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| Award Date |
Contract/PO NO. |
Description |
Original
Award Amount |
Method |
Vendor |
Department |
| 11/18/2009 |
10204078
|
Provide Command Responder Tier 1 Maintenance Support |
$14,000 |
S.S. |
21st Century Systems, Inc. |
Defense |
| 11/16/2009 |
10045125
|
Maintenance & support for Microsoft Great Plains |
$5,863 |
S.S. |
Century Computers |
Budget & Finance |
| 10/29/2009 |
10-139
|
Breastfeeding peer counselor training project |
$65,000 |
S.S. |
Parents and Children Together (DBA: PACT) |
Health |
| 10/19/2009 |
27073
|
Replacement parts for Fuel Cell Power Modules of the Fuel Cell Bus operated at Hickam Air Force Base. Parts include two 20kW fuel cell blowers and its components. |
$7,222 |
S.S. |
Hydrogenics Corporation |
Business, Economic Development, & Tourism |
| 10/09/2009 |
118804
|
Participation of the Seals of Quality program in the 26th Anniversary Hale 'Aina Awards on November 8, 2009. Exposure opportunities include recognizing HDOA as a presenting participant in the VIP Chef Reception; SOQ logo to appear on all pre-event materials; on-site displays for SOQ members at VIP reception; reserved table for 10 at VIP reception. |
$9,000 |
S.S. |
Pacificbasin Communications, Inc. |
Agriculture |
| 09/29/2009 |
10204051
|
Design and prototype of satellite and commercial wireless control of Federal Signal sirens. These siren controllers and associated hardware/software will be custom designed to interface with existing Federal Signal sirens. |
$42,471 |
S.S. |
Federal Signal Corp |
Defense |
| 09/29/2009 |
10217155
|
2 each Autocad Architecture 2010 Software plus 1 year subscription for each software. |
$9,552 |
S.S. |
DLT Solutions Inc. |
Defense |
| 09/11/2009 |
268028
|
Annual Software Maintenance for PCF and PL/I |
$0 |
S.S. |
International Business Machines Corporation |
Accounting & General Services |
| 09/11/2009 |
268028
|
Maintenance for TSO PCF and PL/O Optimizing Comp & Lib |
$10,688 |
S.S. |
International Business Machines Corporation |
Accounting & General Services |
| 09/11/2009 |
268029
|
Maintenance for ASG TMON for CICS TS for Z/OS |
$19,706 |
S.S. |
Allen Systems Group, Inc. |
Accounting & General Services |
| 09/01/2009 |
267948
|
Annual site license for PC SAS for Windows from 07/01/09 to 06/30/10; 12 users |
$23,989 |
S.S. |
SAS Institute Inc. |
Accounting & General Services |
| 09/01/2009 |
268011
|
Automon/CICS MVS Upgrade Maintenance |
$2,100 |
S.S. |
Unicom Systems, Inc. |
Accounting & General Services |
| 09/01/2009 |
268020
|
Product License and Technical Services
|
$434,841 |
S.S. |
Software AG, Inc. |
Accounting & General Services |
| 08/31/2009 |
PC9C0167
|
Service agreement contract for LightCycler 480 SN 20273 |
$5,500 |
S.S. |
Roche Diagnostics Corporation |
Health |
| 08/24/2009 |
267999
|
Maintenance Renewal for FATS/FATAR FATSCOPY & FDR/FASTCPK FDRREORG |
$10,133 |
S.S. |
Innovation Data Processing Inc. |
Accounting & General Services |
| 08/24/2009 |
268000
|
Maintenance Renewal for FDR/FDRCRYPT |
$4,067 |
S.S. |
Innovation Data Processing Inc. |
Accounting & General Services |
| 08/24/2009 |
268001
|
Maintenance Renewal for DB2 Utilities Suite |
$4,425 |
S.S. |
International Business Machines Corporation |
Accounting & General Services |
| 08/24/2009 |
268002
|
Maintenance Renewal for MVS/Quick-Ref Software Product |
$5,500 |
S.S. |
Chicago-Soft, Ltd. |
Accounting & General Services |
| 08/19/2009 |
pending
|
Support and sponsor the cooking demonstations at the Made In Hawaii Festial at the Neal Blaisdell Center, August 21-23, 2009; and highlight thd "Buy Fresh, Buy Local" call-to-action campaign with recipes featuring local products. |
$7,000 |
S.S. |
Hawaii Food Industry Association |
Agriculture |
| 08/13/2009 |
10905001
|
Two CRT Screens for Video Imaging System and one right adapter mount for the Army National Guard helicopter |
$14,967 |
S.S. |
Avalex Technologies |
Defense |
| 08/12/2009 |
980
|
Oracle Technical Support Services and Software Updates.
Maintenance/Support Period from 09/01/2009 to 08/31/2010. |
$145,354 |
S.S. |
Oracle USA |
Budget & Finance |
| 08/03/2009 |
58522
|
Furnishing maintenance services for the Automated Cartridge Library System (ACLS) |
$89,066 |
S.S. |
Commercial Data Systems, Inc. |
Accounting & General Services |
| 07/31/2009 |
pCard
|
Annual Maintenance of MC100, MCR255, printer, laptop and communication software |
$9,113 |
S.S. |
MorphoTrak, Inc. |
Human Services |
| 07/30/2009 |
TBD
|
Enhance and develop DHHL's financial system features and functions to provide support and assistance for 4 (four) month-end closing process. |
$49,000 |
S.S. |
Oracle USA |
Hawaiian Home Lands |
| 07/27/2009 |
10209037
|
Level 2 Ready Service Plan to support emergency backup satellite operations for 2 each satellite earth stations operated by State Civil Defense for 12 months. |
$24,445 |
S.S. |
SATCOM SYSTEMS INC. |
Defense |
| 07/09/2009 |
40130253
|
Annual maintenance of license agreement #15856 |
$7,204 |
S.S. |
SAS Institute Inc. |
Human Services |
| 07/09/2009 |
P00167
|
4gov software maintenance and warranty services |
$20,200 |
S.S. |
Information Development Consultants, Inc. |
Commerce & Consumer Affairs |
| 07/06/2009 |
P00101
|
Oracle software renewal: internet developer suite, oracle database ent edition, internet application server ent edition |
$27,492 |
S.S. |
Oracle USA |
Commerce & Consumer Affairs |
| 07/06/2009 |
P00102
|
Oracle software renewal: internet developer suite, oracle database ent edition, diagnostic pack, internet application server, management pack, tuning pack, change management pack |
$29,252 |
S.S. |
Oracle USA |
Commerce & Consumer Affairs |
| 06/29/2009 |
9C0179
|
one-step RE-PCE kits, MicroAmp fast optical 96-well reaction plate with barcodes |
$7,876 |
S.S. |
Applied Biosystems |
Health |
| 06/25/2009 |
27001
|
Parts to repair proprietary pressure management system of Hydrogen Production and Refueling Station at Hickam Air Force Base. |
$5,224 |
S.S. |
HydraFLX Systems LLC |
Business, Economic Development, & Tourism |
| 06/24/2009 |
09217576
|
Contractor shall create additional tables on MYSOL Database |
$14 |
S.S. |
Pang, James |
Defense |
| 06/19/2009 |
Pcard
|
Rental space for an exhibition booth at the "2009 American Society for Healthcare Risk Management (ASHRM) Conference & Exhibition" at the Colorado Convention Center on October 22-24, 2009 in Denver, CO. |
$2,300 |
S.S. |
American Society for Healthcare Risk Management |
Commerce & Consumer Affairs |
| 06/17/2009 |
9833
|
Purchase/install MEDICOM UHF mobile radios for the Hawaii
County Fire Department emergency ambulances. |
$24,066 |
S.S. |
Pacific Wireless Communications, LLC |
Health |
| 06/10/2009 |
10061249
|
Maintenance Renewal - Filenet Content Services |
$7,092 |
S.S. |
International Business Machines Corporation |
Budget & Finance |
| 06/09/2009 |
117470
|
Booth space rental at Natural Products Expo West in Anaheim, CA in March 2010. COMPLETED |
$9,700 |
S.S. |
Penton Media, Inc. |
Agriculture |
| 06/08/2009 |
Pending
|
System Maintenance Services for the Docket Management System ("DMS") |
$312,000 |
S.S. |
Dayhuff Group, The |
Budget & Finance |
| 06/04/2009 |
58293
|
To repair and return to operating condition the proprietary 65kw fuel cell power module. |
$115,000 |
S.S. |
Hydrogenics USA Inc. |
Business, Economic Development, & Tourism |
| 06/03/2009 |
Pcard
|
Rental space for an exhibitor booth at the "2010 RIMS Annual Conference & Exhibition" on April 25 - April 29, 2010 in Boston, MA |
$11,100 |
S.S. |
Risk and Insurance Management Society, Inc. |
Commerce & Consumer Affairs |
| 06/02/2009 |
09217541
|
Contractor shall create additonal tables on MYSOL Database
|
$14,000 |
S.S. |
Pang, James |
Defense |
| 05/29/2009 |
58219
|
Heat applied Cigarette Tax Stamps |
$99,000 |
S.S. |
Meyercord Revenue, Inc. |
Taxation |
| 05/29/2009 |
PO #09-548
|
ITIMS SOW #14 Assist the Department to implement SB1327,
SB1111, and any incidents and enhancements identified by the Department. |
$75,000 |
S.S. |
CGI Technologies and Solutions Inc. |
Taxation |
| 05/28/2009 |
09217532
|
Services to include qualified hazardous waste disposal for materials generated/used at HIARNG facilities within the State of Hawaii. Services invclude profiling, manifesting, packaging, pick-up, transportation, labeling, documentation, reporting, and ultimate treatment/disposal of materials. |
$28,220 |
S.S. |
Pacific Commercial Services, LLC |
Defense |
| 05/28/2009 |
C35225/PO00021339
|
Reconfiguration and purchase of additional modular components for the existing Herman Miller Modular System for the Administration. |
$5,000 |
S.S. |
Office Pavilion |
Human Services |
| 05/22/2009 |
267856
|
Annual Maintenance for various IBM Passport Advantage Software |
$252,520 |
S.S. |
Dell Marketing L.P. |
Accounting & General Services |
| 05/21/2009 |
117432
|
Rental of 20' x 20' booth at Produce Marketing Association Fresh Summit 2009 in Anaheim, CA. COMPLETED |
$9,475 |
S.S. |
Produce Marketing Association |
Agriculture |
| 05/20/2009 |
000
|
As an integral part of the Department of Health's comprehensive tobacco control efforts to reduce the health and economic burden of tobacco in Hawaii, reaching populations whose smoking rates are highest is essential to our overall stategy. Advertising at Aloha Stadium is extremely important to reach the 18-54 demographic. |
$10,000 |
S.S. |
CBS Collegiate Sports Properties, Inc. |
Health |
| 05/19/2009 |
LOA-09-058
|
Services related to producing a glass master DVD that includes the best segments from the Oceanic Time Warner production of "Live from the Lawn" Concert series featuring Hawaii's Grammy nominees |
$8,500 |
S.S. |
Oceanic Time Warner Cable |
Business, Economic Development, & Tourism |
| 05/08/2009 |
LOA-09-048
|
Services related to organizing a delegation and booth at the American Library Association Conference in Chicago, IL. |
$9,850 |
S.S. |
Hawaii Books Publishers Association |
Business, Economic Development, & Tourism |
| 05/08/2009 |
PC0148
|
12 month service agreement contract for LightCycler 480 SN 20275 |
$5,500 |
S.S. |
Roche Diagnostics Corporation |
Health |
| 05/08/2009 |
PC9C0133
|
Annual service contract agreement for Bio-Plex System |
$7,903 |
S.S. |
Bio-Rad Laboratories |
Health |
| 05/08/2009 |
PC9C0146
|
12 month service agreement for lightclcler 480 SN 20271 |
$5,500 |
S.S. |
Roche Diagnostics Corporation |
Health |
| 05/08/2009 |
PC9C0146
|
12 month service agreement for LightCycler 480 SN 20273 |
$5,500 |
S.S. |
Roche Diagnostics Corporation |
Health |
| 05/01/2009 |
P91840
|
Purchase supplemental Herman Miller (HMI) modular units; install and reconfigure to integrate with existing units. |
$11,950 |
S.S. |
Contract Furnishers of Hawaii, Inc. |
Commerce & Consumer Affairs |
| 04/30/2009 |
117283
|
APPX Support Services for ADMIN 7/1/2009-6/30/2010 Linux Computer System 32 users/1 designer 11 cense |
$4,939 |
S.S. |
Lange Group, The |
Agriculture |
| 04/30/2009 |
117284
|
APPX Support Services for ADMINB 7/1/09-6/30/10 Linux computer system 5 users/1 designer |
$915 |
S.S. |
Lange Group, The |
Agriculture |
| 04/30/2009 |
117297
|
promotion of agricultural products at the 2009 Hawaii State Farm Fair on July 17-19, 2009 |
$9,950 |
S.S. |
Hawaii Farm Bureau Federation |
Agriculture |
| 04/28/2009 |
09009053
|
Various court transcripts (10) |
$3,144 |
S.S. |
Kelly, Beth |
Budget & Finance |
| 04/21/2009 |
09008996
|
CR 04-1-0266K |
$3,971 |
S.S. |
Faut, Kurt T. |
Budget & Finance |
| 04/06/2009 |
1151
|
One (1) 12-month period to provide support to monitor, tune, optimize ERS' production, test and development of the Oracle databases for V3 applications and Oracle eBusiness Suite applications. |
$99,120 |
S.S. |
Commercial Data Systems, Inc. |
Budget & Finance |
| 03/31/2009 |
09.0014
|
License Agreement for computer software replacement and maintenance |
$1,167,345 |
S.S. |
CA, Inc. |
Accounting & General Services |
| 03/26/2009 |
CB1308
|
"The qualifications needed to perform this service is held by Aqua Engineers.
Other sewer companies on island do not possess the needed certificates."
|
$3,698 |
S.S. |
Aqua Engineers, Inc. |
Land & Natural Resource |
| 03/24/2009 |
PCard
|
Manufacture and Delivery of 1,310 shirts/smocks in various sizes with DOT Logo/floral print. |
$38,921 |
S.S. |
Tori Richard, LTD. |
Transportation |
| 03/18/2009 |
11113757
|
Oracle Software annual license Maint. & Support. For period 2/24/09-2/23/2010. complies with act 52/2003 |
$65,068 |
S.S. |
Oracle USA |
Transportation |
| 03/06/2009 |
016538
|
This project would extend the outreach of 2 community-based life-style intervention classes to prevent cardiovascular disease to two additional Filipino churches, one in Waipahu and one in Kalihi. This is a pilot demostration project to determine if if faith-based organizations are an appropriate venue for prevention outreach efforts for Filipino communities for cardiovascular diseases. The specific classes are based on the National Heart, Lung and Blood Institute (NHLBI) comprehensive education and outreach program designed specifically for Filipinos titled Improving Heart Health and Changing Lives in Filipino Communities Initiative. This classes use the NHLBI “Healthy Heart, Healthy Family” educational manual, supporting culturally sensitive materials and tools, and tested implementation strategies and was piloted in faith-based settings. A report about how well these piloted demonstration classess were received in Filipino faith-based communities will be compiled by the end of the project period. |
$9,750 |
S.S. |
Kalihi-Palama Health Center |
Health |
| 03/06/2009 |
016539
|
Organize, conduct and facilitate a 2 day meeting with Micronesian leaders (faith-based community and private) to train PHNB & CDMCB staff and relevant community partners to figure out ways to work better together. |
$10,000 |
S.S. |
Papa Ola Lokahi |
Health |
| 03/05/2009 |
P915553
|
Archive Manager license for Magnetic Maintenance System 6/1/09 to 2/28/10 |
$1,085 |
S.S. |
Global 360 |
Commerce & Consumer Affairs |
| 03/04/2009 |
Pending
|
Purchase of solar powered pavement markers,Island of Hawaii |
$6,015 |
S.S. |
Stevens Corp. |
Transportation |
| 03/01/2009 |
|
|
$23,750 |
S.S. |
Wagers |
Budget & Finance |
| 02/17/2009 |
16983
|
License connection with processing and reviewing of the Kamehameha Schools master plan application |
$9,850 |
S.S. |
PBR Hawaii |
Business, Economic Development, & Tourism |
| 02/11/2009 |
Pcard
|
Rental space for an exhibitor booth at the "32nd PIAA Annual Meeting" on May 13-16, 2009 on Waikoloa, HI |
$3,000 |
S.S. |
Physician Insurers Association of America |
Commerce & Consumer Affairs |
| 02/04/2009 |
116776
|
Relocation of Kekaha Mill Electrical Equipment per
"Restated and Amended Memorandum of Agreement between SOH
Agribusiness Development Corporation and Kekaha Agriculture
Association" (MOA) dated August 29, 2008. |
$150,000 |
S.S. |
Kekaha Agriculture Association |
Agriculture |
| 02/03/2009 |
09008825
|
Transcripts/CR 08-1-1374, 07-1-0863 |
$2,827 |
S.S. |
Fines, Florencia |
Budget & Finance |
| 02/02/2009 |
09K01211
|
Puuwai Momi Electrical System Repair, 99-132 Kohomua Streeet, Aiea, HI 96701, HPHA Job no. 07-035-126-S. |
$178,750 |
S.S. |
Hawaiian Electric Co., Inc. |
Human Services |
| 01/30/2009 |
09204161
|
WebEOC Software Support Renewal |
$10,992 |
S.S. |
ESI Acquisitions, Inc. |
Defense |
| 01/30/2009 |
LOA-09-038
|
Services related to organizing two (2) professional educational forums, one on the island of Oahu and one on the island of Maui that will help to support the growth of Hawaii's music industry and its Grammy category for Best Hawaiian Music Album of the Year |
$9,500 |
S.S. |
National Academy of Recording Arts and Science, Inc. |
Business, Economic Development, & Tourism |
| 01/27/2009 |
116611
|
Rental of booth space at Foodex Japan 2009 for multiple members of the Seals of Quality program. COMPLETED |
$9,950 |
S.S. |
JPAC International Co., Ltd. |
Agriculture |
| 01/22/2009 |
P91349
|
Maintenance renewal 3/1/09-2/28/10 for Image Manager EX, Process Manager, Archive Manager license, & Kofax capture release |
$90,283 |
S.S. |
Global 360 |
Commerce & Consumer Affairs |
| 01/12/2009 |
116697
|
professional media design and development incorporating the HDOA Seals of Quality program in the Share Your Table website; holding live events to feature five SOQ members at each event; creating an on-line recipe book; production of video clips, print and TV promotional features. |
$24,900 |
S.S. |
First Daughter Mediaworks, Inc. |
Agriculture |
| 01/07/2009 |
CB1145
|
Rolyan Buoys: Model B961RSS with stainless steel mooring eye bolt, 15 "Swin Area", 10 "No Surf Board" and 12 "Slow No Wake" with freight. |
$6,642 |
S.S. |
Rolyan Buoys |
Land & Natural Resource |
| 01/02/2009 |
08-251
|
Upgrade existing Kauai 9-1-1 emergency medical services medical communication land-mobile radio system. |
$59,512 |
S.S. |
Pacific Wireless Communications, LLC |
Health |
| 01/02/2009 |
09-068
|
Provide 24-hr repair and maintenance services for Hawaii's
statewide Medical Communication (MEDICOM) emergency communication system. |
$324,689 |
S.S. |
Pacific Wireless Communications, LLC |
Health |
| 12/30/2008 |
116395
|
Rental of eight booths at Natural Products Expo West 2009 in Anaheim, CA on March 5-8. COMPLETED |
$23,004 |
S.S. |
Penton Media, Inc. |
Agriculture |
| 12/24/2008 |
267707
|
License upgrade for N2O and N2O 3GL |
$67,973 |
S.S. |
Treehouse Software Inc. |
Accounting & General Services |
| 12/08/2008 |
11113748
|
Oracle software maint. support and svcs. Procurements approved for sole source 1/18/07 #3 Amendment & Compilation of CH 3-122, HAR 2/21/08 |
$9,434 |
S.S. |
Oracle USA |
Transportation |
| 12/08/2008 |
267692
|
Annual Software maintenance for SAS |
$26,732 |
S.S. |
SAS Institute Inc. |
Accounting & General Services |
| 12/04/2008 |
267688
|
Annual lease renewal for PDSFAST |
$22,909 |
S.S. |
SOFTWARE ENGINEERING OF AMERICA |
Accounting & General Services |
| 12/04/2008 |
267688
|
Annual Software maintenance for PDSFAST |
$22,910 |
S.S. |
SOFTWARE ENGINEERING OF AMERICA |
Accounting & General Services |
| 11/26/2008 |
08-245
|
Upgrade and integrate the existing Maui County 911 EMS MEDICOM system from analog to digital.
|
$1,763,775 |
S.S. |
Pacific Wireless Communications, LLC |
Health |
| 11/18/2008 |
00015605
|
Purchase of one year gold level subscription to access the Hawaii Health Information Corporation database of hospital and emergency room records in the state for two users. The subscription also provides access to a special dataset that links mother and child records. |
$31,181 |
S.S. |
Hawaii Health Information Corporation |
Health |
| 11/18/2008 |
09-11
|
WAVE DIVISION MULTIPLEXER (WDM) EQUIPMENT TRAINING AND MAINTENANCE SERVICES |
$4,000,000 |
S.S. |
Sorrento Networks, Inc. |
Accounting & General Services |
| 11/10/2008 |
267663
|
Annual software maintenance for software. |
$434,841 |
S.S. |
Software AG, Inc. |
Accounting & General Services |
| 10/31/2008 |
116055
|
Participation in 25th Anniversary Hale Aina Awards on November 16, 2008 at the Sheraton Waikiki Ballroom as part of the Seals of Quality program |
$9,000 |
S.S. |
Pacificbasin Communications, Inc. |
Agriculture |
| 10/27/2008 |
PO# 00835382 and 00835383
|
Service Agreement for a Dionex Ion Chromatograph, Model # DX-500; and a Dionex High Performance Liquid Chromatograph, Model # DX-500 |
$26,396 |
S.S. |
Dionex Corporation |
Health |
| 10/21/2008 |
LOA-09-027
|
Services related to the Hawaii Science Bowl |
$7,000 |
S.S. |
Hawaii Science Bowl |
Business, Economic Development, & Tourism |
| 10/07/2008 |
11113738
|
Oracle software license maint & support. Term of support
8/24/07 - 2/23/08
Annual license maintenance for computer software |
$30,685 |
S.S. |
Oracle USA |
Transportation |
| 10/06/2008 |
11113737
|
ORACLE SOFTWARE LICENSE MAINT. AND SUPPORT.
ANNUAL LICENSE MAINT. FOR COMPUTER SOFTWARE.
TERM OF SUPPORT: 5/30/07 - 5/29/08 |
$13,083 |
S.S. |
Oracle USA |
Transportation |
| 10/03/2008 |
pCard
|
Service Support Agreement for a Varian Purge and Trap Gas Chromatograph System |
$11,598 |
S.S. |
Varian, Inc. |
Health |
| 10/01/2008 |
10062
|
Annual license renewal and support services for MEP Business Portal software |
$3,600 |
S.S. |
IMC Consulting LLC |
Business, Economic Development, & Tourism |
| 10/01/2008 |
267609
|
Annual Software maintenance for ARCINFO |
$25,232 |
S.S. |
ESRI |
Accounting & General Services |
| 09/25/2008 |
00836230
|
Subscription to HHIC Online Reports. |
$44,352 |
S.S. |
Hawaii Health Information Corporation |
Health |
| 09/24/2008 |
267606
|
Annual Software Maintenance for AIX |
$32,396 |
S.S. |
International Business Machines Corporation |
Accounting & General Services |
| 09/11/2008 |
10044
|
Parts for repair of proprietary pressure management system of the Hydrogen Production and Refueling Station at Hickam Air Force Base |
$5,941 |
S.S. |
HydraFLX Systems LLC |
Business, Economic Development, & Tourism |
| 09/04/2008 |
11113731
|
KOFAX SOFTWARE MAINT. AND SUPPORT 4/1/08 - 3/31/09 |
$7,078 |
S.S. |
Century Computers |
Transportation |
| 09/04/2008 |
LOA-09-021
|
co sponsor of 2008 Asia Pacific Homeland Security Summit |
$5,000 |
S.S. |
Asia-Pacific Homeland Security Summit |
Business, Economic Development, & Tourism |
| 08/27/2008 |
PENDING
|
Furnishing of Operation and Maintenance Service for Quickchange Moveable Barrier System H-1 Contra-Flow Zipper Lane, Project No. HWY-C-22-08, District of Honolulu and Ewa, Island of Oahu |
$1 |
S.S. |
Safety Systems Hawaii, Inc. |
Transportation |
| 08/25/2008 |
09K00357
|
Provide, install, own and maintain the overhead electrical distribution system for Lanakila Homes - Phase IIIa, 600 Wailoa Street, Hilo, HI 96720 in accordance with Drawing No. 08-E-297 dated 4/25/08, revision 1 (5/21/08). |
$92,331 |
S.S. |
Hawaii Electric Light Company, Inc. |
Human Services |
| 08/20/2008 |
940
|
One year of technical and support services, which includes patches, fixes, and updates for Oracle software. |
$142,000 |
S.S. |
Oracle USA |
Budget & Finance |
| 08/18/2008 |
267532
|
Annual software license payments for Secure Transport |
$0 |
S.S. |
Tumbleweed Communications Corp |
Accounting & General Services |
| 08/13/2008 |
LOA-09-010
|
services related to the implementation of the Hawaii Ocean Resources Management Plan which is related to the the video production of the MY HAWAII Story Project 2008 |
$7,500 |
S.S. |
Ohi'a Productions, Inc. |
Business, Economic Development, & Tourism |
| 08/12/2008 |
pCard 00431423
|
License Renewal for Software |
$402 |
S.S. |
Altiris, Inc. |
Human Services |
| 08/11/2008 |
00010023
|
Remove integrated fuel cell component parts from hybrid electric/fuel cell step van, transport proprietary fuel cell component parts to fuel cell manufacturer for repair/replacement |
$3,122 |
S.S. |
Enova Systems, Inc. |
Business, Economic Development, & Tourism |
| 08/07/2008 |
LOA-09-015
|
2008 Peer Exchange and the 2008 Efficient Electro Technology Expo and Conference |
$3,500 |
S.S. |
American Samoa Government |
Business, Economic Development, & Tourism |
| 08/07/2008 |
LOA-09-016
|
2008 Peer Exchange and the 2008 Efficient Electro Technology Expo and Conference |
$3,650 |
S.S. |
Guam Energy Office |
Business, Economic Development, & Tourism |
| 08/07/2008 |
LOA-09-017
|
2008 Peer Exchange and the 2008 Efficient Electro Technology Expo and Conference |
$3,440 |
S.S. |
Commonwealth of Norther Marianna Islands |
Business, Economic Development, & Tourism |
| 08/07/2008 |
LOA-09-018
|
2008 Effocoemt E;ectrp-Technology Expo and Conference |
$5,000 |
S.S. |
Hawaiian Electric Company |
Business, Economic Development, & Tourism |
| 08/05/2008 |
PC8A0468
|
eteam software maintenance renewal with map subscription: 27 user licenses (self hosted), redundancy for 17 licenses |
$13,515 |
S.S. |
NC4 Public Sector LLC |
Health |
| 08/04/2008 |
08-42
|
Services for the Statewide Automated Victim Information and Notification System. |
$248,000 |
S.S. |
Appriss, Inc. |
Public Safety |
| 07/28/2008 |
PC8C0264
|
Repair & basic coverage plan for Columbus1495052 Stripwasher SN 6640080 and Victor 21420012 Manual Victor 2W/TRF Shaker SN 4202395 |
$6,072 |
S.S. |
Perkin Elmer Instruments LLC |
Health |
| 07/22/2008 |
PC8B0117
|
identification card system software and hardware upgrade including scanner kit, rapid TAG kit with software, eseek reader, supplies for 440 badges, software maintenance contract, command module, photo point camera package, admin software, upgrade from ID Works Enterprise v4.0 to IDCentre Gold v6.5, on-site set up, installation and training by certified technicians. |
$41,254 |
S.S. |
GEBCO of Hawaii, Inc. |
Health |
| 07/22/2008 |
PC8B0118
|
RADIVISION specialized server SCOPIA 100 24 bundle to manage, coordinate, schedule, and connect multiple locations to conference using internet portocol |
$39,569 |
S.S. |
The Audio Visual Company |
Health |
| 07/18/2008 |
09219007
|
Dialogix Intergrated Internet Service |
$23,195 |
S.S. |
Dialogix Telecom |
Defense |
| 07/18/2008 |
10019
|
Purchase of Toyota Prius for conversion to plug-in hybrid vehicle for demonstration and evaluation at Hickam Air Force Base |
$28,826 |
S.S. |
Servco Pacific Inc. |
Business, Economic Development, & Tourism |
| 07/17/2008 |
03023670
|
Preprinted Laser Certified Mailer Forms (Form# 35663) |
$0 |
S.S. |
Walz Postal Solutions |
Attorney General |
| 07/10/2008 |
PC8C0259
|
Cepheid Analyte Specific Reagents (ASRs) kits for Flu A and Flu B |
$15,220 |
S.S. |
Cepheid |
Health |
| 07/07/2008 |
OCS-CIP-08-10
|
Renovation of New Social Service Community Center |
$288,000 |
S.S. |
Catholic Charities of Hawaii |
Labor & Industrial Relations |
| 07/07/2008 |
PC8C0249
|
Applied Biosystems kits, consumables, and accessories for the ABI 7500 and ABI 7900 real-time PCR instruments and the ABI 3100 Genetic Analyzer |
$22,004 |
S.S. |
Applied Biosystems |
Health |
| 07/02/2008 |
LOA-09-007
|
planning, facilitating and conducting the Green Buidling on Brownfields Pergraom Planning and Conceptual Design Charrette sessions |
$14,500 |
S.S. |
Molokai Community Services Council |
Business, Economic Development, & Tourism |
| 07/02/2008 |
PC8C0241
|
one-step PT PCR |
$10,030 |
S.S. |
Qiagen Inc. |
Health |
| 07/01/2008 |
09-003
|
Datacap software maintenance - 07/01/08-06/30/09 |
$37,950 |
S.S. |
Datacap, Inc. |
Taxation |
| 07/01/2008 |
267469
|
PC SAS for Windows Site Licenses |
$31,825 |
S.S. |
SAS Institute Inc. |
Accounting & General Services |
| 07/01/2008 |
LOA-09-003
|
attending the Building Energy Codes Conference on July 22-25, 2008 |
$3,200 |
S.S. |
Territory of Guam |
Business, Economic Development, & Tourism |
| 07/01/2008 |
LOA-09-004
|
attending the Building Energy Codes Conference on July 22-25, 2008 |
$3,200 |
S.S. |
Commonwealth of Norther Marianna Islands |
Business, Economic Development, & Tourism |
| 07/01/2008 |
PC8C0234
|
Service contract renewal for Biomek FXP Dual Multichannel, serial no. A318440141 |
$19,792 |
S.S. |
Beckman Coulter, Inc. |
Health |
| 06/26/2008 |
4228
|
Twelve months On-Call Maintenance Agreement for Series 8 Maling Inserter |
$12 |
S.S. |
Pitney Bowes, Inc. |
Accounting & General Services |
| 06/24/2008 |
Agreement
|
Statewide non-commercial broadcast of the wide range of educational, cultural, and historic television programs available through Public Broadcasting Service (PBS) plus other forms of non-commerical programming (locally and/or PBS Hawaii-produced and nationally), outreach and educational services available to residents, businesses and visitors across the State without a direct fee or service charge seven days a week. |
$2,700,000 |
S.S. |
Hawaii Public Television Foundation dba PBS Hawaii |
Commerce & Consumer Affairs |
| 06/24/2008 |
C84485
|
4 Second Chance Monarch Summith 6th Generation, Level II Body Armor w/ Apex carrier, 5 x 8 Class II Armor Pad, Custom Fit + Accessories |
$5,998 |
S.S. |
Security Equipment Corp. |
Land & Natural Resource |
| 06/24/2008 |
PC8C0229
|
Service agreement for 7900HT Sequence Detecgtion System AB Assurance, serial no. 200728 |
$8,574 |
S.S. |
Applied Biosystems |
Health |
| 06/18/2008 |
PC8C0221
|
Calibration and service agreement contract for VHP 100ED DOM Eng 120/60, serial no. 010790432 |
$8,134 |
S.S. |
Steris Corporation |
Health |
| 06/17/2008 |
Pcard
|
Rental space for an exhibitor booth at the "2009 RIMS Annual Conference Exhibition" on April 19-23, 2009 in Orlando, Florida |
$8,000 |
S.S. |
Risk and Insurance Management Society, Inc. |
Commerce & Consumer Affairs |
| 06/16/2008 |
3351
|
Repair of proprietary electronic control unit components of electric power system for hybrid electric/fuel cell bus being demonstrated at Hickam Air Force Base |
$9,084 |
S.S. |
Enova Systems, Inc. |
Business, Economic Development, & Tourism |
| 06/13/2008 |
114776
|
APPX SOFTWARE SUPPORT FOR ADMIN 7/1/08 - 6/30/09
LINUX computer system.
Annual renewal of software maintenance |
$4,295 |
S.S. |
Lange Group, The |
Agriculture |
| 06/12/2008 |
267415
|
AIX software maintenance |
$8,099 |
S.S. |
International Business Machines Corporation |
Accounting & General Services |
| 06/12/2008 |
40130244
|
Annual renewal of SAS user license |
$7,052 |
S.S. |
SAS Institute Inc. |
Human Services |
| 06/10/2008 |
10061177
|
additional ports for telephone system |
$14,677 |
S.S. |
EOH Enterprises, LLC |
Budget & Finance |
| 06/10/2008 |
10061178
|
maintenance renewal |
$20,440 |
S.S. |
Oracle USA |
Budget & Finance |
| 06/10/2008 |
10061179
|
maintenance renewal for filenet |
$6,157 |
S.S. |
International Business Machines Corporation |
Budget & Finance |
| 06/10/2008 |
267410
|
Passport Advantage Software Option |
$588,038 |
S.S. |
International Business Machines Corporation |
Accounting & General Services |
| 06/06/2008 |
11113653
|
ORACLE SOFTWARE ANNUAL LICENSE MAINT/SUPPORT |
$13,475 |
S.S. |
Oracle USA |
Transportation |
| 06/04/2008 |
PC8C0212
|
Service contract agreement for on site Bio Plex System, serial no. LX10004029302 |
$7,344 |
S.S. |
Bio-Rad Laboratories |
Health |
| 06/04/2008 |
Pending
|
RAZIR SX WIDE ANGLE & TELEPHOTO LENS RADIOMETRIC INFRARED IMAGING CAMERA PACKAGE. 3 CARRY CASES, 1 HARD SHELL PELICAN CASE, 1 SHOULDER TRAVEL CASE, 4 CELL PHONE BATTERIES, 1 BATTERY CHARGER, TELEPHOTO LENS ATTACHMENT 75MM, 1 SPI FUSION IR SOFTWARE, 1 SPI EZ TEMPLATE QUICKJOB FULL REPORTING ANALYSIS SOFTWARE AND VOICE ANNOTATION. |
$30,049 |
S.S. |
Sierra Pacific Innovations |
Land & Natural Resource |
| 06/03/2008 |
09008278
|
Transcript/CR 07-1-0061K |
$2,682 |
S.S. |
Faut, Kurt T. |
Budget & Finance |
| 06/03/2008 |
114810
|
APPX Software Support Services 7/1/08-6/30/09 - ADMINB linux computer system |
$2,515 |
S.S. |
Lange Group, The |
Agriculture |
| 06/02/2008 |
PO101405
|
Fees for technical work to design HSFCA Pearl database, conducting training for staff, meetings for discussion of implementation process and off site needs, conversion of programs to new system. |
$24,565 |
S.S. |
Bromelkamp Company LLC |
Accounting & General Services |
| 05/29/2008 |
08-1056, 08-1054
|
IVR software license upgrades, call center telephony solution upgrade and application modification |
$32,654 |
S.S. |
Symago, L.L.C. |
Taxation |
| 05/13/2008 |
371444
|
Macbook Pro w/2 GB ram upgrade and warranty |
$3,612 |
S.S. |
APPLE COMPUTER, INC. |
Human Services |
| 05/07/2008 |
PO101388
|
Fees for providing conservation maintenance care for bronze and copper sculptures from Art in Public Places collection. |
$43,554 |
S.S. |
Art Services |
Accounting & General Services |
| 05/05/2008 |
PO# 08-584
|
Complete turnkey installation of closed circuit TV system including first year of maintenance |
$11,972 |
S.S. |
|
Taxation |
| 05/02/2008 |
00041815
|
ANNUAL MAINTENANCE FOR MNT FAST PACK PROG PROD PRODUCT #MNTFPK. MAINFRAME SOFTWARE. |
$0 |
S.S. |
SOFTWARE ENGINEERING OF AMERICA |
Human Services |
| 05/02/2008 |
3280
|
Replace/repair security camera and components located at Hickam Air Force Base from original manufacturer |
$2,818 |
S.S. |
Diversified Security Design System |
Business, Economic Development, & Tourism |
| 05/02/2008 |
3283
|
Install multi-vehicle charging station for vehicle test and evaluation projects at Hickam Air Force Base. Contractor is designated by the charging station manufacturer as sole installer for their systems in Hawaii to ensure warranty coverage. |
$14,472 |
S.S. |
Jack E. Park, dba Park's Electric Company |
Business, Economic Development, & Tourism |
| 04/29/2008 |
PC8A0335
|
Annual maintenance support & update of STARLIMS software, 3/9/08-3/8/09 |
$62,250 |
S.S. |
Starlims Corporation |
Health |
| 04/24/2008 |
801844
|
Altitude valve for underground and above ground water line at Kalae well site, Moloka'i |
$36,951 |
S.S. |
Pacific Electro-Mechanical, Inc. |
Hawaiian Home Lands |
| 04/18/2008 |
08219120
|
Meals, lodging and activities at YMCA Camp Erdman for Hawaii Youth Challenge cadets |
$13,770 |
S.S. |
YMCA Camp H.R. Erdman |
Defense |
| 04/17/2008 |
00408564
|
Van conversion for 2007 Honda Odyssey EX for quadriplegic client. |
$37,437 |
S.S. |
Maxi Mobility LLC |
Human Services |
| 04/16/2008 |
07908016
|
Develop Capserver Quick-form Page for EAS Activation
Develop Origination Device Mini Server for EAS Activation |
$9,000 |
S.S. |
Hormann America, Inc. |
Defense |
| 04/11/2008 |
LOA-08-081/7483
|
Services relating to sponsorship of PACON 2008 Energy and Climate Change conference |
$5,000 |
S.S. |
PACON International, Inc. |
Business, Economic Development, & Tourism |
| 04/07/2008 |
114826
|
Rental of one 20ft. x 30ft. booth at PMA Fresh Summit 2008 in Orlando, FL for October 24-27, 2008. COMPLETED |
$16,500 |
S.S. |
Produce Marketing Association |
Agriculture |
| 04/03/2008 |
114416
|
Hire HortResearch of New Zealand on a consultant basis to review and critique the Hawaii varroa mite control program; share information on the control and containment of the varroa mite in New Zealand; and review research efforts in New Zealand for the registration of pesticides to knock down feral bee hives. |
$6,120 |
S.S. |
HortResearch |
Agriculture |
| 04/03/2008 |
114428
|
Rental deposit of 40% on eight booths at the Natural Products Expo West in Anaheim, CA on March 5-8, 2009. COMPLETED |
$15,336 |
S.S. |
Natural Products Expo West 2009 |
Agriculture |
| 04/02/2008 |
08217373
|
Contractor to provide all labor, materials and equipment to install wireless remote controls for Overhead Cranes at CSMS #1 and AASF #1. |
$11 |
S.S. |
Crane Tech |
Defense |
| 03/24/2008 |
LOA-08-077/6332
|
organizing a delegation and booth at the American Library Association Conference in Anaheim, California. |
$14,000 |
S.S. |
Hawaii Books Publishers Association |
Business, Economic Development, & Tourism |
| 03/18/2008 |
267240
|
AIX software maintenance |
$8,099 |
S.S. |
International Business Machines Corporation |
Accounting & General Services |
| 03/17/2008 |
pCard
|
Annual maintenance of MC100, MCR255, printer, laptop and communication software |
$7,839 |
S.S. |
Sagem Morpho, Inc. |
Human Services |
| 03/10/2008 |
P81734
|
Image Manager, Global Manager, Archive Manager, Kofax Ascent Capture Release Script, and Enterprise EX annual support |
$86,213 |
S.S. |
Global 360 |
Commerce & Consumer Affairs |
| 02/26/2008 |
08-106
|
Hardware and software upgrade to a Dionex High Performance Liquid Chromatograph to replace the no-longer supported UI20 Universal Interface Module. |
$8,716 |
S.S. |
Dionex Corporation |
Health |
| 02/22/2008 |
PC8A0224
|
TRAIN (TrainingFinder Real-Time Affiliate Integrated Network) Learning Management System subscription renewal, 10/1/08-9/30/09. |
$20,000 |
S.S. |
Public Health Foundation |
Health |
| 02/15/2008 |
LOA-08-073/7469
|
Sponsorship of Science and Tech Day at the State Capitol, March 5, 2008 |
$5,000 |
S.S. |
Hawaii Science and Technology Council |
Business, Economic Development, & Tourism |
| 02/11/2008 |
08217304
|
CSMS #1 Bldg. 304 - Overhead Crane inspection and repair/testing services. |
$5,597 |
S.S. |
Crane Tech |
Defense |
| 02/06/2008 |
PC8C0128
|
MagNaPure LC service contract agreement renewal, SN LCPG0975 |
$8,450 |
S.S. |
Roche Diagnostics Corporation |
Health |
| 02/05/2008 |
PO101298
|
Restoration and relocation of two commissioned works of art |
$17,486 |
S.S. |
Harvey, Donald |
Accounting & General Services |
| 02/01/2008 |
267162
|
Securitre software maintenance renewal (Lic. 1 & 2) |
$22,572 |
S.S. |
Treehouse Software Inc. |
Accounting & General Services |
| 02/01/2008 |
C56827
|
Sub-grant from U.S. Department of Commerce, Economic Development Administration, to develop a master plan for a center for a regional commission for economic development. |
$20,000 |
S.S. |
Maui Economic Development Board, Inc. |
Business, Economic Development, & Tourism |
| 01/28/2008 |
PC8A0194
|
Maintenance renewal for Response Manager Software, 3/1/08-2/29/09 |
$71,085 |
S.S. |
Global Secure Systems |
Health |
| 01/22/2008 |
TBD
|
Delinquent Tax Collections Project |
$25,000,000 |
S.S. |
CGI Technologies and Solutions Inc. |
Taxation |
| 01/17/2008 |
PO#113848
|
Annual maintenance software, updated hypertext handbooks and annual questionnaire software for WinWam system. |
$6,625 |
S.S. |
Nover Engelstein |
Agriculture |
| 01/15/2008 |
PC8C0125
|
Upgrade kit 4359570 for ABI 3100 to 3130x1 |
$26,476 |
S.S. |
Applied Biosystems |
Health |
| 01/08/2008 |
PO101273
|
Commissioned works of art maintenance fees |
$29,750 |
S.S. |
Kauinana, Kazu |
Accounting & General Services |
| 01/07/2008 |
56574
|
|
$250,000 |
S.S. |
Commercial Data Systems, Inc. |
Transportation |
| 01/02/2008 |
267117
|
Annual extended support service for AIX 5.1 (one year) |
$16,919 |
S.S. |
International Business Machines Corporation |
Accounting & General Services |
| 01/01/2008 |
C56711
|
Create master plan for the Kunia Agribusiness center in Kunia |
$20,000 |
S.S. |
Hawaii Agriculture Research Center |
Business, Economic Development, & Tourism |
| 12/28/2007 |
DHS-08-VR-5113
|
To perform the functions of the Statewide Independent Living Council (SILC) of Hawaii as required in the Rehabilitation Act as amended. |
$300,008 |
S.S. |
Statewide Independent Living Council of Hawaii |
Human Services |
| 12/25/2007 |
PO 801222
|
Installation of overhead electrical system in Piilani Mai Ke Kai subdivision |
$44,247 |
S.S. |
Kauai Island Utility |
Hawaiian Home Lands |
| 12/18/2007 |
C56564
|
WInd Speed up maps and building code amendments for the County of Maui |
$250,000 |
S.S. |
Martin and Chock, Inc. |
Business, Economic Development, & Tourism |
| 12/14/2007 |
00003185
|
Shipping charges to return proprietary fuel cell power module cradle and miscellaneous components to original manufacturer for repair under manufacturer guarantee of fuel cell system of demonstration hybrid vehicle. |
$1,579 |
S.S. |
Enova Systems, Inc. |
Business, Economic Development, & Tourism |
| 12/14/2007 |
00003186
|
Modification/customization of existing software programs for additional and direct client relationship management data migration to NIST, MEP funding agency, from the manufacturer of proprietary software |
$4,860 |
S.S. |
International Management and Consulting LLC |
Business, Economic Development, & Tourism |
| 12/04/2007 |
PO 801102
|
Installation of overhead electrical system in Piilani Mai Ke Kai subdivision |
$221,943 |
S.S. |
Kauai Island Utility |
Hawaiian Home Lands |
| 12/03/2007 |
ASO 08-140
|
Breastfeeding Peer Counselor Project Training |
$75,000 |
S.S. |
Parents and Children Together (DBA: PACT) |
Health |
| 11/13/2007 |
266998
|
Annual software maintenance for FAST PACK |
$31,318 |
S.S. |
SOFTWARE ENGINEERING OF AMERICA |
Accounting & General Services |
| 11/07/2007 |
08204080
|
SS-CIMS-PRS Software Support Renewal WebEOC Prf-Standard
SS-CIMS-ADL Software Support Renewal WebEOC
SS-DTSTD-BM Maintenance Renewal-DT-STD |
$10,973 |
S.S. |
ESI Acquisitions, Inc. |
Defense |
| 11/06/2007 |
LOA-08-032/6621
|
annual Cinema Paradise: Independent Media that Matters Festival |
$5,000 |
S.S. |
Cinema Paradise |
Business, Economic Development, & Tourism |
| 11/06/2007 |
LOA-08-033/6316
|
MusicTech Hawaii 2008 Educational Forum |
$8,000 |
S.S. |
National Academy of Recording Arts and Science, Inc. |
Business, Economic Development, & Tourism |
| 11/06/2007 |
P-Card
|
Annual service and technical support for 6890N/5973N GC/MSD system. |
$0 |
S.S. |
Agilent Technologies, Inc. |
Health |
| 11/01/2007 |
00003131
|
Repair of proprietary fuel cell power modules by original manufacturer under manufacturer guarantee. |
$49,900 |
S.S. |
Hydrogenics Corporation |
Business, Economic Development, & Tourism |
| 11/01/2007 |
EO1774-07
|
FURNISHING AND DELIVERY AIRCRAFT RESCUE FIRE FIGHTING AGENTS TO VARIOUS AIRPORTS, AQUEOUS FILM FORMING FOAM (AFFF) 3% CONCENTRATE PROJECTS E01774-07, EO4775-07, EK1492-07, EM1423-07, EM4424-07, EH2448-07, AND EH1494-07; DRY CHEMICAL, PROJECT NOS. EO1776-07, EK1494-07, EH2451-07 AND EH1450-07, HALOTRON ONE, PROJECT NOS. EO1777-07, EO4776-07, EH2453-07 AND EH1452-07 |
$145,140 |
S.S. |
Fisher Scientific |
Transportation |
| 10/31/2007 |
PC0869
|
Instrument Support Agreement for a Varian Purge and Trap Gas Chromatograph System. |
$12,099 |
S.S. |
Varian, Inc. |
Health |
| 10/31/2007 |
PC0870 & PC0871
|
Service Agreement for a Dionex Ion Chromatograph, Model # DX-500; and a Dionex High Performance Liquid Chromatograph, Model # DX-500 |
$23,996 |
S.S. |
Dionex Corporation |
Health |
| 10/30/2007 |
P-Card
|
Annual service and technical support contract for Waters 600/717/996 system. |
$0 |
S.S. |
WTC Waters Corporation |
Health |
| 10/24/2007 |
PO 00827848
|
Maintenance Service Agreement Contract for:
Atomic Absorption Spectrophotometers Models #: 4110ZL, 5100ZL, 5100Z, 5100PC and Accessories; Inductively Coupled Plasma/Mass Spectrometer Model #: Elan 6100 |
$78,420 |
S.S. |
PerkinElmer LAS, Inc. |
Health |
| 10/22/2007 |
10044964
|
Maintenance & support for Microsoft Great Plains |
$5,863 |
S.S. |
Century Computers |
Budget & Finance |
| 10/17/2007 |
P-Card
|
Eight C.A.R.B. octopus air sampling manifold systems. |
$0 |
S.S. |
Ace Glass, Incorporated |
Health |
| 10/08/2007 |
tbd
|
Customization services for HOAPs CounselorMax system.
|
$37,190 |
S.S. |
EMT Applications |
Hawaiian Home Lands |
| 10/04/2007 |
266956
|
Secure Transport Appliances, Server, Edge & Clients Platinum Support |
$55,338 |
S.S. |
Tumbleweed Communications Corp |
Accounting & General Services |
| 10/04/2007 |
3099
|
Disposal fee for used nickel metal hydride and nickel cadmium batteries from HCATT program projects. Contractor is sole company to handle recycling of nickel batteries on Oahu. |
$9,175 |
S.S. |
Interstate Batteries |
Business, Economic Development, & Tourism |
| 09/28/2007 |
LOA-08-025/6618
|
2007 Hawaii International Film Festival, October 18-28,2007 |
$10,000 |
S.S. |
Hawaii International Film Festival |
Business, Economic Development, & Tourism |
| 09/26/2007 |
LOA-08-024/6617
|
sponsoring a tax incentive presentation event to the television production executives association in California, October 3, 2007 |
$3,000 |
S.S. |
The Hollywood Reporter |
Business, Economic Development, & Tourism |
| 09/21/2007 |
08-1021
|
On-site installation, setup and training of software that will allow the Department of Taxationto record telehone calls within existing Symago call center telephony system. |
$24,573 |
S.S. |
Symago, L.L.C. |
Taxation |
| 09/18/2007 |
370341
|
SPECIAL CONVERSION ON 2007 CHRYSLER MINIVAN |
$24,078 |
S.S. |
Maxi Mobility |
Human Services |
| 09/13/2007 |
266909
|
AIX software maintenance |
$8,044 |
S.S. |
International Business Machines Corporation |
Accounting & General Services |
| 09/12/2007 |
10455
|
warehouse and computer services related to the DOH Strategic National Stockpile (SNS) RSSD and pandemic flu antivirals. |
$36,000 |
S.S. |
DSR Logistics Co. |
Health |
| 09/12/2007 |
266904
|
Tax for Passport Advantage software option |
$21,044 |
S.S. |
International Business Machines Corporation |
Accounting & General Services |
| 09/06/2007 |
LOA-08-120/7392
|
Hawaii Science Bowl 2008 |
$7,000 |
S.S. |
Hawaii Science Bowl |
Business, Economic Development, & Tourism |
| 08/31/2007 |
C80793
|
Marsh McBirney Model 2000-11 FloMate Hand Held Battery Powered Instantaneous Velocity Meter |
$9,026 |
S.S. |
Engineered Systems, Inc. |
Land & Natural Resource |
| 08/30/2007 |
LOA-07-016/7396
|
2007 Peer Exchange and Pacific Coast Electric Association COnferences |
$3,000 |
S.S. |
American Samoa Government |
Business, Economic Development, & Tourism |
| 08/30/2007 |
LOA-08-015/7394
|
2007 Peer Exchange and Pacific Conference Center |
$4,000 |
S.S. |
Common Wealth of Northern Marianne Island |
Business, Economic Development, & Tourism |
| 08/30/2007 |
LOA-08-017/7393
|
2007 Peer Exchange and Pacific Coast Electric Association COnferences |
$5,000 |
S.S. |
Territory of Guam |
Business, Economic Development, & Tourism |
| 08/29/2007 |
PC7A0333
|
Services to modify the Hawaii Electronic Death Registration System (EDRS) to indlude the capability to automate reporting of deaths due to pneumonia and influenza; incorporate spell-check capabilities for Cuase of Death information entered into the EDRS. |
$12,000 |
S.S. |
Hawaii Information Consortium |
Health |
| 08/16/2007 |
54856
|
FURNISHING AND DELIVERY AND INSTALLATION OF DIGITAL 800 MHZ APCO 25 CAPABLE TRUNKED RADIO SYSTEM FOR KAHULUI, HAWAII, AMENDMENT NO.1 TO INCLUDE MOLOKAI AIRPORT FOR REPLACEMENT OF OLD ANALOG 15 YEAR PORTABLE AND MOBILE RADIOS, PROJECT NO. CM1604-83 |
$66,712 |
S.S. |
Pacific Wireless Communications, LLC |
Transportation |
| 08/10/2007 |
pCard 00429895
|
License Renewal For Client Management Suite - Level 1 |
$383 |
S.S. |
Altiris, Inc. |
Human Services |
| 08/09/2007 |
370158
|
PROSTHESES |
$4,938 |
S.S. |
HONOLULU ORTHOPEDIC SUPPLY, INC. |
Human Services |
| 08/07/2007 |
08217059
|
Oracle database enterprise edition processor perpetual software update license and support,
Reinstatement fee,
and public sector fee. |
$19,476 |
S.S. |
Oracle Corporation |
Defense |
| 08/06/2007 |
pCard 87919
|
Annual Maintenance of MC100 & Printer |
$5,439 |
S.S. |
Sagem Morpho, Inc. |
Human Services |
| 08/03/2007 |
LOA-08-009/7351
|
Energy Codes 2007 Conference |
$3,350 |
S.S. |
Common Wealth of Northern Marianne Island |
Business, Economic Development, & Tourism |
| 08/03/2007 |
LOA-08-014/7395
|
Provide complimentary registration at the 2007 Pacific Coast Electric Association. |
$5,000 |
S.S. |
Hawaiian Electric Co., Inc. |
Business, Economic Development, & Tourism |
| 08/01/2007 |
PO36539334
|
Maintenance Agreement for 1 ea Hospital Utensil Washer
8/1/07-7/31/08 |
$3,090 |
S.S. |
Steris Corporation |
Health |
| 07/27/2007 |
370120
|
PROFESSIONAL CLEANING EQUIPMENT |
$4,377 |
S.S. |
CRESTEK CLEANING CENTER |
Human Services |
| 07/26/2007 |
Pcard 00429858
|
Annual License Renewal For Diskeeper For Windows |
$134 |
S.S. |
Diskeeper Corporation |
Human Services |
| 07/19/2007 |
C56117
|
The Bay Clinic has been approved by the US Dept of Commerce to received a sub-grant for planning assistance for site selection and evaluation for a new facility |
$20,000 |
S.S. |
Bay Clinic, Inc. |
Business, Economic Development, & Tourism |
| 07/19/2007 |
P80174
|
4gov software maintenance and warranty services |
$18,250 |
S.S. |
Information Development Consultants, Inc. |
Commerce & Consumer Affairs |
| 07/12/2007 |
LOA-08-001/6305
|
Joint delegation and booth at National Book Festival in D.C., Sept. 29, 2007 |
$6,150 |
S.S. |
Hawaii Book and Music Festival |
Business, Economic Development, & Tourism |
| 07/12/2007 |
P80139
|
Maintenance renewal for SQL Navigator, Knowledge Xpert for PL/SQL, Knowledge Xpert for oracle, Benchmark Factory |
$4,113 |
S.S. |
Oracle USA |
Commerce & Consumer Affairs |
| 07/09/2007 |
266806
|
Annual software maintenance |
$434,841 |
S.S. |
Software AG, Inc. |
Accounting & General Services |
| 07/03/2007 |
P80056
|
Support renewal 7/27/07-7/26/08 for Internet Dev Suite, oracle Database Ent Ed, Internet Application Svr ent |
$25,914 |
S.S. |
Oracle USA |
Commerce & Consumer Affairs |
| 07/03/2007 |
P80057
|
Support renewal 7/16/07-7/15/08 for Internet Dev Suite, oracle Database Ent Ed, Diagnostic Pack, Internet Application Server, Mgmt pack, Tuning Pack, Change Mgmt Pack |
$27,573 |
S.S. |
Oracle USA |
Commerce & Consumer Affairs |
| 07/02/2007 |
266793
|
PC SAS for Windows site licenses (16) for the period 07/01/07 to 06/30/08. |
$29,180 |
S.S. |
SAS Institute Inc. |
Accounting & General Services |
| 07/02/2007 |
PC7A0216
|
TRAIN (TrainingFinder Real-Time Affiliate Integrated Network) Learning Management System subscription renewal |
$17,280 |
S.S. |
Public Health Foundation |
Health |
| 07/02/2007 |
PC7A0259
|
Annual maintenance renewal of E-Team software and map subscription licenses, 9/1/07-8/30/08. |
$12,665 |
S.S. |
NC4 Public Sector LLC |
Health |
| 06/26/2007 |
pCard Control #00010460
|
Annual renewal of SAS user license |
$9,047 |
S.S. |
SAS Institute Inc. |
Human Services |
| 06/22/2007 |
P72236
|
Rental space for an exhibitor booth at the "2008 RIMS Annual Conference & Exhibition" on April 27 - May 1, 2008 in San Diego, CA |
$8,000 |
S.S. |
Risk and Insurance Management Society, Inc. |
Commerce & Consumer Affairs |
| 06/22/2007 |
P72237
|
P-Month proprietary software used to run production simulation models, perpetual license, two computer keys, support and technical maintenance for the first year. |
$77,500 |
S.S. |
P Plus Corporation |
Commerce & Consumer Affairs |
| 06/20/2007 |
266772
|
Passport Advantage software option |
$546,054 |
S.S. |
International Business Machines Corporation |
Accounting & General Services |
| 06/19/2007 |
C35748
|
Marsh-McBirney Model 200-51 Flo-Mate Hand Held Battery Powered Instantaneous Velocity Meter |
$5,047 |
S.S. |
Engineered Systems, Inc. |
Land & Natural Resource |
| 06/15/2007 |
FY07-685
|
Upgrade of Existing Monitoring Equipment |
$390,000 |
S.S. |
Philips Medical System |
Health |
| 06/14/2007 |
C56050
|
plan new campus |
$20,000 |
S.S. |
The Kohala Center |
Business, Economic Development, & Tourism |
| 06/13/2007 |
C56043
|
training leadership in LEED |
$42,817 |
S.S. |
U.S. Green Building Council |
Business, Economic Development, & Tourism |
| 06/04/2007 |
00369888
|
Final Cut Studio 2 (by Apple);
Adobe Creative Suite 3 Production Premium |
$3,244 |
S.S. |
MacMade Easy, Inc. |
Human Services |
| 06/01/2007 |
266733
|
Annual software maintenance for AUTOMON/CICS MVS |
$32,093 |
S.S. |
Unicom Systems, Inc. |
Accounting & General Services |
| 05/22/2007 |
110604
|
APPX Software Support Services for the ADMINB Linux computer system for July 1, 2007-June 30, 2008, including license and consolidation services. |
$2,515 |
S.S. |
Lange Group, The |
Agriculture |
| 05/21/2007 |
07-104
|
Plan, develop and maintain regional hospital bioterrorism plans for State of Hawaii licensed healthcare facilities statewide. |
$1,691,242 |
S.S. |
Hawaii Hospital Education and Research Foundation |
Health |
| 05/21/2007 |
PCard
|
Purchase AgGPS 332 receiver with antenna, model U-VOL-60-77-00. |
$5,500 |
S.S. |
Dynatest Consulting, Inc. |
Transportation |
| 05/18/2007 |
110589
|
APPX Software Support for 07/01/07 thru 06/30/08 - ADMIN Linux computer system. |
$4,295 |
S.S. |
Lange Group, The |
Agriculture |
| 05/17/2007 |
PC7EA052
|
8 Laboratory Power Protection Systems with 18 month parts and labor warranty |
$24,696 |
S.S. |
Franek Technologies, Inc. |
Health |
| 05/16/2007 |
07-102
|
CERMe/Interqual License Agreement and Contract for the Kauai Region. |
$131,430 |
S.S. |
McKesson Health Solutions |
Health |
| 05/15/2007 |
3705460
|
License Renewal |
$240 |
S.S. |
Web Host, LLC |
Health |
| 05/15/2007 |
ASO 07-02
|
Emphasys software maintenance and software conusulting for project base accounting. |
$196,646 |
S.S. |
Emphasys Computer Solutions, Inc. |
Human Services |
| 05/11/2007 |
3705418
|
Software License |
$15,733 |
S.S. |
Krames Staywell |
Health |
| 05/11/2007 |
LOA-07-113/24509
|
Hawai Business Conference Expo, May 22-23, 2007 |
$2,000 |
S.S. |
Office of Hawaiian Affairs |
Business, Economic Development, & Tourism |
| 05/10/2007 |
LOA-07-110/25116
|
Costs and benefits of Green Building Forum |
$5,000 |
S.S. |
ULI Hawaii |
Business, Economic Development, & Tourism |
| 05/09/2007 |
FY07-655
|
Preventative Maintenance Agreement |
$90,000 |
S.S. |
Karl Storz Lithotripsy - America, Inc. |
Health |
| 05/08/2007 |
3705387
|
Software Upgrade |
$1,754 |
S.S. |
Joint Commission Resources |
Health |
| 05/07/2007 |
LOA-07-108-25101
|
2007 Boating and Safety Week starting May 19, 2007 |
$3,500 |
S.S. |
Seaworthy and Exchange |
Business, Economic Development, & Tourism |
| 05/04/2007 |
FY07-668
|
Preventative Maintenance of the KCH OB fetal monitoring system. |
$10,903 |
S.S. |
Clinical Computer Systems |
Health |
| 05/01/2007 |
00041502
|
MNT FAST PACK PROG PROD
6/2007 - 5/2008 |
$10,295 |
S.S. |
SOFTWARE ENGINEERING OF AMERICA |
Human Services |
| 04/30/2007 |
FY07-663
|
Preventative maintenance services for Philips Medical Systems equipment |
$28,000 |
S.S. |
Philips Medical System |
Health |
| 04/18/2007 |
LOA-07-100/21135
|
Seminar on the International Building Code |
$9,700 |
S.S. |
International Code Council |
Business, Economic Development, & Tourism |
| 04/12/2007 |
41789506
|
VLA Office Pro Plus 2007 Win English
Office Pro Plus 2007 VIN 32 English CD Media Only |
$12,014 |
S.S. |
ASAP SOFTWARE |
Human Services |
| 04/09/2007 |
00041485
|
ANNUAL FEE FOR CORRECTIVE MAINTENANCE & IMPROVEMENTS TO THE SOFTWARE PRODUCTS OF OHF/MVS (ONLINE HELP FACILITY).
LICENSED CPU: 2066-0C1 02837A |
$0 |
S.S. |
SOFTWARE DIVERSIFIED SERVICES |
Human Services |
| 04/09/2007 |
3704034
|
Software Maintenance |
$2,525 |
S.S. |
Sage Software. Inc. |
Health |
| 04/05/2007 |
CAMHD 07-061
|
Provide training and certification in Functional Family Therapy (FFT) |
$304,214 |
S.S. |
Functional Family Therapy, LLC |
Health |
| 04/05/2007 |
LOA-07-083/23326
|
Educational forum and performance showcase for the grammy category for best hawaiian music album of the year |
$8,000 |
S.S. |
National Academy of Recording Arts and Science, Inc. |
Business, Economic Development, & Tourism |
| 04/04/2007 |
110471
|
Booth space at the PMA Fresh Summit in Houston, TX on October 13-15, 2007. COMPLETED |
$15,900 |
S.S. |
Produce Marketing Association |
Agriculture |
| 03/29/2007 |
LOA-07-078/24462
|
Science and Tech Day at the Capitol on April 3, 2007 |
$8,000 |
S.S. |
Hawaii Science and Technology Council |
Business, Economic Development, & Tourism |
| 03/22/2007 |
41789497
|
WIN 2003 STD E PSERV |
$643 |
S.S. |
International Business Machines Corporation |
Human Services |
| 03/20/2007 |
55637
|
Monthly rental of advertising space for ad boards at various locations on Oahu. |
$45,788 |
S.S. |
Ad Walls, LLC |
Health |
| 03/16/2007 |
11113523
|
ORACLE SOFTWARE ANNUAL LICENSE MAINT. AND SUPPORT FOR COMPUTER SOFTWARE. 2/24/07 - 2/23/08 |
$61,370 |
S.S. |
Oracle USA |
Transportation |
| 03/15/2007 |
PC7EA046
|
ASR FLU A/B Primer/Probe Set 50 Test Kits |
$99,371 |
S.S. |
Cepheid |
Health |
| 03/09/2007 |
PC7A0165
|
Response Manager Software Maintenance |
$74,070 |
S.S. |
Global Secure Systems |
Health |
| 03/08/2007 |
110095/113331
|
40% deposit on twelve inline and two corner booths at the Natural Products Expo West 2008 in Anaheim, CA on March 13-16, 2008. COMPLETED |
$26,676 |
S.S. |
New Hope Natural Media |
Agriculture |
| 03/02/2007 |
07-020
|
Corporate Wide contract for blood and blood products delivered to each hosptial on an as needed basis. |
$1,500,000 |
S.S. |
Blood Bank of Hawaii |
Health |
| 03/01/2007 |
ASO 07-01
|
Update and installation of Emphasys computer service packs. |
$122,200 |
S.S. |
Emphasys Computer Solutions, Inc. |
Human Services |
| 02/27/2007 |
HHSC 07-044
|
Upgrading current workforce timekeeper V4.3 and custom Payroll Application to Workforce Timekeeper 5.2 |
$0 |
S.S. |
Kronos, Inc. |
Health |
| 02/27/2007 |
HHSC 07-044
|
Upgrade of current workforce timekeeper |
$250 |
S.S. |
Kronos, Inc. |
Health |
| 02/26/2007 |
00369501
|
VEHICLE CONVERSION FOR 2007 CHRYSLER VAN |
$24,918 |
S.S. |
Maxi Mobility |
Human Services |
| 02/26/2007 |
00817926
|
Sterilizer Modernization Package |
$74,896 |
S.S. |
Getinge USA, Inc |
Health |
| 02/16/2007 |
LOA-07-058/24131
|
reimbursement of expenses for servicng as a Research Advisory Board Member of CEROS |
$14,000 |
S.S. |
John Seesholtz |
Business, Economic Development, & Tourism |
| 02/16/2007 |
LOA-07-059/24130
|
reimbursement of expenses for servicng as a Research Advisory Board Member of CEROS |
$7,000 |
S.S. |
H. Bruce Baxter dba Enchanted Island Studio |
Business, Economic Development, & Tourism |
| 02/16/2007 |
LOA-07-061/24129
|
reimbursement of expenses for servicng as a Research Advisory Board Member of CEROS |
$5,000 |
S.S. |
Jeffrey E. Haun |
Business, Economic Development, & Tourism |
| 02/16/2007 |
LOA-07-066/24134
|
providing program consulting to CEROS |
$6,000 |
S.S. |
William Friedl dba BDI Maritime |
Business, Economic Development, & Tourism |
| 02/12/2007 |
55803
|
Develop protocols for the production & marketing of certified organic seed from local specific fruit & vegetable varieties under the terms of a competitive FSMIP federal grant. |
$28,500 |
S.S. |
Hawaii Cooperative of Organic Farmers |
Agriculture |
| 02/01/2007 |
266504
|
Securitre software maintenance renewal |
$22,464 |
S.S. |
Treehouse Software Inc. |
Accounting & General Services |
| 01/31/2007 |
LOA-07-065/24133
|
upgrading and maintaining the website for submissuion of abstracts and the review of abstracts and proposals received by CEROS |
$10,000 |
S.S. |
GuideNet, Inc. |
Business, Economic Development, & Tourism |
| 01/26/2007 |
LOA-07-054/2444
|
Hawaii Science Bowl |
$7,000 |
S.S. |
The Gas Company |
Business, Economic Development, & Tourism |
| 01/26/2007 |
pCard 00429176
|
Renewal of Carbon Copy Solution |
$166 |
S.S. |
Altiris, Inc. |
Human Services |
| 01/24/2007 |
55597
|
Contract to the Hawaii Papaya Industry Association, HPIA, per Act 216, SLH 2006 for research and technical information to assist in efforts to obtain Japanese government approval to import transgenic papayas into Japan. |
$100,000 |
S.S. |
Hawaii Papaya Industry Association |
Agriculture |
| 01/16/2007 |
LOA-07-045/24125
|
producing reports evaluating reserach proposal abstracts and full proposals submitted to CEROS under soliciation CEROS CORE 07-01 |
$5,000 |
S.S. |
George Wilkins |
Business, Economic Development, & Tourism |
| 01/16/2007 |
LOA-07-046/24123
|
producing reports evaluating reserach proposal abstracts and full proposals submitted to CEROS under soliciation CEROS CORE 07-01 |
$5,000 |
S.S. |
Beam Engineering and Marketing |
Business, Economic Development, & Tourism |
| 01/16/2007 |
LOA-07-047/24124
|
producing reports evaluating reserach proposal abstracts and full proposals submitted to CEROS under soliciation CEROS CORE 07-01 |
$5,000 |
S.S. |
Frederick M. Pestorius |
Business, Economic Development, & Tourism |
| 01/16/2007 |
LOA-07-049/24126
|
producing reports evaluating reserach proposal abstracts and full proposals submitted to CEROS under soliciation CEROS CORE 07-01 |
$5,000 |
S.S. |
Hawaii Ocean Technical Services |
Business, Economic Development, & Tourism |
| 01/16/2007 |
LOA-07-050/24127
|
producing reports evaluating reserach proposal abstracts and full proposals submitted to CEROS under soliciation CEROS CORE 07-01 |
$5,000 |
S.S. |
William Friedl dba BDI Maritime |
Business, Economic Development, & Tourism |
| 01/16/2007 |
LOA-07-051/24128
|
producing reports evaluating reserach proposal abstracts and full proposals submitted to CEROS under soliciation CEROS CORE 07-01 |
$5,000 |
S.S. |
William Hackett, Jr. |
Business, Economic Development, & Tourism |
| 01/09/2007 |
LOA-07-044/23072
|
Fire Riser #4 valve |
$3,941 |
S.S. |
Ekahi Fire Protection |
Business, Economic Development, & Tourism |
| 12/31/2006 |
SFA07-450
|
License |
$16,580 |
S.S. |
Elsevier |
Health |
| 12/20/2006 |
LOA-07-041/23064
|
Hydrostop System on Roof |
$9,000 |
S.S. |
A to Z Roofing Company |
Business, Economic Development, & Tourism |
| 12/12/2006 |
CS 1-OYFBO
|
CMS 1500 application in conjuntion with the Series 11.0 upgrade. |
$7,136 |
S.S. |
McKesson Information Solutions, Inc. |
Health |
| 12/01/2006 |
3712312
|
Annual Software Update and Maintenance/Service |
$875 |
S.S. |
Infection Control & Prevention Analysts, Inc. |
Health |
| 11/30/2006 |
FY07-018
|
Emergent and non-emergent ground transport for HHSC facilities |
$235,000 |
S.S. |
American Medical Response |
Health |
| 11/08/2006 |
DHS-07-VR-4139
|
To perform the functions of the Statewide Independent Living Council (SILC) of Hawaii as required in the Rehabilitation Act as amended. |
$150,346 |
S.S. |
Statewide Independent Living Council of Hawaii |
Human Services |
| 10/30/2006 |
3710625
|
License Renewal |
$14,984 |
S.S. |
Krames Staywell |
Health |
| 10/30/2006 |
LOA-07-030/24385
|
2006 Asia-Pacific Homeland Security Summit and Expostion |
$15,000 |
S.S. |
Department of Defense |
Business, Economic Development, & Tourism |
| 10/30/2006 |
PO00041333
|
ANNUAL MAINTENANCE FOR ADAPREP
COVERAGE PERIOD: 11/03/06 - 11/02/07 |
$9,360 |
S.S. |
SPL WORLGROUP CONSULTING (ISRAEL) LTC. |
Human Services |
| 10/26/2006 |
41789411
|
Installation of new phone line |
$211 |
S.S. |
Hawaiian Telcom, Inc. |
Human Services |
| 10/23/2006 |
00020118
|
Asphalt replacement for Hydrogen Station at Hickam Air Force Base. Contractor selection was directed by HAFB Civil Engineering Squadron. |
$1,436 |
S.S. |
Grace Pacific Corporation |
Business, Economic Development, & Tourism |
| 10/20/2006 |
00020115
|
Refreshments for Hydrogen Station Ribbon Cutting Ceremony at Hickam Air Force Base. Base protocol for State/USAF ceremonies held at HAFB. |
$786 |
S.S. |
Hickam Officers Club |
Business, Economic Development, & Tourism |
| 10/20/2006 |
00020116
|
Surface preparation (steam roller equipment rental) to repair asphalt at Hickam Air Force Base. Contractor selection was directed by HAFB Civil Engineering Squadron. |
$1,160 |
S.S. |
Road Builders Corporation |
Business, Economic Development, & Tourism |
| 10/20/2006 |
LOA-07-027/24401
|
Implementation of its Rebuild America Action Plan for the Green Business |
$10,000 |
S.S. |
The Chamber of Commerce of Hawaii |
Business, Economic Development, & Tourism |
| 10/13/2006 |
LOA-07-021
|
Inaugural cinema Paradise Indpendendent Media that Matters |
$5,000 |
S.S. |
Cinema Paradise |
Business, Economic Development, & Tourism |
| 10/13/2006 |
LOA-07-022/23619
|
7th Annual Hawaii International Film Festival |
$10,000 |
S.S. |
Hawaii International Film Festival |
Business, Economic Development, & Tourism |
| 10/13/2006 |
LOA-07-023/24393
|
Public Policy Sustainability Forum |
$2,500 |
S.S. |
ULI Hawaii |
Business, Economic Development, & Tourism |
| 10/12/2006 |
PO36538792
|
GeriMenu Software Annual Maintenance Plan |
$1,594 |
S.S. |
The CBORD Group, Inc. |
Health |
| 10/10/2006 |
HHSC 07-012
|
Software Maintenance for technical and application configuration services for time and attendance system. |
$57 |
S.S. |
Kronos, Inc. |
Health |
| 10/09/2006 |
PO00041302
|
AUTOMON/CICS MVS MAINTENANCE
AUTHORIZED CPU: IBM 2066-0C1
SN: 2837A
ITEM: GC38M-0420M |
$12 |
S.S. |
Unicom Systems, Inc. |
Human Services |
| 10/06/2006 |
FY07-608
|
Preventative Maint on the GE 9600 and GE 9800 C-Arms. |
$80,000 |
S.S. |
GE Medical Systems |
Health |
| 10/02/2006 |
00320244
|
Renovation to existing panels to secure front office reception area. |
$7,255 |
S.S. |
D&D Furniture, Inc. |
Human Services |
| 09/29/2006 |
C55270
|
2006 Energy Expo, 2007 PCEA, 2008 Eneryc Expo |
$50,000 |
S.S. |
Hawaiian Electric Co., Inc. |
Business, Economic Development, & Tourism |
| 09/29/2006 |
FY 06-501
|
MRI Upgrade & Lease |
$1,011,120 |
S.S. |
GE Healthcare Financial Services |
Health |
| 09/26/2006 |
PC7EA002
|
Smart Cycler II System with 3 processing blocks |
$92,073 |
S.S. |
Cepheid |
Health |
| 09/26/2006 |
PC7EA003
|
Smart Cycler II System with 5 processing blocks |
$147,085 |
S.S. |
Cepheid |
Health |
| 09/26/2006 |
PC7EA004
|
Two Biomek FX Liquid Handling Workstations |
$288,000 |
S.S. |
Beckman Coulter, Inc. |
Health |
| 09/20/2006 |
LOA-07-018/24379
|
AG 2006 hawaii Bioenergy Workshop |
$20,000 |
S.S. |
Hawaii Farm Bureau Federation |
Business, Economic Development, & Tourism |
| 09/18/2006 |
PC7EA001
|
Light Cycler (LC) 480 Real-Time Polymerase Chain Reaction (PCR) System |
$183,191 |
S.S. |
Roche Diagnostics Corporation |
Health |
| 09/18/2006 |
PCARD
|
SECURE TRANSPORT ANNUAL SUPPORT AND MAINT. RENEWAL, 8/15/06 - 8/14/07 |
$4,000 |
S.S. |
Tumbleweed Communications Corp |
Transportation |
| 09/15/2006 |
07905002
|
IONSCAN 500DT: A dual detector system to detect a wide range of substances to include narcotics and explosives |
$50,189 |
S.S. |
Smiths Detection |
Defense |
| 09/15/2006 |
FY05-102
|
Purchase of Cardiolite for Myocardial scans for Hilo Medical Center and Kona Community Hospital. |
$48,500 |
S.S. |
Bristol-Myers Squibb |
Health |
| 08/31/2006 |
pCard 00428689
|
software license renewal |
$383 |
S.S. |
Altiris, Inc. |
Human Services |
| 08/30/2006 |
00020051
|
Replacement parts and extended warranty service by original manufacturer of two proprietary fuel cell power systems installed in Hickam Air Force Base flightline support vehicles. |
$24,900 |
S.S. |
Hydrogenics Corporation |
Business, Economic Development, & Tourism |
| 08/25/2006 |
3708115
|
Software Maintenance |
$1,097 |
S.S. |
Misys Healthcare Systems |
Health |
| 08/25/2006 |
PC6A0361
|
DMA-80 Direct Mercury Analyzer |
$39,845 |
S.S. |
Milestone Inc. |
Health |
| 08/22/2006 |
7897
|
17,249 units of Relenza 5mg |
$303,455 |
S.S. |
Glaxosmithkline Financial, Inc |
Health |
| 08/21/2006 |
pCard
|
Booth rental for tech expo |
$572 |
S.S. |
Pacific News Net |
Business, Economic Development, & Tourism |
| 08/15/2006 |
FY06-489
|
Software conversion, preventative maintenance inspection and modifications for Oncology treatment programs |
$47,000 |
S.S. |
NOMOS Radiation Oncology Division |
Health |
| 08/09/2006 |
55125
|
Rebuild of Bridge Inspection Unit for DOT-Highways Division, Project No. HWY-CM-07-UB01 |
$358,160 |
S.S. |
Aspen Aerials Inc. |
Transportation |
| 08/07/2006 |
266243
|
PC SAS for Windows site license |
$27,661 |
S.S. |
SAS Institute Inc. |
Accounting & General Services |
| 08/07/2006 |
3708396
|
Software Maintenance Support |
$1,948 |
S.S. |
TMA SYSTEMS, LCC |
Health |
| 08/01/2006 |
PCARD
|
VARIOUS TEAMSTUDIO SOFTWARE MAINT SVC AGREEMENTS
TEAMSTUDIO BEST PRACTICES FILTERS PACKAGE CLIENT EDITION
TEAMSTUDIO ND7 MIGRATION FILTERS PACKAGE CLIENT EDITION
|
$3,400 |
S.S. |
Teamstudio Inc |
Transportation |
| 07/31/2006 |
1-FQMDY
|
Linux Servers OS SystemCare |
$12,000 |
S.S. |
McKesson Information Solutions, Inc. |
Health |
| 07/26/2006 |
11113476
|
VARIOUS ARC VIEWER/ARC EDITOR SOFTWARES./MAINT.
9/26/06 - 9/25/07 |
$3,541 |
S.S. |
ESRI Learning Center |
Transportation |
| 07/22/2006 |
pCard
|
Exhibitor cost/booth rental |
$750 |
S.S. |
Hawaii Coffee Association |
Business, Economic Development, & Tourism |
| 07/21/2006 |
3707529
|
Software Upgrade/Maintenance/Training |
$3,946 |
S.S. |
Tiscor |
Health |
| 07/21/2006 |
7731
|
155,238 courses of Tamiflu 75mg capsules |
$2,419,199 |
S.S. |
Roche Laboratories Inc. |
Health |
| 07/19/2006 |
266214
|
Renewal of annual maintenance of OS DCD III 3.3 software for the period 8/1/06-7/31/07 |
$4,200 |
S.S. |
Marble Computer, Inc. |
Accounting & General Services |
| 07/18/2006 |
LOA-07-002/24355
|
Renewable Energy Islands Campaign |
$14,900 |
S.S. |
KHON2 |
Business, Economic Development, & Tourism |
| 07/14/2006 |
266206
|
Annual Software Maintenance |
$434,841 |
S.S. |
Software AG, Inc. |
Accounting & General Services |
| 07/14/2006 |
266207
|
Maintenance and Technical Advisory Support |
$53,287 |
S.S. |
Arcsight, Inc. |
Accounting & General Services |
| 07/14/2006 |
P70178
|
Software renewal 7/16/06-7/15/07, Internet Developer Suite, Internet Application Svr, |
$26,641 |
S.S. |
Oracle USA |
Commerce & Consumer Affairs |
| 07/14/2006 |
P70179
|
Software update license and support for Internet Appl Server, Oracle database, Internet Developer Suite 7/27/06 - 7/26/07 |
$25,039 |
S.S. |
Oracle USA |
Commerce & Consumer Affairs |
| 07/11/2006 |
pCard
|
Annual renewal of SAS user license |
$8,575 |
S.S. |
SAS Institute Inc. |
Human Services |
| 07/06/2006 |
3707340
|
Proprietary Software |
$248 |
S.S. |
Pitney Bowes, Inc. |
Health |
| 07/05/2006 |
108363
|
Balance of booth fees for fourteen (14) booths at the Natural Products Expo West in Anaheim, CA on March 8-11, 2007. COMPLETED |
$45,570 |
S.S. |
New Hope Natural Media |
Agriculture |
| 06/30/2006 |
54917
|
Advertising space (posters) in free standing three (3) sided kiosks in high volume and geographic specific shopping centers and malls throughout the state. |
$125,606 |
S.S. |
Hawaii Malls, Inc. |
Health |
| 06/30/2006 |
ASO LOG 06-296
|
Purchase of advertising space (posters) in free standing three (3) sided-kiosks located in high volume and geographic specific shopping centers and malls throughout the state.
|
$125,606 |
S.S. |
Hawaii Malls, Inc. |
Health |
| 06/28/2006 |
60233145
|
Repair & maintenance service for the integrated security system and equipment at Piers 10/11, 19/20, and Harbor Police keeping system in compliance with Maritime requirement of 33 CFR 105. |
$45,149 |
S.S. |
Security Resources Hawaii |
Transportation |
| 06/27/2006 |
CS 1-EHNKQ-1
|
Claims Administrator upgrade from v.10 to v.11 |
$16,000 |
S.S. |
McKesson Information Solutions, Inc. |
Health |
| 06/26/2006 |
00406864
|
ISG - TravelMate 4202 Laptop comuter system WLMi complete install
JFWS Jaws for Windows V7.0 PRO
JFW SMA JAWS Svcs. Maintenance Agreement
HW mPower BrailleNote QT 32
HW SMA HW Svcs. Maintenance Agreement |
$10,000 |
S.S. |
Island Skill Gathering |
Human Services |
| 06/26/2006 |
3031930
|
Proofpoint Anti-Spam license fees, support and professional services. |
$18,300 |
S.S. |
Proofpoint, Inc. |
Health |
| 06/23/2006 |
3060641
|
To upgrade the present software for the phone system. |
$15,557 |
S.S. |
Envision Incorporated |
Health |
| 06/23/2006 |
9061520
|
To upgrade the software for our present phone system. |
$15,557 |
S.S. |
Envision Incorporated |
Health |
| 06/16/2006 |
06-286
|
Provide personnel, equipment and parts to perform preventive maintenance and repair services and support for physiological monitoring equipment. Service Provider is original equipment manufacturer. |
$0 |
S.S. |
Philips Medical System |
Health |
| 06/16/2006 |
41819166
|
License Renewal For Diskeeper Server Standard Edition |
$363 |
S.S. |
NetEnterprise |
Human Services |
| 06/13/2006 |
CM1604-83
|
Upgrade of existing digital (APCO 25 capable) 800 MHz Trunking Radio Communications System at Kahului Airport |
$30,000 |
S.S. |
Pacific Wireless Communications, LLC |
Transportation |
| 06/13/2006 |
FK1489-06
|
Upgrade of existing conventional Motorola 800 Quantar repeaters to digital(APCO 25 capable) 800 MHz Trunking Radio communications system by adding MTC3600 Trunking controller software |
$226,267 |
S.S. |
Pacific Wireless Communications, LLC |
Transportation |
| 06/07/2006 |
PO36538473
|
DataPACE software management services. |
$2,700 |
S.S. |
National PACE Association, DataPACE Program |
Health |
| 06/05/2006 |
40050603
|
Maintenance Service of the Maintenance Management System |
$88,400 |
S.S. |
Computrust Computer Consultants, Inc. |
Transportation |
| 06/05/2006 |
60723774
|
Payment for Hawaiian Electric Company primary service charge for "Installation of New Secondary Service at Earl Scheib, 701 N. Nimitz Hwy." - HECO Request No. P0046452 |
$33,306 |
S.S. |
Hawaiian Electric Co., Inc. |
Transportation |
| 06/02/2006 |
41819075
|
License renewal for Symantec Antivirus Corporate Edition |
$568 |
S.S. |
NetEnterprise |
Human Services |
| 06/02/2006 |
41819076
|
License renewal for Websense |
$3,783 |
S.S. |
NetEnterprise |
Human Services |
| 06/01/2006 |
pCard 6A0271
|
TRAIN (TrainingFinder Real-time Affiliate Integrated Network) Learning Management System subscription renewal, 10/1/06-9/30/07 |
$14,400 |
S.S. |
Public Health Foundation |
Health |
| 05/31/2006 |
LOA-06-124/15446
|
Joint development of web-based directory of science and technology businesses, organizations, and academic research |
$15,000 |
S.S. |
Hawaii Science and Technology Council |
Business, Economic Development, & Tourism |
| 05/31/2006 |
LOA-06-126/15435
|
conducting survey of revenues to promote Hawaii Science and Technology |
$10,000 |
S.S. |
East-West Business Consultants |
Business, Economic Development, & Tourism |
| 05/30/2006 |
107695
|
Rental of two (2) 20 ft. x 20 ft. spaces at PMA 2006 Fresh Summit Exposition in San Diego, CA on October 20-24, 2006. COMPLETED |
$19,900 |
S.S. |
Produce Marketing Association |
Agriculture |
| 05/26/2006 |
PO #107785
|
Mettler Toledo AX 1005 and Mettler Toledo AX 106 mass comparators. |
$51,057 |
S.S. |
Mettler-Toledo, Inc. |
Agriculture |
| 05/25/2006 |
LOA-06-114/15083
|
producing a report evaluating proposals submitted to CEROS under solicitation CEROS Core 06-02 |
$4,000 |
S.S. |
Marc Orbito |
Business, Economic Development, & Tourism |
| 05/25/2006 |
P62165
|
Rental space for an exhibitor booth at the "2007 RIMS Annual Conference Exhbition" on April 29 - May 3, 2007 in New Orleans, Louisiana |
$8,000 |
S.S. |
Risk and Insurance Management Society, Inc. |
Commerce & Consumer Affairs |
| 05/23/2006 |
FH1432-06
|
Delivery, installation, and sevice of the 800 MHz Trunking Radio System and ACU1000 interconnect system at the Hilo International Airport |
$501,382 |
S.S. |
Pacific Wireless Communications, LLC |
Transportation |
| 05/22/2006 |
107746
|
APPX Software Support for 07/01/06-06/30/07 - ADMIN Linux Computer System |
$4,295 |
S.S. |
Lange Group, The |
Agriculture |
| 05/22/2006 |
3605076
|
Software Maintenance |
$1,097 |
S.S. |
Misys Healthcare Systems |
Health |
| 05/18/2006 |
3605068
|
Software Maintenance |
$1,055 |
S.S. |
Misys Healthcare Systems |
Health |
| 05/17/2006 |
00318304
|
Annual maintenance renewal of Websense Enterprise |
$7,773 |
S.S. |
Technology Integration Group |
Human Services |
| 05/16/2006 |
18332
|
Copyright fee for national Ethanol campaign brochures |
$750 |
S.S. |
Renewable Fuels Foundation |
Business, Economic Development, & Tourism |
| 05/15/2006 |
266082
|
Annual Software Maintenance for Autmon/CICS |
$27,893 |
S.S. |
Unicom Systems, Inc. |
Accounting & General Services |
| 05/15/2006 |
32112671
|
ISI VIKING DXL 2216 PSI NO BOTTLE, SMALL DBL CURVE FACEMASK & REGULATOR, NOMEX NET SCBA CARRYING CASE, PASS VAS NO PNEUMATIC & COMFORT OPTIONS. ISI CARRYING CASE; ISI AERO DISINFECTANT (1 GAL), FIT TEST MASKS VIKING SM/MED/LARGE |
$13,253 |
S.S. |
CURTIS, L.N. |
Transportation |
| 05/15/2006 |
PO12443
|
Trade Show services 2006 SPIE Optics & Photonics Exhibition, San Diego |
$8,800 |
S.S. |
Champion Exposition Services |
Business, Economic Development, & Tourism |
| 05/11/2006 |
32112669
|
ISI, DXL 2216 PSI, LP 30 MIN CARBON, SMALL DBL CURVE FACEMASK & REGULATOR, NOMEX HEAD NET, NO CARRY CASE, PASS/VAS NO PNEUMATIC & COMFORT OPTIONS. |
$28,000 |
S.S. |
Curtis, L. N. |
Transportation |
| 05/11/2006 |
PO12439
|
Booth Rental, USA Pavilion at BIOJapan 2006 |
$5,500 |
S.S. |
U.S. Department of Commerce |
Business, Economic Development, & Tourism |
| 05/10/2006 |
LOA-06-116-ACDB/12133
|
West Coast Hawaii Books & Music and Promotion of books and music titles from hawaii |
$8,500 |
S.S. |
Hawaii Books Publishers Association |
Business, Economic Development, & Tourism |
| 05/08/2006 |
06217336
|
ArcGIS Spatial Analyst Concurrent Use License and ArcGIS 3D Concurrent Use License |
$5,000 |
S.S. |
ESRI |
Defense |
| 05/05/2006 |
HHSC FY06-242
|
340B Replenishment System |
$159,582 |
S.S. |
AutoMed Technologies, Inc. |
Health |
| 04/28/2006 |
107621
|
Deposit on 14 booths at the Natural Products Expo West 2007 in Anaheim, CA March 8-11, 2007. COMPLETED |
$19,620 |
S.S. |
New Hope Natural Media |
Agriculture |
| 04/27/2006 |
3604571
|
COMPUTER SOFTWARE |
$5,885 |
S.S. |
TMA SYSTEMS, LCC |
Health |
| 04/26/2006 |
06-038 CS 1-ISXHO
|
PCON upgrade |
$79,357 |
S.S. |
McKesson Information Solutions, Inc. |
Health |
| 04/26/2006 |
06217327
|
Software maintance and renewal for IMAGINE software |
$5,187 |
S.S. |
Leica Geosystems Geospatial Imaging |
Defense |
| 04/25/2006 |
10061001
|
Maintenance Renewal |
$5,831 |
S.S. |
Filenet Corporation |
Budget & Finance |
| 04/10/2006 |
3604021
|
Annual maintenance, service agreement renewal |
$755 |
S.S. |
Infection Control & Prevention Analysts, Inc. |
Health |
| 04/05/2006 |
3604355
|
Software License |
$776 |
S.S. |
ASAP SOFTWARE |
Health |
| 03/29/2006 |
3603095
|
Software Maintenance |
$1,097 |
S.S. |
Misys Healthcare Systems |
Health |
| 03/29/2006 |
3603096
|
Software Maintenance |
$1,097 |
S.S. |
Misys Healthcare Systems |
Health |
| 03/24/2006 |
107460
|
Provide website devlopment services to create an online farmers marketplace for local farm products |
$20,000 |
S.S. |
RevaComm, Inc. |
Agriculture |
| 03/13/2006 |
18284
|
Battery pack replacement for electric demonstration vehicle of HCATT program from original proprietary-designed battery pack manufacturer and installer. |
$4,654 |
S.S. |
Enova Systems, Inc. |
Business, Economic Development, & Tourism |
| 03/10/2006 |
30057444
|
Spare parts for aircraft ground power converters. |
$2,708 |
S.S. |
CESP, Inc. |
Transportation |
| 03/09/2006 |
PO0004444
|
NONE |
$10,000 |
S.S. |
COMTELHI |
Commerce & Consumer Affairs |
| 03/08/2006 |
06-030
|
Reconfiguration/rebanding of frequencies in the 800 MHz band as mandated by FCC Order 04-168. |
$0 |
S.S. |
Nextel West Corp. |
Accounting & General Services |
| 03/07/2006 |
pCard
|
Maint, Prim, AV, SU, ArcView Single Use Primary Maintenance |
$417 |
S.S. |
ESRI |
Attorney General |
| 03/02/2006 |
00392132
|
Transplant to M-power |
$5 |
S.S. |
Pulse Data / Humanware |
Human Services |
| 03/02/2006 |
00392135
|
Computer System - Dell Dimension 3100 |
$2 |
S.S. |
Pacific Medical Healthcare |
Human Services |
| 02/24/2006 |
00392125
|
Computer equipment, peripherals & services |
$6 |
S.S. |
A Prompt Computer Service Corporation |
Human Services |
| 02/24/2006 |
LOA-06-083/15074
|
program consulting to CEROS |
$10,000 |
S.S. |
William Friedl dba BDI Maritime |
Business, Economic Development, & Tourism |
| 02/23/2006 |
30057420
|
3 Toroids
10 Thermostat
9 Thermo Pad
9 250 Amp SCR 1200V
2 Tektronix Passive HV Scope Probe
Repairs to blown SCR for Convertor #1, 400 Hz |
$3,667 |
S.S. |
CESP, Inc. |
Transportation |
| 02/22/2006 |
LOA-06-078/15071
|
reimbursement of travel expenses for serving as a Research Advisory Board Member of CEROS |
$6,000 |
S.S. |
Bill Bass and Associates, LLC |
Business, Economic Development, & Tourism |
| 02/21/2006 |
LOA-06-076/15069
|
reimbursement of travel expenses for serving as a Research Advisory Board Member of CEROS |
$20,000 |
S.S. |
John Seesholtz |
Business, Economic Development, & Tourism |
| 02/21/2006 |
LOA-06-077/15070
|
reimbursement of travel expenses for serving as a Research Advisory Board Member of CEROS |
$6,000 |
S.S. |
H. Bruce Baxter dba Enchanted Island Studio |
Business, Economic Development, & Tourism |
| 02/21/2006 |
LOA-06-079/15072
|
reimbursement of travel expenses for serving as a Research Advisory Board Member of CEROS |
$6,600 |
S.S. |
Jeffrey E. Haun |
Business, Economic Development, & Tourism |
| 02/14/2006 |
3602406
|
Treretola PTDS |
$18,032 |
S.S. |
Holden Hospital Supply |
Health |
| 02/14/2006 |
40050191
|
Service fee for Pontis Software |
$64,800 |
S.S. |
AASHTO |
Transportation |
| 02/07/2006 |
HHSC 06 248
|
Revisions and support of custom software |
$0 |
S.S. |
Ciber, INc. |
Health |
| 02/06/2006 |
FY05-066
|
Microsoft Enterprise License Agreement |
$1,600,000 |
S.S. |
Microsoft |
Health |
| 02/03/2006 |
06-032-J
|
Honolulu, Kalaeloa, Lihue, Hilo Airports and Dillinghma Airfield Self Contained Breathing Apparatus (SCBA)maintenance and spare parts on as needed basis |
$0 |
S.S. |
Curtis, L.N. |
Transportation |
| 02/03/2006 |
06-033-J
|
Maui District Airports (Kahului, Lanai, Molokai, Kapalua including Kona International Airport at Keahole Scott Self Contained Breathing Apparatus (SCBA), and the purchase of spare parts and maintenance of this equipment on an as needed basis |
$150 |
S.S. |
Fisher Scientific |
Transportation |
| 01/30/2006 |
pCard
|
Rental booth Oceans 2006 MTS/IEEE conference |
$16,200 |
S.S. |
IEEE Conference Management Services |
Business, Economic Development, & Tourism |
| 01/27/2006 |
P61409
|
Annual support for Optical archive manager, G360 Image Manager EX and G360 Process manager |
$77,230 |
S.S. |
Global 360 |
Commerce & Consumer Affairs |
| 01/25/2006 |
pCard 6B0049
|
Response Manager Software Maintenance agreement, 3/1/06-2/28/07 |
$74,070 |
S.S. |
Global Secure Systems |
Health |
| 01/16/2006 |
10063863
|
Named User License only for PeopleSoft applications. |
$34,160 |
S.S. |
Oracle Corporation |
Budget & Finance |
| 01/04/2006 |
33112385
|
One-year maintenance for Scantrac. |
$3,125 |
S.S. |
Laser Barcode Solutions, Inc. |
Transportation |
| 12/06/2005 |
106368
|
Natural Products Expo West 2006 - rental of booth space |
$49,630 |
S.S. |
New Hope Natural Media |
Agriculture |
| 10/31/2005 |
LOA-06-041/15050
|
producing a report evaluating research proposal abstracts submitted to CEROS |
$3,000 |
S.S. |
Beam Engineering and Marketing |
Business, Economic Development, & Tourism |
| 10/14/2005 |
LOA-06-035/15045
|
Upgrading and maintaining the webiste for the submission and review of abstracts and proposal received by the national Defense CEROS |
$10,650 |
S.S. |
GuideNet, Inc. |
Business, Economic Development, & Tourism |
| 00/00/0000 |
|
Technical support services for the Hawaii Advanced Name Search and the Lights Out automated identification processing |
$0 |
S.S. |
RLM Associates |
Attorney General |
| 00/00/0000 |
|
|
$0 |
S.S. |
Security Equipment Corp. |
Accounting & General Services |
| 00/00/0000 |
|
Purchase of 1 year Gold level subscription to access the Hawaii Health Information Corporation database of hospital and emergency room records in the state for two users. The subscription also provides access to a special dataset that links mother and child records. |
$0 |
S.S. |
Hawaii Health Information Corporation |
Health |
| 00/00/0000 |
04-082B
|
Programming and Interface Enginge support for Sybase and Series Operating Systems. |
$254,500 |
S.S. |
SCI Healthcare Group |
Health |
| 00/00/0000 |
04-088 SA02
|
Midas+ Care Operating System, CPMS, and Data Vision license renewals, software maintenance and suport. |
$735,799 |
S.S. |
MidasPlus Inc. |
Health |
| 00/00/0000 |
06-035 CS 1-KNRVF
|
Series application enhancement training, onsite technical support, patch tape application and Series 11.0 single jump upgrade option. |
$67,089 |
S.S. |
McKesson Information Solutions, Inc. |
Health |
| 00/00/0000 |
06-035 CS 1-KNRVF-1
|
Amendment to add time and material assistance for 16 hours to assist with the Series 11.0 upgrade retrofitting of non-B members. Also adds 1 remote web seminar session for up to 8 attendees. |
$4,300 |
S.S. |
McKesson Information Solutions, Inc. |
Health |
| 00/00/0000 |
06-035 CS 1-QM626
|
Technical support advisor services to upload the UB04 changes. |
$0 |
S.S. |
McKesson Information Solutions, Inc. |
Health |
| 00/00/0000 |
06-035-C
|
Engineering, delivery and construction of new Digital (APCO 25 capable) 800 MHz Trunking Radio Communications System and ACU 1000 Interconnect System at Kona International Airport. The new Trunking Radio Communications System will consist of three (3) repeaters, one (1) controller, one (1) antenna combiner system, five (5) control stations, twenty-eight (28) portable radios, five (5) mobile radios, three (3) vehicular adaptors and one (1) UPS backup power system. The ACU 1000 Interconnect consists of patented modules that connect mobile and/or portable radios through software |
$501 |
S.S. |
Pacific Wireless Communications, LLC |
Transportation |
| 00/00/0000 |
06-036 CS 1-6ZMB2-2
|
Amendment to modify contract by crediting HHSC $44K, adding time and materials for the Horizon Emergency Clinical Implementation Services and training. |
$0 |
S.S. |
McKesson Information Solutions, Inc. |
Health |
| 00/00/0000 |
06-038-C
|
Upgrade of existing conventional Motorola 800 Quantar repeaters to Digital (APCO 25 capable) 800 MHz Trunking Radio Communications System by adding Motorola MTC3600 Trunking controller and software. Engineering, delivery and construction of ACU100 Interconnect System, at Lihue Airport |
$332 |
S.S. |
Pacific Wireless Communications, LLC |
Transportation |
| 00/00/0000 |
06204008
|
ePop Conferencing Software 1 yr 10 concurrent user (Renewal) |
$4,800 |
S.S. |
WiredRed Software |
Defense |
| 00/00/0000 |
07-055 CS 1-SOEC4
|
Software upgrade for Series Version 12. License, installation and training services. |
$64,000 |
S.S. |
McKesson Information Solutions, Inc. |
Health |
| 00/00/0000 |
110605
|
THE HAWAII FARM BUREAU FEDERATION (HFBF) ANNUALLY SPEARHEADS THE FARM FAIR. |
$24,900 |
S.S. |
Hawaii Farm Bureau Federation |
Agriculture |
| 00/00/0000 |
110744
|
The Support Agreement provides one Preventative Maintenance visit for the Varian 1200L LC/MS Serial # 1200-3366. The PM will include check for system leaks, check ion source, replace the multiplier and filaments for proper operation, check the FC-43 for proper liquid level. |
$6,045 |
S.S. |
Varian, Inc. |
Agriculture |
| 00/00/0000 |
11113652
|
oracle software license maint. renewal/support |
$63,173 |
S.S. |
Oracle USA |
Transportation |
| 00/00/0000 |
12124
|
Arc software license renewal for OP's GIS |
$15,638 |
S.S. |
ESRI |
Business, Economic Development, & Tourism |
| 00/00/0000 |
16165
|
Membership dues for 2009-2010 for the World Trade Center Organization |
$10,000 |
S.S. |
The World Trade Center Association |
Business, Economic Development, & Tourism |
| 00/00/0000 |
16270
|
Rental of exhibition space as a booth/table top exhibitor at "I Create Music" Expo on April 23-25, 2009 in Los Angeles, CA |
$5,500 |
S.S. |
ASCAP |
Business, Economic Development, & Tourism |
| 00/00/0000 |
16488
|
One yeare renewal subscription of data and analysis services of Economic Modeling Specialists, Inc. (EMSI) |
$5,250 |
S.S. |
Economic Modeling Specialists, Inc. |
Business, Economic Development, & Tourism |
| 00/00/0000 |
16506
|
One year subscription to optional data and analysis servcies of Economic Modeling Specialists, Inc. (EMSI), including zip code level data and geographic information system presentation access. These additional data services supplement the basic state and county level data subscription purchased earlier. |
$2,625 |
S.S. |
Economic Modeling Specialists, Inc. |
Business, Economic Development, & Tourism |
| 00/00/0000 |
18484
|
purchase of hearings transcripts (print documents and copy on CD) in the PUC Docket No. 2008-0273 relating to the Implementation of Feed-In Tariffs. The hearings were held last April 13-17, 2009. The State through DBEDT/SID, is an intervener in the docket and participated in the hearings. The hearings transcripts are necessary for DBEDT to prepare its briefs f the case to be filed with the PUC on May 22, 2009. |
$5,997 |
S.S. |
Matsumoto, Ann B., CSR, RPR |
Business, Economic Development, & Tourism |
| 00/00/0000 |
33112408
|
Scann Trac License & scanners. |
$30,016 |
S.S. |
Laser Barcode Solutions, Inc. |
Transportation |
| 00/00/0000 |
33112429
|
Upgrade Adobe Acrobat licenses and maintenance. |
$13,072 |
S.S. |
Technology Integration Group |
Transportation |
| 00/00/0000 |
33112437
|
License renewal and maintenance. |
$9,870 |
S.S. |
DLT Solutions Inc. |
Transportation |
| 00/00/0000 |
33112459
|
ESRI ArcINFO GIS software. |
$9,921 |
S.S. |
ESRI |
Transportation |
| 00/00/0000 |
33112523
|
ArcView concurrent use primary maintenance; ArcSDE developer support group maint. for 1 server, two CPUs and five read/write connections; ArcIMS one server two CPUs maintenance. |
$3,759 |
S.S. |
ESRI |
Transportation |
| 00/00/0000 |
33112586
|
Oracle maintenance renewal. |
$2,000 |
S.S. |
Quest Software, Inc. |
Transportation |
| 00/00/0000 |
33112593
|
Service renewal for Nov. 2006 - Nov. 2007. |
$16,900 |
S.S. |
Oracle USA |
Transportation |
| 00/00/0000 |
40049383
|
Software License Renewals |
$76,762 |
S.S. |
Bentley Systems, Inc. |
Transportation |
| 00/00/0000 |
40049626
|
Software License Renewals |
$33,444 |
S.S. |
Intergraph Corporation |
Transportation |
| 00/00/0000 |
4228
|
Twelve months On-Call Maintenance Agreement for Pitney Bowes Series 8 Mail Inserter. |
$0 |
S.S. |
Pitney Bowes, Inc. |
Accounting & General Services |
| 00/00/0000 |
834485
|
The Coalition for a Tobacco-Free Hawaii will be responsible for: identifying a lead person to serve as the liaison between their organization and the Hawaii State Asthma Control Program; and identifying a lead person to facilitate the implementation of the six major components of the Hawaii Smoke-Free Homes Initiative workplan including: (1) marketing; (2) training; (3) capacity building; (4) tracking and database; (5) website; and (6) evaluation. |
$5,000 |
S.S. |
Coalition for a Tobacco-Free Hawaii |
Health |
| 00/00/0000 |
838695
|
The Castle Medical Center will identify a lead person to serve as the liaison between their organization and the Hawaii State Asthma Control Program (HSACP) to participate in the Emergency Department Asthma Referral System Project at their site. Responsibilities include: completing the referral form, faxing it to the patient’s medical home, and submitting copies of the completed documents (baseline data) to the HSACP. |
$2,000 |
S.S. |
|
Health |
| 00/00/0000 |
838696
|
The Kahuku Medical Center will identify a lead person to serve as the liaison between their organization and the Hawaii State Asthma Control Program (HSACP) to participate in the Emergency Department Asthma Referral System Project at their site. Responsibilities include: completing the referral form, faxing it to the patient’s medical home, and submitting copies of the completed documents (baseline data) to the HSACP. |
$2,000 |
S.S. |
|
Health |
| 00/00/0000 |
AGRMT 06.0026
|
Software Maintenance Contract |
$793,581 |
S.S. |
CA, Inc. |
Accounting & General Services |
| 00/00/0000 |
CS 1- ROWCT
|
Series Modifications Services for the Series 2000. Mod #1817. |
$2,000 |
S.S. |
McKesson Information Solutions, Inc. |
Health |
| 00/00/0000 |
ES1138-06
|
Information Technology Services for the AIRMIS21 System Upgrade |
$325,000 |
S.S. |
Commercial Data Systems, Inc. |
Transportation |
| 00/00/0000 |
FY06-575
|
Provide maintenance and support services for the operation of medical record software. |
$297,049 |
S.S. |
Quadramed Corp |
Health |
| 00/00/0000 |
FY08-600
|
Repair and maintenance of the Slide Ay on the Carrier Screw Chiller. |
$24,500 |
S.S. |
Carrier Commercial Services |
Health |
| 00/00/0000 |
HHSC 07-044
|
Upgrade of current workforce timekeeper and custom payroll applicabion to workforce timekeeper 5.2 |
$0 |
S.S. |
Kronos, Inc. |
Health |
| 00/00/0000 |
HWY-OM-07-D
|
Maintainence and repair of 800 MHZ two-way radio system and automatic vehicle location system |
$130,000 |
S.S. |
Pacific Wireless Communications, LLC |
Transportation |
| 00/00/0000 |
PC8C0218
|
Service contract agreement for Biomek FxP Dual Multichannel, serial no. A31844140 |
$19,792 |
S.S. |
Beckman Coulter, Inc. |
Health |
| 00/00/0000 |
pcard
|
booth space deposit for 600 sq.ft. island for HI Pavilion at BIO 2009 International Convention,May 18-21, 2009, Atlanta, GA. One half of the total amount ($14,400.00) is due as a deposit to secure the space. The remaining balance ($14,400.00) is due on 1/15/09. |
$28,800 |
S.S. |
BIO International Convention |
Business, Economic Development, & Tourism |
| 00/00/0000 |
pcard
|
Botth display furnishings, electricity, freight logistics and accessories for Hawaii Life Sciences Pavilion at BIO International Convention, May 17=20, 2008, San Diego, CA |
$4,867 |
S.S. |
FREEMAN |
Business, Economic Development, & Tourism |
| 00/00/0000 |
pcard
|
Renewable Energy World Conference 2009, March 10-12, 2009, Rio Hotel & Convention Center, Las Vegas, NV, Exhibit Booth space (booth 912), balance payment |
$4,950 |
S.S. |
Pennwell Corporation |
Business, Economic Development, & Tourism |
| 00/00/0000 |
pcard
|
15 each Google Earth Pro Software Licenses - 2009 - 2010 |
$5,250 |
S.S. |
Google Inc. |
Business, Economic Development, & Tourism |
| 00/00/0000 |
pcard
|
28th International Cofnerence on Ocean, Offshore & Artic Engineering (OMAE) May 31 - June 5, 2009 Sheraton Waikiki Hotel, Honolulu, HI
1) Exhibit booth space $2500
2) full-page advertisement in conference program $1100 |
$2,500 |
S.S. |
OMAE |
Business, Economic Development, & Tourism |
| 00/00/0000 |
pcard
|
IndentiPass Plus User Interface software licenses |
$3,274 |
S.S. |
Security Resources LLC |
Business, Economic Development, & Tourism |
| 00/00/0000 |
pcard
|
Monitor, maintain, repari the Foreing-Trade Zone's (FTZ) Security Management System (SMS). This system consists of an intrusion detection system, access control system and video surveillance system which is supported by a computer graphical user interface over a virtual private network connection |
$9,500 |
S.S. |
Security Resources LLC |
Business, Economic Development, & Tourism |
| 00/00/0000 |
pcard
|
Annual maintenance update of the four-county Hawaii version of the Regional Economic Models, Inc. (REMI) computer model of Hawaii's economy for use as a component of our ENERGY 2020 model of Hawaii's energy system. The update includes the lates economic data available, unlimited telephone consultation on model use, and attendance at the annual Users' Conference |
$15,000 |
S.S. |
Regional Economic Models, Inc. |
Business, Economic Development, & Tourism |
| 00/00/0000 |
Pending
|
Repair work on Caterpillar D8N and 140G Grader. |
$88,252 |
S.S. |
Hawthorne Pacific Corp. |
Land & Natural Resource |
| 00/00/0000 |
pending
|
The Hawaii Farm Bureau Federation annually spearheads the Hawaii State Farm Fair. |
$35,000 |
S.S. |
Hawaii Farm Bureau Federation |
Agriculture |
| 00/00/0000 |
Pending
|
RAZIR SX WIDE ANGLE & TELEPHOTO LENS RADIOMETRIC INFRARED IMAGING CAMERA PACKAGE. 3 CARRY CASES, 1 HARD SHELL PELICAN CASE, 1 SHOULDER TRAVEL CASE, 4 CELL PHONE BATTERIES, 1 BATTERY CHARGER, TELEPHOTO LENS ATTACHMENT 75MM, 1 SPI FUSION IR SOFTWARE, 1 SPI EZ TEMPLATE QUICKJOB FULL REPORTING ANALYSIS SOFTWARE AND VOICE ANNOTATION. |
$0 |
S.S. |
|
Land & Natural Resource |
| 00/00/0000 |
Pending
|
Purchase of CORTEC ELLTRP Rust Inhibitor Coating for Umauma Bridge, Hamakua, Hawaii |
$8,490 |
S.S. |
Corrosion Cops |
Transportation |
