENT 2H FINANCIAL OPTION 60 MONTH FAIR MARKET VALUE LEASE.FOR KAHULUI MAUI OFFICE 635 MUA STREET. |
$93 |
Small Purchase |
RICOH AMERICAS CORPORATION |
Agriculture |
| 06/21/2012 |
13000302
|
OCCC - Sports Bras |
$644 |
Small Purchase |
Walter F. Stephens Jr. Inc |
Public Safety |
| 06/21/2012 |
13000638
|
OCCC - Pillow Cases |
$4,185 |
Small Purchase |
Walter F. Stephens Jr. Inc |
Public Safety |
| 06/21/2012 |
13001937
|
OCCC - PANTIES |
$644 |
Small Purchase |
Walter F. Stephens Jr. Inc |
Public Safety |
| 06/21/2012 |
13001938
|
OCCC - Bath Towels Wash Cloths |
$4,726 |
Small Purchase |
Robinson Enterprises Inc. |
Public Safety |
| 06/21/2012 |
13003589
|
OCCC - RUBBER SLIPPERS |
$4,726 |
Small Purchase |
Robinson Enterprises Inc. |
Public Safety |
| 06/21/2012 |
13006341
|
OCCC - RUBBER SLIPPERS |
$4,726 |
Small Purchase |
Robinson Enterprises Inc. |
Public Safety |
| 06/21/2012 |
C23212
|
Procurement of 4 electric utility vehicles pursuant to Act 162 2009 SLH |
$46,224 |
Small Purchase |
Montgomery Motors LTD. |
Land & Natural Resource |
| 06/21/2012 |
Q2012001132
|
Security Services for Ahihi-Kinau Natural Area Reserves NAR on the Island of Maui. |
$24,000 |
Small Purchase |
MOOMUKU STABLES INC |
Land & Natural Resource |
| 06/20/2012 |
101113
|
Remove and furnish water closet and urinals at Hawaii State Library |
$18,137 |
Small Purchase |
D and C Plumbing, Inc. |
Hawaii State Public Library System |
| 06/20/2012 |
13000301
|
OCCC - Bath Soap 3 oz. |
$1,719 |
Small Purchase |
R M Reyes Enterprise LLC |
Public Safety |
| 06/20/2012 |
13000730
|
OCCC - Toilet Tissue Rolls |
$376 |
Small Purchase |
PaperSource Hawaii, Inc. |
Public Safety |
| 06/20/2012 |
13001173
|
OCCC - Soap Bars |
$1,719 |
Small Purchase |
R M Reyes Enterprise LLC |
Public Safety |
| 06/20/2012 |
13001434
|
OCCC - Trash Bags 33 gal. capacity |
$379 |
Small Purchase |
KYD, Inc. |
Public Safety |
| 06/20/2012 |
13001719
|
OCCC - Trash Liners |
$379 |
Small Purchase |
KYD, Inc. |
Public Safety |
| 06/20/2012 |
13001931
|
OCCC - Blankets |
$1,872 |
Small Purchase |
American Woolen Company International Inc. |
Public Safety |
| 06/20/2012 |
13001972
|
OCCC - Toilet Tissue Rolls |
$376 |
Small Purchase |
PaperSource Hawaii, Inc. |
Public Safety |
| 06/20/2012 |
13002289
|
OCCC - Soap 3 oz. |
$1,719 |
Small Purchase |
R M Reyes Enterprise LLC |
Public Safety |
| 06/20/2012 |
13003587
|
SOAP - 3 oz. bars |
$1,719 |
Small Purchase |
R M Reyes Enterprise LLC |
Public Safety |
| 06/20/2012 |
13004222
|
OCCC - TOILET TISSUE ROLLS |
$376 |
Small Purchase |
PaperSource Hawaii, Inc. |
Public Safety |
| 06/20/2012 |
13004236
|
OCCC - VINYL MATTRESS COVERS |
$1,207 |
Small Purchase |
Barker Bob Company Inc. |
Public Safety |
| 06/20/2012 |
13004275
|
OCCC - TRASH LINERS 33 GAL. CAPACITY |
$379 |
Small Purchase |
KYD, Inc. |
Public Safety |
| 06/20/2012 |
13006336
|
OCCC - SOAP - 3 OZ. |
$1,719 |
Small Purchase |
R M Reyes Enterprise LLC |
Public Safety |
| 06/20/2012 |
13006522
|
OCCC - TOILET TISSUE ROLL |
$376 |
Small Purchase |
PaperSource Hawaii, Inc. |
Public Safety |
| 06/20/2012 |
13006522
|
OCCC - TOILET TISSUE ROLL |
$376 |
Small Purchase |
PaperSource Hawaii, Inc. |
Public Safety |
| 06/20/2012 |
256659
|
Furnish Install 48 VDC Rectifier Systems at Mt. Kilohana Radio Facility |
$51,628 |
Small Purchase |
Scientel Wireless LLC |
Accounting & General Services |
| 06/20/2012 |
265659
|
Furnish Install 48 VDC Rectifier Systems at Mt. Kilohana Radio Facility |
$51,628 |
Small Purchase |
Scientel Wireless LLC |
Accounting & General Services |
| 06/20/2012 |
60109806
|
Furnish labor parts and materials to provide one 1 standon/ride on vacuum. To include maintenance warranty/agreement for three 3 year period.Carpet Vacuum - 15845.58First year maintenance - 1412.70Second year maintenance - 1412.70 |
$18,671 |
Small Purchase |
ABC Corporation |
Transportation |
| 06/20/2012 |
60726245
|
Non-commercial passenger van. |
$26,925 |
Small Purchase |
Cutter CJD Inc. |
Transportation |
| 06/20/2012 |
ASO - 001
|
JANITORIAL SERVICES - DOA LANIKAULA HILO OFFICES. TERM 7/1/12 - 6/30/13. |
$8,200 |
Small Purchase |
CW Maintenance, Inc. |
Agriculture |
| 06/20/2012 |
C23207
|
2013 4X4 Chevy Standard Cab P-U Truck |
$27,694 |
Small Purchase |
Cutter Chevrolet Inc |
Land & Natural Resource |
| 06/20/2012 |
pCard
|
Rotating Beacon for Kalaupapa Airport |
$4,998 |
Small Purchase |
Goldwings Supply Service, Inc. |
Transportation |
| 06/20/2012 |
Pending
|
Design layout and printing 1000 copies of the 2012 My Hawaii Anthology |
$5,322 |
Small Purchase |
DISfunkshion Magazine Inc. |
Business, Economic Development, & Tourism |
| 06/19/2012 |
11-18782
|
Expert Witness in Jackson v. Abercrombie Civ. No. 11-00734 ACK/KSC USDC |
$3,600 |
Small Purchase |
George Chauncey Ph.D. |
Attorney General |
| 06/19/2012 |
11114332
|
4 Automated external Defibrillators |
$18,716 |
Small Purchase |
Safety Systems Hawaii, Inc. |
Transportation |
| 06/19/2012 |
13000295
|
OCCC - Disposable Coveralls |
$3,971 |
Small Purchase |
Disposable Products Inc. |
Public Safety |
| 06/19/2012 |
13000303
|
OCCC - Wash Cloths |
$1,503 |
Small Purchase |
Robinson Enterprises Inc. |
Public Safety |
| 06/19/2012 |
13000886
|
OCCC - Bath Towels |
$1,503 |
Small Purchase |
100th Infantry Battalion Veterans |
Public Safety |
| 06/19/2012 |
13001932
|
OCCC - Disposable Coveralls |
$3,971 |
Small Purchase |
Disposable Products Inc. |
Public Safety |
| 06/19/2012 |
13001939
|
OCCC - Bath Towels Wash Cloths |
$1,503 |
Small Purchase |
Robinson Enterprises Inc. |
Public Safety |
| 06/19/2012 |
13004230
|
OCCC - DISPOSABLE COVERALLS |
$3,971 |
Small Purchase |
Disposable Products Inc. |
Public Safety |
| 06/19/2012 |
13004260
|
OCCC - BATH TOWELS |
$1,503 |
Small Purchase |
Robinson Enterprises Inc. |
Public Safety |
| 06/19/2012 |
13006338
|
OCCC - ADMISSION/HYGIENE KITS |
$2,040 |
Small Purchase |
Robinson Enterprises Inc. |
Public Safety |
| 06/19/2012 |
13006340
|
OCCC - BATH TOWELS WASH CLOTHS |
$1,503 |
Small Purchase |
Robinson Enterprises Inc. |
Public Safety |
| 06/19/2012 |
265653
|
Centrify Suite1 CSSA-5A-AL Centrify Direct Manage 5 Administrator License Pack10 CSEE-ITSO-SL Centrify Suite ENT Edition Software License125 CSSE-ITSO-SL Centrify Suite Standard Edition Software License1 DCASMS-1Y Centrify Annual StandardMaint Support 1Yr1 CSS-CSSE-SJS Centrify Professional Services - Centrify Suite Standard Edition STD Jumpstart-250 |
$83,476 |
Small Purchase |
Mainline Information Systems Inc. |
Accounting & General Services |
| 06/19/2012 |
92905
|
Lektriever 2000 or Equal. |
$52,289 |
Small Purchase |
Alexander Brothers Ltd. |
Labor & Industrial Relations |
| 06/19/2012 |
92906
|
Kauai District Office Rotary Filing System |
$26,820 |
Small Purchase |
The Systemcenter, Inc. |
Labor & Industrial Relations |
| 06/19/2012 |
PO221897
|
Misc. landscape work at Kinau Hale |
$59,700 |
Small Purchase |
Island Landscaping & Maintenance, Inc. |
Accounting & General Services |
| 06/19/2012 |
PO231043
|
Roof drain line replacement at Leiopapa O Kamehameha State Office Tower. |
$125,445 |
Small Purchase |
Regent Plumbing |
Accounting & General Services |
| 06/18/2012 |
265638
|
VCC POLYCOM Maintenance Renewal |
$15,610 |
Small Purchase |
BT Conferencing Video, Inc. |
Accounting & General Services |
| 06/18/2012 |
265638
|
VCC POLYCOM Maintenance Renewal |
$15,610 |
Small Purchase |
BT Conferencing Video, Inc. |
Accounting & General Services |
| 06/18/2012 |
265639
|
VCC POLYCOM Maintenance Renewal |
$15,495 |
Small Purchase |
BT Conferencing Video, Inc. |
Accounting & General Services |
| 06/18/2012 |
265639
|
VCC POLYCOM Maintenance Renewal |
$15,495 |
Small Purchase |
BT Conferencing Video, Inc. |
Accounting & General Services |
| 06/18/2012 |
265641
|
Govt LOTUS DOMINO Enterprise VU SUP INSTE 1A D55JELLGovt LOTUS DOMINOEntrerprise VU Licenses/MNT D55JDLL |
$62,258 |
Small Purchase |
En Pointe Technologies Inc. |
Accounting & General Services |
| 06/18/2012 |
265645
|
FUJITSU Hardware Software |
$33,568 |
Small Purchase |
PC Specialists, Inc. dba Technology Integration Group |
Accounting & General Services |
| 06/15/2012 |
101111
|
Software services education support and maintenance subscription |
$37,490 |
Small Purchase |
En Pointe Technologies Inc. |
Hawaii State Public Library System |
| 06/15/2012 |
216164
|
Security Services for Dept of Labor Industrial Relations |
$83,911 |
Small Purchase |
Star Protection Agency, LLC |
Labor & Industrial Relations |
| 06/15/2012 |
265631
|
Various POLYCOM Videoconferencing Equipment. Support One Care Remote for POLYCOM |
$46,378 |
Small Purchase |
BT Conferencing Video, Inc. |
Accounting & General Services |
| 06/15/2012 |
60109786
|
Properly categorize and dispose of hazardous waste at Piers 18 31 and 36 Honolulu Harbor in accordance with Line Item 1 of the Notice of Award for Indefinite Quantity Contract Notice 2882.00 Proper recycling or disposal of two-part spray insultating Foan Cylinders in accordance with Line Item 3 of the Notice 13309.04 and testing and removal of additional drums of potentially hazardous waste identified in accordance with Line Item 2 of the Notice 2795.04. |
$18,986 |
Small Purchase |
Enviroservices Training Center LLC |
Transportation |
| 06/15/2012 |
HEPS-DO-2012000788
|
Three new vehicles for Harbors Engineering Construction Section |
$53,159 |
Small Purchase |
Cutter Ford, Inc. |
Transportation |
| 06/15/2012 |
TBD
|
Modification of database called SWICH to include Pediatric and Pregnancy Nutrition Surveillance data conversion and one year certification periods in accordance with CDC requirement. |
$49,478 |
Small Purchase |
Hoike Networks Inc. |
Health |
| 06/14/2012 |
126034
|
HePS award to Cutter Chrysler Jeep Dodge Pearl City for 2013 Jeep Grand Cherokee according to specifications listed on the HePS procurement document. |
$34,468 |
Small Purchase |
Cutter Dodge Crysler Jeep of Pearl City, Inc. |
Agriculture |
| 06/14/2012 |
pCard
|
Refrigerant recovery recycling and recharging machine. Required by EPA to service AC units on vehicles |
$3,061 |
Small Purchase |
Pacific Service Development Corp |
Transportation |
| 06/13/2012 |
052983
|
Maintenace of the elevators in the State Laboratories facility. |
$3,355 |
Small Purchase |
ThyssenKrupp Elevator Corporation |
Health |
| 06/13/2012 |
11114318
|
Video Conference equipment maintenance and on-site setup |
$39,513 |
Small Purchase |
Video Warehouse Inc. DBA The Audio Visual Company |
Transportation |
| 06/13/2012 |
11114318
|
Videoconference Equipment maintenance |
$39,513 |
Small Purchase |
Video Warehouse Inc. DBA The Audio Visual Company |
Transportation |
| 06/13/2012 |
265261
|
Furnish Install DC Power Systems at Kaupulehu Modify the Esisting EC Power System at Kahua Ranch Radio Facilities |
$60,947 |
Small Purchase |
Pacific Wireless Communications, LLC |
Accounting & General Services |
| 06/13/2012 |
265621
|
Furnish Install DC Power Systems at Kaupulehu Modify the Existing DC Power System at Kahua Ranch Radio Facilities |
$60,947 |
Small Purchase |
Pacific Wireless Communications, LLC |
Accounting & General Services |
| 06/13/2012 |
265622
|
SOLARWINDS Annual Maintenance Renewal |
$18,977 |
Small Purchase |
DLT Solutions Inc. |
Accounting & General Services |
| 06/13/2012 |
265622
|
SOLARWINDS Annual Maintenance RenewalAcct. No. SW21298 |
$18,977 |
Small Purchase |
DLT Solutions Inc. |
Accounting & General Services |
| 06/13/2012 |
265623
|
ADABAS and NATURAL as Needed Assistance |
$21,360 |
Small Purchase |
eWorld Enterprise Solutions, Inc. |
Accounting & General Services |
| 06/12/2012 |
126129
|
microscopes dissecting 1 unit and compound 1 unit |
$26,388 |
Small Purchase |
Pac/Rim Medical Technology |
Agriculture |
| 06/12/2012 |
pcard
|
Trash removal from the State Laboratories facility |
$7,919 |
Small Purchase |
Rolloffs Hawaii LLC |
Health |
| 06/07/2012 |
11114315
|
check point software maint. renewal. FOR PERIOD 6/20/12-6/29/2013. |
$23,018 |
Small Purchase |
Secure Technology Hawaii Inc. |
Transportation |
| 06/07/2012 |
265612
|
Entitlment No. 113517758 License Subscription Support Renewal |
$54,529 |
Small Purchase |
PC Specialists, Inc. dba Technology Integration Group |
Accounting & General Services |
| 06/07/2012 |
265614
|
Part ASA5545-K9 2ea Part ASA-VPNS-1000 1ea Part CAB-AC 2ea Part CON-SNP-A45K9 2ea Part WS-C3750V2-24TSE 2ea Part CAB-AC 2ea Part GLC-T ea Part CON-SNT-37524TSE 2ea |
$88,285 |
Small Purchase |
Hawaiian Telcom, Inc. |
Accounting & General Services |
| 06/07/2012 |
265615
|
Part CSACS-1121-K9 2ea Part CON-SAS-CSACS53 2ea Part CON-SNTP-SACSS1121 2ea Part CSACS-5.3-SW-K9 2ea |
$23,747 |
Small Purchase |
Hawaiian Telcom, Inc. |
Accounting & General Services |
| 06/07/2012 |
265616
|
Bond Xeorographic white dual purpose stock P1054901 240ea Bond Xerographioc white 3-hole pre-punched premium stock P1054901P 400ea |
$26,888 |
Small Purchase |
OfficeMax Inc. |
Accounting & General Services |
| 06/07/2012 |
60109772
|
Furnish labor parts and materials to provide Stand-on Carpet Extractor Windsor Chariot Extractor 24 16690.18 First year maintenance and service 500.00 Secon year maintenance and service 1000.00. |
$18,190 |
Small Purchase |
ABC Corporation |
Transportation |
| 06/07/2012 |
DO2012000750
|
Purchase of two new utility carts for use on stadium property. |
$19,346 |
Small Purchase |
Montgomery Motors LTD. |
Accounting & General Services |
| 06/06/2012 |
125988
|
One each SUV 2012 or later 3.0 liter 6 cylinder E85 compliant 6 speed automatic air radio anti-lock disc brakes 5300 GVWR2 and two each 2012 or later sedans 4 door minimum 3.5L V6 E-85 compatible 6 speed automatic with overdrive air radio anti-lock brakes. |
$77,442 |
Small Purchase |
Rainbow Chevrolet Inc. |
Agriculture |
| 06/06/2012 |
126004
|
2012 FORD F-150 4WD Regular Cab Pickup |
$23,741 |
Small Purchase |
Cutter Ford, Inc. |
Agriculture |
| 06/06/2012 |
DO2012000741
|
LABORATORY AND SPECIALTY GASES |
$45,699 |
Small Purchase |
AIRGAS USA LLC |
Health |
| 06/06/2012 |
pCard Payment
|
Pro Board Certification |
$2,914 |
Small Purchase |
National Board on Fire Service Professional Qualifications Inc. |
Transportation |
| 06/05/2012 |
32113707
|
Furnishing and Delivering 5 Off Road utility vehicles to DOT-Airports Oahu District |
$74,986 |
Small Purchase |
Bacon Universal Company, Inc |
Transportation |
| 06/05/2012 |
92898
|
Migration of WAN to Virtualized Platform and Upgrade of Domino Server and SQL Applications. |
$99,900 |
Small Purchase |
eWorld Enterprise Solutions, Inc. |
Labor & Industrial Relations |
| 06/04/2012 |
11114304
|
MONTHLY NETWOEK SVC. CHARGES FOR FRAME RELAYS CIRCUIT. FOR 7/1/12 - 6/30/13. ONGOING SERVICES |
$24,693 |
Small Purchase |
Hawaiian Telcom, Inc. |
Transportation |
| 06/04/2012 |
21224
|
PP-538 Toilet Tissues 290 cases |
$14,880 |
Small Purchase |
Crestek Cleaning Center |
Hawaii State Public Library System |
| 06/04/2012 |
PUC POPU12109/AG020134
|
Replace window covering at Kekuanaoa Building |
$15,840 |
Small Purchase |
Window World Inc. |
Accounting & General Services |
| 06/01/2012 |
101102
|
Replenishment of Neopost postage |
$100,000 |
Small Purchase |
United States Postal Services |
Hawaii State Public Library System |
| 06/01/2012 |
126045
|
Renovate Electrial at Animal Quarantine Facility and Necroscopy |
$4,202 |
Small Purchase |
Paul's Electrical Contracting LLC |
Agriculture |
| 06/01/2012 |
P card 7/06/2012
|
Clear clogged sewer lines and capped grease lines at AAFES Building |
$3,106 |
Small Purchase |
Regent Plumbing |
Accounting & General Services |
| 06/01/2012 |
Pending
|
The Contractor shall in a satisfactory and proper manner as determined by the STATE and in accordance with the terms and conditions of the Contract provide scientific research and technical and field support services in accordance with the project objectives and scope of work of the project entitled Development of best practices for managing pest ants in agricultural and nursery systems herein referred to as the Project as described in Attachment A attached hereto which is incorporated herein and made a part of this Contract. |
$100,000 |
Small Purchase |
UH Office of Research Services |
Agriculture |
| 06/01/2012 |
Pending
|
Kauai Property Manager for ADC |
$40,800 |
Small Purchase |
Samuel S. Lee |
Agriculture |
| 05/31/2012 |
101094
|
Barcode readers for use in 50 branches |
$72,512 |
Small Purchase |
ZONES |
Hawaii State Public Library System |
| 05/31/2012 |
2146
|
One 12-month period to provide support to monitor tune and optimize ERS' production tests and development of the ORACLE databases for V3 applications and ORACLE eBusiness Suite applications. 480 hours for 12 months. |
$72,000 |
Small Purchase |
Hoike Networks Inc. |
Budget & Finance |
| 05/31/2012 |
pCard payment
|
Autodesk Building Design Suite Permium Network License |
$2,842 |
Small Purchase |
DLT Solutions Inc. |
Transportation |
| 05/31/2012 |
Pending
|
Consulting Services for Independent Audit of the Hawaii Public Benefits Fee. |
$29,750 |
Small Purchase |
PKF Pacific Hawaii LLP |
Budget & Finance |
| 05/30/2012 |
001
|
Printer maintenance for 21 HP printers and 1 Xerox printer. Repairs within 4-8 hours after the initial service call is placed. In-house repairs of printers on-site maintenance/service. Repair service available Monday through Friday from 0730-1630 except for State observed holidays. |
$2,560 |
Small Purchase |
Rainbow Marketing |
Budget & Finance |
| 05/30/2012 |
90006588
|
Provide labor and materials to remove four 4 each leaking hydraulic cylinders from refuse truck 9492 Peterbilt rear compactor. Remove and recondition then reinstall and test. Top off hydraulic fluid reservoir. |
$4,817 |
Small Purchase |
Moos Machine Works Inc. |
Transportation |
| 05/30/2012 |
90006589
|
For Commercial Harbors Repairs Galvonize pipes SCH 40various sizes round stock solid various sizes flat bars various sizes Rect. steel tubing and HR Channel. |
$4,919 |
Small Purchase |
Mid Pacific Steel, Inc. |
Transportation |
| 05/30/2012 |
90006590
|
Provide services to conduct a dive to inspect photograph and possibly remove a pipe protruding out from the bottom sea floor. |
$3,050 |
Small Purchase |
Sea Engineering, Inc. |
Transportation |
| 05/30/2012 |
CB3236
|
Furnish and pay for all materials tools equipment labor and other incidental work necessary for the removal and disposal of the existing two-story building and ancillary storage building at the former Ala Marine Center in the Ala Wai Small Boat Harbor adjacent wooden pier rubbish and debris from the site including all materials tools equipment labor and other incidental work as required or called for in this Proposal for Job No. OA12-02 Ala Wai Small Boat Harbor Abandon Building Demolition Honolulu Oahu Hawaii |
$43,600 |
Small Purchase |
Close Construction, Inc. |
Land & Natural Resource |
| 05/29/2012 |
11114337
|
8GB 2A4GB Quad Rank PC-2-5300 CL5 Ecc |
$2,901 |
Small Purchase |
Sirius Computer Solutions, Inc. |
Transportation |
| 05/29/2012 |
PO221891
|
Construct new trash dumpster enclosure at Kekuanaoa Building |
$103,611 |
Small Purchase |
H. T. M. Contractors, Inc. |
Accounting & General Services |
| 05/25/2012 |
90006578
|
Register of Ships 2012-2013. |
$2,645 |
Small Purchase |
IHS Fairplay |
Transportation |
| 05/25/2012 |
D02012000701
|
Parking Pay Stations |
$44,970 |
Small Purchase |
Pacific Parking Installations |
Accounting & General Services |
| 05/25/2012 |
PCard
|
Design of Injuries in Hawaii databook |
$3,769 |
Small Purchase |
James Peters Design |
Health |
| 05/25/2012 |
pCard
|
Furnish Custodial Supplies at Lihue Airport |
$95,358 |
Small Purchase |
OfficeMax Inc. |
Transportation |
| 05/25/2012 |
PO221890
|
Renovate landscaping and irrigation system at Leiopapa O Kamehameha SOT |
$36,500 |
Small Purchase |
Island Landscaping & Maintenance, Inc. |
Accounting & General Services |
| 05/25/2012 |
PO231024
|
Exterior painting of Kaneohe Civic Center |
$29,667 |
Small Purchase |
Castle Creations Inc. dba Freshcoat Painting |
Accounting & General Services |
| 05/24/2012 |
CB3178
|
Furnish and pay for all materials tools equipment labor and other incidental work necessary for the of the removal and disposal of the existing Jib crane and hoist furnishing and installing a new Jib crane and hoist resurfacing the existing concrete stairway and landing installing a new stainless steel hand rail along the stairway removing and installing a new 15 cleat including all materials tools equipment labor and other incidental work necessary as required or called for in this Proposal for Job No. HA12-01 Milolii Landing Pier Improvements Kona Hawaii. |
$88,360 |
Small Purchase |
Isemoto Contracting Co., Ltd. |
Land & Natural Resource |
| 05/23/2012 |
265590
|
NOVELL - Windows Active Directory AD Consultant Services |
$22,500 |
Small Purchase |
eWorld Enterprise Solutions, Inc. |
Accounting & General Services |
| 05/23/2012 |
DHS-13-OYS-300
|
Provide pre-employment physical examinations. |
$3,300 |
Small Purchase |
Acute Care Medical Services, Inc. |
Human Services |
| 05/22/2012 |
12217449
|
Waiawa Armory - 103rd Trp CmdContractor shall provide all labor materials and equipment to repair roof at 103rd Troop Command Waiawa Armory. |
$189,800 |
Small Purchase |
Pacific Star Roofing |
Defense |
| 05/22/2012 |
12217457
|
Kealakekua ArmoryContractor shall provide all labor materials and equipment for Mold Remediation and interior painting of the entire Kealakekua Armory Selected removal of ACM-containing floor tile and mastiv from approximately 1280 sqft of Asbestos containing material floor tile and mastic. |
$168,935 |
Small Purchase |
Society Contracting, LLC |
Defense |
| 05/22/2012 |
12217458
|
Bldg. 300 - Ft RugerContractor shall provide all labor materials and equipment for maintenance and repairs of roofing gutters and Downspouts at Bldg. 300. |
$215,023 |
Small Purchase |
Shafer's Roofing |
Defense |
| 05/22/2012 |
90006575
|
One month rental of backhoe May 25 2012 to June 22 2012. For trench drain cleaning at Piers 52-53 and pot hole repairs. |
$2,513 |
Small Purchase |
Bacon Universal Company, Inc |
Transportation |
| 05/22/2012 |
AH11290
|
Provide labor and equipment to furnish and install new bronze plaque for terrazzo floor map located at the Admin Tower at HNL. |
$4,773 |
Small Purchase |
Hawaii Industrial Services, Ltd. |
Transportation |
| 05/22/2012 |
D02012000632
|
Systems an Procedures Office Computer Hardware and Servers IBM Series Power 6 |
$49,047 |
Small Purchase |
Sirius Computer Solutions, Inc. |
Accounting & General Services |
| 05/22/2012 |
TBD
|
Automated appointment reminder service for delivery by telephone or text message. |
$15,250 |
Small Purchase |
Notify MD Inc. |
Health |
| 05/21/2012 |
265583
|
Sorrento DMM Modules SFPS and suppliesQuote Upgrade V1-1 |
$61,309 |
Small Purchase |
Sorrento Networks, Inc. |
Accounting & General Services |
| 05/21/2012 |
90006570
|
Furnish parts and labor to repair and replace turbine pump skimmer motor valve rebuild kit and diaphragm. Need to get wash rack back into operation. |
$2,872 |
Small Purchase |
Murch Enterprises LLC |
Transportation |
| 05/18/2012 |
|
New Minivan Dodge Caravan |
$29,298 |
Small Purchase |
Cutter Dodge Crysler Jeep of Pearl City, Inc. |
Agriculture |
| 05/16/2012 |
12204111
|
CheckPoint appliance will upgrade firewall and establish point-to-point VPN connection between Birkhimer EOC and Warning Point at Kapolei. |
$7,207 |
Small Purchase |
Secure Technology Hawaii Inc. |
Defense |
| 05/16/2012 |
125838
|
Filing cabinet lateral metal 5 drawer 67H x 42W x 19D |
$12,585 |
Small Purchase |
Grainger Industrial Supplies |
Agriculture |
| 05/16/2012 |
60233978
|
Trouble shoot oil leak at engine and repair. Trouble shoot hydraulic cylinder internal and external oil leaks and repair or replace as necessary for 1999 Peterbilt 320 Roll-off truck. |
$6,500 |
Small Purchase |
H T & T Truck Center |
Transportation |
| 05/15/2012 |
Q2012000895
|
Custom fabrication and installation of 14 gates on fenceline in Kanaio Natural Area Reserve. |
$17,780 |
Small Purchase |
Maui Master Builders, Inc. |
Land & Natural Resource |
| 05/13/2012 |
13K01649
|
Cabinet and countertop replacement for kitchen and bathroom in Unit 3H at Nani Olu 1063-AMP43 |
$5,812 |
Small Purchase |
Davis Carpentry |
Human Services |
| 05/11/2012 |
126046
|
2013 Dodge Caravan Minivan |
$29,298 |
Small Purchase |
Cutter Dodge Crysler Jeep of Pearl City, Inc. |
Agriculture |
| 05/10/2012 |
39772 39773
|
Rapid Hepatitis C Antibody Test Kits and Controls.Item 1 Rapid Hepatitis C Antibody Test KitsItem 2 Rapid Hepatitis C Antibody Test Controls. |
$58,250 |
Small Purchase |
Orasure Technologies Inc. |
Health |
| 05/10/2012 |
90006535
|
Repair open damages behind the front bumper and header panel to D-884. Pricing includes parts and labor.Vendor will remove front bumper and assess if there is any additional damage to the vehicle frame or parts adjacent to front bumper. |
$5,000 |
Small Purchase |
City Fender and Body Service Ltd. |
Transportation |
| 05/09/2012 |
125807
|
pick up trucks 3 4x4 |
$86,825 |
Small Purchase |
Honolulu Ford, Inc. |
Agriculture |
| 05/09/2012 |
ATG-LT-12-003
|
Perform services listed on the Scope of Work relating to the Clean Water Act case between the State Dept. of Health Environmental Protection Agency U.S. Dept. of Justice and the State Dept. of Transportation |
$50 |
Small Purchase |
Gnarus Advisors LLC |
Attorney General |
| 05/09/2012 |
PO221882
|
Tree trimming services for exceptional trees at various State Facilities on Oahu |
$20,450 |
Small Purchase |
Trees of Hawaii |
Accounting & General Services |
| 05/07/2012 |
21210
|
Various processing supplies1500 caseCD strong box 500 Browser pak DVD 9-3/4x6-1/4 25 roll book jacket 14x300 50 roll book jacket 12x300 125 roll book jacket 10x300 100 roll book jacket 9x300 |
$11,880 |
Small Purchase |
Brodart Company |
Hawaii State Public Library System |
| 05/07/2012 |
21211
|
Office supplies Laminating film 100 rolls of various descriptions 12x600 14x600 18x600 9x400 10x600 |
$2,842 |
Small Purchase |
Brodart Company |
Hawaii State Public Library System |
| 05/04/2012 |
90006256
|
Provide labor to cut and form to specification drawing. 10 pieces guage x 48 x 120 sheet metal. |
$4,973 |
Small Purchase |
Mid Pacific Steel, Inc. |
Transportation |
| 05/02/2012 |
ET11857
|
Miscellaneous plumbing partsHePS solicitation Q2013000241-00 |
$10,872 |
Small Purchase |
Mutual Plumbing Supply Co. Inc. |
Transportation |
| 04/30/2012 |
101069
|
Trimming of coconut and other palms at various facilities Dec. 2011 thru Apr.2012 |
$15,872 |
Small Purchase |
State of Hawaii, Department of Accounting and General Services |
Hawaii State Public Library System |
| 04/30/2012 |
101070
|
Trimming of trees at various facilities during spring of 2012 |
$38,340 |
Small Purchase |
State of Hawaii, Department of Accounting and General Services |
Hawaii State Public Library System |
| 04/26/2012 |
ATG-LT-12-004
|
Contractor shall conduct a two-phase engineering study of a non-potable water distribution system proposed as a settlement model by the parties in Honokai'a Ohana et al. v. Hawaiian Homes Commission et al. Civ. No. 09-1-1615-07 ECN |
$40,000 |
Small Purchase |
Akinaka & Associates, Ltd. |
Attorney General |
| 04/23/2012 |
pcard
|
Certification of biological safety cabinets and fume hoods. |
$10,470 |
Small Purchase |
C-Scan |
Health |
| 04/20/2012 |
37115227
|
Tires for Lihue Airport Fire Fighting Vehicle. |
$15,940 |
Small Purchase |
East Bay Tire Co. |
Transportation |
| 04/20/2012 |
60233972
|
Assess and report port left engine. Vendor will dismantle/assess/replace/repair engine. Cost to include assesment parts and labor of work.Procurement Exempt from Chapter 103D HRS 7-17-08 Chapter 3-120 Exhibit A Exemption No. 14. |
$10,000 |
Small Purchase |
M.I. Marine |
Transportation |
| 04/20/2012 |
PU12050
|
Microfilm and scan to CD Public Utilities Commission documents for archiving purposes. |
$20,877 |
Small Purchase |
Advanced Micro-Image Systems Hawaii, Inc. |
Budget & Finance |
| 04/19/2012 |
90006492
|
Toubleshoot and diagnose elgin sweeper engine sputter and knock intermittent. Inspect and test high pressure fuel pump assembly. Repair or replace if necessary. Estimated cost is 4500.00. For Grounds elgin sweeper C226 |
$4,500 |
Small Purchase |
Thomas Service Repair Inc. |
Transportation |
| 04/19/2012 |
90006494
|
Thermal Dynamics Cutmaster 102 Plasma Cutter. 1-1331-1 W/SL100 75 Deg. Head 50 feet leads 208-230V 1/3 Phase 5/60 HZ. For replacement of nonfunctional broken Plasma Cutter Thermal Dynamics Econo. - 14 years old. Cost of repairs exceeds cost of machine. For maintenance welding shop. SPO 11-10 WSCA 1862 |
$3,581 |
Small Purchase |
Fastenal Company |
Transportation |
| 04/12/2012 |
12217400
|
Bldg 407 East TunnelContractor shall provide all labor materials and equipment to prep-paint install fence and upgrade the electrical at Bldg. 407 East Tunnel. |
$245,000 |
Small Purchase |
CDT Island Construction, Inc. |
Defense |
| 04/12/2012 |
12217401
|
Kalaeloa HIARNG - Contractor shall provide all labor materials and equipment to lift and trim clear burch at the Kalaeloa facilities of the Hawaii Army National Guard. Work shall consist of lifting trimming and shaping of all trees clear all brush along fence line cut grass to within 3 of the ground. |
$44,444 |
Small Purchase |
Pacific Ohana Masonry and Landscaping, Inc. |
Defense |
| 04/11/2012 |
12K01374
|
Provide fencing material for Mayor Wright Homes under Asset Management Project 32 on the Island of Oahu |
$18,694 |
Small Purchase |
Mid Pacific Steel, Inc. |
Human Services |
| 04/10/2012 |
12217397
|
Kapaa ArmoryContractor shall provide all labor materials and equipment for demolition of old metal warehouse and kitchen at Kapaa Armory Kapaa Kauai. |
$9,500 |
Small Purchase |
Pacific Concrete Cutting and Coring |
Defense |
| 04/10/2012 |
33113211
|
AutoCAD 2012 Subscription Renewal |
$25,422 |
Small Purchase |
DLT Solutions Inc. |
Transportation |
| 04/05/2012 |
101045
|
Replenishment of Neopost Postage on call account April 1 2012 thru June 30 2012 for LSS ASB TSS LDSS HRO HSL-serials |
$33,185 |
Small Purchase |
United States Postal Services |
Hawaii State Public Library System |
| 04/04/2012 |
CB3079
|
Additional field surveys of aquatic resources at Kawaihae SBH and preparation of coral transplantation plan. |
$10,786 |
Small Purchase |
AECOS INc. |
Land & Natural Resource |
| 04/03/2012 |
265511
|
ICSD DOMINO Consultant Services |
$19,500 |
Small Purchase |
eWorld Enterprise Solutions, Inc. |
Accounting & General Services |
| 04/03/2012 |
265511
|
ICSD DOMINO Consultant Services |
$19,500 |
Small Purchase |
eWorld Enterprise Solutions, Inc. |
Accounting & General Services |
| 04/03/2012 |
60310517
|
2012 Ford F150 Super Cab Pick-Up Truck |
$21,316 |
Small Purchase |
Interpacific Motors, Inc. dba Orchid Isle Auto Center |
Transportation |
| 04/02/2012 |
265507
|
Labor and materials for site assessment and contamination investigation of ICSD Koko Head Radio Facility day tank overfull fuel leak aftermath. Sork includes excavation and laboratory analysis of soil. |
$6,361 |
Small Purchase |
NEIL NAKAI, INC. |
Accounting & General Services |
| 04/02/2012 |
40054628
|
Consultant Services to develop and conduct a statewide telephone survey questionnaire to capture the views of the general public about behavioral traffic safety issues. Consultant will also create reports summarizing the respondents' questions and comments. Questionnaire should be conducted in April/May 2012 and August/September 2012. |
$14,200 |
Small Purchase |
Moore Ideas Inc. |
Transportation |
| 03/30/2012 |
pCard
|
Pump oily water and/or contaminated fuel from 5000 gallon fuel tank into 55 gallon drums. Includes equipment filters and disposal fee. |
$2,131 |
Small Purchase |
Spectrum Engineering Hawaii |
Defense |
| 03/26/2012 |
L-12-023-HTDC
|
Janitorial services for HCATT facilities per Letter of Agreement. |
$4,800 |
Small Purchase |
Richard and Verginia Cleaning Services |
Business, Economic Development, & Tourism |
| 03/22/2012 |
12005915
|
OCCC - Security Camera Survelliance |
$11,094 |
Small Purchase |
Pacific Technology Solutions |
Public Safety |
| 03/22/2012 |
9000643d1
|
SC4 Standard Cold Mix for Pier 51 waterline repair. |
$4,123 |
Small Purchase |
Grace Pacific Corporation |
Transportation |
| 03/21/2012 |
14989
|
Light pole replacement and repair services for the Kewalo Basin and Kakaako Waterfront Parks. |
$16,977 |
Small Purchase |
Paul's Electrical Contracting LLC |
Business, Economic Development, & Tourism |
| 03/20/2012 |
PO125654
|
One each 2012 or later production model 4X4 truck with access cab delivered to Kauai office. Automatic transmission 5.0 liter V-8 engine E-85 compliant air conditioning radio 36 gallon fuel tank capacity 8.1 minimum running ground clearance powered tinted windows and powered mirrors. Solicitation Q2012000886 from Q2012000795 |
$27,480 |
Small Purchase |
Midpac Auto Center |
Agriculture |
| 03/20/2012 |
PO125655
|
One each 2012 or later production 4X4 truck with regular cab 6.0 liter V-8 engine E-85 compatible automatic 9.1 minimum running ground clearance air conditioning radio 36 gallon fuel capacity black truck bed coating. Solicitation Q2012000795 |
$27,008 |
Small Purchase |
Rainbow Chevrolet Inc. |
Agriculture |
| 03/19/2012 |
C22357
|
Handrail/guardrail replacement improvements at Waianapanapa State Park Hana Maui |
$30,000 |
Small Purchase |
Niua Pacific LLC |
Land & Natural Resource |
| 03/15/2012 |
101024
|
OverDrive Content service plan Sept.2011 to Aug.2012 |
$16,125 |
Small Purchase |
OverDrive |
Hawaii State Public Library System |
| 03/15/2012 |
5551212
|
This is a test |
$1 |
Small Purchase |
Department of Health |
State Procurement Office |
| 03/14/2012 |
D2012001203
|
Operate a Certified Redemption Center on Lanai for the Department of Health Solid and Hazardous Waste Branch. |
$59,565 |
Small Purchase |
RRR Recycling Services Hawaii Inc. |
Health |
| 03/14/2012 |
testabc
|
test of the system |
$1 |
Small Purchase |
|
State Procurement Office |
| 03/13/2012 |
90006434
|
Provide labor and materials to replace brake hydro booster assembly front calipers and rotors. Fill with new fluid and bleed system. |
$3,021 |
Small Purchase |
Sonny's Service Repair Inc. |
Transportation |
| 03/13/2012 |
90006445
|
Chiller system conductivity controller for replacement of nonfunctional conductivity contoller at Pier 2 Terminal A/C chiller room. |
$3,853 |
Small Purchase |
NALCO CO. |
Transportation |
| 03/06/2012 |
PO 00038035
|
HePS contract number ID2012000112 - Statewide Suicide Prevention Gatekeeper Training Coordination Services |
$57,500 |
Small Purchase |
Hawaii Youth Services Network |
Health |
| 03/05/2012 |
12217337
|
Wahiawa ArmoryContractor shall provide all labor materials and equipment to install 1 each 80 ton TEMP HVAC system. |
$106,415 |
Small Purchase |
Island Wide A/C Service LLC |
Defense |
| 03/05/2012 |
60233964
|
Amunition for Pistols and Rifles Training and Duty Carry. Targets for training and firearms qualifications. |
$7,040 |
Small Purchase |
Security Equipment Corp. |
Transportation |
| 03/01/2012 |
R20912
|
On-site services for State of Hawaii Insurance Division exhibition booth at the Risk Insurance Management Society's RIMS 2012 Annual Conference Exhibition at the Pennsylvania Convention Center in Philadelphia PA on April 15-19 2012. |
$22,042 |
Small Purchase |
ICES |
Commerce & Consumer Affairs |
| 02/29/2012 |
21199
|
75 CE505x-Toner Cartridge Black |
$10,973 |
Small Purchase |
Technology Integration Group |
Hawaii State Public Library System |
| 02/28/2012 |
60233963
|
Furnish parts labor and equipment to replace high voltage fuse cutout due to one burning up. |
$2,513 |
Small Purchase |
Commercial Electric Inc. |
Transportation |
| 02/28/2012 |
ID 2012000110
|
Courier services for daily pick-up and delivery of interoffice mail and files on the Island of Kauai. |
$11,856 |
Small Purchase |
United Courier Services, Inc. |
Human Services |
| 02/27/2012 |
60109641
|
Law Enforcement Training Servies for Harbors Enforcement Officers. Services provided for classroom training and in-service training to be provided between March 1 2012-February 28 2013. Exempt from Chapter 103D HRS pursuant to Section 3-120-4b HAR Exhibit A Exemption Number 3. |
$50,000 |
Small Purchase |
Charles Robert Hartman |
Transportation |
| 02/24/2012 |
101007
|
1 year Repair and maintenance service of Minolta reader printers statewide Hawaii State Library System |
$40,057 |
Small Purchase |
Advanced Micro-Image Systems Hawaii, Inc. |
Hawaii State Public Library System |
| 02/22/2012 |
21195
|
Various office computer and processing supplies |
$4,410 |
Small Purchase |
Hawaii Stationery Co., Ltd. |
Hawaii State Public Library System |
| 02/22/2012 |
21196
|
various ink cartridges |
$4,310 |
Small Purchase |
Technology Integration Group |
Hawaii State Public Library System |
| 02/22/2012 |
90006337
|
VAC Motor Assembly Deck Lift Brush Actuator Kit 28 Dis Scrub Deck Set. For Minuteman Ride Scrubber. |
$4,532 |
Small Purchase |
Fastenal Company |
Transportation |
| 02/22/2012 |
NA
|
Testing of material in the 55 gallon drums. Disposal of the material in the 55 gallon drums. Disposal of 2 containers of 5 gallon emulsifier plus wax stripper. |
$3,665 |
Small Purchase |
Ohana Environmental Construction, Inc. |
Land & Natural Resource |
| 02/22/2012 |
Pending
|
Furnish and pay for all materials tools equipment labor and other incidental work necessary to remove and dispose of abandoned vessels and miscellaneous debris including all materials tools equipment labor and other incidental work necessary as required or called for in this Proposal for Job No. OA12-01 Abandoned Vessel Removal at Various Oahu Small Boat Harbors Oahu Hawaii |
$89,752 |
Small Purchase |
Sea Engineering, Inc. |
Land & Natural Resource |
| 02/21/2012 |
60233961
|
Provide replacement parts that is needed to get road sweeper Elgin 1998 Relican back into operation. |
$9,589 |
Small Purchase |
Cummins West Inc. - Hawaii Branch |
Transportation |
| 02/21/2012 |
TBA
|
Variable Frequency Drives. |
$23,200 |
Small Purchase |
Mech-Line Services |
Business, Economic Development, & Tourism |
| 02/16/2012 |
101005
|
Replace entry doors and storefronts at Kapolei Public Library |
$90,072 |
Small Purchase |
Fuller Glass Company Inc. |
Hawaii State Public Library System |
| 02/15/2012 |
00037614
|
Electronic client level HIV and hepatitis data collection monitoring and evaluation system |
$20,000 |
Small Purchase |
Luther Consulting LLC |
Health |
| 02/15/2012 |
HePS
|
Tax Review Commission Update Dr. Fox Studies |
$30,000 |
Small Purchase |
William Franklin Fox |
Taxation |
| 02/14/2012 |
90006302
|
One month rental of backhoe February 23 2012 to March 26 2012. For waterline repair at Pier 51B and pot hole repairs. |
$2,513 |
Small Purchase |
Bacon Universal Company, Inc |
Transportation |
| 02/14/2012 |
EM1483-12
|
Tree trimming services for Kahului Airport |
$24,510 |
Small Purchase |
Malafu Contractors, LLC |
Transportation |
| 02/13/2012 |
PO230975
|
Install fixed gate at King Kalakaua Bldg |
$26,430 |
Small Purchase |
KWL Services Inc. |
Accounting & General Services |
| 02/10/2012 |
C22113
|
Installation of interim guardrails and removal and disposal of existing guardrails at Waianapanapa State Park Maui |
$26,000 |
Small Purchase |
Malafu Contractors, LLC |
Land & Natural Resource |
| 02/09/2012 |
90006319
|
Troubleshoot internal and external oil leaks at engine and transmission internal and external exhaust leaks at engine electrical problems with the gauges sensors and ABS breaks. For SOH 9272 1999 Peerbilt 320 Roll-Off Truck. |
$4,990 |
Small Purchase |
H T & T Truck Center |
Transportation |
| 02/07/2012 |
11114286
|
KOFAX ANNUAL SOFTWARE MAINTENANCE RENEWAL. 3/1/12 - 2/28/13 |
$9,116 |
Small Purchase |
Century Computers |
Transportation |
| 02/07/2012 |
60233956
|
Furnish parts labor and equipment to repair a 12 transit pipe waterline for fire hydrants and fire sprinkler system within Matson container yard. |
$3,351 |
Small Purchase |
Haron Construction, Inc. |
Transportation |
| 02/01/2012 |
90006268
|
Provide one 1 year service and maintenance contract for four 4 carrier roof top a/c units 50TM028-6YA and two 2 mars air curtains. |
$3,365 |
Small Purchase |
Island Wide A/C Service, Inc. |
Transportation |
| 01/25/2012 |
125302
|
9 each - Dell Optiplex desktop computers |
$17,008 |
Small Purchase |
Dell Marketing L.P. |
Agriculture |
| 01/24/2012 |
Pending
|
Furnish and pay for all materials tools equipment labor and other incidental work necessary for the clearing and grubbing of the undeveloped area to the North of the Puako Boat Ramp roadway and parking area removing and transporting fill material from the South Kawaihae Small Boat Harbor placing and compacting the material on the unpaved parking area and access road as required or called for in this Proposal forJob No. HA11-02Puako Boat Ramp Site ImprovementsSouth Kohala Hawaii |
$33,220 |
Small Purchase |
Isemoto Contracting Co., Ltd. |
Land & Natural Resource |
| 01/23/2012 |
pCard payment
|
Customized written test for entry level Firefighters SR-15 |
$6,925 |
Small Purchase |
CPS HR Consulting |
Transportation |
| 01/19/2012 |
100986
|
Replenishment of Neopost postage on call account |
$40,500 |
Small Purchase |
United States Postal Services |
Hawaii State Public Library System |
| 01/19/2012 |
pcard
|
network cables and plugs |
$3,189 |
Small Purchase |
PC Specialists, Inc. dba Technology Integration Group |
Transportation |
| 01/18/2012 |
00037051
|
Rapid HIV Antibody Test and Control Kits Item 1 Rapid HIV Test Kits Item 2 Rapid HIV test Controls |
$91,800 |
Small Purchase |
Fisher Scientific Company LLC |
Health |
| 01/09/2012 |
PO230952
|
Toilet and faucet replacement at AAFES Building |
$41,328 |
Small Purchase |
Honolulu Plumbing Co. LTD |
Accounting & General Services |
| 01/06/2012 |
60233948
|
For roadway asphalt surface and pot hle repairs SC4 standard cold mix. |
$7,853 |
Small Purchase |
Grace Pacific Corporation |
Transportation |
| 01/05/2012 |
D0201200399
|
Procurement of Six 6 Level 2 Electric Vehicle Chargers |
$20,080 |
Small Purchase |
Volta Industries LLC |
Accounting & General Services |
| 01/01/2012 |
PO221915
|
Grounds maintenance at Iolani Palace |
$3,770 |
Small Purchase |
The Hawaii National Landscape Inc. |
Accounting & General Services |
| 12/30/2011 |
100964
|
Refuse service for Oahu Public Libraries for the period of Jan. 1 2012 to Dec. 31 2012 |
$25,292 |
Small Purchase |
Support Services Group |
Hawaii State Public Library System |
| 12/27/2011 |
100961
|
Replenishment of Neopost Postage TSS LDSS HSL-Serials |
$22,000 |
Small Purchase |
United States Postal Services |
Hawaii State Public Library System |
| 12/27/2011 |
12217264
|
Bldg. 282 Kalaeloa Contractor shall provide all labor materials and equipment to renovate selected offices because of water damages. |
$149,568 |
Small Purchase |
Artistic Painting LLC |
Defense |
| 12/27/2011 |
125010
|
1 each - Mid Size or Compact SUV |
$24,676 |
Small Purchase |
Cutter Dodge Crysler Jeep of Pearl City, Inc. |
Agriculture |
| 12/22/2011 |
11114271
|
ANNUAL IBM HARDWARE MAINTENANCE 12/01/11 - 11/30/2012 |
$16,845 |
Small Purchase |
Sirius Computer Solutions, Inc. |
Transportation |
| 12/22/2011 |
PO 125156
|
Trim back trees that are encroaching into the fenced Waiahole ditch at Nahoa condominium in Mililani. |
$4,230 |
Small Purchase |
Tonys Landscapes and Trees |
Agriculture |
| 12/22/2011 |
PO 125157
|
To clean and remove invasive aquatic weeds silt and debris from Waiahole ditch. |
$23,994 |
Small Purchase |
Nohonani Landscape, LLC |
Agriculture |
| 12/20/2011 |
C21625
|
Floor painting improvements in the Wailoa Center Wailoa River State Recreation Area Hawaii |
$12,900 |
Small Purchase |
Covenant Painting LLC |
Land & Natural Resource |
| 12/16/2011 |
12214015
|
Radio broadcast in 16 foreign languages |
$36,537 |
Small Purchase |
Ethnic Education Foundation of Hawaii |
Defense |
| 12/16/2011 |
C21615
|
Rental and Maintenance of Portable Chemical Toilets. |
$19,787 |
Small Purchase |
Kona Lua, Inc. |
Land & Natural Resource |
| 12/09/2011 |
90006107
|
7/8 Galvanized bolt type shackle for Pier 1 fender. |
$3,924 |
Small Purchase |
D M Hydraulic Sales and Service Inc. |
Transportation |
| 12/09/2011 |
N/A
|
Shall serve as a special deputy attorney general and lead counsel in all matters relating to insurance coverage for the State of Hawaii in connection with that certain lawsuit filed in the United States District Court for the District of Hawaii entitled Mark H. et al. vs. Patricia Hamamoto et al and designated Civil No. 00-00282 LEK-RLP. |
$25,000 |
Small Purchase |
Hiraoka Keith K. |
Attorney General |
| 12/08/2011 |
00015260
|
ARRA funded upgrade and replacement of outdated equipment Laptop Computers |
$16,260 |
Small Purchase |
Lenovo (United States) Inc. |
Business, Economic Development, & Tourism |
| 12/08/2011 |
00015261
|
ARRA funded upgrade and replacement of outdated equipment Desktop computers |
$16,919 |
Small Purchase |
Hewlett Packard Company |
Business, Economic Development, & Tourism |
| 12/05/2011 |
09402009
|
Contractor shall provide all labor materials and equipment to install lighting occupancy sensors in Bldg. 1898 at Kalaeloa. |
$37,344 |
Small Purchase |
C & C Electrical Contractor, Inc. |
Defense |
| 12/05/2011 |
12217243
|
Contractor shall provide all labor materials and equipment to install lighting occupancy sensors in Bldg. 1898 at Kalaeloa. |
$112,033 |
Small Purchase |
C & C Electrical Contractor, Inc. |
Defense |
| 12/05/2011 |
12217244
|
Contractor shall provide all labor materials and equipment to repair carport at Bldg. 1784 Kalaeloa parking lot. Remove and replace roof and purlins. Paint to original color. |
$59,275 |
Small Purchase |
Certified Construction, Inc. |
Defense |
| 12/05/2011 |
90006106
|
Tires 295/75R 22.5. Tire replacement for Elgin Eagle Street Sweepers C-225 and C-226 HAR-OCG. |
$4,988 |
Small Purchase |
Goodyear Wholesale Tire Center |
Transportation |
| 12/05/2011 |
C21526
|
Wailoa Center interior and exterior painting improvements. |
$34,068 |
Small Purchase |
Yamada Paint Contracting. Inc dba GW Construction |
Land & Natural Resource |
| 12/05/2011 |
C21530
|
DesignDevelop Publish Hawaiian Estuarine Habitat Evaluation Procedure HEHEPModel of the main Hawaiian Islands. |
$65,000 |
Small Purchase |
Bishop Museum |
Land & Natural Resource |
| 11/30/2011 |
ATG-LT-12-002
|
Provide services in Garner v. Department of Education Civil No. 03-1-0305 KKS0 Provide services in Kawashima v. Department of Education Civil No. 06-1-0244 ECN |
$47,250 |
Small Purchase |
Wachi Watanabe CPA Inc. |
Attorney General |
| 11/30/2011 |
N/A
|
Assist and advise on contractual matters relating to the provision of bus transportation services for the Hawaii Department of Education DOE. |
$25,000 |
Small Purchase |
Chang Wesley Y.S. |
Attorney General |
| 11/29/2011 |
12K00719
|
Provide all labor materials tools and equipment to demolish and reconstruct the existing partially-built ADA ramp at the HPHA Kauai Project Hale Nani Kai O'Kea. |
$19,800 |
Small Purchase |
H. T. M. Contractors, Inc. |
Human Services |
| 11/28/2011 |
11114270
|
DOMINO LOTUS NOTES HOURLY SUPPORT FROM 12/5/11 - 6/30/2012 |
$15,600 |
Small Purchase |
eWorld Enterprise Solutions, Inc. |
Transportation |
| 11/28/2011 |
265379
|
Electrical cables and wires not electronicBuilding cables and wires single and multiconductor Types NM THWN TW THW KHHV HW RR FOMEX etc |
$53,170 |
Small Purchase |
Pacific Wireless Communications, LLC |
Accounting & General Services |
| 11/28/2011 |
EO1846-12
|
Honolulu International Airport Jetway Stairwell Cleaning 1 year12/01/2011 - 11/30/2012 |
$93,828 |
Small Purchase |
Pacific Ohana Masonry and Landscaping, Inc. |
Transportation |
| 11/25/2011 |
124969
|
2 each - mid size or compact trucks |
$50,142 |
Small Purchase |
Cutter Dodge Crysler Jeep of Pearl City, Inc. |
Agriculture |
| 11/23/2011 |
R
|
Develop and present to the Hawaii Real Estate Commission for its review and consideration the mandatory continuing education course for the 2011-2012 biennium. The mandatory course will be a 5-hour course in a live classroom and online format and will include a 2011 and 2012 Hawaii Legislative update |
$38,000 |
Small Purchase |
Pacific Real Estate Institute |
Commerce & Consumer Affairs |
| 11/22/2011 |
CB2814
|
Purchase of 10300 copies of a 12-month pictorial calendar with a Hawaii history theme including a detailed and historically correct introductory essay on the cultural theme Traditional Hawaiian Sustenance tide predictions and sunrise/sunset times. |
$18,500 |
Small Purchase |
Hawaii Heritage Center |
Land & Natural Resource |
| 11/18/2011 |
N/A
|
Key Duplication and Locksmith Services for the Hawaii Community Development Authority |
$22,042 |
Small Purchase |
Paradise Security Lock Service |
Business, Economic Development, & Tourism |
| 11/17/2011 |
12K00666
|
Provide labor materials and equipment for the removal and replacement of existing damaged concrete sidewalk and driveways at Ka Hale Kahaluu 78-6725 Makolea Street Kailua-Kona Hawaii. |
$25,000 |
Small Purchase |
Solid Rock Contracting, Inc. |
Human Services |
| 11/17/2011 |
12K00666
|
Provide labor materials and equipment for the removal and replacement of the existing damaged concrete sidewalk and driveways at Ka Hale Kahaluu 78-6725 Makolea Street Kailua-Kona HI 96740. |
$25,000 |
Small Purchase |
Solid Rock Contracting, Inc. |
Human Services |
| 11/15/2011 |
s42351
|
This is a test - interactive conferencing boards |
$72,390 |
Small Purchase |
Pacific Express, Inc. |
State Procurement Office |
| 11/14/2011 |
Pending
|
Furnish and deliver vessel and ramp decals for Year 2013 to the State of Hawaii Division of Boating and Ocean Recreation Administrative Office in Honolulu Hawaii. The reflective sheeting shall consist of lens elements enclosed within a transparent resin and shall have a pre-coated pressure sensitive adhesive backing protected by a removable liner. The retroreflective sheeting shall provide a weather resistant essentially smooth flat outer surface when finished with material in the manner recommended by the retroreflective sheeting manufacturer. |
$18,427 |
Small Purchase |
Rydin Decal |
Land & Natural Resource |
| 11/09/2011 |
60233927
|
Provide and deliver new steel plates -36 HR Plate 1x72x144 for emergency situations major pot holes and sink holes throughout Honolulu Harbor. |
$11,700 |
Small Purchase |
MacSteel |
Transportation |
| 11/09/2011 |
C21357
|
Coconut Tree Trimming |
$41,160 |
Small Purchase |
Niua Pacific LLC |
Land & Natural Resource |
| 11/07/2011 |
90006051
|
2x4x20 Douglas fir standard an better finish S4S treated 4x4x20 Douglas fir standard and better finish S4S treated 2x6x20 Douglas fir standard and better finish S4S treated replacement stock for Honolulu Harbor piers and facilities. |
$2,538 |
Small Purchase |
Hardware Hawaii |
Transportation |
| 11/04/2011 |
60719
|
Services for the development of Coastal Nonpoint Pollution Control Program training as set forth in RFQ2012000293 and Notice of Award DO2012000260 |
$41,479 |
Small Purchase |
Marine and Coastal Solutions International, Inc. dba MCS International |
Business, Economic Development, & Tourism |
| 11/03/2011 |
C20862
|
Furnish and deliver Kofax Scanning Software. |
$41,932 |
Small Purchase |
Century Computers |
Land & Natural Resource |
| 10/31/2011 |
ATG-LT-12-001
|
Expert Witness/Appraisal - Condemnation of Kapolei Property Development parcel at Kalaeloa Barbers Point Harbor |
$25,000 |
Small Purchase |
The Hallstrom Group Inc. |
Attorney General |
| 10/24/2011 |
12217192
|
Contractor shall provide all labor materials and equipment to replace exterior pass through doors on CHP 1 2 and 3 at KMR Hilo. |
$23,680 |
Small Purchase |
DYC Electric Service LLC |
Defense |
| 10/21/2011 |
265334
|
IBM Post Warranty Server Maintenance1-YR 24x7x4 Onsite For2 ea IBM 7974 AC1 Part 69P9404S/N KOQBMG3KQGBMG2Warranty Period 1YR After Order4 ea IBM 8685 BRX Part 69P9392S/N KPXPP03KPXPP19 KPXPP20 KPXPNWarranty Period 12/8/11 - 12/7/12 |
$5,880 |
Small Purchase |
International Business Machines Corporation |
Accounting & General Services |
| 10/21/2011 |
PO400057
|
Exterior repairs/painting at ORL Bldg |
$34,498 |
Small Purchase |
Castle Creations Inc. dba Freshcoat Painting |
Accounting & General Services |
| 10/17/2011 |
21175
|
Various ink cartridges |
$8,762 |
Small Purchase |
Technology Integration Group |
Hawaii State Public Library System |
| 10/17/2011 |
Pending
|
To furnish material supplies and labor to replace chain link fence and a vehicle access gate along Waiahole Water System ditch in Mililani. |
$82,000 |
Small Purchase |
Pacific Isles Equipment Rental, Inc. |
Agriculture |
| 10/13/2011 |
PO CB2715
|
Furnish and pay for all materials tools equipment labor and other incidental work necessary to construct the new maintenance building and accessible ramp/walkway including all materials tools equipment labor and other incidental work necessary as required or called for in this Proposal all according to the true intent and meaning of the Notice to Bidders Information and Instructions to Bidders Proposal Detailed Specifications Interim General Conditions Plans and any and all addenda. |
$48,900 |
Small Purchase |
Artech Construction Group Inc. |
Land & Natural Resource |
| 10/10/2011 |
C21101
|
Procurement of fire control equipment for park areas in East and West Hawaii as defined in the Administration approval of B08-419C |
$65,342 |
Small Purchase |
Allied Machinery Corp |
Land & Natural Resource |
| 10/07/2011 |
12217166
|
CSMS 2 and AASF 2 Hilo Contractor shall provide all labor materials and equipment to perform monthly custodial services for the period of October 1 2010 to September 30 2012. |
$31,348 |
Small Purchase |
The Arc of Hilo |
Defense |
| 10/07/2011 |
12217176
|
Provide grounds keeping services for HIARNG Kalaeloa sites for monthly services. For the period of October 1 2011 to September 30 2012. |
$94,004 |
Small Purchase |
Lanakila Pacific |
Defense |
| 10/06/2011 |
15156
|
For services related to organizing and implementing a research study to evaluate the impact of nonprofit arts organizations and their audiences on Hawaiis economy |
$10,000 |
Small Purchase |
Hawaii Alliance for Arts Education |
Business, Economic Development, & Tourism |
| 10/06/2011 |
90005963
|
Reshaping of 7 Ear Pod Tress in Young Brothers Lot along Nimitz Highway. Raise canopy clean and thin out thse tr4ess and shape into aesthetic and balance shape the crown. Remove dead wood defective and/or disease limbs. Prune back trees from utility lines. |
$2,932 |
Small Purchase |
The Tree People |
Transportation |
| 10/05/2011 |
N/A
|
Electrical Repairs and Renovations to Office of the Hawaii Community Development Authority |
$18,450 |
Small Purchase |
Vans Electric Inc |
Business, Economic Development, & Tourism |
| 10/04/2011 |
265313
|
Bond Xerographic coloreddual-purpose 4 20 sub 8 1/2 x 11 Stock No. P1MP2201BE blueBond Xerographic white 3-hole pre-punched premium 4 20 Sub 8 1/2 x 11 Stock No. P1054901P |
$18,813 |
Small Purchase |
OfficeMax Inc. |
Accounting & General Services |
| 10/03/2011 |
12217161
|
AASF 2 Hilo Contractor shall provide all labor materials and equipment to install eight plates on roof for communications antenna. |
$150,000 |
Small Purchase |
CDT Island Construction, Inc. |
Defense |
| 10/03/2011 |
32113597
|
Repolish and Repair Terrazzo at Main Terminal per plans and Specs OR-5193 HePS Solicitation Q2012000250-02 Award DO2012000199 |
$207,063 |
Small Purchase |
Kahanaio Specialty Coatings |
Transportation |
| 09/30/2011 |
90005927
|
RR clutch assembly clutch brake and pilot bearing shifter tower and PTO drive gaskets resurface fly wheel. Adjust and test. Repair oil leak at the front of the engine timing cover. |
$4,179 |
Small Purchase |
H T & T Truck Center |
Transportation |
| 09/30/2011 |
PO CB2672
|
Furnish and pay for all materials tools equipment labor and other incidental work necessary to remove and dispose of abandoned vessels and miscellaneous debris including all materials tools equipment labor and other incidental work necessary as required or called for in this Proposal all according to the true intent and meaning of the Notice to Bidders Information and Instructions to Bidders Proposal Detailed Specifications Interim General Conditions Plans not applicable and any and all addenda |
$47,698 |
Small Purchase |
Close Construction, Inc. |
Land & Natural Resource |
| 09/28/2011 |
38018225
|
Furnishing and Delivering of Two Golf Carts for Kona International Airport |
$18,792 |
Small Purchase |
B. Hayman, Co. |
Transportation |
| 09/27/2011 |
100779
|
Web filter licensing subscription |
$18,395 |
Small Purchase |
Comprise Technologies, Inc. |
Hawaii State Public Library System |
| 09/27/2011 |
12217147
|
Metes and bounds survey of State of Hawaii Department of Transportation parcel and runway portion for Hawaii Army National Guard use Kalaeloa Department of Defense. |
$35,400 |
Small Purchase |
AECOM Technical Services, Inc. |
Defense |
| 09/27/2011 |
12217148
|
Bldg. 829 WAAF Contractor shall provide all labor materials and equipment to replace central HVAC with new energy efficient self contained package unit. |
$108,583 |
Small Purchase |
Island Wide A/C Service, Inc. |
Defense |
| 09/27/2011 |
12217149
|
Contractor shall provide all labor materials and equipment to complete the contractual requirements as prescribed in the scope of work and specifications for the new chain link fence at Keaukaha Military Reservation Hilo. |
$74,600 |
Small Purchase |
Islandwide Fencing, LLC |
Defense |
| 09/26/2011 |
100862
|
Technical Professional Services |
$84,000 |
Small Purchase |
Pacific Technology Solutions |
Hawaii State Public Library System |
| 09/21/2011 |
DO2012000167
|
Electrical Cablles and Wires not electronicBuilding Cables and Wires Single and Multiconductor Types NMTHWN TW THW XHHW RHW RR ROMEX etc. 280-2 nt |
$53,170 |
Small Purchase |
Pacific Wireless Communications, LLC |
Accounting & General Services |
| 09/20/2011 |
Pending
|
Provide xray radiography for all individuals in Central Maui referred by the TB Control Program Department of Health via the Chest Clinic Physician or Public Health Nurse. |
$98,000 |
Small Purchase |
Maui Diagnostic Imaging LLC |
Health |
| 09/19/2011 |
12217125
|
Contractor shall provide all labor materials and equipment to install advanced electrical and water meters at Ft. Ruger Bldgs. 306 and 306A. |
$21,499 |
Small Purchase |
Island Controls, Inc. |
Defense |
| 09/19/2011 |
60892
|
Biota Monitoring Services |
$13,509 |
Small Purchase |
Bybee Consulting LLC |
Business, Economic Development, & Tourism |
| 09/08/2011 |
12217101
|
Contractor shall provide all labor materials and equipment to retrofit energy efficient variable air volume boxes for air conditioning system for RTI Bldgs. 710 711 and 712. |
$217,280 |
Small Purchase |
Bauske Environmental, Inc.dba BENDCO |
Defense |
| 09/08/2011 |
12217102
|
RTI Bldg. 715 Contractor shall provide all labor materials and equipment to install solar water heating system. |
$32,965 |
Small Purchase |
Bauske Environmental, Inc.dba BENDCO |
Defense |
| 09/08/2011 |
12K00366
|
Upgrade Electrical Distribution System at Hauiki Meyer Street Honolulu Hawaii. HECO Request No. P0072579 dated 8/10/11. |
$27,000 |
Small Purchase |
Hawaiian Electric Company |
Human Services |
| 09/08/2011 |
60575
|
Feasibility Study for NELHA Administration Building Renovation |
$29,518 |
Small Purchase |
Ferraro Choi and Associates Ltd. |
Business, Economic Development, & Tourism |
| 09/08/2011 |
DO2012000140
|
Fabrication and installation of a framing system to install artwork painted on six plywood panels at the Honolulu International Airport. |
$22,480 |
Small Purchase |
C & C Electrical Contractor, Inc. |
Accounting & General Services |
| 09/07/2011 |
11114253
|
POLYCOM VIDEOCONFERENCE EQUIPMENT MAINT. 3YR COVERAGE PREMIER FOR HDX 9000 SERIES AND HDX 7000 SERIES.24X7 TECHNICAL SUPPORT SOFTWARE UPGRADES AND UPDATES.9/27/11 - 9/26/14 |
$16,155 |
Small Purchase |
Video Warehouse, Inc. |
Transportation |
| 09/07/2011 |
12217096
|
Contractor shall provide all labor materials and equipment to repair fence line at Kealakekua Armory. |
$27,281 |
Small Purchase |
Excel Excavation |
Defense |
| 09/07/2011 |
12217097
|
Contractor shall provide all labor materials and equipment to install perimeter fence with gates at Hanapepe Armory. |
$77,410 |
Small Purchase |
Cushnie Construction Company, Inc. |
Defense |
| 09/07/2011 |
12217098
|
Contractor shall provide all labor materials and equipment to lift and trim trees brush and foliage clearance at Kalaeloa facilities of Hawaii Army National Guard. |
$23,450 |
Small Purchase |
Harlan T. Langi dba Local Landscaping |
Defense |
| 09/07/2011 |
C20598
|
Furnish coconut palm tree-trimming services at various State Parks on the island of Hawaii. |
$55,692 |
Small Purchase |
Pacific Ohana Masonry and Landscaping, Inc. |
Land & Natural Resource |
| 09/01/2011 |
00032870
|
Develop and implement a raised bed garden pilot project in Waimanalo. To empower people to grow their own food change their diet and be healthier. Increase and/or create access to healthier choices. Have more fresh food available than junk food. |
$15,500 |
Small Purchase |
Na Pualani Learning Ohana |
Health |
| 09/01/2011 |
00032872
|
To develop a website around Waimanalo's Food System that will be able to provide educational materials web links calendar of events around the food system networking opportunities for the community and fun learning activities for all community members keiki to kupuna. |
$3,874 |
Small Purchase |
Community Motivation Partners LLC |
Health |
| 09/01/2011 |
12217087
|
Bldgs. 306 and 306A Ft. Ruger Contractor shall provide all labor materials and equipment to install breaker panels and duplex outlets in HIARNG-CMDR room and multi-purpose room. |
$39,115 |
Small Purchase |
C & C Electrical Contractor, Inc. |
Defense |
| 09/01/2011 |
37114912
|
Repairs to Lihue Airport Rescue Fire Fighters Sewer Pump Station |
$18,878 |
Small Purchase |
Aqua Engineers, Inc. |
Transportation |
| 08/30/2011 |
PENDING
|
Gas Calibrator for Ambient Air Monitoring Analyzers |
$18,883 |
Small Purchase |
Teledyne API, Inc. |
Health |
| 08/30/2011 |
PENDING
|
Zero air generation systems for Ncore |
$18,943 |
Small Purchase |
Teledyne API, Inc. |
Health |
| 08/29/2011 |
21164
|
Various office supplies 72 color coding labels 12 neon label 24 ulitily knife and replacement blade 72 adhesive remover 48 vellum bristol 12 reinforcement labels 60 elmers glue 18 versadater line dater 36 scotch filament tape 12 lamination refill cartridge |
$3,064 |
Small Purchase |
Hawaii Stationery Co., Ltd. |
Hawaii State Public Library System |
| 08/29/2011 |
21165
|
Various office supplies 96 rolls Fadeless paper 84 color coding labels 18 powershred oil 24 flashlights 60 9 volt batteries 110 rms Astrobright colored paper |
$3,413 |
Small Purchase |
Conrad Enterprises, Inc. |
Hawaii State Public Library System |
| 08/29/2011 |
34114233
|
Rotary Cutter for Hilo International Airport |
$26,053 |
Small Purchase |
Allied Machinery Corp |
Transportation |
| 08/29/2011 |
34114261
|
Tractor for Hilo International Airport |
$46,771 |
Small Purchase |
Bacon Universal Company, Inc |
Transportation |
| 08/29/2011 |
PO 124402
|
Continuing services for preparation of Environmental assessment for installation of back-up generators in Kekaha Kauai. |
$9,185 |
Small Purchase |
TEC, Inc |
Agriculture |
| 08/26/2011 |
12001076
|
OCCC - 3 Thumbprint Toothbrush 40 tuft nylon bristles or better individually wrapped. |
$83 |
Small Purchase |
Barker Bob Company Inc. |
Public Safety |
| 08/26/2011 |
12001085
|
OCCC - Razor - Disposable single edge blade Clear Caps Only. |
$448 |
Small Purchase |
Robinson Enterprises Inc. |
Public Safety |
| 08/26/2011 |
12001086
|
OCCC - Soap - 3 oz. anti-bacterial individually wrapped. |
$1,152 |
Small Purchase |
Robinson Enterprises Inc. |
Public Safety |
| 08/25/2011 |
12001117
|
OCCC - Tooth Gel - Clear gel clear tube 1.5 oz. Fresh Mint. 144 each per case. |
$1,230 |
Small Purchase |
R M Reyes Enterprise LLC |
Public Safety |
| 08/25/2011 |
21161
|
160 cases Oxivir Five 16 concentrate 12 cases Emerel creme cleanser 20 cases floor finish 12 cases air fresh aerosol |
$9,224 |
Small Purchase |
PaperSource Hawaii, Inc. |
Hawaii State Public Library System |
| 08/25/2011 |
PUC12060
|
Microfilming and cd imaging of confidential documents for the Petroleum Industry Monitoring and Reporting system documents. |
$17,062 |
Small Purchase |
Advanced Micro-Image Systems Hawaii, Inc. |
Budget & Finance |
| 08/24/2011 |
12000975
|
OCCC Annual Fire Extinguisher Inspection/Service 09/01/2011-08/31/2012 Eighteen 18 Month Inspection/Testing of Fire Hyrants 09/01/2011-03/31/2013 |
$6,419 |
Small Purchase |
Jack E. Park, dba Park's Electric Company |
Public Safety |
| 08/24/2011 |
12217071
|
Ft. Ruger Bldg. 117 FMS 1 Contractor shall provide all labor materials and equipment to install air compressor pump. Work includes connecting motor assembling pump components and equipment maintenance service within warranty period. |
$15,183 |
Small Purchase |
Doonwood Engineering, Inc. |
Defense |
| 08/23/2011 |
DO2012000109
|
Installation of Electric Vehicle Chargers |
$39,864 |
Small Purchase |
Volta Industries LLC |
Accounting & General Services |
| 08/19/2011 |
60233922
|
Provide services for labor and chemicals to perform water treatment on two 2 250 ton chillers for a/c unit. Services is needed to prevent scaling problems in tubes and to keep unit running efficiently. |
$5,739 |
Small Purchase |
NALCO CO. |
Transportation |
| 08/18/2011 |
12217064
|
Annual lease rental for Suite 225 located at Aiea Shopping Center. Term beginning September 1 2011 to August 31 2012. |
$55,038 |
Small Purchase |
Aiea Shopping Center Investment Company |
Defense |
| 08/15/2011 |
PO CB2629
|
Coastie Super Motors Package with Charger. |
$32,046 |
Small Purchase |
Robotronics Inc. |
Land & Natural Resource |
| 08/12/2011 |
12K00293
|
Replace roof caps and install rain gutters at Noelani I and II HA 1071 and 1078 65-1191 Opelo Road Kamuela Hawaii 96743. |
$77,118 |
Small Purchase |
Society Contracting, LLC |
Human Services |
| 08/11/2011 |
12217058
|
Investigate design and construction management services for water efficient landscaping at Bldg. 711 RTI. |
$31,803 |
Small Purchase |
Murata Landscape Architect/Planner LLC |
Defense |
| 08/11/2011 |
12217059
|
Investigate design and construction management services for water efficient landscaping at Bldg. 1898 Kalaeloa. |
$41,887 |
Small Purchase |
Brownlie Lee |
Defense |
| 08/11/2011 |
12K00291
|
Provide technical assistance with the HPHA's Financial Data Schedule FDS audited and unaudited report for FY 2011 to the U.S. Department of Housing and Urban Development. |
$37,000 |
Small Purchase |
NK CPSs Inc. |
Human Services |
| 08/11/2011 |
60521
|
Appraisal services to establish new lease rents for agricultural leases - 2011 |
$25,750 |
Small Purchase |
ACM Consultants, Inc. |
Agriculture |
| 08/10/2011 |
Pending
|
Aloha Stadium Traffic and parking Equipment Rental |
$21,593 |
Small Purchase |
GP Roadway Soulutions, Inc. |
Accounting & General Services |
| 08/09/2011 |
Pending
|
Aloha Stadium Employee Handbooks |
$3,979 |
Small Purchase |
Ryan's Graphics |
Accounting & General Services |
| 08/08/2011 |
12217055
|
Contractor shall provide all labor materials and equipment to install electrical gate and make all required improvements to roadway at 298 Regional Training Institute. |
$239,000 |
Small Purchase |
Molina Engineering, LTD. |
Defense |
| 08/08/2011 |
D02012000077
|
Procurement of Accounting Services |
$15,600 |
Small Purchase |
KMH LLP |
Accounting & General Services |
| 08/05/2011 |
60233920
|
Rental of fifteen 3/4 steel plates from August 12 2011 through November 30 2011. For safety of tenants at Pier 1 until paving repairs contract can be started. |
$5,666 |
Small Purchase |
GP Roadway Soulutions, Inc. |
Transportation |
| 08/05/2011 |
Pending
|
2011-2012 Season Passes |
$18,872 |
Small Purchase |
Ryan's Graphics |
Accounting & General Services |
| 08/04/2011 |
60233919
|
SC4 Standard Cold Mix for roadway asphalt surface and pot hole repairs. |
$7,853 |
Small Purchase |
Grace Pacific Corporation |
Transportation |
| 08/04/2011 |
Pending
|
Aloha Stadium Ticket Stock |
$4,447 |
Small Purchase |
Cenveo Corporation |
Accounting & General Services |
| 08/03/2011 |
12217038
|
Contractor shall provide all labor materials and equipment for demolition of Bldgs. 13 and 25 at UTES Waiawa. |
$168,000 |
Small Purchase |
Close Construction, Inc. |
Defense |
| 08/03/2011 |
12217039
|
Contractor shall provide all labor materials and equipment for exterior painting of Bldgs. 21 and 22 and recoating roof of Bldg. 21 UTES Waiawa. |
$70,000 |
Small Purchase |
KSC Construction, Inc. |
Defense |
| 08/03/2011 |
12217041
|
Contractor shall provide all labor materials and equipment to relocate HAZMAT building and construct state maintenance storage containers at Hanapepe Armory. |
$135,842 |
Small Purchase |
R. Electric Inc. |
Defense |
| 08/03/2011 |
90005822
|
Remove and stump grind 11 african tulip trees below existing grade level. Wood chips generated from stum grinding will b bak filled into soil cavity and poison where stump grinding is not applicable. All debris generaged from work mentioned will b in compliance in workman like manner found in the ANSI A300 standared for tree care operation. Eleven 11 african tulip trees are located at DHX parking lot. |
$2,513 |
Small Purchase |
Glad's Landscaping and Tree Trimming, Inc. |
Transportation |
| 07/28/2011 |
PO CB2618
|
Furnish and deliver two 2 jet skis and trailers for DOBOR Oahu District. |
$34,812 |
Small Purchase |
South Seas Cycle Exchange Inc. |
Land & Natural Resource |
| 07/27/2011 |
05019463
|
Application Monitoring Software Installation and Training for the Next Generation JJIS |
$55,328 |
Small Purchase |
Decotech Systems Inc. |
Attorney General |
| 07/27/2011 |
05019465
|
Application Monitoring Software Installation and Training for the Next Generation JJIS. |
$24,615 |
Small Purchase |
Decotech Systems Inc. |
Attorney General |
| 07/27/2011 |
60233918
|
Properly dispose of arious sized waste tire to meet EPA requirement. |
$9,712 |
Small Purchase |
Island Recycling, Inc. |
Transportation |
| 07/26/2011 |
100807
|
Reconstruct sidewalk at Liliha Public Library |
$14,850 |
Small Purchase |
Hawaii Pacific Concrete and Paving Inc |
Hawaii State Public Library System |
| 07/25/2011 |
11114241
|
120 HRS SECURITY SYSTEM TECHNICAL SUPPORT SERVICES.FROM AUGUST 1 2011 TO JUNE 30 2012. |
$20,275 |
Small Purchase |
Secure Technology Hawaii Inc. |
Transportation |
| 07/22/2011 |
G12B0001
|
Contractor shall provide all labor materials and equipment to install perimeter chain link fence and gates that will enclose Aiea incinerator property. |
$33,100 |
Small Purchase |
H. T. M. Contractors, Inc. |
Defense |
| 07/22/2011 |
PCARD
|
WEBSENSE SECURITY SUITE RENEWAL SUBSCRIPTIONPERIOD 9/28/11 - 9/27/12 |
$16,414 |
Small Purchase |
PC Specialists, Inc. dba Technology Integration Group |
Transportation |
| 07/21/2011 |
12217023
|
Contractor shall provide all labor materials and equipment to renovate Bldg. 1903 at Kalaeloa. |
$146,100 |
Small Purchase |
CDT Island Construction, Inc. |
Defense |
| 07/20/2011 |
D2011000004
|
Services to prune cut and remove trees at various parks on East Hawaii |
$89,499 |
Small Purchase |
Arborist Services LLC |
Land & Natural Resource |
| 07/19/2011 |
Pending
|
2011-2012 Tires For Various Motor Vehicles |
$19,878 |
Small Purchase |
East Bay Tire Co. |
Accounting & General Services |
| 07/19/2011 |
PO 124291
|
To remove and clean out invasive aquatic weeds silt and debris from Waiahole ditch. |
$37,960 |
Small Purchase |
Nohonani Landscape, LLC |
Agriculture |
| 07/15/2011 |
12217018
|
Investigate design and construction management services for photovoltaic system at Bldg. 300 Ft. Ruger. |
$65,427 |
Small Purchase |
InSynergy Engineering Inc. |
Defense |
| 07/14/2011 |
00031547
|
Develop and implement a raised bed garden pilot project in Waimanalo. To empower people to grow their own food change their diet and be healthier. Increase and/or create access to healthier choices. Have more fresh food available than junk food. |
$4,500 |
Small Purchase |
Na Pualani Learning Ohana |
Health |
| 07/13/2011 |
PO34114226-HEPS SOL.
|
4X4 Regular Cab Pick Up Truck |
$55,308 |
Small Purchase |
Inter Pacific Motors, Inc. dba Orchid Isle Auto Center |
Transportation |
| 07/12/2011 |
12217012
|
RTI Contractor shall provide all labor materials and equipment to build SIPR enclosure. |
$19,480 |
Small Purchase |
CDT Island Construction, Inc. |
Defense |
| 07/12/2011 |
12217013
|
Contractor shall provide all labor materials and equipment to remove damaged roofing materials and install built up roofing materials at Bldg. 65 UTES Waiawa. |
$174,480 |
Small Purchase |
CDT Island Construction, Inc. |
Defense |
| 07/12/2011 |
C20163
|
Furnish aggregate rocks on Kauai. |
$22,400 |
Small Purchase |
Kauai Aggregates |
Land & Natural Resource |
| 07/12/2011 |
PO 124244
|
Purchase of 2012 Ford F-250 truck. |
$29,209 |
Small Purchase |
Honolulu Ford, Inc. |
Agriculture |
| 07/07/2011 |
32113551
|
Install Terrazzo Floor at Ewa Concourse per Plans and Specs OR-5193 |
$228,737 |
Small Purchase |
Kahanaio Specialty Coatings |
Transportation |
| 07/07/2011 |
PO 221796
|
Replace various palms at Iolani Palace HEPS ID2012000005 |
$43,400 |
Small Purchase |
Pacific Ohana Masonry and Landscaping, Inc. |
Accounting & General Services |
| 07/07/2011 |
TBD
|
Computer Software for Next Generation JJIS Red Hat Enterprise Linux Server w/2-year self-support subscription 10 licenses Citrix NetScaler VPX 200 Standard Edition w/2-year subscription advantage 2 licenses |
$17,835 |
Small Purchase |
En Pointe Technologies Inc. |
Attorney General |
| 07/06/2011 |
34114231
|
Purchase of Backhoe/Loader for Hilo International Airport |
$99,737 |
Small Purchase |
Hawthorne Pacific Corp. |
Transportation |
| 07/06/2011 |
C13484
|
Diamond Head State Monument rockfall mitigation support through the utility vehicle procurement for implementation of public safety measures. |
$25,780 |
Small Purchase |
B. Hayman, Co. |
Land & Natural Resource |
| 07/06/2011 |
C13488
|
Diamond Head State Monument rockfall mitigation support through the extendable backhoe procurement for the implementation of public safety measures. |
$49,110 |
Small Purchase |
Allied Machinery Corp |
Land & Natural Resource |
| 07/06/2011 |
PO221794
|
Replace 4 Royal palms at the Eternal Flame |
$18,400 |
Small Purchase |
Pacific Ohana Masonry and Landscaping, Inc. |
Accounting & General Services |
| 07/05/2011 |
DO2012000006
|
Electric breast pumps and collection kits. |
$37,740 |
Small Purchase |
Medela Inc. |
Health |
| 07/05/2011 |
ID2012000003
|
Automated appointment reminder messages delivered by phone or text inclusive of all attempts for messages of any length. |
$18,375 |
Small Purchase |
MYTEAM1 LLC |
Health |
| 07/05/2011 |
Pending
|
Furnish and pay for all materials tools equipment labor and other incidental work necessary to remove and dispose of abandoned vessels and miscellaneous debris at the Ala Wai Heeia-Kea and Keehi Small Boat Harbors as required or called for in the Proposal dated June 6 2011. |
$59,995 |
Small Purchase |
Close Construction, Inc. |
Land & Natural Resource |
| 07/01/2011 |
DO2012000002
|
Nursing drapes used to encourage breastfeeding. |
$45,000 |
Small Purchase |
Mommie's Only Club Maternity |
Health |
| 06/30/2011 |
30020
|
Implementation of Microsoft Sharepoint for the Technical Services Section Order Unit. |
$85,445 |
Small Purchase |
Synergy Corporate Technologies |
Hawaii State Public Library System |
| 06/29/2011 |
ID2011000098
|
Consulting services assist in the review of audited financial statements and actuarial reports and provide accounting services to ensure compliance with HRS Chapter 441 and HAR Chapter 16-75. |
$21,000 |
Small Purchase |
Ohata Chun Yuen LLP |
Commerce & Consumer Affairs |
| 06/29/2011 |
PO C20107
|
Rental Servicing of Certain Rubbish Bins at Various Parks on the Island of Hawaii |
$34,017 |
Small Purchase |
Pacific Waste, Inc. |
Land & Natural Resource |
| 06/29/2011 |
TBD
|
To develop a website around Waimanalo's Food System that will be able to provide educational materials web links calendar of events around the food system networking opportunities for the community and fun learning activities for all community members keiki to kupuna. |
$9,843 |
Small Purchase |
Community Motivation Partners LLC |
Health |
| 06/28/2011 |
Pending
|
Hapuna Beach State Recreation Area water system support through specified utility vehicle procurement of two units |
$25,935 |
Small Purchase |
Kahua Ranch Ltd |
Land & Natural Resource |
| 06/27/2011 |
Pending
|
Develope administer and deliver approved Condominium Education Trust Fund subsidized seminars or education sessions. |
$49,000 |
Small Purchase |
Community Associations Institute Hawaii Chapter |
Commerce & Consumer Affairs |
| 06/24/2011 |
32113548
|
Demo and replace existing copper water supply line for fire cabinets with new |
$30,545 |
Small Purchase |
Honolulu Plumbing Co. LTD |
Transportation |
| 06/23/2011 |
11114215
|
12 monthly network sc charges for frame relay circuits.7/1/2011 - 6/30/2012 |
$24,483 |
Small Purchase |
Hawaiian Telcom, Inc. |
Transportation |
| 06/23/2011 |
60265
|
Furnishing and Delivering Checks and Remittance Advices |
$36,428 |
Small Purchase |
Standard Register |
Accounting & General Services |
| 06/23/2011 |
PO221791
|
Repair and paint World War II Memorial at Kekuanaoa Building includes lead abatement. |
$90,000 |
Small Purchase |
Society Contracting, LLC |
Accounting & General Services |
| 06/23/2011 |
PO230842
|
Exterior repairs to the north and south face at Kinau Hale Building |
$101,000 |
Small Purchase |
Society Contracting, LLC |
Accounting & General Services |
| 06/22/2011 |
100699
|
duct and blower cleaning of the air conditioner at Salt Lake-Moanalua Public Library |
$21,984 |
Small Purchase |
Dorvin D. Leis Co., Inc. |
Hawaii State Public Library System |
| 06/22/2011 |
11217597
|
Contractor shall provide all labor materials and equipment to move Environmental office Ft. Ruger to Kalaeloa Bldg. 46. |
$16,394 |
Small Purchase |
All American Moving, Inc. |
Defense |
| 06/22/2011 |
11217598
|
Contractor shall provide all labor materials and equipment to replace HVAC at RTSM facility Waiawa with energy efficient A/C. |
$82,395 |
Small Purchase |
Oahu Air Conditioning Service, Inc. |
Defense |
| 06/22/2011 |
11217599
|
KMR Range Contractor shall provide all labor materials and equipment to build military operation on urban terrain MOUT facility. |
$208,171 |
Small Purchase |
Site Engineering, Inc. |
Defense |
| 06/22/2011 |
11217600
|
Bldg. 117 USPFO Contractor shall provide all labor materials and equipment to relocate transformers from DPI/OCSIM rooms to storeroom and install electrical disconnect switches. |
$24,256 |
Small Purchase |
Ted's Wiring Service, Ltd. |
Defense |
| 06/22/2011 |
PO230840
|
Replace/repair enclosure for backup generator at DAGS Central Services Division |
$48,366 |
Small Purchase |
Hawthorne Pacific Corp. |
Accounting & General Services |
| 06/21/2011 |
00031235
|
Ion Chromatograph |
$37,095 |
Small Purchase |
Fisher Scientific Company LLC |
Health |
| 06/21/2011 |
PO221785
|
Replace 10 coconut palms at the Waikiki-Kapahulu Library HEPS ID2011000100 |
$44,000 |
Small Purchase |
H. T. M. Contractors, Inc. |
Accounting & General Services |
| 06/21/2011 |
PO221786
|
Landscape and irrigation renovations at the Vineyard Street Garage HEPS ID2011000101 |
$26,950 |
Small Purchase |
ROYAL PALM CONSTRUCTION |
Accounting & General Services |
| 06/17/2011 |
11114206
|
Check Point Software maint renewal. For 6/30/11 - 6/29/12Maint. agreement is required to be in place before the beginning of next Fiscal Year. |
$31,945 |
Small Purchase |
Worklife Hawaii |
Transportation |
| 06/16/2011 |
265243
|
Sorrento Maintenance Svc-Maint-Silver-1 Year |
$38,042 |
Small Purchase |
Sorrento Networks, Inc. |
Accounting & General Services |
| 06/15/2011 |
PO230831
|
Exploratory repair of mable entry at the Liliuokalani Building. |
$45,678 |
Small Purchase |
Douglas E. Luiz II dba Diversified Plumbing |
Accounting & General Services |
| 06/15/2011 |
TBD
|
Oracle 9i Database Standard Edition licenses for named user and first year software update and license support. |
$25,352 |
Small Purchase |
Hoike Networks Inc. |
Health |
| 06/14/2011 |
00031172
|
Gas Chromatograph-Mass Spectrometer |
$89,558 |
Small Purchase |
Agilent Technologies, Inc. |
Health |
| 06/14/2011 |
265227
|
Replacement Telecommunications Grade 48-Volt DC Power Plant Including Rectifiers Batteries Equipment Rackl and Overhead Cable Trays |
$64,032 |
Small Purchase |
Pacific Wireless Communications, LLC |
Accounting & General Services |
| 06/14/2011 |
265228
|
Maintenance renewals for Solarwinds Products except SKU 1088 june 302011 to June 30 2012Orion Additional Polling Engine SKU 1088 June 262011 to June 30 2012 |
$20,700 |
Small Purchase |
PC Specialists, Inc. dba Technology Integration Group |
Accounting & General Services |
| 06/14/2011 |
DO2011000985
|
Assists the Real Estate Commission in the printing and mailing of the quarterly Real Estate Bulletin |
$43,520 |
Small Purchase |
Valenti Print Group |
Commerce & Consumer Affairs |
| 06/13/2011 |
11K01706
|
Provide labor materials and equipment for the safe removal and disposal of all existing 9x9 asbestos-containing floor tiles and mastic prep floor and install new floor tiles throughout the Lanakila Homes Community Center. |
$45,570 |
Small Purchase |
Central Construction, Inc. |
Human Services |
| 06/13/2011 |
265228
|
Maintenance renewals for Solarwinds Products. Orion additional polling engin. |
$20,700 |
Small Purchase |
PC Specialists, Inc. dba Technology Integration Group |
Accounting & General Services |
| 06/13/2011 |
265229
|
Safe disconnection removal and proper disposal of retired high-power inverters from the Kalanimoku State Office Building basement in Honolulu Hawaii |
$5,700 |
Small Purchase |
Standard Electric, INc. |
Accounting & General Services |
| 06/13/2011 |
PO 123000
|
Installing 24 inch HDPE Pipe and Culver in Open Unlined Ditch Inlet to Reservoir 225 Kunia Oahu. |
$15,800 |
Small Purchase |
Ideal Construction, Inc. |
Agriculture |
| 06/09/2011 |
11K01704
|
Provide labor materials and equipment to replace one 1 2000 gallon underground septic tank at Building 5 Kauhale O'Hanakahi 19 Pamala Place Hilo Hawaii 96720. |
$20,408 |
Small Purchase |
Willocks Construction Corporation |
Human Services |
| 06/09/2011 |
265227
|
Furnish and install telecommunications grade rectifiers and batteries to supply negative 48 volt DC at the Hilo SOB. Additional work includes furnishing and installing overhead cable trays and earthquake rated equipment rack. |
$64,032 |
Small Purchase |
Pacific Wireless Communications, LLC |
Accounting & General Services |
| 06/09/2011 |
265243
|
Sorrento Dense Wave Division annual maintenanceSILVER Maintenance Support Plan |
$38,042 |
Small Purchase |
Sorrento Networks, Inc. |
Accounting & General Services |
| 06/08/2011 |
C13315
|
Park and traffic signs with posts and hardware |
$40,407 |
Small Purchase |
GP Roadway Soulutions, Inc. |
Land & Natural Resource |
| 06/06/2011 |
CB 2505
|
Raising relocation and/or demolition of a 30 sunken sailboat at the Keehi SBH near the Canoe racing facility. |
$14,900 |
Small Purchase |
Sea Engineering, Inc. |
Land & Natural Resource |
| 06/06/2011 |
PO221774
|
Construct new trash bin enclosure at Kekuanaoa Bldg. |
$47,248 |
Small Purchase |
Tri-Point Group, LLC |
Accounting & General Services |
| 06/03/2011 |
11K01693
|
Provide labor materials and equipment to recoat the existing metal roofs and to replace the existing roof vents on six 6 buildings at Kauhale O'Hanakahi 19 Pamala Place Hilo Hawaii. |
$37,000 |
Small Purchase |
Endo Painting Services Inc. |
Human Services |
| 06/02/2011 |
60109374
|
Provide labor material and equipment to remove and dispose of waste material from oil collection stations at Pier 18 and Pier 36 Honolulu Harbor. |
$8,430 |
Small Purchase |
Pacific Commercial Services, LLC |
Transportation |
| 06/01/2011 |
60233909
|
3/4 galvanized fender dock chain for Honolulu Harfor fender repairs. |
$10,785 |
Small Purchase |
Coordinated Wire Rope of Hawaii |
Transportation |
| 06/01/2011 |
90005663
|
HIBOR TREATED PLYWOOD AND MAHOGANY LUMBER CORE PLYWOOD FOR REPLACEMENT STOCK USED ON VARIOUS PIERS. |
$3,049 |
Small Purchase |
Plywood Hawaii Inc. |
Transportation |
| 06/01/2011 |
90005668
|
Petroleum Spill Kits 55 Gallon Containers |
$2,565 |
Small Purchase |
Unitek Supply |
Transportation |
| 06/01/2011 |
RFQ-11-009-O
|
Lease an SUV for the Office of the Gov. |
$42,896 |
Small Purchase |
JN Automotive Group |
State Procurement Office |
| 05/27/2011 |
11007188
|
OCCC Annual Inspection/Testing of Nine 9 Fire Sprinkler System. Period Coverage June 1 2011 through May 31 2012. |
$3,110 |
Small Purchase |
Jack E. Park, dba Park's Electric Company |
Public Safety |
| 05/27/2011 |
AAA Pave
|
Paveing of parking lot AAA |
$28,926 |
Small Purchase |
AlaKona Corp |
Accounting & General Services |
| 05/26/2011 |
ID2011000087
|
400 Hz Aircraft Ground Power System parts |
$50,000 |
Small Purchase |
Goldwings Supply Service, Inc. |
Transportation |
| 05/26/2011 |
ID2011000088
|
400 Hz Aircraft Ground Power System parts |
$50,000 |
Small Purchase |
Oxford Electronics, Inc. dba Oxford Airport Technical Services |
Transportation |
| 05/25/2011 |
C13352
|
Contract Administration for Management of Specialized Trail Construction Projects. |
$60,001 |
Small Purchase |
Tri-Isle Resource Conservation & Development Council, Inc. |
Land & Natural Resource |
| 05/18/2011 |
11217549
|
Contractor shall provide all labor materials and equipment for custodial services at AFRC KMR Hilo. Materials include paper goods and cleaning chemicals. For period of June 1 to September 30 2011. |
$125,653 |
Small Purchase |
The Arc of Hilo |
Defense |
| 05/18/2011 |
C13265
|
Generator 60KW diesel |
$18,058 |
Small Purchase |
Allied Machinery Corp |
Land & Natural Resource |
| 05/17/2011 |
11007148
|
OCCC DVR 6 each |
$47,540 |
Small Purchase |
Pacific Security Integrations |
Public Safety |
| 05/17/2011 |
11007379
|
OCCC Bosch Allegiant Master Software |
$1,492 |
Small Purchase |
Pacific Security Integrations |
Public Safety |
| 05/17/2011 |
11007381
|
OCCC 6 Rack Mounted LCD Monitors 20 LCD Monitors |
$8,707 |
Small Purchase |
Pacific Security Integrations |
Public Safety |
| 05/16/2011 |
60233908
|
Parts needed for Harbors Division to be in environmental protection agency compliance for having their refuse containers with refuse lids. These refuse container lids are to be made with single wall construction. |
$6,860 |
Small Purchase |
Capital Industries |
Transportation |
| 05/13/2011 |
PO230813
|
Remove/replace bird netting at the State Capitol |
$24,084 |
Small Purchase |
Integrated Pest Management Inc. |
Accounting & General Services |
| 05/13/2011 |
PO230979
|
Additional bird netting required to cover the window washer machine located on the 3rd floor at the State Capitol |
$1,500 |
Small Purchase |
Integrated Pest Management Inc. |
Accounting & General Services |
| 05/13/2011 |
SV9676
|
Electrical tools accessories to repair signs runway taxiway fixtures. |
$1,112 |
Small Purchase |
Grainger Industrial Supplies |
Transportation |
| 05/09/2011 |
P O 221755
|
Removal of coconut royal oil and kohune palms at various State of Hawaii Facilities-Iolani Palace |
$10,890 |
Small Purchase |
H. T. M. Contractors, Inc. |
Accounting & General Services |
| 05/09/2011 |
P O 221762
|
Removal of coconut royal oil and kohune palms at various State of Hawaii Facilities - Waikiki Kapahulu Library |
$14,241 |
Small Purchase |
H. T. M. Contractors, Inc. |
Accounting & General Services |
| 05/09/2011 |
P O 221763
|
Removal of coconut royal oil kohune palms at various State of Hawaii Facilities - Vineyard Garage Eternal Flame |
$4,189 |
Small Purchase |
H. T. M. Contractors, Inc. |
Accounting & General Services |
| 05/05/2011 |
11K01523
|
Provide labor materials and equipment necessary to demo remove and dispose of all loose spalling concrete from Kuhio Park Terrace Building A at the expansion joints of the main lobby area to each of the Wings I II and II expansion joints from the 2nd floor to the 17th floor. |
$20,243 |
Small Purchase |
Nuprecon, LP |
Human Services |
| 05/04/2011 |
60310410
|
2011 Ford Ranger 2-Door Pick-Up Truck |
$17,494 |
Small Purchase |
Inter Pacific Motors, Inc. dba Orchid Isle Auto Center |
Transportation |
| 05/04/2011 |
H.C. number
|
Furnish 25 New Poratable Generators to D.O.T. Harbor Division/Solicitation Q2011000989 |
$92,000 |
Small Purchase |
Phase 4 Ventures Inc. |
Transportation |
| 05/04/2011 |
PO 122861
|
Purchase of 2011 Ford F-250 6.2L2-Value V8 Flex-Fuel truck. |
$26,660 |
Small Purchase |
Cutter Ford, Inc. |
Agriculture |
| 04/27/2011 |
90005591
|
D-Fill main broom elgin A-S/BR SEG PO/WIR-PS elgin D-main broom refill elgin for replacement for the elgin eagle sweeper. These brooms are in PM-10 compliance. |
$2,786 |
Small Purchase |
Cummins West, Inc. |
Transportation |
| 04/26/2011 |
00030403
|
Flame Atomic Absorption Spectrophotometer and Atonmic Absorption Graphite Furnace |
$71,530 |
Small Purchase |
PerkinElmer Health Sciences |
Health |
| 04/26/2011 |
60075
|
Furnish and pay for all materials tools equipment labor and other incidental work necessary to remove and dispose of the existing portable office structure wooden canopy concrete footings concrete slabs miscellaneous improvements and debris construction of a new concrete foundation slab installation of sewer and water utilities temporary and permanent electrical connections. |
$89,980 |
Small Purchase |
Cushnie Construction Company, Inc. |
Land & Natural Resource |
| 04/26/2011 |
90005616
|
Advance long range ignitors 50 L1571-J5-1C for commercial harbors lighting container yards. |
$3,821 |
Small Purchase |
Gexpro |
Transportation |
| 04/25/2011 |
00030551
|
Consumables spare parts for Thermo Environmental Instruments |
$37,224 |
Small Purchase |
ATMOS Inc |
Health |
| 04/25/2011 |
11217512
|
Contractor shall provide all labor materials and equipment to renovate DAGS office at Bldg. 306 Ft. Ruger. |
$16,250 |
Small Purchase |
CDT Island Construction, Inc. |
Defense |
| 04/25/2011 |
60192
|
Consultant services to establish new rental values of 1-20 lots in Pahoa Ag Park for rent reopening 2-1 lot in Waianae Ag Park and 12 lots in Keahole Ag Park for rent reopening and disposition 3-12 ag lots in Waimanalo and 7 ag lots in Panaewa for rent reopening and new lease issuance and 4-1 lot in Hawi for disposition. |
$24,150 |
Small Purchase |
ACM Consultants, Inc. |
Agriculture |
| 04/21/2011 |
11217509
|
USPFO warehouse Contractor shall provide all labor materials and equipment to replace locks on external doors at Bldg. 117 in order to meet safety standards as single action egress door. |
$11,785 |
Small Purchase |
Paradise Security Lock Service |
Defense |
| 04/21/2011 |
11217510
|
UTES Waiawa Contractor shall provide all labor materials and equipment to repair floors retrofit lights install split HVAC in safety office. |
$41,773 |
Small Purchase |
RD Contractors LLC |
Defense |
| 04/19/2011 |
PO00858419
|
For services related to developing and implementing suicide prevention training services for May 1 through September 30 2011 to include setting up ASIST training calendar coordinating ASIST trainers availability security sites for workshops statewide coordinating with IPCS to determine workshop dates implementing and monitoring electronic registration confirming electronic registrants by email emailing training forms and rosters to trainers coordinating and monitoring post training requirements and promoting ASIST workshops to grant targeted populations and SafeTalk T4T and community training calendar through IPCS designated channels. |
$22,628 |
Small Purchase |
Pacific Rim Concepts LLC |
Health |
| 04/18/2011 |
PO221749
|
Furnish and plant est 10 coconut palms at Iolani Palace |
$45,000 |
Small Purchase |
The Hawaii National Landscape Inc. |
Accounting & General Services |
| 04/14/2011 |
pCard
|
Hawaii Clean Energy Day at the State Capitol - Skirted Display Tables 30 each Armless Chairs 60 each Delivery/Set-up Breakdown. |
$2,429 |
Small Purchase |
Hawaii Tents and Events |
Business, Economic Development, & Tourism |
| 04/08/2011 |
11217485
|
Kalaeloa Bldg. 282 Contractor shall provide all labor materials and equipment to repair roof gutters and down spouts. |
$40,800 |
Small Purchase |
CDT Island Construction, Inc. |
Defense |
| 04/08/2011 |
60233904
|
Provide journeyman electrician equipment and certified operator to perform relamping of container yard lights in various harbor piers. |
$14,953 |
Small Purchase |
Siu's Electric Corporation |
Transportation |
| 04/07/2011 |
90005548
|
Materials needed to fabricate tire grommets and fence gates in the commercial harbors area at Piers 39-40. |
$3,490 |
Small Purchase |
Mid Pacific Steel, Inc. |
Transportation |
| 04/07/2011 |
PO CB2420
|
Furnish and pay for all materials tools equipment labor and other incidental work necessary for dredging hauling dewatering transporting stockpiling of dredged material pollution control incidentals and appurtenant at North Kawaihae Small Boat Harbor as required in the proposal dated February 24 2011. |
$24,980 |
Small Purchase |
OYE, GEORGE M., INC. |
Land & Natural Resource |
| 04/05/2011 |
11005841
|
OCCC - SHOWER CURTAINS - Hookless Snap Fasteners 2-Ply Vinyl resistant to mildew fungi and bacteria. Size 62 X 77. Color Frosted/Opaque or Gray. 120 each. |
$1,926 |
Small Purchase |
Barker Bob Company Inc. |
Public Safety |
| 04/05/2011 |
11005845
|
OCCC - BLANKETS - 100 polyester TOUGH ONE over edge stitching on all sides hypo-allergenic anti-static flame resistant light weight. Size 66 X 90. Color Blue. |
$3,823 |
Small Purchase |
Barker Bob Company Inc. |
Public Safety |
| 04/05/2011 |
11005848
|
OCCC - BED SHEETS - Unbleached Flat durable poly/cotton blend long wear for institutional use able to withstand industrial wash and dry. Twin Size Only 54 X 90. Quantity 50 dozen. |
$1,899 |
Small Purchase |
Barker Bob Company Inc. |
Public Safety |
| 04/05/2011 |
11005849
|
OCCC - PILLOW COVERS - Heavy Duty 3-Ply Vinyl staph chek flame resistant anti-bacterial double needle stitching on 3 sides 1 side open end. Standard 20 X 36. Quantity 100 each. |
$503 |
Small Purchase |
Barker Bob Company Inc. |
Public Safety |
| 04/05/2011 |
11005851
|
OCCC - TOOTHGEL - 1.5 oz. clear gel in a Clear Tube Only. 144/cs. Quantity 30 cases. |
$1,068 |
Small Purchase |
Barker Bob Company Inc. |
Public Safety |
| 04/05/2011 |
11005854
|
OCCC - 3 THUMB TOOTHBRUSH - 3 Thumb Handle 40 Tuft nylon bristles or better individually wrapped. 720 brushes/case. Quantity 15 cases. |
$620 |
Small Purchase |
Barker Bob Company Inc. |
Public Safety |
| 04/05/2011 |
11005855
|
OCCC - DISPOSABLE RAZORS - Single Edge Blade Clear Caps Only for security purposes 1000/case. Quantity 15 cases. |
$857 |
Small Purchase |
Barker Bob Company Inc. |
Public Safety |
| 04/05/2011 |
11005856
|
OCCC - PANTIES - 100 brief style double panel crotch durable hi-temp elastic waist and leg bands. Dark Chocolate Brown Only. Quantity 57 dozen. |
$818 |
Small Purchase |
Barker Bob Company Inc. |
Public Safety |
| 04/05/2011 |
11005859
|
OCCC - T-SHIRTS - Double reinforced crew neck heavy weight outer wear full cut body 100 cotton made easy for stenciling able to withstand industrial wash and dry. Chocolate Brown Only. Quantity 240 dozen. |
$8,700 |
Small Purchase |
Barker Bob Company Inc. |
Public Safety |
| 04/05/2011 |
11005860
|
OCCC - BATH SOAP - 1.5 oz. anti-bacterial individually wrapped 500/case. Quantity 80 cases. |
$3,252 |
Small Purchase |
Barker Bob Company Inc. |
Public Safety |
| 04/05/2011 |
PO230796
|
Install drain liner Kekuanaoa Building HEPS ID2011000067Additional work to remove unforseen existing pipes within the roof drain pipe HEPS ID2011000067-01 PO230834 |
$49,937 |
Small Purchase |
Alaka'i Mechanical Corporation |
Accounting & General Services |
| 04/04/2011 |
11005791
|
OCCC - 68 cases Disposable Coveralls. Non-see thru lightweight polyethlene fibers woven tight front zipper 24/case. Color Blue. |
$4,486 |
Small Purchase |
Disposable Products Inc. |
Public Safety |
| 04/04/2011 |
11005794
|
OCCC - Uniform Sets. V-neck shirts no pockets 65/35 poly/cotton color coded I.D. tags triple stitched seams stenciled w/ 3-in. OCCC on back. Mock fly pants 27 inseam w/ color coded I.D. tags 65/35 poly/cotton triple stitched seams stenciled 3-in. OCCC vertically on one pant leg. Color Hunter Green. 200 sets XLarge 300 sets 2XLarge 200 sets 3XLarge. |
$12,174 |
Small Purchase |
ICS |
Public Safety |
| 04/01/2011 |
60113
|
Kauai Property Manager for ADC |
$40,800 |
Small Purchase |
Samuel S. Lee |
Agriculture |
| 04/01/2011 |
PO CB2424
|
Furnish labor material and equipment to remove and dispose of an unregistered 18 grounded sailing vessel on Kailua Beach Oahu. |
$4,600 |
Small Purchase |
Parker Marine Worldwide |
Land & Natural Resource |
| 03/31/2011 |
11005740
|
Consulting Services - to assess the Department's network and servers |
$6,283 |
Small Purchase |
Century Computers |
Public Safety |
| 03/28/2011 |
60233901
|
Coats Tire Balancer and Adapter kit. Replacement of equipment for Maintenance Auto Shop. Existing equipment is 27 years old and parts are not available. This is needed to professinally balance the tires and rims for optimal car and truck performance. |
$7,157 |
Small Purchase |
Larry's Auto Parts Inc. |
Transportation |
| 03/28/2011 |
PO103239
|
Coordinate the re-design replacement and installation of landscape lightning for sculpture entry plaza - Waikiki Aquarium Commissioned Works of Art Jun Kaneko's Tropical Sounds. |
$24,188 |
Small Purchase |
Lester H. Inouye |
Accounting & General Services |
| 03/24/2011 |
11217454
|
Contractor shall provide all labor materials and equipment to renovate FMO office at Bldg. 1788 Kalaeloa. |
$33,264 |
Small Purchase |
Quality Design/Build, Inc. |
Defense |
| 03/22/2011 |
11217446
|
Kalaeloa Bldg. 282 Blind installation. |
$46,900 |
Small Purchase |
Window World Inc. |
Defense |
| 03/21/2011 |
11217438
|
Bldg. 832 WAAF Contractor shall provide all labor materials and equipment to renovate FLT Surgeon office and exam room. Provide and install split A/C units. |
$30,140 |
Small Purchase |
CDT Island Construction, Inc. |
Defense |
| 03/17/2011 |
60233899
|
SC4 Standard Cold Mix to patch potholes. |
$7,257 |
Small Purchase |
Grace Pacific Corporation |
Transportation |
| 03/16/2011 |
90005502
|
Replace primary fused cutout on existing pole makai of building 924. Survey cause of fused cutout failure by inspecting existing wiring in building 924-931. For KMR partial electrical power outage. |
$3,251 |
Small Purchase |
Commercial Electric Inc. |
Transportation |
| 03/15/2011 |
11217433
|
Contractor shall provide all labor materials and equipment to remove debris from area around Bldg. 13 UTES Waiawa. Work also includes proper disposal of asbestos and lead paint materials. |
$20,000 |
Small Purchase |
Ohana Environmental Construction, Inc. |
Defense |
| 03/14/2011 |
100594
|
ADA Compliante Computer Tables. HSPLS- 11-06 |
$35,448 |
Small Purchase |
Servco Pacific Inc. |
Hawaii State Public Library System |
| 03/14/2011 |
R11208
|
On-site services for State of Hawaii Insurance Division's exhibition booth at the Risk Insurance Management Society's RIMS 2011 Annual Conference Exhibition at the Vancouver Convention Centre West in Vancouver Canada on May 1-5 2011. |
$31,500 |
Small Purchase |
ICES |
Commerce & Consumer Affairs |
| 03/10/2011 |
100593
|
Chevrolet Express Van |
$28,060 |
Small Purchase |
Rainbow Chevrolet Inc. |
Hawaii State Public Library System |
| 03/09/2011 |
Pending
|
Installation of benches and picnic tables at Diamond Head State Monument. |
$67,200 |
Small Purchase |
Haron Construction, Inc. |
Land & Natural Resource |
| 03/08/2011 |
09402007
|
Kalaeloa Bldg. 1898 Contractor shall provide all labor materials and equipment for energy management controls system. |
$37,019 |
Small Purchase |
Island Controls, Inc. |
Defense |
| 03/08/2011 |
11217431
|
Kalaeloa Bldg. 1898 Energy management controls system. |
$111,056 |
Small Purchase |
Island Controls, Inc. |
Defense |
| 03/08/2011 |
PO CB2348
|
Furnish and pay for all materials tools equipment labor and other incidental work necessary to remove and dispose of the existing wooden Pier 500 utilities miscellaneous improvements and debris at Keehi Small Boat Harbor. |
$72,595 |
Small Purchase |
American Marine Corporation |
Land & Natural Resource |
| 03/08/2011 |
PO221735
|
Arborist inspection services for various State facilities on Oahu March 1 2011 to August 31 2011 |
$27,675 |
Small Purchase |
Arborist Services LLC |
Accounting & General Services |
| 03/02/2011 |
P-Card
|
Composite Impeller and wear rings for Gould pump Model 3409 |
$23,103 |
Small Purchase |
Sims Pump Valve Co. Inc. |
Business, Economic Development, & Tourism |
| 02/24/2011 |
11217404
|
Kalaeloa Bldg. 1784 Rodent vent screens. |
$20,199 |
Small Purchase |
CDT Island Construction, Inc. |
Defense |
| 02/22/2011 |
ID2011000053
|
Courier services for the Department of Human Services Benefits Employment and Support Services Division for daily pick-up and delivery of interoffice mail and files. |
$13,548 |
Small Purchase |
C R Dispatch Services, Inc. dba Security Armored Car & Courier Service of Hawaii |
Human Services |
| 02/18/2011 |
TBD
|
Memorandum of Agreement-Supplemental Agreement No. 3 |
$7,716 |
Small Purchase |
Waialua Community Association |
Health |
| 02/16/2011 |
11004676
|
OCCC - Disposable Coveralls non-see through front zipper. Color Blue |
$2,375 |
Small Purchase |
Disposable Products Inc. |
Public Safety |
| 02/11/2011 |
C12220
|
Labor materials equipment permits fees to demolish house at 1330 Inia St. Kapaa Kauai and hauling of debris for disposal. |
$10,580 |
Small Purchase |
Kauai Builders, Ltd. |
Land & Natural Resource |
| 02/10/2011 |
11K01195
|
Provide labor materials and equipment to reroof the lobby roofs at Buildings A and B at Kuhio Park Terrace 1475 Linapuni Street Honolulu Hawaii. |
$30,375 |
Small Purchase |
Oahu Roofing and Waterproofing, Inc. |
Human Services |
| 01/26/2011 |
60233888
|
LU-1000 watt high pressure sodium product 48270 lamps are needed to support re-lamping contract for container yards. |
$7,106 |
Small Purchase |
21st Century Lighting Enterprises, LLC |
Transportation |
| 01/25/2011 |
100547
|
Repair Maintenance of Minolta Reader-Printers for various libraries |
$35,380 |
Small Purchase |
Advanced Micro-Image Systems Hawaii, Inc. |
Hawaii State Public Library System |
| 01/25/2011 |
11004277
|
Security Equipment |
$21,389 |
Small Purchase |
Security Equipment Corp. |
Public Safety |
| 01/24/2011 |
90005431
|
4- 2 TIO FLG Water Meter USG 8- 2 FIP METER FLG WITH GASKET 16- 3/4 X 2 1/2 SS 316 HX HD CAP SCREW 16- 3/4 HEAVY HEX NUT |
$2,749 |
Small Purchase |
Ferguson Enterprises, Inc. |
Transportation |
| 01/21/2011 |
11005080
|
1 Lot Laundry Chemicals Liquid Bleach Sour/soft Combo Liquid Alkali Liquid Detergent 3 months Maintenance Effective January 2011 - March 2011 |
$6,067 |
Small Purchase |
ABC Corporation |
Public Safety |
| 01/13/2011 |
P
|
Development of Real Estate Commission's mandatory core course for the 2011-2012 biennium |
$29,995 |
Small Purchase |
Digital Learning Centers LLC |
Commerce & Consumer Affairs |
| 01/11/2011 |
90005320
|
Furnish labor and materials to fabricate 2 stainless steel 2-hole saddle strap for new PVC waterline. |
$1,759 |
Small Purchase |
Universal Manufacturers |
Transportation |
| 01/10/2011 |
pending
|
Lease an SUV for the Office of the Lt. Gov. |
$35,652 |
Small Purchase |
JN Automotive Group |
State Procurement Office |
| 01/04/2011 |
11217318
|
Hilo facilities Pest control services including termite inspection and control bird proofing animal trapping rodent control exterminating and fumigation. |
$19,036 |
Small Purchase |
Orkin Commercial Services |
Defense |
| 01/04/2011 |
11217319
|
103 Troop Command Contractor shall provide all labor materials and equipment to renovate conference room replace carpet interior painting replace ceiling tiles install LED dim lights replace lights with energy efficient lighting and window blinds. |
$25,262 |
Small Purchase |
D C N Contracting, Inc. |
Defense |
| 01/04/2011 |
11217322
|
RTSM Contractor shall provide all labor materials and equipment to paint exterior and coat high bay roof. |
$48,600 |
Small Purchase |
Covenant Painting LLC |
Defense |
| 01/03/2011 |
PO103110
|
Funding assistance in support of SFCA project FY11-4381 Kalihi-Palama Basic Community Ats. |
$25,960 |
Small Purchase |
Kalihi-Palama Culture |
Accounting & General Services |
| 01/03/2011 |
PO103120
|
Funding assistance in support of SFCA project FY11-4337 Kauai Community Arts Basic Decevelopment. |
$31,414 |
Small Purchase |
Garden Island Arts Council |
Accounting & General Services |
| 01/03/2011 |
PO103129
|
Funding assistance in support of SFCA project FY11-4356 Symphony Program Music Education. |
$39,051 |
Small Purchase |
Hawaii Youth Symphony Association |
Accounting & General Services |
| 01/03/2011 |
PO103130
|
Funding assistance in support of SFCA project FY11-4313 ADE Basic |
$30,789 |
Small Purchase |
Alliance for Drama Education |
Accounting & General Services |
| 01/03/2011 |
PO103131
|
Funding assistance in support of SFCA project FY11-4372 Statewide Theatre for Youth |
$52,760 |
Small Purchase |
Honolulu Theatre for Youth |
Accounting & General Services |
| 01/03/2011 |
PO103132
|
Funding assistance in support of SFCA project FY11-4404 Partnering for Arts Education |
$32,613 |
Small Purchase |
Maui Arts |
Accounting & General Services |
| 01/03/2011 |
PO103137
|
Funding assistance in support of SFCA project F11-4323 Student Lectures and Demonstration. |
$17,000 |
Small Purchase |
Chamber Music Hawaii |
Accounting & General Services |
| 01/03/2011 |
PO103138
|
Funding assistance in support of SFCA project FY11-4324 Public Concerts. |
$16,856 |
Small Purchase |
Chamber Music Hawaii |
Accounting & General Services |
| 01/03/2011 |
PO103141
|
Funding assistance in support of SFCA project FY11-11-4385 Basic Young People's Summer Arts Program. |
$31,060 |
Small Purchase |
Kauai Academy of Creative Arts |
Accounting & General Services |
| 01/03/2011 |
PO103143
|
Funding assistance in support of SFCA project FY11-4379 Kids at Kahilu. |
$26,009 |
Small Purchase |
Kahilu Theatre Foundation |
Accounting & General Services |
| 01/03/2011 |
PO103148
|
Funding assistance in support of SFCA project FY11-4421 Art of Learning. |
$23,300 |
Small Purchase |
Society for Kona's Education |
Accounting & General Services |
| 01/03/2011 |
PO103149
|
Funding assistance in support of SFCA project FY11-4420 Community Arts. |
$17,627 |
Small Purchase |
Society for Kona's Education |
Accounting & General Services |
| 01/03/2011 |
PO103150/103151
|
Funding assistance in support of SFCA project FY11-4366 Art To Go. |
$15,000 |
Small Purchase |
Honolulu Academy of Arts |
Accounting & General Services |
| 01/03/2011 |
PO103153
|
Funding assistance in support of SFCA project FY11-4395 Hui Laulima. |
$35,342 |
Small Purchase |
Kualoa-Heeia Ecumenical Youth Project |
Accounting & General Services |
| 01/03/2011 |
PO103154
|
Funding assistance in support of SFCA project FY111-4353 HTC Educational Programming. |
$20,875 |
Small Purchase |
Hawaii Theatre Center |
Accounting & General Services |
| 01/03/2011 |
PO103157
|
Funding assistance in support of SFCA project FY11-4335 Basic-Sharing the Plantation Heritage. |
$19,642 |
Small Purchase |
Friends of Waipahu Cultural Garden Park |
Accounting & General Services |
| 01/03/2011 |
PO103163
|
Funding assistance in support of SFCA project FY11-4401 Howard Pierce Photograph Collection Preservation. |
$16,420 |
Small Purchase |
Lyman Museum |
Accounting & General Services |
| 01/03/2011 |
PO103164
|
Funding assistance in support of SFCA project FY11-4387 Kauai Basic History Program. |
$18,414 |
Small Purchase |
Kauai Historical Society |
Accounting & General Services |
| 01/03/2011 |
PO103179
|
Funding assistance in support of SFCA project FY11-4405 Any Kine Performance Residency. |
$23,073 |
Small Purchase |
Maui Arts |
Accounting & General Services |
| 01/03/2011 |
PO103181
|
Funding assistance in support of SFCA project FY11-4373 Developing New Work for Theatre. |
$21,681 |
Small Purchase |
Honolulu Theatre for Youth |
Accounting & General Services |
| 01/03/2011 |
PO103182
|
Funding assistance in support of SFCA project FY11-4348 Hawaii Opera Theatre - Arts Education FY11 |
$41,504 |
Small Purchase |
Hawaii Opera Theatre |
Accounting & General Services |
| 01/03/2011 |
PO103183
|
Funding assistance in support of SFCA project FY11-4357 Youth Symphony Community Outreach Concerts. |
$19,755 |
Small Purchase |
Hawaii Youth Symphony Association |
Accounting & General Services |
| 01/03/2011 |
PO103186
|
Funding assistance in support of SFCA project FY11-4394 Providing Access to KHS Collections. |
$16,878 |
Small Purchase |
Kona Historical Society |
Accounting & General Services |
| 01/03/2011 |
PO103187
|
Funding assistance in support of SFCA project FY11-4393 Historic Site Interpretation. |
$18,823 |
Small Purchase |
Kona Historical Society |
Accounting & General Services |
| 01/03/2011 |
PO103188
|
Funding assistance in support of SFCA project FY11-4376 Our Last Living Link Basic Proposal. |
$20,044 |
Small Purchase |
Hula Preservation Society |
Accounting & General Services |
| 01/03/2011 |
PO103190
|
Funding assistance in support of SFCA project FY11-4408 Chance to Dance. |
$39,366 |
Small Purchase |
Maui Dance Council |
Accounting & General Services |
| 01/03/2011 |
PO103209
|
Funding assistance in support of SFCA project FY11-4328 East Hawaii Community Arts Basic. |
$29,330 |
Small Purchase |
East Hawaii Cultural Council |
Accounting & General Services |
| 01/03/2011 |
PO103213
|
Funding assistance in support of SFCA project FY11-4375 Childran Youth Arts Education Programs. |
$24,771 |
Small Purchase |
Hui Noeau Visual Arts Center |
Accounting & General Services |
| 01/03/2011 |
PO103222
|
Funding assistance in support of SFCA project FY11-4403 Broadway Maui Style. |
$22,418 |
Small Purchase |
Maui Academy of Performing Arts |
Accounting & General Services |
| 01/03/2011 |
PO103223
|
Funding assistance in support of SFCa project FY11-4402 School Partnership Programs. |
$29,390 |
Small Purchase |
Maui Academy of Performing Arts |
Accounting & General Services |
| 01/03/2011 |
PO103232
|
Funding assistance in support of SFCA project FY11-4400 Lanai Art Center Community Arts Grant. |
$15,000 |
Small Purchase |
Lanai Art and Culture Center |
Accounting & General Services |
| 12/27/2010 |
11-249
|
3 Master CD-ROMS containing State Tax Information for Distribution. |
$9,948 |
Small Purchase |
EMSS, Inc. |
Taxation |
| 12/22/2010 |
11003611
|
OCCC T-Shirts - 240 dozen |
$8,250 |
Small Purchase |
Comade, Inc. |
Public Safety |
| 12/22/2010 |
11003613
|
OCCC Hygiene Kits - 3000 each |
$2,100 |
Small Purchase |
Comade, Inc. |
Public Safety |
| 12/22/2010 |
11003614
|
OCCC Toothgel - 20 cases |
$630 |
Small Purchase |
Comade, Inc. |
Public Safety |
| 12/22/2010 |
11003615
|
OCCC Pillow Replacement Covers - 100 each |
$253 |
Small Purchase |
Comade, Inc. |
Public Safety |
| 12/22/2010 |
11003618
|
OCCC Panties - 130 dozen |
$1,395 |
Small Purchase |
ICS |
Public Safety |
| 12/22/2010 |
11003620
|
OCCC Razors - 10 cases |
$480 |
Small Purchase |
ICS |
Public Safety |
| 12/22/2010 |
11003621
|
OCCC Bath Towels - 200 dozen |
$2,360 |
Small Purchase |
ICS |
Public Safety |
| 12/22/2010 |
11003622
|
OCCC Boxer Shorts - 325 dozen |
$4,887 |
Small Purchase |
Walter F. Stephens Jr. Inc |
Public Safety |
| 12/22/2010 |
11003623
|
OCCC 3 Thumb Toothbrushes - 10 cases |
$443 |
Small Purchase |
Walter F. Stephens Jr. Inc |
Public Safety |
| 12/22/2010 |
11003624
|
OCCC Blankets - 120 each |
$992 |
Small Purchase |
Walter F. Stephens Jr. Inc |
Public Safety |
| 12/22/2010 |
11003629
|
OCCC Bed Sheets - 50 dozen |
$1,300 |
Small Purchase |
Barker Bob Company Inc. |
Public Safety |
| 12/22/2010 |
11003633
|
OCCC Panty Liners - 20 cases Sanitary Napkins - 30 cases |
$2,071 |
Small Purchase |
National Industries of America |
Public Safety |
| 12/22/2010 |
C11648
|
To provide labor equipment and materials to repaint restroom and facilities at Diamond Head State Monument. |
$9,730 |
Small Purchase |
Alii Hale Painters |
Land & Natural Resource |
| 12/21/2010 |
Pending
|
Rental and maintenance of portable chemical toilets |
$15,017 |
Small Purchase |
Kona Lua, Inc. |
Land & Natural Resource |
| 12/20/2010 |
00029922
|
Implement the Baby Friendly Hawaii Project which aims to increase the number of women who are exclusively breastfeeding while in the hospital through discharge. Work with Department and statewide hospitals following baby friendly certification guidelines. |
$24,000 |
Small Purchase |
Carol Melcher |
Health |
| 12/16/2010 |
C11607
|
To provide labor equipment and materials to repaint various state park restrooms and facilities on Oahu. |
$99,632 |
Small Purchase |
Professional Painting |
Land & Natural Resource |
| 12/15/2010 |
90005272
|
Provide six 14-ply load G Highway Thread Tires |
$1,893 |
Small Purchase |
East Bay Tire Co. |
Transportation |
| 12/14/2010 |
11217299
|
Contractor shall provide all labor materials and equipment to replace metal exit doors at Bldg. 1898 Kalaeloa. |
$33,141 |
Small Purchase |
Talion Construction LLC |
Defense |
| 12/14/2010 |
90005275
|
Provide labor and materials to package transport and dispose of universal waste e.g. fluorecent lamps HID lamps compact fluorescent bvallasts and batteries. |
$1,728 |
Small Purchase |
Pacific Commercial Services, LLC |
Transportation |
| 12/14/2010 |
PO103098
|
Funding assistance in support of SFCA project FY11-4456 ARTS FIRST Summer Institute-Oahu. |
$20,000 |
Small Purchase |
Hawaii Alliance for Arts Education |
Accounting & General Services |
| 12/13/2010 |
90005279
|
Provide labor and materials to fabricate 7 sets 7 pieces each set using 10ga. galvanize sheet metal per drawing. All pieces cut to size and shape. |
$4,251 |
Small Purchase |
Universal Manufacturers |
Transportation |
| 12/13/2010 |
pCard
|
Expansion sections for conference table and 40 stackable chairs |
$9,433 |
Small Purchase |
Ryan Michael Corporation dba Senetics |
Business, Economic Development, & Tourism |
| 12/12/2010 |
Contract pending
|
Contract Number pendingProvide Four 4 Light Trucks to the State of Hawaii DOT Harbors Division. |
$72,104 |
Small Purchase |
Inter Pacific Motors, Inc. dba Orchid Isle Auto Center |
Transportation |
| 12/08/2010 |
90005291
|
Materials needed to fabricae grommets for the tire docking bumpers at various piers. |
$1,853 |
Small Purchase |
Mid Pacific Steel, Inc. |
Transportation |
| 12/07/2010 |
004293
|
Two portable emergency backup power supply systems to provide electrical power to critical loads during natural or other disasters for statutorily mandated energy emergency response operations for government DBEDT/SID continuity of operations. |
$14,467 |
Small Purchase |
PowerEnz |
Business, Economic Development, & Tourism |
| 12/07/2010 |
P
|
Consulting Services - Education and training consulting to assist the Real Estate Commissioner in producing and delivering Instructor Development Workshops and Other Real Estate related workshops courses seminars and events during the 2011-2012 biennium |
$45,500 |
Small Purchase |
Hawaii Association of Realtors |
Commerce & Consumer Affairs |
| 12/04/2010 |
C115510
|
Security gate closure and patrol services at selected state parks on Oahu. |
$20,000 |
Small Purchase |
Honolulu Merchant Patrol |
Land & Natural Resource |
| 12/03/2010 |
C11608
|
Painting and repair improvements Kealakekua Bay State Historical Park Hawaii |
$40,500 |
Small Purchase |
Ivan Mochida Contracting Inc |
Land & Natural Resource |
| 12/02/2010 |
11-201
|
To print and deliver 15000 Booklet A Employer's Tax Guide Rev 2010. |
$5,925 |
Small Purchase |
Pacific Business Forms, Ltd. |
Taxation |
| 12/02/2010 |
C11497
|
Fisheries habitat enhancement monitoring serviceDates - November 1 2010 to June 30 2011 |
$88,163 |
Small Purchase |
UH Office of Research Services |
Land & Natural Resource |
| 12/02/2010 |
Cll501
|
DLNR Marine Law Fellowship 2010 grant |
$83,854 |
Small Purchase |
UH Office of Research Services |
Land & Natural Resource |
| 12/01/2010 |
Pending
|
Pump septic tanks at various Maui State Parks' comfort stations. |
$87,135 |
Small Purchase |
Valley Isle Pumping, Inc. |
Land & Natural Resource |
| 11/24/2010 |
11217259
|
Contractor shall provide all labor materials and equipment to repair A/C at Puunene Armory Maui. |
$30,140 |
Small Purchase |
Oahu Air Conditioning Service, Inc. |
Defense |
| 11/23/2010 |
SA-ID2011000029
|
Aloha Stadium Paint and Accessory Supply 12/1/2010 - 11/30/2011 |
$81,823 |
Small Purchase |
All Weather Surfaces-Hawaii,Inc. |
Accounting & General Services |
| 11/19/2010 |
90005244
|
Toubleshoot and repair the intellivox 4C column loud speakers array modules. Labor to install and program 4 repaired modules. Perform check and testing of the modules for proper operation. |
$3,118 |
Small Purchase |
The Audio Visual Company |
Transportation |
| 11/17/2010 |
N/A
|
Janitorial/custodial services for HCDA office. |
$29,920 |
Small Purchase |
PWC Hawaii Corporation |
Business, Economic Development, & Tourism |
| 11/15/2010 |
100459
|
Refuse service for Oahu libraries Logistic Support Section. HEPS bid no. HSPLS-11-01 |
$29,741 |
Small Purchase |
Services Hawaii Rubbish Solutions LLC |
Hawaii State Public Library System |
| 11/15/2010 |
90005218
|
Provide labor to remove broken counterbalance spring and replace new. Reinstall and test. Secure curtain and operator. Contractor will test operation of roll up door with Harbors personnel in attendance. |
$4,398 |
Small Purchase |
Oshiro, R. K. Door Service, Inc. |
Transportation |
| 11/12/2010 |
C11366
|
DesignDevelop Publish Estiaru DataBase. |
$62,673 |
Small Purchase |
Bishop Museum |
Land & Natural Resource |
| 11/03/2010 |
11002483
|
3 Thumb Toothbrush - 10cases 7200ea |
$518 |
Small Purchase |
Comade, Inc. |
Public Safety |
| 11/03/2010 |
11002485
|
30 cases Toothgel 1.5oz clear gel in CLEAR TUBE 144/cs |
$972 |
Small Purchase |
Barker Bob Company Inc. |
Public Safety |
| 11/03/2010 |
11002487
|
10 cases Disposable Razors |
$632 |
Small Purchase |
Barker Bob Company Inc. |
Public Safety |
| 11/03/2010 |
11002495
|
Uniform Set Pants/Shirt Hunter Green - 500 sets sizes 2XL 3XL |
$5,400 |
Small Purchase |
Robinson Textiles |
Public Safety |
| 11/03/2010 |
11002502
|
Panty Liners - 20 cases |
$560 |
Small Purchase |
National Industries of America |
Public Safety |
| 11/03/2010 |
11002503
|
Hygiene Kits - 3000 each |
$1,800 |
Small Purchase |
Comade, Inc. |
Public Safety |
| 11/03/2010 |
11002504
|
Bed Sheets Flat - 25doz |
$801 |
Small Purchase |
Barker Bob Company Inc. |
Public Safety |
| 11/03/2010 |
11002505
|
Towels 20x40 - 100doz |
$1,033 |
Small Purchase |
National Industries of America |
Public Safety |
| 11/03/2010 |
11002507
|
Pillow Replacement Covers - 60 each |
$296 |
Small Purchase |
ICS |
Public Safety |
| 11/03/2010 |
90005192
|
Tires 16 ply |
$2,575 |
Small Purchase |
East Bay Tire Co. |
Transportation |
| 10/28/2010 |
26601
|
Security guard services for the Department of Health Kinau Hale. |
$53,546 |
Small Purchase |
Millennium Security, Inc. |
Health |
| 10/26/2010 |
PO103095
|
Conservation treatment of stained concrete mural enamel - steel mural. |
$46,029 |
Small Purchase |
Supersta Art Services of Vebado dba Rosa Lowinger |
Accounting & General Services |
| 10/22/2010 |
121814
|
Printing of 20 Seals of Quality SOQ posters 36 x 48 60 SOQ posters 27 x 36 and 5000 rack cards for 20 SOQ producers. |
$18,192 |
Small Purchase |
Copy Express, LLC |
Agriculture |
| 10/21/2010 |
100430
|
Implementation of Microsoft SharePoint server |
$99,997 |
Small Purchase |
Technology Integration Group |
Hawaii State Public Library System |
| 10/21/2010 |
11217192
|
Bldg. 19 Kalaeloa Contractor shall provide all labor materials and equipment to convert storage into JFHQ locker room. |
$39,860 |
Small Purchase |
C&C Construction, Inc. |
Defense |
| 10/18/2010 |
PO103097
|
Funding assistance in support of SFCA project FY11-4452 Poetry Out Loud 2011. |
$20,000 |
Small Purchase |
Honolulu Theatre for Youth |
Accounting & General Services |
| 10/11/2010 |
05018932
|
Two 2 Forensic Recovery of Evidence Device FRED FRED DX Dual Xeon Configuration |
$20,173 |
Small Purchase |
Digital Intelligence Inc. |
Attorney General |
| 10/07/2010 |
11K00630
|
Provide labor materials and equipment transportation and miscellaneous items for the emergency demolition of the collapsing incinerator breeching stack adjacent to the trash chutes including installation of the metal plates at the top and bottom of the shaft and installation of the roofing at the top of the shaft to the trash chutes at Kuhio Park Terrace Bldgs. A and B. |
$117,918 |
Small Purchase |
Nuprecon, LP |
Human Services |
| 10/06/2010 |
100400
|
HSPLS RA Project - Kahuku PS library |
$76,865 |
Small Purchase |
Dorvin D. Leis Co., Inc. |
Hawaii State Public Library System |
| 10/05/2010 |
05018925 26 27
|
IBM Education Pack Online Account Value 62500 |
$55,741 |
Small Purchase |
Aloha Technical Services |
Attorney General |
| 10/01/2010 |
11218008
|
12 months of janitorial services at 201st CBCS at Hilo for the period from October 2010 to September 2011 |
$21,900 |
Small Purchase |
Peggy's Cleaning Service |
Defense |
| 09/29/2010 |
09402006
|
Bldg. 306 Ft. Ruger Contractor shall provide all labor materials and equipment to install voltage regulator. |
$30,646 |
Small Purchase |
Microplanet |
Defense |
| 09/29/2010 |
11001726
|
Purchase/Replace Install Security Cameras for Module 1 8 DOJ Suicide Rooms |
$16,781 |
Small Purchase |
Ohana International Enterprises, Ltd. |
Public Safety |
| 09/29/2010 |
11001727
|
Re-Route Wires from DOJ Modules 1 8 to the Captains Office. |
$8,520 |
Small Purchase |
Ohana International Enterprises, Ltd. |
Public Safety |
| 09/29/2010 |
11217155
|
Bldg 306 Ft. Ruger Contractor shall provide all labor materials and equipment to install voltage regulator. |
$30,646 |
Small Purchase |
Microplanet |
Defense |
| 09/27/2010 |
11114051
|
100 hrs SECURITY SYSTEM ONGOING TECHNICAL SUPPORT SERVICES 10/1/10 - 6/30/11 |
$16,500 |
Small Purchase |
Secure Technology Hawaii Inc. |
Transportation |
| 09/23/2010 |
11231047
|
500 each Work Experience Field Kit/Working Basics PEWM Book and Compact Disk |
$44,500 |
Small Purchase |
Paxen Group, Inc (The) |
Defense |
| 09/22/2010 |
11001532
|
OCCC - Bunk Beds w/Ladders Mounted to Wall for the DOJ Suicide Rooms. |
$19,024 |
Small Purchase |
Glasspec Corporation |
Public Safety |
| 09/21/2010 |
11217146
|
Wheeler AAF C26 aircraft hangar Contractor shall provide all labor materials and equipment to repair hangar at Bldg. 825 replace damaged deteriorated steel panels and support structure. |
$98,000 |
Small Purchase |
CC Engineering & Construction, Inc. |
Defense |
| 09/21/2010 |
90005082
|
Tug services shifting barge KUPA'A from Pier 11 to Pier 20 |
$1,850 |
Small Purchase |
P R Water Taxi |
Transportation |
| 09/20/2010 |
11217143
|
Bldg. 117 Kalaeloa Contractor shall provide all labor materials and equipment to dispose of transformer and switch gear. Conduct assessment level and area contamination. Develop work plan and cost estimate to do remediation work. |
$22,845 |
Small Purchase |
Pacific Commercial Services, LLC |
Defense |
| 09/20/2010 |
11217144
|
Hanapepe Armory Contractor shall provide all labor materials and equipment for conversion of indoor range to multi-purpose training room. |
$114,400 |
Small Purchase |
Tomco Corp |
Defense |
| 09/17/2010 |
60233861
|
Furnish parts and labor to replace transmission vale body filter kit and coolant sensors. |
$1,281 |
Small Purchase |
United Equipment Co. |
Transportation |
| 09/16/2010 |
11217137
|
Contractor shall provide all labor materials and equipment to renovate storage area at Bldg. 282 Kalaeloa. |
$49,650 |
Small Purchase |
CDT Island Construction, Inc. |
Defense |
| 09/16/2010 |
11217138
|
Contractor shall provide all labor materials and equipment to install utility sink and grease interceptor in designated room at Bldg. 282 Kalaeloa. |
$78,950 |
Small Purchase |
Construction Engineers, LLC |
Defense |
| 09/15/2010 |
60233857
|
Replacement lids and parts for 2 cubic yard refuse containers to meet EEP requirements. |
$840 |
Small Purchase |
Capital Industries |
Transportation |
| 09/13/2010 |
90005149
|
Multiquip Model MTX90 Rmmer tamper compactor - existing unit is 17 years old and parts not available forrepairs. Needed for pot holes and other asphalt repairs. |
$3,927 |
Small Purchase |
Allied Machinery Corp |
Transportation |
| 09/07/2010 |
C10722
|
To provide services to trim shape and remove debris from coconut royal palm and date palm trees at various Oahu state parks. |
$46,476 |
Small Purchase |
Pacific Ohana Masonry and Landscaping, Inc. |
Land & Natural Resource |
| 09/07/2010 |
Pending
|
Printing of 8 state parks brochures with delivery to district park offices as specified. |
$31,464 |
Small Purchase |
Pacific Business Forms, Ltd. |
Land & Natural Resource |
| 09/02/2010 |
11217113
|
Contractor shall provide all labor materials and equipment to install solar lighting at Bldg. 282 Kalaeloa. Installation of solar light pole systems to meet physical security requirements. |
$185,510 |
Small Purchase |
Ted's Wiring Service, Ltd. |
Defense |
| 09/01/2010 |
11001005
|
Annual Inspection / Service of Portable Fire Extinguishers. Period Covered September 1 2010 - August 31 2010 |
$1,519 |
Small Purchase |
Safety Systems Hawaii, Inc. |
Public Safety |
| 09/01/2010 |
115979
|
Removable Synthetic Turf PaintDO2011000133 |
$17,430 |
Small Purchase |
ECO Chemical |
Accounting & General Services |
| 08/23/2010 |
Pcard
|
Websense Security Suite Renewal Subscription. Period 9/28/10 - 9/27/11 |
$16,083 |
Small Purchase |
Technology Integration Group |
Transportation |
| 08/21/2010 |
N/A
|
Airline tickets for Estrella A. Seese to Okinawa Aug. 21-28 2010. |
$2,725 |
Small Purchase |
Regal Travel |
Business, Economic Development, & Tourism |
| 08/10/2010 |
DHS-11-OYS-113
|
Provide pre-employment physicals to approved YCO applicants. |
$3,850 |
Small Purchase |
Acute Care Medical Services, Inc. |
Human Services |
| 08/05/2010 |
00024169
|
Provide worksite wellness educational information about programming policy and workers compensation insurance to various State of Hawaii agencies and Stakeholders. |
$23,000 |
Small Purchase |
Chapman Institute |
Health |
| 08/03/2010 |
DO2011000066
|
2010-2011 Season Parking Passes |
$15,845 |
Small Purchase |
Ryan's Graphics |
Accounting & General Services |
| 08/02/2010 |
59643
|
Funding assistance in support of SFCA FY11-4448 Music in the Clubhouse project. |
$38,000 |
Small Purchase |
Hawaii Youth Symphony Association |
Accounting & General Services |
| 08/02/2010 |
59650
|
Funding assistance in support of SFCA FY11-4453 Folk Traditional Arts Apprenticeship Program project. |
$73,000 |
Small Purchase |
National Organization for Traditional Artists Exchange |
Accounting & General Services |
| 08/02/2010 |
59651
|
Funding assistance in support of SFCA FY11-4446 SCEP-Presenting and Touring Outreach project. |
$100,000 |
Small Purchase |
University of Hawaii |
Accounting & General Services |
| 07/28/2010 |
11217044
|
Contractor shall provide all labor materials and equipment to pave quad area and parking lot at Hanapepe Armory. |
$178,275 |
Small Purchase |
Grace Pacific Corporation |
Defense |
| 07/28/2010 |
30002
|
Design install and implement security software at HSPLS data center |
$40,834 |
Small Purchase |
Secure DNA, Inc. |
Hawaii State Public Library System |
| 07/27/2010 |
DO2011000051
|
MISCELLANEOUS PRODUCTS NOT OTHERWISE CLASSIFIED Turf Artificial Indoor and Outdoor Repair of Aloha Stadium s Field Turf Scope Lift top layer of existing granuals of rubber infill tine scrub clean disinfect and re-lay on existing turf. Remove and replace old rubberinfill on an as needed basis to alleviate surface hardness. Lift scrub clea disinfect surface fibers of existing turf to help remove shadowing effect from old paint. Groom to playing surface specification 578-94 nt |
$24,999 |
Small Purchase |
HELLAS CONSTRUCTION INCORPORATED |
Accounting & General Services |
| 07/21/2010 |
11217036
|
Puunene Armory Contractor shall provide all labor materials and equipment to repair and maintain roofing gutters and downspouts. |
$49,870 |
Small Purchase |
C&C Construction, Inc. |
Defense |
| 07/21/2010 |
DO2011000045
|
Furnish 400 Tons of Base Course 1-1/2 Minus Compactible or Rock 109 or Equivalent |
$11,200 |
Small Purchase |
Jas. W. Glover, Ltd. |
Land & Natural Resource |
| 07/13/2010 |
11231004
|
Payroll services for the Summer Youth Programs on Oahu Maui and Hawaii |
$33,500 |
Small Purchase |
Paxen Huli Ke Alo, LLC |
Defense |
| 07/12/2010 |
Q2010000838
|
Decals Equipment Vehicle |
$13,857 |
Small Purchase |
Rydin Decal |
Land & Natural Resource |
| 07/07/2010 |
D2011000004/PO C03456
|
Services to prune cut and remove trees at various parks on East Hawaii |
$86,000 |
Small Purchase |
Smalt & Company, Inc. |
Land & Natural Resource |
| 07/07/2010 |
D2011000005/PO C03455
|
Services to prune cut and remove trees at various parks on West Hawaii |
$17,187 |
Small Purchase |
Arborist Services LLC |
Land & Natural Resource |
| 07/01/2010 |
Pending
|
Janitorial Services for the office building at the Department of Agriculture s Animal Quarantine Station |
$21,047 |
Small Purchase |
Commercial Building Maintenance |
Agriculture |
| 06/30/2010 |
11231004
|
Payroll services for the summer youth programs on Oahu Maui Hawaii |
$33,500 |
Small Purchase |
Paxen Huli Ke Alo, LLC |
Defense |
| 06/29/2010 |
21065
|
4 each EQ-8096 Strive compac w/Readyspace Self Contained Extractors 9004202 |
$13,505 |
Small Purchase |
Lamers Enterprise, Inc. |
Hawaii State Public Library System |
| 06/28/2010 |
11113998
|
6 months maint. renewal for Network Svc Charges/EIPDS Circuits for period July 2010 - December 2010 |
$15,926 |
Small Purchase |
Hawaiian Telcom, Inc. |
Transportation |
| 06/25/2010 |
21062
|
80 each CE505X HP Genuine Toner for LaserJet P2055 |
$11,620 |
Small Purchase |
EDP Products Co., Inc. |
Hawaii State Public Library System |
| 06/23/2010 |
100148
|
Copier bypass charges for various libraries for the period of January 1 2010 to June 30 2010 |
$4,000 |
Small Purchase |
Friends of the Library of Hawaii |
Hawaii State Public Library System |
| 06/22/2010 |
ID2010000112
|
PBF Auditor--audit of the financial statements of the Hawaii Public Benefits Fee PBF for the fiscal years ending June 30 2010 FY 2010 and June 30 2011 FY 2011. |
$37,000 |
Small Purchase |
Accuity LLP |
Budget & Finance |
| 06/21/2010 |
100145
|
10 each HP Laserjet P2055dn printer |
$3,665 |
Small Purchase |
Hewlett Packard Company |
Hawaii State Public Library System |
| 06/21/2010 |
21060
|
To remove and replace flatbed truck gate and spare tire rack. |
$4,296 |
Small Purchase |
Bob Sakamoto Welding Inc. |
Hawaii State Public Library System |
| 06/21/2010 |
PO221660
|
Installation of pervious concrete at ORL bldg |
$67,302 |
Small Purchase |
Kaikor Construction Company, Inc |
Accounting & General Services |
| 06/21/2010 |
PO221710
|
Additional work to install pervious concrete at ORLUnforeseen work to cut and remove concrete slab found beneath asphalt parking lot. |
$4,327 |
Small Purchase |
Kaikor Construction Company, Inc |
Accounting & General Services |
| 06/17/2010 |
230653
|
Restore entry gate grille King Kalakaua Bldg |
$21,100 |
Small Purchase |
Oshiro, R. K. Door Service, Inc. |
Accounting & General Services |
| 06/17/2010 |
PO221659
|
Plant 5 coconut trees at Iolani PalaceHEPS ID2010000108 |
$18,000 |
Small Purchase |
Glad's Landscaping and Tree Trimming, Inc. |
Accounting & General Services |
| 06/16/2010 |
100143
|
Reimbursement to the Friends of the Library of Hawaii for the replacement of the copy machine coin boxes that were damaged during a burglary at various libraries for the cost of bypass copies314742 made on FOLH copiers at the various libraries incurred additional cost for airfareparts and labor |
$18,109 |
Small Purchase |
Friends of the Library of Hawaii |
Hawaii State Public Library System |
| 06/16/2010 |
ID2010000107
|
Consulting services assist in the review of audited financial statements and actuarial reports and provide accounting services to ensure compliance with HRS Chapter 441 and HAR Chapter 16-75. |
$21,000 |
Small Purchase |
Ohata Chun Yuen LLP |
Commerce & Consumer Affairs |
| 06/14/2010 |
100137
|
6 each 341-9158 300GB 10K RPM serial-attached SCSI 2.5 inch hot plug hard drivesReference quote 543049686Master Agreement No. B27160 |
$2,622 |
Small Purchase |
Dell Marketing L.P. |
Hawaii State Public Library System |
| 06/09/2010 |
HC 50086
|
Repair Bollards at Piers 1 and 3 Hilo Harbor Hawaii Hawaii |
$42,440 |
Small Purchase |
Ideal Construction, Inc. |
Transportation |
| 06/04/2010 |
21056
|
Various tapes |
$11,935 |
Small Purchase |
Conrad Enterprises, Inc. |
Hawaii State Public Library System |
| 06/01/2010 |
10K01978
|
Provide labor materials and equipment to remove and install 1 existing hot water storage tank and 2 existing isolation valves at Kuhio Park Terrace Building A Honolulu Hawaii |
$39,539 |
Small Purchase |
Doonwood Engineering, Inc. |
Human Services |
| 05/28/2010 |
P
|
Printing and delivery services for the Real Estate Commission Bulletin |
$24,925 |
Small Purchase |
Hagadone Printing Company |
Commerce & Consumer Affairs |
| 05/25/2010 |
230625
|
glass tinting film for various State office bldgs |
$99,999 |
Small Purchase |
T & T Tinting Specialists, Inc. |
Accounting & General Services |
| 05/25/2010 |
pCard
|
1 each check point Software Maintenance Renewal for period 6/30/2010 to 6/29/2011. |
$23,119 |
Small Purchase |
Secure Technology Hawaii Inc. |
Transportation |
| 05/25/2010 |
POC03019
|
Furnish Coconut Palm Tree Trimming Services on the Island of Hawaii |
$49,033 |
Small Purchase |
Pacific Ohana Masonry and Landscaping, Inc. |
Land & Natural Resource |
| 05/21/2010 |
100122
|
Data communications products and services |
$11,035 |
Small Purchase |
Dell Marketing L.P. |
Hawaii State Public Library System |
| 05/21/2010 |
21052
|
Cleaning supplies |
$13,667 |
Small Purchase |
PaperSource Hawaii, Inc. |
Hawaii State Public Library System |
| 05/21/2010 |
DHS-11-VR-274
|
FAIR HEARING OFFICER - APPEAR AT HEARINGS CONDUCT HEARINGS AND ISSUE DECISIONS. |
$5,236 |
Small Purchase |
Royal, Steven W. |
Human Services |
| 05/21/2010 |
pending
|
microscope research level dissecting |
$12,049 |
Small Purchase |
Leica Microcystems, Inc. |
Agriculture |
| 05/21/2010 |
pending
|
microscope research level dissecting |
$18,985 |
Small Purchase |
Leica Microcystems, Inc. |
Agriculture |
| 05/18/2010 |
10217503
|
Contractor shall provide all labor materials and equipment for tree trimming and pruning services tree removal pruning and heavy brush removal at Kalaeloa facilities. |
$25,500 |
Small Purchase |
Pacific Ohana Masonry and Landscaping, Inc. |
Defense |
| 05/17/2010 |
D02010000659
|
Waterfront Construction services including piers docks decking etc. includes maintenance and repair . |
$147,150 |
Small Purchase |
Sea Engineering, Inc. |
Land & Natural Resource |
| 05/13/2010 |
10K01881
|
Install door restrictors and replace oil line on one 1 passenger elevator at Banyan Street Manor 1122 Banyan Street Honolulu HI 96817 |
$25,584 |
Small Purchase |
Kone, Inc. |
Human Services |
| 05/12/2010 |
59176
|
Furnishing and Delivering Checks and Remittance Advices |
$39,222 |
Small Purchase |
Standard Register |
Accounting & General Services |
| 05/08/2010 |
00021177
|
Automated Appointment reminder Service |
$31,392 |
Small Purchase |
American Ecotech |
Health |
| 05/06/2010 |
400052
|
Protective roof coating DAGS CSD Baseyard |
$41,047 |
Small Purchase |
PPG Architectural Finishes, Inc. |
Accounting & General Services |
| 05/04/2010 |
G10V0075
|
Repair deep well water pump repair at Hawaii State Veterans Cemetery |
$17,235 |
Small Purchase |
Alaka'i Mechanical Corporation |
Defense |
| 05/03/2010 |
100107
|
20 each LS4208-SBZU0100ZR Symbol LS4208 Scanner Kit20 eacg 20-70774-01R Symbol INTELLIsTand white for the LS42XX |
$4,820 |
Small Purchase |
TotalBarcode.com |
Hawaii State Public Library System |
| 05/03/2010 |
10217488
|
Contractor shall provide all labor materials and equipment to replace HVAC systems at Hanapepe Armory. |
$50,419 |
Small Purchase |
Oahu Air Conditioning Service, Inc. |
Defense |
| 05/03/2010 |
268232
|
Maintenance Renewals for Solarsinds Products |
$18,706 |
Small Purchase |
En Pointe Technologies Inc. |
Accounting & General Services |
| 04/30/2010 |
100106
|
43 each HP Laserjet P2055dn printer |
$16,426 |
Small Purchase |
Hewlett Packard Company |
Hawaii State Public Library System |
| 04/30/2010 |
21046
|
Various Printer Cartridges |
$12,041 |
Small Purchase |
OfficeMax Inc. |
Hawaii State Public Library System |
| 04/29/2010 |
10217485
|
Contractor shall provide all labor materials and equipment for lead mitigation of indoor firing range at Hanapepe Armory. |
$19,579 |
Small Purchase |
Ohana Environmental Construction, Inc. |
Defense |
| 04/27/2010 |
59284
|
Building Drywood Termite Fumigation Tent Treatment for the Foreign-Trade Zone No. 9 FTZ Pier 2 |
$19,607 |
Small Purchase |
Xtermco Inc |
Business, Economic Development, & Tourism |
| 04/26/2010 |
10217485
|
Lead mitigation of old indoor firing range at Hanapepe Armory |
$19,579 |
Small Purchase |
Ohana Environmental Construction, Inc. |
Defense |
| 04/23/2010 |
10K01808
|
Provide labor, materials and equipment to make ready additional 9 vacant units at Noelani I & II for the tenants temporarily relocating from Ka Hale Kahaluu, Big Island, Hawaii. |
$70,323 |
Small Purchase |
Society Contracting, LLC |
Human Services |
| 04/22/2010 |
10217464
|
Bldg. 282 Kalaeloa Contractor shall provide all labor materials and equipment to remove bridge crane and support structures. Project for safety priority. |
$22,389 |
Small Purchase |
Crane Tech |
Defense |
| 04/22/2010 |
10217466
|
Kalaeloa Contractor shall provide all labor materials and equipment to relocate Bldg. 1898 mail room and improve offices 102 109 and 140A. |
$20,086 |
Small Purchase |
Tri-Point Group, LLC |
Defense |
| 04/22/2010 |
10217467
|
Contractor shall provide all labor materials and equipment to paint exterior of Kealakekua Armory. |
$20,506 |
Small Purchase |
WE Painting, Inc. |
Defense |
| 04/22/2010 |
PO 119804
|
Install Security Fencing and Gate at Reservoir 225 Kunia Oahu |
$22,000 |
Small Purchase |
CMT/HAWAII, LTD. |
Agriculture |
| 04/21/2010 |
10217462
|
Contractor shall provide all labor materials and equipment to renovate kitchen and restrooms at Kealakekua Armory. |
$46,600 |
Small Purchase |
C&C Construction, Inc. |
Defense |
| 04/21/2010 |
10K01790
|
Install door restrictors, replace inspection station and install hoist rope retaining clips at the 2 Passenger Elevators at Hale Poai, 1001 N. School St.,Honolulu, Hawaii |
$15,862 |
Small Purchase |
Kone, Inc. |
Human Services |
| 04/20/2010 |
100101
|
1 each WWW-VM 13500 VM I3500 Disc buffing unit 3 each WW-PN2099 AC liquid |
$3,114 |
Small Purchase |
Gaylord Brothers |
Hawaii State Public Library System |
| 04/20/2010 |
119803
|
Waiahole Ditch Clearing and Cleaning |
$22,152 |
Small Purchase |
Nohonani Landscape, LLC |
Agriculture |
| 04/15/2010 |
59217
|
Appraisal services to establish new rental values for various lots located on the islands of Oahu and Hawaii. |
$14,500 |
Small Purchase |
Greg Hong and Associates LLC |
Agriculture |
| 04/09/2010 |
10217446
|
Bldgs. 1784 1785 and 1788 Kalaeloa Contractor shall provide all labor materials and equipment to retrofit exterior lighting for compound at Kalaeloa. |
$17,795 |
Small Purchase |
Delta AG Electrical Contracting |
Defense |
| 04/05/2010 |
DHS-11-VR-245
|
MEDIATION SERVICES. APPEAR AT MEDIATION SESSIONS FACILITATE MEDIATION AND ISSUE SUMMARIES AND AGREEMENTS. |
$4,200 |
Small Purchase |
Snell Motter |
Human Services |
| 04/01/2010 |
100085
|
Design install and implement security software at HSPLS Data Center - Quotation No. HSPLS 10-07 |
$31,414 |
Small Purchase |
Secure DNA, Inc. |
Hawaii State Public Library System |
| 04/01/2010 |
10217428
|
298 RTI Contractor shall provide all labor materials and equipment to renovate outdoor lanai and garden. |
$24,700 |
Small Purchase |
CDT Island Construction, Inc. |
Defense |
| 04/01/2010 |
10217430
|
Kalaeloa Contractor shall provide all labor materials and equipment to demolish Bldg. 666 below grade and install concrete slab. |
$46,990 |
Small Purchase |
RHS Lee, Inc. |
Defense |
| 03/23/2010 |
21036
|
Laminated Teslin Card |
$12,345 |
Small Purchase |
Rainbow Printing Rainbow Magnets |
Hawaii State Public Library System |
| 03/23/2010 |
TBD
|
Automated Appointment reminder Service |
$23,000 |
Small Purchase |
MedVoice International, LLC |
Health |
| 03/22/2010 |
Q20100000747_ID2010000076
|
Janitorial Services at Kauai Section South Unit at Dynasty Court and West Unit at Eleele Shopping Center |
$14,325 |
Small Purchase |
All Kauai Cleaning, Inc. |
Human Services |
| 03/19/2010 |
10217405
|
Wahiawa Armory Contractor shall provide all labor materials and equipment to supply and install chiller compressors to include component parts suction filters line filters driers acid tests contractors protection device modules and start timer. Second oil change out to be performed includes disposal of compressors and remaining liquids in accordance with EPA regulations. |
$28,267 |
Small Purchase |
Honeywell International Inc. |
Defense |
| 03/18/2010 |
PO1368
|
On-site services for State of HawaiiInsurance Division's exhibition booth at the Risk Insurance Management Society's RIMS 2010 Annual Conference Exhibition at the Boston Convention Exhibition Center in Boston MA from April 25-292010. |
$30,052 |
Small Purchase |
ICES |
Commerce & Consumer Affairs |
| 03/11/2010 |
10217398
|
Facilities statewide Contractor shall provide all labor materials and equipment to service bridge crane. |
$31,623 |
Small Purchase |
Crane Tech |
Defense |
| 03/08/2010 |
00021180
|
NCORE AIR MONITORING ANALYZERS |
$20,152 |
Small Purchase |
Teledyne API, Inc. |
Health |
| 02/28/2010 |
CWB-PRC 10-01
|
Education program designed to reduce nonpoint source pollution in the Ko'olaupoko Watershed(s) on the island of Oahu. |
$20,000 |
Small Purchase |
zzw No vendor name entered by awarding agency |
Health |
| 02/22/2010 |
100058
|
Disaster Recovery/Co-Location and Back-Up Solution
Furnish, deliver, and install computer appliance with software for back-up and disaster recovery of library data. |
$65,099 |
Small Purchase |
Commercial Data Systems, Inc. |
Hawaii State Public Library System |
| 02/22/2010 |
100058
|
Furnishdeliver and install the Disaster Recovery/Co-Location and Back-up equipment to the HSPLS. |
$65,099 |
Small Purchase |
Commercial Data Systems, Inc. |
Hawaii State Public Library System |
| 02/19/2010 |
21060
|
Education & Outreach program designed to reduce nonpoint source pollution in the Ko'olaupoko Watershed(s) on the island of Oahu. |
$20,000 |
Small Purchase |
Hui o Ko'olaupoko |
Health |
| 02/18/2010 |
10K01399
|
Provide, install, own and maintain the new overhead electrical distribution system in accordance to the design and plans submitted for the Abatement and Interior Renovations at Lokahi construction project at Lokahi Circle, Hilo, Hawaii. |
$65,218 |
Small Purchase |
Hawaii Electric Light Company, Inc. |
Human Services |
| 02/18/2010 |
10K01402
|
Repair of Dry Standpipes at Laiola Elderly, 1 and 15 Ihoiho Place, Wahiawa, Hawaii. |
$43,918 |
Small Purchase |
KD Construction, Inc. |
Human Services |
| 02/18/2010 |
90005433
|
Provide one year service and maintenance contract for four carrier roof top a/c units and two mars air curtains. |
$3,283 |
Small Purchase |
Island Wide A/C Service, Inc. |
Transportation |
| 02/16/2010 |
10-001
|
Recycled Paper for Office and Print Shop Use |
$47,884 |
Small Purchase |
OfficeMax Inc. |
Senate |
| 02/04/2010 |
pCard
|
George Fern Company. Exhibitor services for Renewable Energy World Conference and Expo 2010. |
$3,778 |
Small Purchase |
George Fern Company |
Business, Economic Development, & Tourism |
| 02/03/2010 |
10217345
|
Feral pigs suppression at KMR and wildlife management on UFR |
$38,180 |
Small Purchase |
USDA, APHIS |
Defense |
| 02/01/2010 |
ID2010000054
|
Courier services for the Department of Human Services Benefits Employment and Support Services Division for daily pick-up and delivery of interoffice mail and files. |
$14,853 |
Small Purchase |
C R Dispatch Services, Inc. dba Security Armored Car & Courier Service of Hawaii |
Human Services |
| 01/28/2010 |
10315062
|
Conduct Analytical studies and surveys for the Underage Drinking in Hawaii Program |
$49,000 |
Small Purchase |
QMark Research |
Defense |
| 01/28/2010 |
10315062
|
Conduct analytical studies and surveys to support Social Marketing campaign to curb underage drinking in Hawaii |
$49,000 |
Small Purchase |
QMark Research |
Defense |
| 01/28/2010 |
P
|
Real Estate Commission's mandatory core course, 2009-2010 Part B only |
$17,600 |
Small Purchase |
Pacific Real Estate Institute |
Commerce & Consumer Affairs |
| 01/26/2010 |
100042
|
Repair and maintenance services for Minolta Reader-Printers at various libraries. (statewide) |
$35,380 |
Small Purchase |
Advanced Micro-Image Systems Hawaii, Inc. |
Hawaii State Public Library System |
| 01/22/2010 |
58920
|
Kauai Property Manager |
$36,600 |
Small Purchase |
Samuel S. Lee |
Agriculture |
| 01/19/2010 |
PO102133
|
Funding assistance in support of SFCA FY10-4172 Poetry Out Loud 2010 project. |
$20,000 |
Small Purchase |
Honolulu Theatre for Youth |
Accounting & General Services |
| 01/04/2010 |
26296
|
Provide HCDA web-based information technology service and consultation to facilitate public information and comments. |
$42,000 |
Small Purchase |
Limehouse Software Inc. |
Business, Economic Development, & Tourism |
| 12/18/2009 |
10217288
|
Bldgs. #1784,1785,1786 & 1787 KALAELOA - Contractor shall provide all labor,materials and equipment to repair and replace Chill Water Pump that is inoperable for A/C system for Bldgs. #1784,1785,1786 & 1787 at Kalaeloa. |
$13,601 |
Small Purchase |
Oahu Air Conditioning Service, Inc. |
Defense |
| 12/17/2009 |
119020
|
Mass spectrometer |
$36,657 |
Small Purchase |
Agilent Technologies, Inc. |
Agriculture |
| 12/16/2009 |
DO2010000237
|
240 cs Toilet Tissue, 2 Ply, 605 Sheets, 80 Roll/Cs Kimberly Clarke |
$10,020 |
Small Purchase |
Hawaii Paper Products, Inc. |
Land & Natural Resource |
| 12/10/2009 |
PO#230570
|
To crush and dispose of fluorescent lamps |
$2,612 |
Small Purchase |
EnviroServices |
Accounting & General Services |
| 12/10/2009 |
PO102127
|
Funding assistance in support of HSFCA FY10-4145 "Education Director" project. |
$25,000 |
Small Purchase |
Hawaii Theatre Center |
Accounting & General Services |
| 12/08/2009 |
100013
|
Refuse Collection and Disposal Service for the Hawaii State Public Library System |
$25,389 |
Small Purchase |
The KNG Group, LLC |
Hawaii State Public Library System |
| 12/08/2009 |
100013
|
Refuse Collection and Disposal Service for the HSPLS. |
$25,389 |
Small Purchase |
The KNG Group, LLC |
Hawaii State Public Library System |
| 12/08/2009 |
PO#230568
|
Transport and dispose of crushed fluorescent lamps |
$3,665 |
Small Purchase |
EnviroServices |
Accounting & General Services |
| 12/01/2009 |
LOA-02-10-01
|
Hawaii Science Bowl |
$7,000 |
Small Purchase |
Hawaii Science Bowl |
Business, Economic Development, & Tourism |
| 11/27/2009 |
59094
|
Appraisal Services for NELHA |
$23,500 |
Small Purchase |
ACM Consultants, Inc. |
Business, Economic Development, & Tourism |
| 11/17/2009 |
PO102084
|
Funding assistance in support of HSFCA FY10-4153 "Artistic Director" project. |
$16,000 |
Small Purchase |
Kumu Kahua Theatre |
Accounting & General Services |
| 11/17/2009 |
PO102087
|
Funding assistance in support of HSFCA FY10-4150 "Outreach and Education Coordinator" project. |
$23,400 |
Small Purchase |
Hula Preservation Society |
Accounting & General Services |
| 11/17/2009 |
PO102096
|
Funding assistance in support of HSFCA FY10-4151 "Exhibits Manager" project. |
$25,000 |
Small Purchase |
Lyman Museum |
Accounting & General Services |
| 11/11/2009 |
20089
|
Nursing drapes made of washable fabric with Hawaiian print for nursing mothers to use and to encourage breastfeeding. |
$27,180 |
Small Purchase |
Mommie's Only Club Maternity |
Health |
| 11/09/2009 |
230541
|
Replace damaged window, doors & locks - State Office Tower - gas explosion |
$45,450 |
Small Purchase |
Construction Engineering Labs, Incorporated |
Accounting & General Services |
| 11/02/2009 |
118846
|
Contractor to provide services for cutting down trees, large shrubs and trimming back 2 large mango trees located on the perimeter of Oahu Reservoir 225, located in Kunia off of Kunia Rd, adjacent to the Waiahole Ditch. |
$30,000 |
Small Purchase |
Smalt & Company, Inc. |
Agriculture |
| 11/02/2009 |
909982
|
Trim coconut/palm trees at variou libraries |
$17,640 |
Small Purchase |
State of Hawaii, Department of Accounting and General Services |
Hawaii State Public Library System |
| 10/30/2009 |
909979
|
Fire alarm system repair at HSL library. labor products.. |
$2,938 |
Small Purchase |
SimplexGrinnell LP |
Hawaii State Public Library System |
| 10/28/2009 |
118845
|
Installation of Irrigation System and Hydroseeding for groundcover at Reservoir 155 Dam |
$34,154 |
Small Purchase |
Nohonani Landscape, LLC |
Agriculture |
| 10/23/2009 |
58857
|
Grounds Maintenance Service |
$800 |
Small Purchase |
Samurai Professional Services LLC |
Business, Economic Development, & Tourism |
| 10/21/2009 |
909971
|
Refuse and recycling service for Lihue Public Library |
$3,987 |
Small Purchase |
Garden Isle Disposal, Inc. |
Hawaii State Public Library System |
| 10/20/2009 |
27074
|
8' (qty of 30) painted concrete barriers to surround and protect the PV panels at Hickam Air Force Base. |
$28,500 |
Small Purchase |
H. T. M. Contractors, Inc. |
Business, Economic Development, & Tourism |
| 10/17/2009 |
P
|
Develop and edit real estate and condominium quarterly bulletins |
$4,825 |
Small Purchase |
Itliong Enterprises LLC |
Commerce & Consumer Affairs |
| 10/14/2009 |
PO 19709
|
Temporary hire of data entry clericals for H1N1 - Oahu |
$33,893 |
Small Purchase |
STAFFING SOLUTIONS OF HAWAII |
Health |
| 10/13/2009 |
19918
|
Temporary hire of general clerical for H1N1 influenza |
$33,893 |
Small Purchase |
STAFFING SOLUTIONS OF HAWAII |
Health |
| 10/12/2009 |
10209103
|
For services to upgrade existing INTERTEL phone system in the Birkhimer EOC to remotely provide voice over ethernet VOIP telephone service to 30 user locations in Bldg 300 |
$36,905 |
Small Purchase |
Envision Networked Solutions |
Defense |
| 10/09/2009 |
PC 10A189
|
Production and showing of 30 second H1N1 public service announcements at Dole Cannery, Front Street, Kress, Makalapua, Maui Mall, Pearl Highlands, Prince Kuhio, Wharf Cinemas, and Windward Stadium theatres. |
$11,914 |
Small Purchase |
National Cinemedia, LLC |
Health |
| 10/08/2009 |
N/A
|
Security services at the Makai Gateway, Kakaako Waterfront and Kewalo Basin Parks |
$62,000 |
Small Purchase |
Honolulu Merchant Patrol |
Business, Economic Development, & Tourism |
| 10/07/2009 |
118733
|
Environmental assessment report for installation of diesel
generators at Kekaha agricultural lands in Kekaha, Kauai,
Hawaii. |
$24,700 |
Small Purchase |
TEC, Inc |
Agriculture |
| 10/06/2009 |
P01213
|
Consulting Services - Education and training consulting to assist the Real Estate Commissioner in producing and delivering Instructor Development Workshops and Other Real Estate related workshops courses seminars and events during the 2009-2010 biennium |
$45,500 |
Small Purchase |
Hawaii Association of Realtors |
Commerce & Consumer Affairs |
| 10/02/2009 |
09218007
|
12 months Janitorial Service at 291 CBCS at Hilo for the period: Oct 2008 to Sept 2009 |
$21,586 |
Small Purchase |
CW Maintenance, Inc. |
Defense |
| 09/30/2009 |
10217162
|
To furnish and install 60 ton chiller for the cental air conditioner at Building 306 |
$75,402 |
Small Purchase |
OAHU PLUMBING |
Defense |
| 09/30/2009 |
10K00679
|
Provide 1 Accountant and 1 Senior Accountant to assist the HPHA Accounting Dept. from 10/1/2009 to October 16/2009 |
$3,690 |
Small Purchase |
Bishop and Company |
Human Services |
| 09/30/2009 |
DO2010000114
|
NORTH KAUAI Monitoring Assistance
Collect water samples for Enterococcus and Clostridium perfringens analysis. Vendor shall measure water quality parameters: DO, % Saturation, Temperature, Salinity, pH, and Turbidity. Samples and data sheets shall be delivered to DOH at the Kauai District Health Office, located in Lihue, no later than 12:00pm (Noon) on the sampling day. Vendor shall have a Quality Assurance Program Plan ("QAPP") and follow QA/QC guidelines that will be reviewed by the DOH laboratory and DOH-CWB. Vendor shall collect nine (9) samples from: Kee Beach, Haena Beach, Waioli Pavilion, Hanalei Bay Pavilion, Hanalei Pier, End of Weke Road, Wainiha Stream, Lumahai Stream, and Makua Reef. Samples shall be collected weekly, every Wednesday, and during emergencies as defined by DOH-CWB. |
$20,000 |
Small Purchase |
Hanalei Watershed Hui |
Health |
| 09/30/2009 |
DO2010000115
|
KONA, HAWAII Microbiological Services
Process beach water samples for Enterococcus and Clostridium perfringens using EPA-approved methods. Sample bottles will be provided by DOH-CWB but shall be sterilized (autoclave) for reuse by vendor. Vendor shall have a Quality Assurance Program Plan ("QAPP") and documented QA/QC procedures that will be reviewed by the DOH laboratory and DOH-CWB. Vendor shall process nineteen (19) beach water bottle samples per week for the duration of the Contract, for a total of nine hundred eighty-eight (988) total beach water bottle samples. |
$45,000 |
Small Purchase |
Monica G. Dunse |
Health |
| 09/29/2009 |
10204050
|
5 each Spectracom GPS Master Oscillator Model 8195B-53 2 each Spectracom GPS Master Oscillator Model 8195B-54 |
$37,674 |
Small Purchase |
Aprisa Technology, LLC |
Defense |
| 09/29/2009 |
10204052
|
1 each Communications System Analyzer with 5 year extended service plan |
$26,451 |
Small Purchase |
TESSCO Technologies |
Defense |
| 09/29/2009 |
10217154
|
Hazardiys waste disposal |
$18,500 |
|