hawaii.gov

4- Sole Source

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Award Date Contract/PO NO. Description Original
Award Amount
Method Vendor Department
09/10/2014 PO 10121 Monitor maintain and repair the Foreign-Trade Zone's Security Management System. $15,000 S.S. Security Resources LLC Business, Economic Development, & Tourism
09/01/2014 CSHNB-QMC2015 DNA testing for alpha thalassemia mutations for newborns and families detected through the state mandated Newborn Metabolic Screening Program. $47,000 S.S. The Queen's Medical Center Health
08/29/2014 pending Develop and Monitor the State Plan for Independent Living for the State of Hawaii. $235,208 S.S. Statewide Independent Living Council of Hawaii Human Services
08/28/2014 R50241 4Gov software maintenance and warranty 9/1/14 to 8/31/15 $24,720 S.S. Aptean Commerce & Consumer Affairs
08/27/2014 pcard Annual maintenance contract for an Ion Chromatograph System $6,000 S.S. THERMO Electron North America Health
08/26/2014 PCARD Service Agreement for Smart Cycler S/N 900482 Service Agreement for Smart Cycler S/N 401253 Service Agreement for Smart Cycler S/N 401324 $11,646 S.S. Cepheid Inc. Health
08/18/2014 266787 Annual Software Maintenance Renewal for Software for Event Replicator. Adabas. Adabas Online System. Natural. Natural Security. Predict. Adabas Delta Save. Natural Construct. Natural Optimizer. Entirex Communication DHS Only. Period 07/01/2014-06/30/2015. 4th Year $263,349 S.S. Software AG USA Inc Accounting & General Services
08/18/2014 266788 Annual Maintenance Fee Renewal For ASG JOB/SCAN For Period 06/30/14-06/29/15. $6,995 S.S. Allen Systems Group, Inc. Accounting & General Services
08/11/2014 P-Card MERCI Annual Maintenance Support $4,995 S.S. Oceanit Laboratories Inc. Defense
08/05/2014 INV2999 MS Dynamics GP Business Ready Advantage Plan annual renewal $3,821 S.S. Armanino LLP Budget & Finance
08/01/2014 266760 XPAF LITE PDF Transform Module Software License Renewal Fee For Period 05/01/15 To 07/31/2015. XPAF TCP/IP Software License Renewal For Period 08/01/2014 To 07/31/2015. $3,166 S.S. Xerox Corporation Accounting & General Services
08/01/2014 266766 Annual Maintenance Renewal For AUTOMON/CICS MVS. Authorized CPU IBM2096-F02 S/N 08C82 $31,256 S.S. Unicom Systems, Inc. Accounting & General Services
07/28/2014 15204014 Annual Maintenance Support for Core CAP Server CAP Server Modules and CAP Server HICAP1. $10,654 S.S. ATHOC INC. Defense
07/28/2014 15204015 Annual Maintenance Support for Core CAP Server CAP Server Modules and CAP Server HICAP1 $9,374 S.S. ATHOC INC. Defense
07/28/2014 R038574 Traverse PC software maintenance $6,795 S.S. Traverse PC Inc. Transportation
07/24/2014 40055789 Next Business Day Onsite Maintenance and Technical Support for various HP Hardware $10,039 S.S. Hewlett Packard Company Transportation
07/22/2014 15204010 Software License for upgrade Commander 255 to 512 with warranty. Upgrade is for Siren Control System for City County of Honolulu. $3,081 S.S. Federal Signal Corp Defense
07/21/2014 30135 Repair and Mtnc. computer equipment software and hardwareNintex Workflow 2010 standard software assuranceNintex Workflow 2010 standard premium support $3,920 S.S. Synergy Asia Pacific Hawaii State Public Library System
07/17/2014 14-203 Hawaii Health Information Exchange HHIE will provide the Dept. of Health 1statewide compliance exchange infrastructure and capacity 2secure data connections 3technical support for any exchange issues at DOH 4 disaster recovery services 5 and planning and policy development services. $825,000 S.S. Hawaii Health Information Exchange Health
07/17/2014 15217006 CAT299C Replacement/Spare parts $6,267 S.S. Hawthorne Pacific Corp. Defense
07/17/2014 Pending Technical support maintenance and enhancement software modifications to the Internet based charity registration website used by charities that solicit contributions in Hawaii to register and submit annual reports to the AG pursuant to sections 467B-2.1 and 6.5 HRS. $52,171 S.S. The Urban Institute Attorney General
07/15/2014 P card 6896 Test and inspect fire alarm system at the State Office Tower $5,286 S.S. SimplexGrinnell LP Accounting & General Services
07/15/2014 PCard Landfill for demolition and construction waste materials $125,000 S.S. PVT Land Company Ltd. Transportation
07/14/2014 pCard Annual maintenance for MCR255M T520 printer and MC100 $11,631 S.S. MorphoTrak, Inc. Human Services
07/14/2014 pCard Annual maintenance for MCR255M T520 printer and MC100 $11,631 S.S. MorphoTrak, Inc. Human Services
07/14/2014 pCard Annual maintenance for MCR255M T520 printer and MC100 $11,631 S.S. MorphoTrak, Inc. Human Services
07/14/2014 pCard Annual maintenance for MCR255M T520 printer and MC100 $11,631 S.S. MorphoTrak, Inc. Human Services
07/14/2014 pCard Rental space for an exhibition booth at the 2014 Hawaii Captive Insurance Council HCIC Educational Forum on October 20-22 201 at the JW Marriott Ihilani on Oahu HI $5,000 S.S. Hawaii Captive Insurance Council Commerce & Consumer Affairs
07/10/2014 266735 Annual maintenance renewal fee for IBM TSO PCF and PL/I Optimizing Comp and LIB Tax Included $10,228 S.S. International Business Machines Corporation Accounting & General Services
07/10/2014 266737 Support Maintenance Renewal for OS DCD IV Formerly OS DCD III - Data Correlation and Documentation System Software Customer Acct HA850 Term 08/01/2014 - 07/31/2015 $6,048 S.S. Marble Computer, Inc. Accounting & General Services
07/10/2014 266739 1EA. Maintenance agreement for INTER-TEL AXXESSORY TALK NT effective August 1 2014 to July 31 2015 12 Months Kalanimoku Building Renewal1EA. Maintenance agreement for INTER-TEL AXXESSORY TALK NT AND CALL PROCESSING SERVER effective August 1 2014 to July 31 2015 12 Months for the Keoni Ana Building Renewal $6,100 S.S. Envision Networked Solutions Accounting & General Services
07/10/2014 266740 Code-1 Plus CODE CPMAINT - Renewal US Postal Database CODE EP - RenewalTerm 07/01/2014 - 06/30/2015 $9,838 S.S. Pitney Bowes, Inc. Accounting & General Services
07/08/2014 01841070 Continued maintenance service for Encapture software that supports the Electronic Case Folder system. $57,800 S.S. Imagine Solutions Inc. Human Services
07/01/2014 CSHNB-KMCWC2015 Thalassemia clinic support services. $20,000 S.S. Kapiolani Medical Center for Women and Children Health
07/01/2014 CSHNB-KMS2015 Clinical review of abstracted medical records by a pediatric geneticist to confirm qualify and evaluate the diagnostic information collected by the Hawaii Birth Defects Program surveillance abstractors for accuracy and plausibility. $10,000 S.S. Kapiolani Medical Specialists Health
06/30/2014 Agreement Statewide non-commercial broadcast of educational cultural historical and informational television programs available through Public Broadcasting Service and other forms of non-commercial programming without fees or services charges available 7 days a week. $3,280,000 S.S. Hawaii Public Television Foundation dba PBS Hawaii Commerce & Consumer Affairs
06/27/2014 pending Rental of 10' x 10' exhibit booth space at the 2014 Asia Pacific Clean Energy Conference and Expo Sept. 15-17 2014 Hawaii Convention Center Honolulu Hawaii. $2,500 S.S. Clean Technology and Sustainable Industries Organization Business, Economic Development, & Tourism
06/26/2014 ASO Log No.13-046 This is a no cost extension for a notice and request for sole source which began in 2012. The DOH-DDD is purchasing the Supports Intensity Scale SIS assessment tool for individuals with developmental and intellectual disabilities. $477,905 S.S. American Association on Intellectual and Developmental Disabilities Health
06/23/2014 pCard Rental space for an exhibition booth at the 2015 RIMS Annual Conference on April 26 - 29 2015 in New Orleans LA $12,300 S.S. Risk and Insurance Management Society, Inc. Commerce & Consumer Affairs
06/23/2014 PO40055738 Maintenance Service for Dell Service 1 Year $23,355 S.S. Dell Transportation
06/20/2014 30131 Computer software ILS Horizon License software renewal effective 7/1/14 - 6/30/15 InvoiceINVMT026216 $127,918 S.S. SirsiDynix Corporation Hawaii State Public Library System
06/19/2014 01841050 New software license and upgrade of existing license $280,604 S.S. Software AG, Inc. Human Services
06/19/2014 DCCA TBD Video encoding system and webcasting services that will allow department to provide live and archived video and audio access via the internet to its board and commission proceedings $17,000 S.S. Granicus Commerce & Consumer Affairs
06/19/2014 PO Life Technologies Corporation Invitrogen and Applied Biosystems are now Life Technologies. 1 Unit Applied Biosystems 7500 FAST Dx Real Time PCR System with notebook computer that runs the unit installed with SDS software version 1.4. The ABI 7500 FAST Dx System is supplied with a User Manual precision plate holder for tubes/strips one year SVC OQPQ and one year warranty for parts labor travel and one service engineer visit at 6-months after installation. $80,025 S.S. Life Technologies Corporation Health
06/19/2014 PO40055737 One Year Maintenance Service for EMC Clarion CX4-C240 Disk Array. $57,782 S.S. System Optimization and Support LTD Transportation
06/16/2014 Pending Trail Hazard Assessment $13,852 S.S. Beneficial Designs Inc. Land & Natural Resource
06/13/2014 pending Booth rental for the Hawaii Lodging Hospitality and Foodservice Expo on 7/9-10/2014. Includes carpets tables chairs electrical and booth cleaning services. $2,500 S.S. ICES Agriculture
06/11/2014 R038399 Computer software for traffic analysis optimization and simulation applications. $4,713 S.S. Trafficware LLC Transportation
06/10/2014 132299 One Applied Biosystems 7500 FAST real-time PCR system. $65,000 S.S. Life Technologies Corporation Agriculture
06/03/2014 102110 Annual Subscription for period of 6/16/14 to 6/15/15 $24,150 S.S. ChiliFresh Enterprises Inc. Hawaii State Public Library System
06/03/2014 30129 Computer Software license period 6/8/14 - 6/8/15 $2,926 S.S. Centurion Technologies Hawaii State Public Library System
06/02/2014 266679 AXWAY Product Maintenance Renewal For July 1 2014 Thru June 30 2015 $114,538 S.S. AXWAY Inc. Accounting & General Services
06/02/2014 266682 1 ea License 1 - SECURITRE SOFTWARE Maintenance Renewal For The Period 07/01/2014 To 06/30/2015. 1 ea License 2 - SECURITRE SOFTWARE Maintenance Renewal For The Period 07/01/2014 To 06/30/2015. 1 ea N20 N20/3GL Software Maintenance Renewal For The Period 07/01/2014 To 06/30/2015. $50,890 S.S. Treehouse Software Inc. Accounting & General Services
06/02/2014 pending Water Resource Information Management System WRIMS Enhancements Support $149,948 S.S. Oceanit Laboratories, Inc. Land & Natural Resource
06/01/2014 Bristol Tri-Level Agreement CAM for Alii Place Parking Facility $131,940 S.S. Bristoll Alli Holdings /CO PM Realty Group Accounting & General Services
05/29/2014 30127 Computer software license period 3/2/2014-3/1/2015Zoom Text Maginfier/Reader annual fee Enterprise license $13,000 S.S. Ai Squared Hawaii State Public Library System
05/23/2014 41098249 Renewal of maintenance agreement for meridian pbx call pilot voicemail and otm interface contract period 3/5/14 - 3/4/15.Approved for sole source procurement pursuant to HAR 3-122-81 NO. 6Meridian PBX controls all phones used within the H-3 Facility and the emergency callboxes along the H-3 Freeway $10,725 S.S. Hawaiian Telcom Services Company Inc. Transportation
05/23/2014 Pending Conservation management of Waikamoi Preserve East Maui Irrigation Addition on the Island of Maui $450,000 S.S. The Nature Conservancy Land & Natural Resource
05/22/2014 PO40055695 Renewal of Maintenance and Support for Red Hat Linux Operating System for Servers $12,514 S.S. Dell Marketing L.P. Transportation
05/20/2014 62965 Services to recruit and organize post secondary educational institutions and secondary schools in Hawaii to coordinate and leverage marketing efforts and resources to brand the state as a desirable location for overseas students. $75,000 S.S. Study Hawaii Educational Consortium Business, Economic Development, & Tourism
05/16/2014 PO Laboratory Test Kits Accessories based on nucleic acid amplification procedures target capture and dual kinetic assay. $600,000 S.S. Gen-Probe Sales '' Service Inc. Health
05/15/2014 PCARD Service Agreement for 3130-16 Genetic Analyzer S/N 1472-024 Coverage Period 08/27/2014 - 08/26/2015 $16,471 S.S. Life Technologies Corporation Health
05/13/2014 20140469 OpenFox Software Maintenance 4/1/2014-6/30/2014 $38,863 S.S. Computer Projects of Illinois, Inc. Attorney General
05/13/2014 266665 Annual software maintenance for ASG TMON for CICS TS for ZOS Inv A100064534 for the period 6/30/2014-6/29/2015 $22,761 S.S. Allen Systems Group, Inc. Accounting & General Services
05/12/2014 40130350 Annual license renewal for PC-SAS software $6,869 S.S. SAS Institute Inc. Human Services
05/12/2014 PCARD Service Agreement for Bio-Plex 100/200 System 1 yr. Full on-site Complete Support Plan. Unlimited repair inclusive of travel parts and labor. 1 PM visit included S/N LX10004029302 Renewal Period 08/11/2014 - 08/10/2015 $7,778 S.S. Bio-Rad Laboratories Health
05/08/2014 Pending Repair and maintenance services on John Deere equipment. Includes purchasing of parts accessories and other products specifically designed and manufactured by John Deere for use on John Deere Equipment. $50,000 S.S. American Machinery, Inc. Land & Natural Resource
05/07/2014 PCARD Service Agreement for MAGNA COMPACT S/N MPCB0787 Coverage Period 06/16/2014 - 06/15/2015 $3,874 S.S. Roche Diagnostics Corporation Health
05/07/2014 PCARD Service Agreement for MAGNA COMPACT S/N MPCB00787 Covereage Period 06/16/2014 - 06/15/2015 $3,874 S.S. Roche Diagnostics Corporation Health
05/07/2014 pending Software maintenance for ESRI GIS software for EnerGIS08/01/2013 to 07/02/201407/03/2014 to 09/30/2014 $11,326 S.S. ESRI Business, Economic Development, & Tourism
05/06/2014 C42738 Vendor to provide the following GPS equipment specialized software and accessories in accordance with the equipment quote Q03358d1. Two GeoXH 6000 Standard edition premium bundles2. Two TerraSync Professional with GPS Pathfinder Office software kits3. One GeoExplorer 6000 Series Premium Accessory Kit4. Onc 2m Carbon Fiber Range Pole with bipod. $32,575 S.S. Trimble Navigation Limited Land & Natural Resource
05/06/2014 Pending Repair and maintenance services on Bobcat equipment. Includes purchasing of parts accessories and other products specifically designed and manufactured by Bobcat for use on Bobcat Equipment. $50,000 S.S. Hertz Equipment Rental Land & Natural Resource
05/05/2014 N/A Provide INET connection. Fiber optic connection from the state's nearest node to service the American Brewery Building. $15,683 S.S. Oceanic Time Warner Cable Business, Economic Development, & Tourism
05/05/2014 PCARD Service Agreement for 3500XL Genetic Analyzer S/N 23146-031 Coverage Period 7/6/14-7/5/15 $16,078 S.S. Life Technologies Corporation Health
05/05/2014 PCARD Service Agreement for 7500 FAST Real Time PCR System S/N 275012620 Coverage Period 7/1/14 - 6/30/15 $6,757 S.S. Life Technologies Corporation Health
04/24/2014 01840980 annual fee for corrective maintenance and improvements to the On-Line Help Facility. $6,408 S.S. Secure Technology Hawaii Inc. Human Services
04/24/2014 PO 4833 Exhibitor services for the Hawaii Pavilion at the BIO International Convention in San Diego June 23-26 2014. $20,000 S.S. FREEMAN Business, Economic Development, & Tourism
04/22/2014 62920 Plan and implement events and activities to commemorate the 30th anniversary of the Hawaii-Okinawa Sister-State relationship. $30,000 S.S. Hawaii United Okinawa Association Business, Economic Development, & Tourism
04/17/2014 01840974 Maintenance renewal of PDSFAST/DRIVER PROG PROD software. $6,778 S.S. SOFTWARE ENGINEERING OF AMERICA Human Services
04/17/2014 PCARD Service Agreement for Magna Compact S/N MPCB0761 CLASSIC Coverage Period 04/07/2014 - 04/06/2015 $3,874 S.S. Roche Diagnostics Corporation Health
04/16/2014 102061 Repair and Maintenance-Computer Equipment Minolta reader printers for the Hawaii state public library system Statewide. $30,627 S.S. Advanced Micro-Image Systems Hawaii, Inc. Hawaii State Public Library System
04/16/2014 266617 Software support for AIX for April 2014 through June 2014 $8,034 S.S. International Business Machines Corporation Accounting & General Services
04/14/2014 132011 Rental of 20 ft x 80 ft booth at the 2014 PMA Fresh Summit Exposition in Anaheim California on October 17-19 2014. Booth for exhibitors to promote Hawaii grown products. $20,400 S.S. Produce Marketing Association Agriculture
04/11/2014 C42590 Purchase DocuShare professional upgrade services in accordance with Statement of Work including installation and configuration of a new 6.6.1 version of DocuShare with latest patch Upgrade and migration of a DocuShare production data snapshot to the new server Testing of DocuShare and remeditation of issues Cutover of the new system to production as well as training and support. $6,250 S.S. Xerox Corporation Land & Natural Resource
04/08/2014 pending Provide engineering and delivery to upgrade the current 3600 band analog trunking infrastructure and subscriber radios to a Digital APCO 25 800 MHz Trucking Radio console and G Series P25 Trunking Radio Communications System. The proposed system will be capable of integration to include migration to a statewide deployment. Networking will be accomplished in Phase II via an existing or new P25 core switch to existing neighbor island regional Airport MTC3600 Samartnet systems. Included in the Honolulu International Airport upgrade is the maintenance upgrade of existing P25 capable infrastructure and subscriber radios and the replacement of legacy analog Smartnet subcribers to the new P25 digital platform. $1,200,000 S.S. Pacific Wireless Communications, LLC Transportation
04/04/2014 pending 1- ArcGIS for Desktop Advanced Concurrent Use Primary Maintenance7/7/14 - 12/6/14. 1- ArcGIS for Desktop Advanced Concurrent Use Secondary Maintenance 7/7/14 - 12/6/14. 1- ArcGIS Server Standard Enterprise Up to four Cores Staging Server Maintenance 7/7/14 - 12-6/14. 1- ArcGIS Server Standard Enterprise up to Four Cores from ArcIMS 9.1 Migrated Maintenance Bundle. $5,135 S.S. ESRI Transportation
04/04/2014 pending 3- MicroStation SELECT Subscription 7/1/14-6/30/15. 1- Water CAD Auto CAD Iface/i000 Pipe Sub 7/1/14-6/30/15. $4,325 S.S. Bentley Systems, Inc. Transportation
04/03/2014 PCARD GenBio ImmunoDOT Leptospira IgM Test $20,000 S.S. Innominata dba GenBio Health
04/03/2014 PCARD Extended Service Warranty for Power Edge R710 Service Tag G1MCJQ1 Coverage Period 06/29/2014 - 06/28/2015. Extended Service Warranty for Power Vault MD Service Tag HFP8JQ1 Coverage Period 07/02/2014 - 07/01/2015 $3,118 S.S. Dell Marketing L.P. Health
04/03/2014 pending Provide engineering and delivery to upgrade the current 3600 band analog trunking infrastructure and subscriber radios to a Digital APCO 25 800 MHz Trunking Radio Console and G Series P25 Trunking Communications System. The proposed system will be capable of integration to include migration to a statewide deployment. Networking all DOT Airport Smartnet trunking systems with the G Series platform will be accomplished in Phase II. Phase II will require an existing or new P25 Core switch which would allow existing neighbor island regional Airport MTC3600 Smartnet systems seamless connnectivity to the new G Series P25 trunking platform. As part of the P25 digital upgrade package all legacy analog Smartnet mobiles and portables shall be replaced with new P25 compliant subscriber to match key salient features embedded in existing digial cable radios. $200,000 S.S. Pacific Wireless Communications, LLC Transportation
04/02/2014 266603 XPAF LITE PDF Transform Module Software License Renewal Fee. Period 05/01/2014 - 04/30/2015 $3,135 S.S. Xerox Corporation Accounting & General Services
03/24/2014 266585 Elixir Design Pro XRX - RKU218474 Software License Renewal Fee For Period 02/01/2014 - 01/31/2015 $2,586 S.S. Xerox Corporation Accounting & General Services
03/24/2014 266586 Thirty-Six replacement batteries for the 80KVA MGE UPS System at Hemmeter Building. Labor to include. Delivery. Removal of old batteries. Installation of new ones to the UPS System. Disposal of old batteries. $13,901 S.S. A P Power Systems Ltd. Accounting & General Services
03/17/2014 PCARD DENGUE IGM ANTIBODY TEST DENV Detect IgM CAPTURE ELISA $20,000 S.S. INBIOS INTERNATIONAL INC. Health
03/17/2014 PCARD ETEST STRIPS AND API TEST STRIPS AND ACCESSORIES $30,000 S.S. Biomerieux Inc. Health
03/12/2014 14217263 Replace Valve CP Svc Parts Perform Service $3,547 S.S. Hawthorne Pacific Corp. Defense
03/12/2014 266569 Maintenance For System Storage DS8000. Term 12/15/13 - 12/14/14 $4,011 S.S. International Business Machines Corporation Accounting & General Services
03/12/2014 PCARD Service Agreement for MagNa Pure CLASSIC S/N LCPG0722 Coverage Period 03/30/2014 - 03/29/2015 $8,848 S.S. Roche Diagnostics Corporation Health
03/04/2014 1594-14 Software Maintenance 4/3/14 - 7/2/14 ArcInfo Arcview ArcGIS Spatial Analyst 3D Analyst Arc Publisher $5,273 S.S. ESRI Business, Economic Development, & Tourism
02/27/2014 pcard Annual Maintenance contract for DR DAS software support and upgrades $12,100 S.S. DR DAS Ltd. Health
02/25/2014 10-124 Plan develope and maintain a statewide hospital/healthcare preparedness system that includes all of Hawaii's hospitals and licensed healthcare facilities. $1,400,000 S.S. Hawaii Hospital Education and Research Foundation Health
02/21/2014 11-0254 Emergency ground transportation for Advanced Life Support ALS and Basic Life Support BLS services for HHSC facilities located on Kauai Oahu Maui and Hawaii. $50,000 S.S. American Medical Response Hawaii Health Systems Corporation
02/14/2014 pending Rental of booth space at Pacific Risk Management Ohana PRIMO 2014 conference Building Communities of Practice for Resilience. Hawaii Convention Center March 11-13 2014. $2,500 S.S. Pacific International Center for High Technology Research Business, Economic Development, & Tourism
02/13/2014 AH13222 13221 Bumper turret on Airport Fire Rescue vehicle Charlie-4 needs to be replaced due to corrosion and age making equipment inoperable beyond repair. $9,896 S.S. Burton's Fire Inc. Transportation
02/12/2014 PCARD The PerkinElmer NexION 300 Inductively Coupled Plasma - Mass Spectrometer ICP-MS will replace the Chemical Response Laboratory's CRL nearly obsolete PerkinElmer ELAN DRC H ICP-MS. This system is used for measuring toxic elements in clinical environmental and food samples. It is also part of a larger system that analyzes for mercury and arsenic speciation by Tandem HPLC-ICP-MS. $179,786 S.S. PerkinElmer Health Sciences Inc. Health
02/06/2014 PCARD Service agreement for PyroMark Q96 S/N 9001672001073XN $8,970 S.S. Qiagen Inc. Health
02/04/2014 Pending Upgrade to existing MorphoTrak Automated Fingerprint Identification System AFIS to the latest version offered by the vendor. $2,780,000 S.S. MorphoTrak, Inc. Attorney General
02/03/2014 30122 Subscription annual renewal period 12/14/2013 - 12/14/2014 $7,200 S.S. ChiliFresh Enterprises Inc. Hawaii State Public Library System
01/30/2014 14204151 1 ea WebEOC PRO V7 Software Support Silver 1 ea WebEOC Redundant Server Software Support 1 each Double-take Standard Additional Year Maintenance $12,322 S.S. ESI Acquisitions, Inc. Defense
01/30/2014 PCARD Gold Service Level Agreement for LX100/200. Primary serial LX10009332402 XY serial LXY10005103 SD Serial LXSD09356003. $6,311 S.S. Luminex Corporation Health
01/30/2014 PCARD Service Contract for 7500FAST DX Service S/N 275030249. $8,863 S.S. Life Technologies Corporation Health
01/30/2014 PCARD Service Agreement for DELFIA PLATE WASH S/N KB4J401101Service Agreement for DELFIA PLATE WASH S/N KC8B221502 $3,657 S.S. PerkinElmer Health Sciences Health
01/29/2014 101963 Computer software - Horizon upgrade local-windows server from Linux $120,028 S.S. SirsiDynix Corporation Hawaii State Public Library System
01/28/2014 PCARD Vidas Quality Control QCV kits Vidas Salmonella kits Vidas Ecoli O157 including H7 kits Vidas LIS Vidas Listeria monocytogenes kits Vidas Staphylococcal Enterotoxin II SET 2 kits. Vidas is a high-throughput Immunoalalyzer that is used for the detection of foodborne pathogens such as Salmonella E. coli O157 E.coli O157H7 Listeria spp. Listeria monocytogenes and Staphylococcal Enterotoxins in food samples. $30,000 S.S. Biomerieux Inc. Health
01/24/2014 00 201969 BSL-3 Bioterrorism Response Laboratory 2014 Annual Certification. Service includes Testing verification documentation and certification that the design and operational parameters of the BSL-3 laboratory. $4,950 S.S. Indoor Air Professionals Health
01/23/2014 41097900 27982 WHEEL 10X 3 PICKUP BROOM STABILIZER 41-PATELP5 BROOM GUTTER 41-PATELP5 EST. FREIGHT TAXAPPROVED FOR SOLE SOURCE PROCUREMENT PURSUANT TO HAR 3-122-81 6 SOLE SOURCE REPAIR MAINTENANCE SERVICE AND SUPPLIES FROM THE ORIGINAL MANUFACTURER OR DESIGNATED REPRESENTATIVE IS REQUIRED TO RETAIN THE WARRANTY OR GUARANTEE. $9,905 S.S. H T & T Truck Center Transportation
01/22/2014 30119 SAM Software renewal $0 S.S. Comprise Technologies, Inc. Hawaii State Public Library System
01/21/2014 PC 14C147 STARLIMS Annual Support Update $62,700 S.S. Starlims Corporation Health
01/17/2014 266515 Software support for AIX for January 2014 through March 2014 $8,035 S.S. International Business Machines Corporation Accounting & General Services
01/17/2014 266516 Komand Direct update and support renewal for period 2/28/14-2/27/15Data Center Accounting SystemFinancial Management SystemCICS Charging SystemUniversal Charging SystemKomand Information Manager $12,237 S.S. PACE Applied Technology Inc. Accounting & General Services
01/17/2014 PC 14C141 Service Agreement for 7500FAST DX S/N 275030239 $8,863 S.S. Life Technologies Corporation Health
01/15/2014 AO047108 VARIOUS PARTS FOR VARIOUS VEHILCLES/EQUIPMENT AS NECESSARY FOR THE MONTH OF FEBRUARY 2014APPROVED FOR SOLE SOURCE PROCUREMENT PURSANT TO HAR 3-122-81 6 SOLE SOURCE RM SER. SUPPLIES FROM THE ORIG.MANUFACTURER OR DESIGNATED REP IS REQ. TO RETAIN THE WARRANTY OR GUARANTEE. $3,000 S.S. H T & T Truck Center Transportation
01/14/2014 AO047106 VARIOUS REPAIR PARTS FOR VARIOUS VEHICLES/EQUIP. AS NECESSARY FOR THE MONTH OF FEBRUARY 2014APPROVED FOR SOLE SOURCE PROCUREMENT PURSUANT TO HAR 3-122-81 6 SOLE SOURCE RM SERV. SUPPLIES FROM THE ORIG. MANUFACTURER OR DESIGNATED REP IS REQ. TO RETAIN THE WARRANTY OR GUARANTEE. $3,000 S.S. Hawthorne Pacific Corp. Transportation
01/14/2014 PENDING Life Technologies Corp. Invitrogen and Applied Biosystems are now Life Technologies Applied Biosystems kits consumables and accessories for the ABI 7500 and ABI 7900 real-time PCR instruments and the ABI 3100 Genetic Analyzer namely Ambion Extraction kit ABI One-Step RT-PCR kit Ambion PCR kit ABI 7900 HT and ABI 7500 FAST plates sealers calibration kits sealer applicators ABI 3100/3500 Fast MicroSeq 500 16S rDNA PCR kit with Quick Reference Card and Protocol 100 rxns 4370653 ABI MicroSeq Listeria ABI MicroSeq Salmonella and other MicroSeq Identification system kits ABI MicroSeq 500 16S rDNA Bacterial Identification Sequencing Kit 110 rxns. 4346479. Please see attached sheet. $60,000 S.S. Life Technologies Corporation Health
01/13/2014 pCard Rental of 1 premium booth space for the Association of Film Commissioners International's AFCI Locations Trade Show 2014 event to be held on March 26-29 2014 at the Hyatt Regency Century Plaza. $5,500 S.S. Association of Film Commissioners International Business, Economic Development, & Tourism
01/07/2014 GM20140107 O-rings elevation gear gear motor and other parts to repair Oshkosh fire truck. $1,913 S.S. Burton's Fire Inc. Transportation
01/06/2014 R40605 Execute 360 Software maintenance renewal 3/1/14-2/28/15 $116,896 S.S. Open Text Inc. Commerce & Consumer Affairs
01/03/2014 PCARD Service Agreement for WALLACCOLUMBUS STRIPWASHER 1495-052 S/N 6640080 $3,267 S.S. PerkinElmer Health Sciences Health
01/02/2014 14204123 Informer Dual Relay Switch Output and spare parts $98,496 S.S. Federal Signal Corp Defense
12/28/2013 pcard Maintenance service contract for scientific equipment. $9,999 S.S. Seal Analytical Inc Health
12/23/2013 00200866 Annual Renewal of software licenses required by the Older Americans Act of 1965 as amended. $90,876 S.S. Harmony INformation Systems Incorporated Health
12/19/2013 266484 Annual Maintenance renewal for ASG-JOB/SCAN IBM 2096 F02 S/N 008C82 Inv A100060481For the period 06/30/13-06/29/14 $6,995 S.S. Allen Systems Group, Inc. Accounting & General Services
12/16/2013 PCARD Roche MagNapure Extraction kits and consummables FASTART DNA Master Hybridization probes Glycogen Proteinase K Rnase Inhibitor and microplates and sealers. $50,000 S.S. Roche Diagnostics Corporation Health
12/16/2013 PCARD GEL DOC IMAGELAB OS S/N 76S/9146 13005595 $1,672 S.S. Bio-Rad Laboratories Health
12/16/2013 Pending Cepheid Analyte Specific Reagents ASRs kits and accessories for Flu A and Flu B ASRFLU-150N-040 Enterovirus ASREV-150N-040 HSV Non Typing ASRHVN-150N-040 HSV Typing ASRHVT-105N-040 Pertussis/Parapertussis ASRPER-150N-040 NoroVirus ASRNV-150NV-150N-00 and RSV ASRSV-105N-040. Cepheid Customer Specified Reagent CSR for E.coli STEC 0157 H7 901-0004 and OmniMix Beads OMNI1-100N-050. $15,000 S.S. Cepheid Inc. Health
12/13/2013 004816 Rental of exhibit space for the Hawaii Pavilion at the JFW International Fashion Fair in Tokyo Japan January 2014. $75,000 S.S. JFW International Fashion Fair Business, Economic Development, & Tourism
12/13/2013 41097817 Motorola Repair Maintenance of P25 Digital Radio Equipment Sole Source No. SS14-017WALMaintenance Contract from Oct. 31 2013 to June 30 2014 SA $26,231 S.S. Pacific Wireless Communications, LLC Transportation
12/12/2013 00200696 Support Plan Custom Report Revision $2,800 S.S. Harmony INformation Systems Incorporated Health
12/11/2013 AO046785 Various Parts for various vehicles/equipment as necessary for the month of January 2014Approved for Sole Source Procurement pursuant to HAR 3-122-81 6 Sole Source.R M Ser. Supplies from the orig. manufacturer or designated rep is req. to retain the warranty or guarantee $3,000 S.S. H T & T Truck Center Transportation
12/11/2013 AO046786 Various Repair Parts for various vehicles/equip. as necessary for the month of January 2014.Approved for Sole Source Procurement pursuant to HAR 3-122-81 6 Sole Source.R M Ser. Supplies from the Orig. Manufacturer or designated rep is req. to retain the warranty or guarantee $3,000 S.S. Hawthorne Pacific Corp. Transportation
12/11/2013 PCARD PerkinElmer Zephyr S/N ZY1234N0365 $10,077 S.S. PERKINELMER LIFE AND ANALYTICAL SCIENCES INSTRUMENT Health
12/09/2013 1085 ESRI GIS Software maintenance 01/04/2014 to 04/02/2014 $5,158 S.S. ESRI Business, Economic Development, & Tourism
12/09/2013 116118 Field turf insert removal and replacement service by authorized representative of field turf manufacturer to retain turf warranty. $10,000 S.S. CO-HA Builders, Inc. dba Applied Surfacing Technology Accounting & General Services
12/03/2013 266447 Annual Maintenance Fee for OS BASE SAS 2096-F02-008C82 RENEWAL $27,811 S.S. SAS Institute Inc. Accounting & General Services
12/02/2013 004815 Rental of exhibit space for a Hawaii Pavilion at the BIO International Convention June 23-26 2014 in San Diego CA. $25,200 S.S. BIO International Convention Business, Economic Development, & Tourism
11/29/2013 ASO Log No. 14-126 Host a web-based food establishment inspection system that facilitates documents and provides information related to food establishment permitting and inspections. Enhance MAVEN import/export data to create PDF copies of the disease investigation inspection and any follow-up inspections. Modify MAVEN import PDF file to Disease Investigation Branch server add permit expire dates to facility screen create separate follow-up inspection forms for critical and non-critical violations within the system add create by and edited by notations on the facility screen alphabetize inspector names on drop-down lists. $50,602 S.S. Paragon Bermuda Canada Ltd Health
11/26/2013 PCARD VERITI THERMAL CYCLER S/N 299026061 $829 S.S. Life Technologies Corporation Health
11/25/2013 PO C41394 Maintenance and software support services for Enterprise Property Management software and data base for the State Land Inventory Management System SLIMS for the period January 1 2014 thru December 31 2014 $79,282 S.S. Yardi Systems Inc. Land & Natural Resource
11/18/2013 60234305 Vendor to provide original equipment manufactured replacement sewer pumps and parts for Pier 2 cruise terminal E-ONE sewer discharge system. $11,908 S.S. Engineered Systems, Inc. Transportation
11/18/2013 AO046215 70400354 Bucket070420718 Bucket LinerFreight TaxApproved for sole source procurement pursuant to HAR 3-122-81 6 Sole SourceRepair maintenance service and supplies from the original manufacturer or designated representative is required to retain the warranty or guarantee. $4,004 S.S. H T & T Truck Center Transportation
11/08/2013 01840864 Maintenance renewal for ADAPREP $10,296 S.S. SPL WORLGROUP CONSULTING (ISRAEL) LTC. Human Services
11/07/2013 41097735 Annual maintenance and service agreement for professional and support services of the Dynac scada system which includes the softward and hardward supplied by Transdyn in the support of the system located in the H-3 traffic control building $28,272 S.S. Transdyn Inc. Transportation
11/05/2013 266399 Software support for AIX for October 2013 thru December 2013 $8,034 S.S. International Business Machines Corporation Accounting & General Services
11/05/2013 266400 Service and maintenance contract for 150 KVA MGE UPS Serial SOXF13007 $7,941 S.S. A P Power Systems Ltd. Accounting & General Services
11/01/2013 PCARD DIVERSALAB S/N DE72902280 $3,677 S.S. Biomerieux Inc. Health
10/30/2013 41097715 Following for MPET Application at H-3 Tunnels for July 1 2013 - June 30 2014 Period Monthly license fee for 10 user licensesOn-site maintenance modify troubleshoot trip follow up visit. G.E.T. taxApproved for Sole Source Procurement pursuant to Har 3-122-81 No.4.Software used by management and maintenance personnel to create and track services needed in the maintenance of highway's facilities. $32,214 S.S. Four Winds Group Inc. Transportation
10/25/2013 CM20131030 FleetFocus FA Maintenance and Support Renewal and unknown quantities of replacement/new parts. $100,000 S.S. AssetWorks Transportation
10/18/2013 005642 Hawaii Science Bowl FY 2014 $7,000 S.S. Hawaii Science Bowl Business, Economic Development, & Tourism
10/16/2013 PCARD Smartcycler S/N 400701 $1,956 S.S. Cepheid Inc. Health
10/04/2013 R40379 4Gov software maintenance and warranty 9/1/13 to 8/30/14 $22,483 S.S. Aptean Commerce & Consumer Affairs
10/02/2013 41097643 Monthly Maintenance of the Pearl City Waianae Baseyards washrack watermaze water recycling machine from July 10 2013 to July 9 2014. Sole Source Request Approval No. SS14-0025 $8,168 S.S. Custom Hose Repair Transportation
10/02/2013 pending Two 2 Motorola APX 6000 800 MHZ radios. $12,000 S.S. Pacific Wireless Communications, LLC Transportation
10/01/2013 14204080 Current monitor modules wire harness snap track $6,726 S.S. Federal Signal Corp Defense
10/01/2013 PCard Various Repair Parts for various Vehicles/Equip. as necessary for the month of October 2013.Approved for Sole Source Procurement pursuant to HAR 3-122-81 6 Sole Source.R M Ser. Supplies from the orig. manufacturer or designated rep is req. to retain the warranty or guarantee $3,000 S.S. Hawthorne Pacific Corp. Transportation
09/27/2013 05020887 Software maintenance renewal 8/4/2013 to 8/3/2014 for AppInternals Xpert Console License Upgrades and Premium Technical Support 1 license and for AppInternals Xpert Collector License Upgrades and Premium Technical Support 10 licenses $11,974 S.S. Riverbed Technology Inc. Attorney General
09/26/2013 PCARD 7500FAST DX S/N 275011406 $8,863 S.S. Life Technologies Corporation Health
09/25/2013 60110287 The City and County of Honolulu City bans certain waste streams including demolition and construction debris and other material from the City operated refuse sites at H-Power and Waimanalo Gulch. The PVT Land Company PVT is the only other DOH permitted facility that accepts demolition and construction debris and other material not accepted by the City. PVT accepts with proper environmental laboratory testing and profiling certain other waste streams such as asbestos and petroleum contaminated soils that the City has banned from their sites. $10,000 S.S. PVT Land Company Ltd. Transportation
09/20/2013 PCARD MagNaPure Compact S/N MPCB1001 CLASSIC $3,874 S.S. Roche Diagnostics Corporation Health
09/18/2013 PCARD VITEK 2 COMPACT 60 w/PC Computer BFS S/N 27660 $13,883 S.S. Biomerieux Inc. Health
09/18/2013 PCARD VIDAS w/PC BFS S/N IVD3002774 $6,398 S.S. Biomerieux Inc. Health
09/16/2013 01840800 Maintenance of Mainframe software Automon/CICS Maintenance MVS. $64,043 S.S. Unicom Systems, Inc. Human Services
09/16/2013 pending Software upgrade for Airport's Motorola SmartNet 700/800 MHz radio communications system and subscriber units. $179,462 S.S. Pacific Wireless Communications, LLC Transportation
09/12/2013 1058 ESRI GIS Software semi-annual maintenance 10/3/13-1/3/14 $5,389 S.S. ESRI Business, Economic Development, & Tourism
09/11/2013 PO No. 14K00501 Oceanic Cable connection charge per Right of Entry Agreement/Permission to Install Cable and Telecommunications Systems dated 8/12/2013 at the Palolo Valley Homes HPHA Job No. 09-058-108-F. $35,000 S.S. Oceanic Time Warner Cable Human Services
09/09/2013 PCard Various Repair Parts for various vehicles/equip. as necessary for the month of September 2013Approved for Sole Source Procurement Pursuant to HAR 3-122-81 6 Sole Source. R M Ser. Supplies from the orig. manufacturer or designated rep is req. to retain the warranty or guarantee. $2,979 S.S. Hawthorne Pacific Corp. Transportation
09/06/2013 PCARD Landfill for demolition and construction waste materials $125,000 S.S. PVT Land Company Ltd. Transportation
09/03/2013 33113459 PROPworks annual support and maintenance. The software handles the billing and property management functions for the AIRMIS21 system. $47,313 S.S. Air-Transport It Services, Inc. Transportation
09/03/2013 pCard Annual service renewal for maintenance computer software for fingerprinting machine $7,155 S.S. MorphoTrak, Inc. Transportation
09/01/2013 CSHNB-7398 DNA testing for alpha thalassemia mutations for newborns and families detected through the State mandated Newborn Metabolic Screening Program. $47,000 S.S. Queen's Medical Center Health
08/23/2013 AO044768 Tailgate Assy Estimated Freight. Approved for sole source procurement pursuant to HAR 3-122-81 6 Sole Source. Repair Maintenance Service and Supplies from the Original Manufacturer or Designated Representative is required to retain the warranty or guarantee. $2,584 S.S. Sakamoto Bob Welding Inc. Transportation
08/21/2013 5021147 Implementation of an application programming interface API for the case management systems of the Kauai Prosecutor's Office and the Maui Prosecutor's Office which will enhance the interfaces between Kauai Prosecutor's Office and Maui Prosecutor's Office and the Juvenile Justice Information System. $40,000 S.S. New Dawn Technologies Inc. Attorney General
08/20/2013 220337 Maintenance and hosting of Hawaii Virtual LMI www.hiwi.org and Hawaii Green LMI www.greenjobshawaii.org $32,095 S.S. Geographic Solutions, Inc Labor & Industrial Relations
08/20/2013 266317 Annual Maintenance for DB2 Utilities Suite SS Renewal $5,075 S.S. International Business Machines Corporation Accounting & General Services
08/20/2013 266317 Annual Maintenance for DB2 Utiities Suite SS Renewal $5,075 S.S. International Business Machines Corporation Accounting & General Services
08/20/2013 266318 Maintenance for Total Storage San Switch $15,011 S.S. International Business Machines Corporation Accounting & General Services
08/20/2013 266318 Maintenance for Total Storage San Switch $15,011 S.S. International Business Machines Corporation Accounting & General Services
08/20/2013 SS14-007W Purchase of state's participation in the National Core Indicator's Project co-sponsored by the National Association of State Directors of Developmental Disabilities Services NASDDDS and the Human Services Research Institute HSRI. $13,380 S.S. National Association of State Directors of Developmental Disabilities Svcs. Health
08/15/2013 30105 Annual license renewal and maintenance for computer software. $121,807 S.S. SirsiDynix Corporation Hawaii State Public Library System
08/15/2013 30105 Horizon software renewal Software renewal for other SirsiDynix Pro Third party software renewal Hardware renewal Third party subscription renewal Subscription renewal for other SirsiDynix Portfolio subscription. effective July 1 2013 thru June 30 2014 $121,806 S.S. SirsiDynix Corporation Hawaii State Public Library System
08/15/2013 62279 Technical support maintenance and enhancement software modifications to the Internet based charity registration website used by charities that solicit contributions in Hawaii to register and submit annual reports to the AG pursuant to sections 467B-2.1 and 6.5 HRS. $91,343 S.S. The Urban Institute Attorney General
08/12/2013 266307 Maintenence Service for one 1 80 KVA MGE UPS System Incl Battery Maint Serial B08-10253 INCL 2 Semi-Annual Preventative Maint Visits Emergency Coverage 7x24 $6,801 S.S. A P Power Systems Ltd. Accounting & General Services
08/12/2013 266308 Service Maintenance For one 22 KVA MGE UPS Serial 255991-01 $9,474 S.S. A P Power Systems Ltd. Accounting & General Services
08/06/2013 574 Provide professional support services for the system maintenance and management of the Department's computerized Maintenance Management Information System. $55,250 S.S. Four Winds Group Inc. Kauai County - Department of Water Supply
08/02/2013 PCARD Smartcycler S/N 401331 $1,956 S.S. Cepheid Inc. Health
08/02/2013 PCARD Smartcycler S/N 201032 $2,156 S.S. Cepheid Inc. Health
08/02/2013 PCARD Smartcycler S/N 900482 $2,401 S.S. Cepheid Inc. Health
08/02/2013 PCARD Smartcycler S/N 401253 $1,956 S.S. Cepheid Inc. Health
08/02/2013 SS14-0065 The DDD will purchase the Hawaii Health Information Corporation annual membership for two DDD staff to obtain neurotrauma data. The data includes strokespinal cord injury and traumatic brain injury. The data encompasses hospital and emergency department admissions/discharges. $30,250 S.S. Hawaii Health Information Corporation Health
08/01/2013 40055287 Provide the Hawaii Department of Transportation with access to the American Association of Motor Vehicle Administrators Network Services. $100,000 S.S. AAMVA Transportation
08/01/2013 62272 Procurement of computer software conversion and maintenance of existing programs from the manufacturer of the software $90,000 S.S. Wagers Budget & Finance
08/01/2013 AH13222 Air cylinder for SH-4459 Crash fire truck $321 S.S. Burton's Fire Inc. Transportation
08/01/2013 CSHNB-204223 Clinical review by pediatric geneticists of abstracted medical records to confirm qualify and evaluate the diagnostic information collected by the Hawaii Birth Defects Program surveillance abstractors for accuracy and plausibility. $10,000 S.S. Kapiolani Medical Specialists Health
07/31/2013 AH13221 Crash fire truck parts for SH-4459 $646 S.S. Burton's Fire Inc. Transportation
07/29/2013 PCARD Exhibit space at Asia Pacific Clean Energy Summit and Expo. Four 4 passes to attend 2013 APCES Expo. $4,900 S.S. TechConnect NSTI LLC Business, Economic Development, & Tourism
07/26/2013 AH13220 Vehicle interface module for crash fire truck SH-B990. $2,100 S.S. Burton's Fire Inc. Transportation
07/26/2013 pCard Hawaii State Energy Office Exhibit Booth at 2013 Asia Pacific Clean Energy Conference Expo September 9-11 2013 at the Hawaii Convention Center. $2,500 S.S. TechConnect NSTI LLC Business, Economic Development, & Tourism
07/23/2013 266284 Maintenance Renewal For MVS/QUICK-REF Software Product/Inv M131100445 $6,296 S.S. Chicago-Soft, Ltd. Accounting & General Services
07/23/2013 AH13177 Vehicle interface module for crash fire truck SH-B989. $2,150 S.S. Burton's Fire Inc. Transportation
07/23/2013 Pending Repair and maintenance services on Bobcat equipment. Includes purchasing of parts accessories and other products specifically designed and manufactured by Bobcat for use on Bobcat Equipment. $5,000 S.S. Hertz Equipment Rental Land & Natural Resource
07/22/2013 30103 Nintex Standard-Renewal for SharePoint workflow moduleService dates 7/24/13 - 7/23/14 $3,351 S.S. Synergy Asia Pacific Hawaii State Public Library System
07/19/2013 ITO 14-01 Provision of Emphasys Elite software maintenance techincal and training support services $99,718 S.S. Emphasys Computer Solutions, Inc. Human Services
07/18/2013 pending Maintain and service Water Maze Recycling Systems for Car Wash Racks at the Pearl City and Waianae Baseyards $8,168 S.S. Custom Hose Repair Transportation
07/17/2013 266276 XPAF Software License Renewal $2,382 S.S. Xerox Corporation Accounting & General Services
07/17/2013 266277 Annual Maintenance Fee For IBM TSO PCF and PL1 Optimizing Comp Lib RenewalCustomer No. 6498195-00 $10,228 S.S. International Business Machines Corporation Accounting & General Services
07/17/2013 266278 Support Maintenance Renewal OS DCD III-DATA Correlation Documentation System SoftwareCustomer Acct HA850 $5,400 S.S. Marble Computer, Inc. Accounting & General Services
07/17/2013 266279 Software Support For AIX For July 2013 Thru September 2013 Renewal $8,034 S.S. International Business Machines Corporation Accounting & General Services
07/17/2013 41097435 27982 Wheel 10X 3 Pickup broom stabilizer broom gutter 41 - PATELP5. Est Freight. Approved for Sole Source Procurement pursuant to HAR 3-122-81- 6 Sole Source. Repair Maintenance Service and supplies from the Original Manufacturer or Designated Representative is required to tetain the warranty or guarantee. $9,562 S.S. H T & T Truck Center Transportation
07/17/2013 AH13178 SH-C128 Crash fire power module $631 S.S. Burton's Fire Inc. Transportation
07/17/2013 AH13179 SH-4852 Crash fire parts $236 S.S. Burton's Fire Inc. Transportation
07/11/2013 266272 PC SAS Windows Site LicensesTerm 07/01/13 to 06/30/14 renewalProduct ID 62609License agreement No. 18405Ciustomer No. 5010512 ea. WNDW Bas SAS12 ea. SNDW SAS/ACCESS Interface to PC Files12 ea. WNDW SAS/GRAPH12 ea. WNDW SAS/STAT $24,146 S.S. SAS Institute Inc. Accounting & General Services
07/08/2013 SS13.0615 Nitrogen Argon cylinders replacement needed for secondary agents FAR139.317 139.319 only vendor/manufacturer is provider $6,338 S.S. Burton's Fire Inc. Transportation
07/05/2013 AH13058 SH-4459 Crash fire parts $2,902 S.S. Burton's Fire Inc. Transportation
06/28/2013 41097430 Diaphragm Assembly QG 1073MM. Approved for Sole Source Procurement Pursuant to HAR 3-122-81 6 Sole Source. Repair Maintenance Service and Supplies from the Original Manufacturer or Designated Representative is required to retain the warranty or guarantee. $12,338 S.S. GP Roadway Soulutions, Inc. Transportation
06/25/2013 266255 Hourly service for DATAMART $149,400 S.S. eWorld Enterprise Solutions, Inc. Accounting & General Services
06/21/2013 PO Laboratory Test Kits Accessories based on nucleic acid amplification procedures target capture and dual kinetic assay. $500,000 S.S. Gen-Probe Sales '' Service Inc. Health
06/20/2013 AH13059 Bumper turret for crash fire truck SH-C129. $9,012 S.S. Burton's Fire Inc. Transportation
06/20/2013 pCard Annual Service Agreement for Fingerprinting Equipment for FY14 $7,155 S.S. MorphoTrak, Inc. Transportation
06/19/2013 33113418 Annual Hosting Maintenance Fee Includes 50 named users. Sole source HAR 3-122-81 3 $87,000 S.S. Oracle America, Inc. Transportation
06/19/2013 pCard Rental space for an exhibition booth at the 2014 RIMS Annual Conference on April 27-30 2014 in Denver CO $12,300 S.S. Risk and Insurance Management Society, Inc. Commerce & Consumer Affairs
06/18/2013 AH13058 SH-4459 Crash fire truck parts $2,902 S.S. Burton's Fire Inc. Transportation
06/18/2013 PCARD BioPlex S/N LX100004029302 $7,602 S.S. Bio-Rad Laboratories Health
06/18/2013 PCARD CHEF-DR III CHILLER SYS S/N 960BR1339 CHEF MAPPER S/N 801BR1923 801BR1727 $2,938 S.S. Bio-Rad Laboratories Health
06/17/2013 PCARD VERITI THERMAL CYCLER S/N 299026077 $829 S.S. Life Technologies Corporation Health
06/17/2013 SS13-0655 State's participation in the National Core Indicator's Porject co-sponsored by the National Association of State Directors of Developmental Disabilities Svcs. NASSDDS and the Human Services Research Institute HSRI. $13,380 S.S. National Association of State Directors of Developmental Disabilities Svcs. Health
06/15/2013 30100 Annual Subscription 6/15/13 - 6/15/14 annual circulation $24,150 S.S. ChiliFresh Enterprises Inc. Hawaii State Public Library System
06/14/2013 266232 50 ea. 50 hrs. of detailed or in-depth technical training for Securitree N20 and N20/3GL $9,162 S.S. Treehouse Software Inc. Accounting & General Services
06/14/2013 266233 NASCIO State Membership $8,000 S.S. National Association of State CIOs Office of Information Management and Technology
06/14/2013 pcard Maintenance contract for Agilent Gas Chromatograph-Mass Spectrometer. $8,670 S.S. Agilent Technologies, Inc. Health
06/14/2013 PCARD 3130-16 GENETIC ANALYZER S/N 1472-024 $16,321 S.S. Life Technologies Corporation Health
06/14/2013 PCARD 7900HT S/N 200728 $10,436 S.S. Life Technologies Corporation Health
06/07/2013 30084 Annual Maintenance Renewal Fee June 8 2013 to June 8 2014 $2,926 S.S. Centurion Technologies Hawaii State Public Library System
06/07/2013 pCard Rental space for an exhibition booth at the 2013 Hawaii Captive Insurance Council HCIC Educational Forum in Big Island HI $8,000 S.S. Hawaii Captive Insurance Council Commerce & Consumer Affairs
06/03/2013 266166 Annual Mainatenance Fee for AUTOMON/CICS MVSAuthorized CPU IBM2096-F02 S/N 08C82 $29,768 S.S. Unicom Systems, Inc. Accounting & General Services
06/03/2013 266170 NOVELL SUSE LINUX ENT SRVR O IBM 2 SERIES PER ENGINE VARIOUS LICENSES RENEWAL QUOTE 30123839 $18,873 S.S. En Pointe Technologies Inc. Accounting & General Services
06/03/2013 266171 1 ea License 1 - SECURITRE SOFTWARE Maintenance Renewal1 ea License 2 - SECURITRE SOFTWARE Maintenance Renewal1 ea N20 N20/3GL Software Maintenance Renewal $50,890 S.S. Treehouse Software Inc. Accounting & General Services
06/03/2013 266172 AXWAY Product Maintenance Renewal $109,083 S.S. AXWAY Inc. Accounting & General Services
06/03/2013 266181 Hourly Service For DATAMARTOpen ended contractJune 2012 through June 2017 $60,640 S.S. eWorld Enterprise Solutions, Inc. Accounting & General Services
06/03/2013 266182 Hourly service for installation customization and optimization services for ADABAS NATURAL CICS Transaction Server and ZOS. Open ended contractJune 2012 through June 2017 $41,474 S.S. eWorld Enterprise Solutions, Inc. Accounting & General Services
06/03/2013 266188 IBM POST WARRANTY SERVER MAINTENANCE2 YR 24X7X4 ONSITE FORIBM 7870 AC1 BLADECENTER HS22S000697291IBM 7995 AC1 BLACECENTER HS21 10 S 000603434 TO 000603443 $8,627 S.S. International Business Machines Corporation Accounting & General Services
05/31/2013 pCard Factory authorized parts service and warranty work for Aircraft Rescue and Firefighting Trucks for the Airports Division $500,000 S.S. Burton's Fire Inc. Transportation
05/29/2013 129166/129167 APPX Software Support Services 7/1/13-6/30/14Admin and Admin B - Linux computer systemPO129166 - General Fund - 2674.31PO129167 - Special Fund - 2954.97Total - 5629.28 $5,629 S.S. Lange Group, The Agriculture
05/17/2013 AH13006 Crash fire striker truck spare parts to include wire harness module resistor fuel level instrument sending unit fuel. $1,177 S.S. Burton's Fire Inc. Transportation
05/17/2013 AH13007 Crash fire striker truck valves $712 S.S. Burton's Fire Inc. Transportation
05/16/2013 PCARD MagNaPure Compact S/N MPCB0761 $3,874 S.S. Roche Diagnostics Corporation Health
05/15/2013 57884 Provison of services that Hawaii Health Information Corporation HHIC will match records proivded by DOH with hopital discharge records flag records that match HHIC MRSA records and return the data file to DOH HHIC will validate data linking and provide statistics to describe the degree to which HHIC and SHARP data match on common elements. $6,500 S.S. Hawaii Health Information Corporation Health
05/15/2013 DHS-14-VR-1027 Develop and monitor the State Plan for Independent Living SPIL as required by RSA. $235,208 S.S. Statewide Independent Living Council of Hawaii Human Services
05/15/2013 pending Maintenance on datacenter APC UPS and Cooling unit $7,712 S.S. Boss Communication Technologies, Inc. Transportation
05/13/2013 SS13-052W Plan develop and maintain a statewide hospital/ healthcare preparedness system that includes all of Hawaii's hospitals and licensed healthcare facilities. $1,500,000 S.S. Hawaii Hospital Education and Research Foundation Health
05/10/2013 PCard Cover Bearing Broom $2,621 S.S. H T & T Truck Center Transportation
05/08/2013 01840683 Annual fee for corrective maintenance and improvements to software product OHF/MVS. $5,802 S.S. Secure Technology Hawaii Inc. Human Services
05/08/2013 266127 1 Maintenance FSS-COMMAND POST - 1yr2 Maintenance FSS-MAIL 1yr $20,104 S.S. General Dynamics Fidelis Cybersecurity Inc. Accounting & General Services
05/08/2013 266127 1 ea Maintenance FSS-COMMAD POST - 1 Yr2 ea Maintenance FSS-MAIL 1 Yr $20,104 S.S. General Dynamics Fidelis Cybersecurity Inc. Accounting & General Services
05/08/2013 40130345 Annual license renewal of PC-SAS software $6,869 S.S. SAS Institute Inc. Human Services
05/06/2013 PCard 25944 Dump Cylinder $4,114 S.S. H T & T Truck Center Transportation
05/06/2013 PCARD Smartcycler S/N 401324 $2,781 S.S. Cepheid Inc. Health
05/01/2013 41097129 Mr Steel 4100-05 tamper proof pull box covers $11,203 S.S. Associated of Los Angeles Transportation
05/01/2013 AH12917 Vehicle fueling materials for the Asset Works automated vehicle fueling system. $3,173 S.S. AssetWorks Transportation
05/01/2013 PCard Campbell Parnell manifold tanks 10x10x40. $6,599 S.S. Honolulu Ford, Inc. Transportation
05/01/2013 PCARD MagNaPure Instrument S/N MPCB0787 $3,874 S.S. Roche Diagnostics Corporation Health
05/01/2013 PCARD MagnaPure LC Instrument S/N LCPG0722 $8,848 S.S. Roche Diagnostics Corporation Health
04/30/2013 pCard Annual maintenance for MCR255M T520 printer and MC100 $11,077 S.S. MorphoTrak, Inc. Human Services
04/30/2013 pCard Annual maintenance for MCR255M T520 printer and MC100 $11,077 S.S. MorphoTrak, Inc. Human Services
04/30/2013 pCard Annual maintenance for MCR255M T520 printer and MC100 $11,077 S.S. MorphoTrak, Inc. Human Services
04/30/2013 pCard Annual maintenance for MCR255M T520 printer and MC100 $11,077 S.S. MorphoTrak, Inc. Human Services
04/25/2013 PCARD ETEST STRIPS AND API TEST STRIPS AND ACCESSORIES $30,000 S.S. Biomerieux Inc. Health
04/25/2013 PCARD PerkinElmer ELAN DRC II ICP-MS S/N Z0320401 $32,196 S.S. PERKINELMER LIFE AND ANALYTICAL SCIENCES INSTRUMENT Health
04/24/2013 PCARD Luminex xTAG Respiratory Viral Panel FAST IVD Kit Cat. No. 1025C0197 PH Salmonella Serotyping Kit Cat. No. AGSSA4502 Luminex 100/200 Calibration Kit Cat. No. LX200-CAL-K25 and MagPlex beads Cat. No. MC10012-01 $50,000 S.S. Luminex Corporation Health
04/24/2013 PCARD 7500 FAST Real Time PCR System S/N 275012620 $5,126 S.S. Life Technologies Corporation Health
04/22/2013 11114402 Annual license renewal maintennace for computer software. $102,047 S.S. Oracle USA Transportation
04/22/2013 PCARD 3500XL GENETIC ANALYZER S/N 23146-031 $15,788 S.S. Life Technologies Corporation Health
04/18/2013 PCARD Quantiferon-TB Gold In-Tube IT Test Kits and Accessories for detection of latent Mycobacterium tuberculosis in heparinized whole blood. $75,000 S.S. Qiagen Inc. Health
04/18/2013 PCARD GenBio ImmunoDOT Leptospira IgM Test $20,000 S.S. Innominata dba GenBio Health
04/18/2013 PCARD DENGUE IGM ANTIBODY TEST DENV Detect IgM CAPTURE ELISA $20,000 S.S. INBIOS INTERNATIONAL INC. Health
04/17/2013 266079 IBM Post Warranty Server Maintenance 2 Yr. 24x7x4 onsite forVP Rack IBM 39M6738 4RX netbay S2 42U Serial 23K5735VP Chassis IBM 8852 HC1 Bladecenter H Serial KQCLTX $2,522 S.S. International Business Machines Corporation Accounting & General Services
04/16/2013 PCARD Pathatrix S/N KSKPI-1142 $1,140 S.S. Life Technologies Corporation Health
04/15/2013 PCARD Pathatrix S/N A1026 $1,140 S.S. Life Technologies Corporation Health
04/11/2013 33113397 Microstation Select Water and Auto CAD subscription $4,241 S.S. Bentley Systems, Inc. Transportation
04/10/2013 33113396 ArcGIS desktop and server maintenance $12,251 S.S. ESRI Transportation
04/09/2013 266067 IBM Post Warranty Server Maintenance 2 Yr. 24x7x4 Onsite forVP Rack IBM 39M6738 4RX Netbay S2 42U Serial 23X5108VP Chassis IBM 8852 HC1 Blacecenter H Serial QKZFAR1 $2,515 S.S. International Business Machines Corporation Accounting & General Services
04/09/2013 266068 IBM Post Warranty Server Maintenance 2 Yr. 24x7x4 Onsite for IBM 7995AC1 Blacecenter HS21 SSKQAAYPNKQAAYPW KQAAYPTKQAAYPR KQAAYPM KQAAYPK KQAAYPV KQAAYPP KQAAYPZ KQAAYPY $8,373 S.S. International Business Machines Corporation Accounting & General Services
04/05/2013 pending Simtra Pathplanner Software Maintenance Agreement Renewal of 4 licenses for 3 years upgrade from Pathplanner A5 to A6 upon availability of software and training on A6. Renewal period begins August 1 2013. $27,028 S.S. Bonset International LLC Transportation
04/03/2013 266056 Software Extended Support for AIX 5.3 $6,788 S.S. International Business Machines Corporation Accounting & General Services
04/02/2013 PCARD Vidas Quality Control QCV Kits Vidas Salmonella kits Vidas Ecoli O157 including H7 kits Vidas LIS Vidas LIsteria monocytogenes kits Vidas Staphylococcal Enterotoxin II SET 2. Vidas is a high-throughput Immunoanalyzer that is used for detection of foodborne pathogens such as Salmonella E. coli O157H7 Listeria spp Listeria monocytogenes and Staphylococcal Enterotoxins in food samples. $40,000 S.S. Biomerieux Inc. Health
04/02/2013 PCARD Service Agreements for miniVidas S/N IVD1204217 $3,598 S.S. Biomerieux Inc. Health
04/01/2013 101479 Zoom Text Magnifier Reader Enterprise License up to 800 computers 3 year contract $13,000 S.S. Ai Squared Hawaii State Public Library System
04/01/2013 PO60726485 Annual license and support for Computer Assisted Design Software for 9/1/2012 to 8/31/2013 $16,253 S.S. Bentley Systems, Inc. Transportation
03/25/2013 PCARD Maintenance and support agreement for Luminex System Analyzer S/N LX10009332402 XY PLATFORM S/N LXY10005103 SD S/N LXSD09356003 $6,311 S.S. Luminex Corporation Health
03/22/2013 10045383 Modification of existing application to generate upload file for bank reconciliation job $2,640 S.S. Rose Business Solutions Inc. Budget & Finance
03/21/2013 pcard Parts required to repair scientific equipment. $3,367 S.S. Seal Analytical Inc Health
03/13/2013 01840640 Proprietary Software and or software license/maintenance available only through this vendor/developer maintenance renewal. $6,778 S.S. SOFTWARE ENGINEERING OF AMERICA Human Services
03/13/2013 266024 Add Iinstallation included external maintenance bypass cabinet for the current 150EVA UPS in Assistance Center serial 50XF13007 $28,915 S.S. A P Power Systems Ltd. Accounting & General Services
03/11/2013 41097103 Bobcat 80 Dozer Blade 6-Way AttachmentApproved for Sole Source Procurement Pursuant to HAR 3-122-81 6 Sole Source.Repair Maintenance Service and supplies from the original manufacturer or designated representative is required to retain the warranty or guarantee. $5,423 S.S. Hertz Equipment Rental Transportation
03/07/2013 41097095 Monthly Maintenance of the Pearl City Waianae Baseyards wash rack water maze water recycling machine from February 1 2013 to June 30 2013. S.S.No. 13-030KREF REQR042896 $3,250 S.S. Custom Hose Repair Transportation
02/28/2013 pending Socrata Open Data Platform Premium Plan 3/21/2013-6/30/2013 $30,573 S.S. Socrata Inc Office of Information Management and Technology
02/27/2013 PCARD ABI 7500 FAST DX S/N 275030239 $8,863 S.S. Life Technologies Corporation Health
02/26/2013 GM20130226 Flow Switch Ball Valve 2.5 VIC 3 for Oshkosh fire truck $2,885 S.S. Burton's Fire Inc. Transportation
02/21/2013 PCARD Two 2 ITT Flygt Corporation submersible pump repair kits one for a 35 hp pump and one for a 77 hp pump. $11,018 S.S. Hawaii Engineering Services Inc. Business, Economic Development, & Tourism
02/21/2013 PCARD MagNa Pure Compact S/N LCPG0975 $8,848 S.S. Roche Diagnostics Corporation Health
02/15/2013 ASO log.no 13-046 Sole Source Exemption for the purchase of services from the American Association on Intellectual and Developmental Disabilities AAIDD Supports Intensity Scale SIS. $477,905 S.S. American Association on Intellectual and Developmental Disabilities Health
02/15/2013 PCARD MagNa Pure Compact Instrument S/N MPBC1001 $3,874 S.S. Roche Diagnostics Corporation Health
02/15/2013 PENDING VictorX Perkin ElmerPE multilabel reader/counter includes Luminescence Fluorescence Intensity both top and bottom reading UV-absorbance UV-VIS and Time-Resolved Fluorescence Technologies - with Windows-compatible VICTOR 2030 software WorkOut 2.5 standard in Vict X4 temperature control standard shaker with adjustable speed and installation training extended warranty and Quality Assurance Package. $28,000 S.S. PerkinElmer Health Sciences Health
02/12/2013 C32208 Purchase of ARCGIS Licenses. $48,010 S.S. Environmental Systems Research Institute, Inc. Land & Natural Resource
02/12/2013 PCard Cylinder Set Gasket Kit tie rod assembly $4,514 S.S. Allied Machinery Corp Transportation
02/12/2013 Pending Repair and maintenance services on Kubota tractors. Includes purchasing of parts accessories and other products specifically designed and manufactured by Kubota for use on Kubota Equipment. $30,000 S.S. Bacon Universal Company, Inc Land & Natural Resource
02/11/2013 10045372 MS Dynamics GP Enhancement Plan annual software maintenance renewal $3,656 S.S. Rose Business Solutions Inc. Budget & Finance
02/08/2013 PCARD Agilent 6460 LC-MS/MS S/N US10127004 $16,888 S.S. Agilent Technologies, Inc. Health
02/06/2013 Pending Repair and maintenance services on John Deere equipment. Includes purchasing of parts accessories and other products specifically designed and manufactured by John Deere for use on John Deere Equipment. $50,000 S.S. American Machinery, Inc. Land & Natural Resource
02/01/2013 265962 Hourly service for installation customizationand optimization services for ADABAS NATURAL CICS transaction server and ZOS $288,360 S.S. eWorld Enterprise Solutions, Inc. Accounting & General Services
01/29/2013 13204105 WebEOC Professional software support maint. 2/1/13-1/31/14 $11,556 S.S. ESI Acquisitions, Inc. Defense
01/29/2013 41097095 Maintain and service the Water Maze Recycling Systems for Car Wash Racks in the State of Hawaii $8,450 S.S. Custom Hose Repair Transportation
01/29/2013 PCARD Roche MagNapure Extraction kits and consumables FASTART DNA Master Hybridization probes Glycogen Proteinase K Rnase Inhibitor and Roche Light Cycler LC - 480 plates and sealers. Refer to attachment for Catalog Numbers. $150,000 S.S. Roche Diagnostics Corporation Health
01/29/2013 PO 00025309 Rental of standard booth spaces for the Association of Film Commissioners International's AFCI Locations Trade Show 2012 event to be held on June 28-29 2013 at the Los Angeles Convention Center $9,995 S.S. Association of Film Commissioners International Business, Economic Development, & Tourism
01/28/2013 PCARD Agilent 5973 GC-MS S/N US43130475 $10,027 S.S. Agilent Technologies, Inc. Health
01/28/2013 PCARD Agilent 5975 GC-MS S/N US11133823 $8,670 S.S. Agilent Technologies, Inc. Health
01/24/2013 HHSC 13-0456 McKesson SERIES Dr Master File maintenance. $2,000 S.S. McKesson Technologies Inc. Hawaii Health Systems Corporation
01/23/2013 265949 Monthly software license upgrade fee for CICS TS 4.2 from CICS TS 2.2 differential as a single version charge. TRIAGE 16 $10,134 S.S. International Business Machines Corporation Accounting & General Services
01/23/2013 265949 Monthly software license upgrade fee for CICS TS 4.2 from Monthly software license upgrade fee for CICS TS 4.2 from CICS TS 2.2 Differential as a single verson chasrge $10,134 S.S. International Business Machines Corporation Accounting & General Services
01/23/2013 PCARD PYRO Q96ID S/N 9001672001073XN $8,939 S.S. Qiagen Inc. Health
01/21/2013 00086255 Pre-field inspection and labor to reassemble modular furniture for Neighbor Island Branch Kauai Section Central Unit's new office at Eleele Shopping Center 4469 Waialo Road Suites D-1 D-2 Eleele Kauai Hawaii. $9,677 S.S. Ryan Michael Corporation dba Senetics Human Services
01/16/2013 10-0452 Purchase of 200 hours of Crystal Report Development on McKesson Horizon Meds Manager pharmacy application - to be used as needed. $37,000 S.S. McKesson Technologies Inc. Hawaii Health Systems Corporation
01/16/2013 41096975 Annual license fee for 10 user license and on site maintenance modify and troubleshoot trips for 7/1/12 to 6/30/13 $33,395 S.S. Four Winds Group Inc. Transportation
01/16/2013 pending pre-approved for sole source procurement pursuant to HAR Section 3-122-81 No. 1. Rental of booth space for the 2013 Philadelphia Flower Show $60,000 S.S. Pennsylvania Horticultural Society Agriculture
01/15/2013 30071 SAM Annual Software License and Technical Support Renewal effective 3/7/13 to 3/7/14 $31,520 S.S. Comprise Technologies, Inc. Hawaii State Public Library System
01/15/2013 ASO Log. No. 13-046 The Department of Health Developmental Disabilities Division DDD staff will be trained on the use of the Supports Intensity Scale SIS in standardizing assessment designed to determine the intensity of supports an adult with intellectual disabilites requires in order to be successful in community settings. $477,905 S.S. American Association on Intellectual and Developmental Disabilities Health
01/08/2013 ASO Log No. 13-026 Host a web-based food establishment inspection system that facilitates documents and provides information related to food establishment permitting and inspections. Create a MAVEN Extensive Mark-up Language XML interface with the Disease Investigation Branchs disease investigation reporting system. $41,861 S.S. Paragon Bermuda Canada Ltd Health
12/28/2012 12-0624 Annual renewal of HHSC Email Encryption Service $45,256 S.S. ZixCorp Systems Inc. Hawaii Health Systems Corporation
12/28/2012 pCard Maintenance for 7900HT Sequence Detection SystemS/N 279000521Coverage Dates 01/13/2013 - 01/12/2014 $10,436 S.S. Life Technologies Corporation Health
12/22/2012 AH12225 Vehicle identification boxes to access automated refuelingsystem. $3,441 S.S. AssetWorks Transportation
12/19/2012 HHSC 13-0261 Microsoft will provide mission critical technical support for all Microsoft products in place at HHSC. $56,000 S.S. Microsoft Hawaii Health Systems Corporation
12/19/2012 pcard Maintenance service contract for scirntific equipment. $55,680 S.S. Perkin Elmer Instruments LLC Health
12/19/2012 PENDING Cepheid Analyte Specific Reagents ASRs kits and accessories for Flu A and Flu B ASRFLU-150N-040 Enterovirus ASREV-150N-040 HSV Non Typing ASRHVN-150N-040 HSV Typing ASRHVT-105N-040 Pertussis/Parapertussis ASRPER-150N-040 NoroVirus ASRNV-150N-00 and RSV ASRRSV-105N-040. Cepheid Customer Specified Reagent CSR for E.coli STEC0157 H7 901-0004 and OmniMix beads OMNI1-100N-050. $80,000 S.S. Cepheid Health
12/17/2012 PCARD Life Technologies Corp. Invitrogen and Applied Biosystems are now Life Technologies Applied Biosystems kits consumables and accessories for the ABI 7500 AND ABI 7900 real time PCR instruments and the ABI3100 Genetic Analyzer namely Ambio Extraction kit ABI One-Step RT-PCR kit Ambion PCR kit ABI 7900 HT and ABI7500 FAST plates sealers calibration kits sealer applicators ABI 3100/3500 Fast MicroSeq 500 16S rDNA PCR kit with Quick Reference Card and Protocol 100 rxns 4370653 ABT MicroSeq Listeria ABI MicroSeq Salmonella and other ABI Microseq identification system kits ABI MicroSeq 500 16S rDNA Bacterial Identification Sequencing Kit 110 rxns 4346479. $150,000 S.S. Life Technologies Corporation Health
12/15/2012 11-0175 SA02 McKesson - CareBridge Support Services $25,000 S.S. McKesson Technologies Inc. Hawaii Health Systems Corporation
12/12/2012 AH12226 Crash fire truck SH-C857 parts. $1,777 S.S. Burton's Fire Inc. Transportation
12/12/2012 C31626 Purchase GPS equipment and specialized softwareGeoXH 6000 Handheld Unit TerraSync Professional w/ GPS Pathfinder Office software kit Trimble GeoExplorer 6000 Series Carbon Fiber Monopole Kit Lithium Ion Battery Pack 11.1V 2.5Ah 2-yr hardware warranty 2-yr Bundled Software Maintenance Extension $13,760 S.S. Trimble Navigation Limited Land & Natural Resource
12/11/2012 AH12176 Crash fire truck parts $8,451 S.S. Burton's Fire Inc. Transportation
12/10/2012 P Card 1/2/2013 Replace audio visual device for the fire alarm system at the State Office Tower $5,286 S.S. SimplexGrinnell LP Accounting & General Services
12/07/2012 265869 Hourly Service for DATAMART $55,520 S.S. eWorld Enterprise Solutions, Inc. Accounting & General Services
12/05/2012 pCard Annual Maintenance for MCR255M T520 Printer and MC100 $10,549 S.S. MorphoTrak, Inc. Human Services
12/05/2012 pCard Annual Maintenance for MCR255M T520 Printer and MC100 $10,549 S.S. MorphoTrak, Inc. Human Services
12/05/2012 pCard Annual Maintenance for MCR255M T520 Printer and MC 100 $10,549 S.S. MorphoTrak, Inc. Human Services
12/05/2012 pCard Annual Maintenance for MCR255M T520 Printer and MC 100 $10,549 S.S. MorphoTrak, Inc. Human Services
12/03/2012 pCard Annual maintenance agreement for fingerprinting machine processing of fingerprint record history $6,899 S.S. Sagem Morpho, Inc. Transportation
11/27/2012 54203 To expand the usage of existing Harmony Social Assistance Management System functions including ADRC In-Home Assessment to the Hawaii Departmetn of Human Service and its contracted service provider agencies. $81,455 S.S. Harmony INformation Systems Incorporated Health
11/14/2012 pcard Maintenance service on equipment Atomic Absorption Spectrophotometers Models no. 5100ZL AA400 AA600 and Elan 6100 ICP Mass Spectrometer Accesories. $58,304 S.S. PerkinElmer LAS, Inc. Health
11/06/2012 pcard Maintenance agreement for scientific instruments. $3,456 S.S. Agilent Technologies, Inc. Health
11/05/2012 265820 Annual Maintenance fee for OS base SAS. 2096-F02-008C82RenewalFor the Period 01/01/13-12/31/13 $27,812 S.S. SAS Institute Inc. Accounting & General Services
11/01/2012 265811 Software License Renewal For AIX Software Support For The Period 10/01/12 - 12/31/12 $6,935 S.S. International Business Machines Corporation Accounting & General Services
10/25/2012 pCard Service Agreement for DELFIA PLATE WASHERS S/N KB4J401101 AND KC8B22A502 FOR THER PERIOD 12/18/12 - 12/17/13 $3,254 S.S. PerkinElmer Health Sciences Health
10/24/2012 09800007 Informer-IP dual relay 600 ohm Informer setup - software and cable IP-based alerting device $11,641 S.S. Federal Signal Corp Defense
10/20/2012 60628 Furnishing of Operation and Maintenance Service for the H-1 Contra-Flow Zipper Lane ---- Project Number HWY-C-22-11 $2,070,407 S.S. Safety Systems Hawaii, Inc. Transportation
10/05/2012 25227 Hawaii Science Bowl 2013 $7,000 S.S. Hawaii Science Bowl Business, Economic Development, & Tourism
10/05/2012 PCARD Exhibit space at 5th annual ISNFF Conference $2,995 S.S. International Conference and Exhibition on Nutraceuticals Functional Foods Business, Economic Development, & Tourism
10/03/2012 01840512 AUTOMON/CICS MVS Maintenance Software $58,343 S.S. Unicom Systems, Inc. Human Services
10/01/2012 HHSC 13-0190 OEM support services to GE equipment located in HHSC facilities. $2,408,140 S.S. GE Healthcare Hawaii Health Systems Corporation
09/28/2012 60109777 The City and County of Honolulu City bans certain waste steams including demolition and construction debris and other material from the City operated refuse disposal sites a H-Power and Waimanalo Gulch. The PVT Land Company PVT is the only other DOH permitted facility that accepts demolition and construction debris and other material not accepted by the City. PVT accepts with proper environmental laboratory testing and profiling certain other waste streams such as asbestos and petroleum contaminated soils that the City banned from their sites $23,000 S.S. PVT Land Company Ltd. Transportation
09/27/2012 PO Modification to SERFF to be leveraged for the plan management functions related to the health insurance exchange. $62,201 S.S. National Association of Insurance Commissioners Commerce & Consumer Affairs
09/17/2012 38018475 Extension maintenance and support agreement for livescan for electronic fingerprinting equipment $6,899 S.S. MorphoTrak, Inc. Transportation
09/17/2012 Various pCard payments Digital chest X-ray CXR services for residents residing on the Island of Molokai to determine diagnosis of Tuberculosis TB Disease/ Infection to comply with HAR 164 in the receipt of TB clearance card for work attendance at school early child care through post-secondarry and admission to various types of healthcare facilities and homeless shelters. $5,000 S.S. Molokai General Hospital Health
09/13/2012 02014317 OpenFox software maintenance - 7/1/12 to 9/30/12 $44,830 S.S. Computer Projects of Illinois, Inc. Attorney General
09/13/2012 30059958 Fleet/Fuel Management System Software and support maintenance agreement $60,000 S.S. AssetWorks Transportation
09/10/2012 30061 upgrade to existing storage area network $158,213 S.S. Dell Marketing L.P. Hawaii State Public Library System
09/10/2012 pcard repair of scientific equipment by manufacturer $21,045 S.S. Met One Instruments, Inc. Health
09/09/2012 AH11632 Parts for all Stryker crash fire trucks $2,720 S.S. Burton's Fire Inc. Transportation
09/07/2012 265756 Hourly Service for DATAMART $123,840 S.S. eWorld Enterprise Solutions, Inc. Accounting & General Services
09/07/2012 41096745 To provide repair and maintenance of the Motorola P25 Digital Radio Equipment. $69,000 S.S. Pacific Wireless Communications, LLC Transportation
08/15/2012 10045339 Technical services to setup MS Dynamics GP import in conjunction with eTDR project. $4,837 S.S. Century Computers Inc. dba Pacxa Budget & Finance
08/13/2012 30053 Annual Maintenance Renewal Smart Sheild June 8 2012 thru June 8 2013 $2,796 S.S. Centurion Technologies Hawaii State Public Library System
08/09/2012 13217055 AutoCad Architecture 2013 Network LicenseAutoCad Architecture 2013 Subscription - 1 year $22,786 S.S. DLT Solutions Inc. Defense
08/08/2012 265717 Maintenance renewal for FDR/FDRCRYPT from 08/01/2012 to 07/31/2013 $4,067 S.S. Innovation Data Processing Inc. Accounting & General Services
08/08/2012 265718 Service and Maintenance contract for225 KVA MGE UPS SN 255991-01 $9,474 S.S. A P Power Systems Ltd. Accounting & General Services
08/07/2012 PO101041 Pearl basic support for period July 1 2012 to January 2013 and additional trouble shooting and related new work. $3,000 S.S. Bromelkamp Company LLC Accounting & General Services
08/06/2012 AH11659 Pump assembly for crash fire vehicles $12,831 S.S. Burton's Fire Inc. Transportation
08/03/2012 02014245 Maintenance for Hawaii ID System hardware and software for July 2012 $1,420 S.S. Marquis ID Systems Attorney General
08/03/2012 CSHNB13 DNA testing for alpha thalassemia mutations for newborns and families detected through the state mandated Newborn Metabolic Screening Program. $47,000 S.S. Queen's Medical Center Health
07/30/2012 25404 Gould Model 3409L-14x18-23 bare pump/no motor/no base frame $60,888 S.S. CBC, Inc. Business, Economic Development, & Tourism
07/25/2012 pcard Maintenance service agreement for scientific equipment. $7,250 S.S. DR DAS Ltd. Health
07/24/2012 2192 Oracle Software Update License Support 1 year of technical and software support which includes patches fixes and updates for the following Oracle software 1. Diagnostic Management Pack - Named User Multi Server 120 qty 2. Change Management Pack - Named User Multi Server 120 qty 3. Tuning Management Pack - Named User Multi Server 120 qty 4. Parallel Server - Named User Multi Server 120 qty 5. Oracle Database Enterprise Edition - Named User Multi Server 196 qty 6. Financials - Financials User Perpetual 13 qty 7. Oracle Financials - Application Read-Only User Perpetual 2 qty 8. Internet Developer Suite - Named User Plus Perpetual 2 qty 9. Internet Application Server Enterprise Edition - Processor Perpetual 8 qty 10. Internet Application Server Enterprise Edition - Named User Plus Perpetual 70 qty 11. Real Application Clusters - Processor Perpetual 8 qty 12. Oracle Database Enterprise Edition - Processor Perpetual 8 qty $158,736 S.S. Oracle America, Inc. Budget & Finance
07/24/2012 40054812 Provide the Hawaii Department of Transportation with access to the American Association of Motor Vehicle Administrators Network Services. $100,000 S.S. AAMVA Transportation
07/23/2012 p-Card Maintenance of the fingerprinting machine printer and UPS for the period of July 1 2012 to June 30 2013 $6,814 S.S. MorphoTrak, Inc. Transportation
07/18/2012 265687 12 ea. Annual Mainatenance for IBM TSO PCF and PL/ Optimizing COMP LIB RenewalCustomer No. 6498195-00 $10,228 S.S. International Business Machines Corporation Accounting & General Services
07/12/2012 02014207 Maintenance for Hawaii ID System hardware and software for June 2012 $5,680 S.S. Marquis ID Systems Attorney General
07/12/2012 02014208 CJIS Annual Testing Software Support Validation Support and Audit Support Services $23,580 S.S. Peak Performance Solutions Attorney General
07/12/2012 R30091 4gov software maintenance and warranty service $21,210 S.S. Information Development Consultants, Inc. Commerce & Consumer Affairs
07/10/2012 pCard Rental space for an exhibition booth at the 2013 RIMS Annual Conference on April 21-24 2013 in Los Angeles CA $11,700 S.S. Risk and Insurance Management Society, Inc. Commerce & Consumer Affairs
07/09/2012 LOA-FTZ-13-001 Monitor maintain and repair the Foreign-Trade Zone's Security Management System. $9,500 S.S. Security Resources LLC Business, Economic Development, & Tourism
07/06/2012 13217009 MYSQL Database Automaation/Maintenance - Contractor shall create additional tables on MYSQL Database for vacation leave accurual for reporting and analysis as well as setup for access from kalaeloa. $4,950 S.S. JP INFO SERVICES LLC Defense
07/03/2012 R30048 Internet Application svr Oracle Database Ent Edition Internet developer suite tuning pack mgmt pack diagnostic pack maintenance renewal $62,007 S.S. Oracle USA Commerce & Consumer Affairs
06/27/2012 052982 Maintenance of the autoclaves and scientific glasswashers in the State Laboratories facility. $38,174 S.S. Getinge USA, Inc Health
06/21/2012 PCARD Annual maintenance contract for fingerprint machine. Coverage period July 2012-June 2013 $6,814 S.S. MorphoTrak, Inc. Transportation
06/19/2012 265657 Relocate State of Hawaii Microwave equipment from HELCO Huehue site to new site at Kaupulehu $14,822 S.S. Pacific Wireless Communications, LLC Accounting & General Services
06/19/2012 Pending Evaluation of MorphoIDent product. $0 S.S. MorphoTrak, Inc. Attorney General
06/18/2012 00998113 Procurement of 250 Xerox Scan to PC Desktop Professional 11 Upgrade $15,056 S.S. Xerox Corporation Human Services
06/18/2012 Agreement The statewide non-commercial broadcast of the wide range of educational cultural historic and informational television programs available through Public Broadcasting Service PBS plus other forms of non-commerical programming local and/or PBS Hawaii produced and nationally produced outreach story telling and educational services available to citizens of all ages across the State without a direct fee or service charge available seven days a week with easy access for viewers through multiple content platforms. $3,200,000 S.S. Hawaii Public Television Foundation dba PBS Hawaii Commerce & Consumer Affairs
06/18/2012 Multiple POs Laboratory Test Kits Accessories based on nucleic acid amplification procedures target capture and dual kinetic assay. $500,000 S.S. Gen-Probe Inc. Health
06/18/2012 R21171 Magnetic storage license for Execute 360 $18,747 S.S. Open Text Inc. Commerce & Consumer Affairs
06/13/2012 33113231 Geographic Information System software maintenance $12,251 S.S. ESRI Transportation
06/06/2012 Alli Place Tri party Agreement dated January 5 1990 between the State of Hawaii County of Honolulu and Alii Place for the State State Of Hawaii Pro-rata share of maintenance repair improvement and refurbishment of the parking garages common elements at Alii Place $178,866 S.S. Bristoll Alli Holdings /CO PM Realty Group Accounting & General Services
06/05/2012 05019991 One year software maintenance renewal for OPNET branded software $12,314 S.S. OPNET Technologies Inc. Attorney General
06/05/2012 126008/126009 APPX Support Services ADMIN/ADMINB 7/1/12-6/30/13 Linux Computer System-Annual renewal of software maintenance $5,629 S.S. Lange Group, The Agriculture
06/04/2012 02013838 Maintenance for Hawaii ID System hardware and software for May 2012. $5,680 S.S. Marquis ID Systems Attorney General
06/04/2012 30043 AVAMAR Capacity License Enhanced Software Support $15,550 S.S. EMC CORPORATION Hawaii State Public Library System
06/01/2012 Maintenance of autoclaves glass washers and boilers at the State Laboratories. $38,251 S.S. Getinge USA, Inc Health
06/01/2012 pending rental of the Exhibitor Education booths to promote agriculture at the State Farm Fair July 7-8 2012 at Kualoa Ranch. $10,000 S.S. Hawaii State 4-H Livestock Council Agriculture
05/30/2012 Pending GIS software maintenance 10/3/12 to 10/02/13 $21,152 S.S. ESRI Business, Economic Development, & Tourism
05/29/2012 40130333 Annual license renewal of PC-SAS software $6,670 S.S. SAS Institute Inc. Human Services
05/24/2012 02013823 OpenFox software maintenance - 4/1/2012 to 6/30/2012 $30,627 S.S. Computer Projects of Illinois, Inc. Attorney General
05/23/2012 pCard Rental space for an exhibition booth at the 2012 Hawaii Captive Insurance Council HCIC Educational Forum in Honolulu HI. $3,000 S.S. Hawaii Captive Insurance Council Commerce & Consumer Affairs
05/18/2012 12-10-0698 STATEWIDE SHARED BLENDED RADIO SYSTEM ADDITION OF P25 TRUNKING RADIO EQUIPMENT $1,144,782 S.S. E. F. JOHNSON COMPANY Accounting & General Services
05/18/2012 12-10-0698 STATEWIDE SHARED BLENDED RADIO SYSTEM ADDITION OF P25 TRUNKING RADIO EQUIPMENT $659,338 S.S. E. F. JOHNSON COMPANY Accounting & General Services
05/18/2012 265580 AXWAY Product Maintenance Renewal for July 1 2012 to June 30 2013 $80,869 S.S. AXWAY Inc. Accounting & General Services
05/18/2012 pcard Flygt Basic Repair Kits for Flygt seawater pumps $10,491 S.S. Hawaii Engineering Services Inc. Business, Economic Development, & Tourism
05/17/2012 C30461 Annual support and maintenance for 1 WISKI Admin License 1 2 WISKI License 2 and 3 WISKI Service Provider. WISKI is a comprehensive time-series data management software for managing analyzing and reporting surface water ground water water quality and meteorological data. $7,103 S.S. Kisters North America Inc. Land & Natural Resource
05/16/2012 00042983 Maintenance On-Line Help Facility Annual Fee for Corrective Maintenance and Improvements to the Software Product OHF/MVSLicensed CPU 2096-J01 090D22 $5,802 S.S. Secure Technology Hawaii Inc. Human Services
05/16/2012 pending Ref. HAR chapter 3-122 subchapter 8 Rental of booth space for exhibits at conventions and trade shows when organized by a single sponsor. For this procurement the rental of the Exhibitor Educational booths to promote products or services valued at 10000 at the 2012 Hawaii State Farm Fair July 7-8 2012 at Kualoa Ranch. $10,000 S.S. Hawaii State 4-H Livestock Council Agriculture
05/15/2012 Pending Landfill for demolition and construction waste material $125,000 S.S. PVT Land Company Ltd. Transportation
05/14/2012 00042980 One year Maintenance Renewal PDSFAST/Driver PROG PROD6/2012-5/2013 Product MNTFPK $6,778 S.S. SOFTWARE ENGINEERING OF AMERICA Human Services
05/11/2012 00042869 Maintenance Mainframe SoftwareAutomon/CICSMaintenance MVSAuthorized CPU IBM 2096-J01SN 90D22Item GC38M-0420-MCoverage Period 12/4/2011-12/3/2012 $53,000 S.S. Unicom Systems, Inc. Human Services
05/10/2012 15355 Rental of 2 premium booth spaces for the Association of Film Commissioners International's AFCI Locations Trade Show 2012 event to be held on June 15-16 2012 at the Los Angeles Convestion Center. $8,000 S.S. Association of Film Commissioners International Business, Economic Development, & Tourism
05/10/2012 265566 Annual maintenance fee for AUTOMON/CICS MVS Authorized CPU IBM2096-F02 S/N 08C82 $28,350 S.S. Unicom Systems, Inc. Accounting & General Services
05/08/2012 125784 Rental of 20' x 80' booth at the 2012 Produce Marketing Association PMA Fresh Summit Exposition in Anaheim CA on October 27-28 2012. HDOA will sponsor this booth for 6 exhibitors to promote Hawaii grown products. $24,100 S.S. Produce Marketing Association Agriculture
05/02/2012 02013778 Maintenance for Hawaii ID System hardware and software for April 2012. $5,680 S.S. Marquis ID Systems Attorney General
05/02/2012 02013780 Hawaii ID Application System Upgrade Phase II to comply with Real ID Act 2005 $34,856 S.S. Marquis ID Systems Attorney General
05/02/2012 DHS-13-LIHEAP-701 Take and process Low Income Home Energy Assistance Program LIHEAP applications $129,808 S.S. Honolulu Community Action Program, Inc. Human Services
05/02/2012 DHS-13-LIHEAP-702 Take and process Low Income Home Energy Assistance Program LIHEAP applications $91,416 S.S. Hawaii County Economic Opportunity Council Human Services
05/02/2012 DHS-13-LIHEAP-703 Take and process Low Income Home Energy Assistance Program LIHEAP applications $14,770 S.S. Kauai Economic Opportunity, Inc. Human Services
05/02/2012 DHS-13-LIHEAP-704 Take and process Low Income Home Energy Assistance Program LIHEAP applications $30,988 S.S. Maui Economic Opportunity, Inc. Human Services
05/01/2012 AH11192 Crash fire parts for SH-B989 for water pump rebuild. $6,489 S.S. Burton's Fire Inc. Transportation
04/26/2012 02013769 Changes to WebData Table and AppData Table $7,200 S.S. Marquis ID Systems Attorney General
04/26/2012 02013770 Maintenance for Hawaii ID Systems hardware and software for November 2011 $5,680 S.S. Marquis ID Systems Attorney General
04/25/2012 PENDING One unit Applied Biosystems 3500xL Genetic Analyzer with pre-packaged consumables Genetic Analyzer Installation Kit Reference E328890 for UL and cUL Approval c-tick approval installation and training by qualified engineer one year service warranty on hardware parts and labor and technical support phone and internet. $165,000 S.S. Applied Biosystems Health
04/24/2012 AH11192 Parts for crash fire water pump rebuild. $6,489 S.S. Burton's Fire Inc. Transportation
04/18/2012 61332 Central issuance of State ID cards and maintenance of State ID System $200,000 S.S. Marquis ID Systems Attorney General
04/17/2012 02012929 Hawaii ID Application System Upgrade Phase I to comply with Real ID Act 2005 $50,894 S.S. Marquis ID Systems Attorney General
04/12/2012 265524 Annual software maintenance for ASG TMON For CICS TS For Z/OS INV A1 56611 for the period 06/30/12 - 06/29/13 $20,692 S.S. Allen Systems Group, Inc. Accounting & General Services
04/05/2012 pending Purchase Information Technology IT consultant services to support the DoTA AIRMIS21 PropWorks Upgrade project. The system is a complex and mission crititcal system that integrates the following Oracle financials Accounts Receivale and PropWorks application software using Oracle database management system ad associated Oracle and open sorce software tools. PropWorks is a niche commercial-off-the-shelf COTS airport software package and is the major componenet of the AIRMIS21 system. IT consultant services is needed to ensure the upgrade is properly and timely ilmplemented. All system interfaces and any custom reports impacted by the upgrade must also be updated correctly. $195,000 S.S. Hoike Networks Inc. Transportation
04/04/2012 265515 KOMAND Direct Update and Support Renewal for period 2/28/12 - 2/27/13.1 ea Financial Management System US-FMS-NA 1 ea Data Center Accounting System US-DAS-NA 1 ea CICS Charging System US-CCS-NA 1 ea Universal Charging System US-UCS-NA 1 ea KOMAND Information Manager US-KIM-NA $12,043 S.S. PACE Applied Technology Inc. Accounting & General Services
04/03/2012 02013720 Maintenance for Hawaii ID System hardwrare and software for March 2012 $5,680 S.S. Marquis ID Systems Attorney General
03/28/2012 TBD Purchased 10 additional Envista Air Resources Manager ARM software applications. $11,250 S.S. DR DAS Ltd. Health
03/22/2012 11114291 ORACLE SOFTWARE LIC. AND MAINTENANCE AND SUPPORT. 7/1/12 -6/30/13. SVC CONTRACT 2373965. RENEWAL MAINT. FOR COMPUTER SOFTWARE. $99,075 S.S. Oracle America, Inc. Transportation
03/22/2012 58958 Plan develope and maintain a statewide hospital preparedness system to include all of Hawaii's hospitals and licensed healthcare facilities. $1,500,000 S.S. Hawaii Hospital Education and Research Foundation Health
03/16/2012 60233965 Shop Manual Parts Manual Seal Kit Cylinder Hydraulic Cylinder Assembly and freight charge for Komatsu Wheel Loader repairs. $6,469 S.S. Bacon Universal Company, Inc Transportation
03/15/2012 PCARD Maintenance contract for 4 PerkinElmer Atomic Absorption AAS and an Inductively Coupled Plasma-Mass Spectrometer ICP-MS. Duration 12/1/2011-11/30/2012. $58,393 S.S. PerkinElmer Health Sciences Health
03/07/2012 121021 CR 09-1-1605 $3,214 S.S. Ballesteros Milani Budget & Finance
03/01/2012 265470 SWMA for AIXSWMA Reinstatement Fee ALF for AIX $34,541 S.S. International Business Machines Corporation Accounting & General Services
03/01/2012 265505 Annual maintenance renewal for ASG-JOB/SCAN IBM 2096 F02 S/N 009C82 INV A1 56179 for the period 06/30/12 - 06/29/13 $6,359 S.S. Allen Systems Group, Inc. Accounting & General Services
03/01/2012 pCard Factory authorized parts service and warranty work for Aircraft Rescue and Firefighting Trucks for the Airports Division. $500,000 S.S. Burton's Fire Inc. Transportation
02/29/2012 10045294 MS Dynamics GP Business Ready Advantage Plan annual renewal $4,317 S.S. Century Computers Budget & Finance
02/27/2012 120999 CR 11-1-0050 11-1-1169 10-1-1242 $2,829 S.S. Beaver Melinda Budget & Finance
02/27/2012 30039 Filter PC Reservation Software for all public machines $29,790 S.S. Comprise Technologies, Inc. Hawaii State Public Library System
02/22/2012 121066 CR 11-1-0050 11-1-0643 11-1-1582 $2,565 S.S. Tsukayama Phyllis K Budget & Finance
02/14/2012 02013638 OpenFox software Maintenance - 1/1/2012 - 3/31/2012 $30,627 S.S. Computer Projects of Illinois, Inc. Attorney General
02/14/2012 02013639 Maintenance for Hawaii ID System hardware and software for January 2012. $5,680 S.S. Marquis ID Systems Attorney General
02/13/2012 265436 ELIXER DESIGN PRO XRX-RKU218474Software License RenewalFor Period 02/01/2012 - 01/31/2013 $2,586 S.S. Xerox Corporation Accounting & General Services
02/07/2012 09800003 Vendor to provide 8 sirens and to install the sirens at various sites. $53,702 S.S. Federal Signal Corp Defense
02/01/2012 MOA Provide support and maintenance services for the Homeless Management Information System HMIS which collects data and information related to the homeless in Hawaii. $38,431 S.S. Hybrid International LLC Human Services
01/31/2012 PO 125315 10 booth spaces at 2012 Philadelphia International Flower Show $25,000 S.S. Pennsylvania Horticultural Society Agriculture
01/30/2012 12204070 1 EACH SS-CIM57-PRS WebEOC Professional v7 software1 each SS-CIM 57-ADL WEB EOC Redundant Silver Software Support2 each SS-DTSTD-YR Double Take Maintenance $11,000 S.S. ESI Acquisitions, Inc. Defense
01/25/2012 pending Human Immunodeficiency Virus Oral Fluid Test Kits Oral Fluid Specimen Collection Devices $20,000 S.S. Orasure Technologies Inc. Health
01/19/2012 02013583 Maintenance for Hawaii ID System hardware and software for December 2011 $5,680 S.S. Marquis ID Systems Attorney General
01/18/2012 P-card Landfill for Demolition and Construction Waste Material Amendment 1 to increase contract by 50000 $75,000 S.S. PVT Land Company Ltd. Transportation
01/17/2012 02013575 CJIS Validation Annual Support - Dec 2011-Nov 2012 $10,000 S.S. Peak Performance Solutions Attorney General
01/04/2012 AH10750 Shifters for all Crash Fire striker trucks. $7,471 S.S. Burton's Fire Inc. Transportation
12/30/2011 02013552 Maintenance for Hawaii ID System hardware and software for September 2011 and October 2011 $11,361 S.S. Marquis ID Systems Attorney General
12/30/2011 02013553 OpenFox Software Maintenance - 10/1/11-12/31/11 $30,627 S.S. Computer Projects of Illinois, Inc. Attorney General
12/30/2011 AH10718 Lights for Crash Fire Yankee 7 SH-C129. $243 S.S. Burton's Fire Inc. Transportation
12/30/2011 AH10719 Headsets for Crash Fire Yankee 3 SH-C128. $1,469 S.S. Burton's Fire Inc. Transportation
12/29/2011 PENDING QUANTIFERON-TB GOLD IN-TUBE IT TEST KITS AND ACCESSORIES FOR DETECTION OF LATENT MYCOBACTERIUM TUBERCULOSIS INFECTION IN HEPARINIZED WHOLE BLOOD. $100,000 S.S. Cellestis Inc. Health
12/28/2011 12K00902 Replacement of the underground electrical distribution system at Puuwai Momi 99-132 Kohomua Street Aiea Hawaii. $170,482 S.S. Hawaiian Electric Co., Inc. Human Services
12/15/2011 90006174 Genuine factory manufactured replacement parts for the Komatsu Wheel Loader 1999 WA180-3L. $6,469 S.S. Bacon Universal Company, Inc Transportation
12/14/2011 PCARD SOLARWINDS ANNUAL MAINTENANCE RENEWAL 12/15/11 - 12/14/12 $6,100 S.S. Officemax Contract Inc. dba HOPACO Transportation
12/06/2011 AH10622 Parts for Crash Fire Yankee 4 SH-B990. $3,354 S.S. Burton's Fire Inc. Transportation
12/01/2011 265386 ACT USW2071-DC1 16 User DCR Software License Renewal and Information Support UNISYS AGMT 01090016 $26,224 S.S. UNISYS Corporation Accounting & General Services
11/28/2011 p-Card Maintenance of the fingerprint machine and Uninterrupted Power Source. $6,230 S.S. MorphoTrak, Inc. Transportation
11/21/2011 02013417 Maintenance for Hawaii ID System hardware and software for August 2011 $5,680 S.S. Marquis ID Systems Attorney General
11/21/2011 PCARD Vidas Quality Control QCV Kits Salmonella kits Vidas Ecoli O157 including H7 kits Vidas LIS Vidas Listeria monocytogenes kits Vidas Staphylococcal Enterotoxin II Set 2 Kits. $40,000 S.S. Biomerieux Inc. Health
11/17/2011 124881 Rental of booth space at the 73rd Tokyo International Gift Show on February 8-10 2012 in Tokyo Japan $9,800 S.S. Business Guide-Sha Inc. Agriculture
11/10/2011 265349 Software License Renewal for AIX Support Software $5,856 S.S. International Business Machines Corporation Accounting & General Services
11/09/2011 AH10487 Crash fire cylinders for all striker trucks. $2,516 S.S. Burton's Fire Inc. Transportation
11/09/2011 Pending Upgrade to existing Alerton EMCS air conditioning system software and hardware. $19,600 S.S. Hawaii Energy Systems Inc. Accounting & General Services
11/08/2011 pending Applied Biosystems kits consumables and accessories for the ABI 7500 real-time PCR instruments and the ABI 3100 Genetic Analyzer namely Ambion Extraction kit ABI One-step RT-PCR kit ABI 7900 HT and ABI 7500 FAST plates sealers calibration kits sealer applicators ABI 3100 Fast MicroSeq 500 16S rDNA PCR kit with Quick Reference Card and Protocol 100 rxns 4370653 ABI MicroSeq Listeria ABI Microseq Salmonella and other ABI Microseq identification system kits ABI Microseq 500 16S rDNA Bacterial Sequencing Kit 110 rxns 4346479. $150,000 S.S. Applied Biosystems Health
11/04/2011 PCARD Roche MagNapure Extraction kits and consumables FASTART DNA Master Hybridization probes glycogen Proteinase K Rnase inhibitor and Roche Light Cycler LC-480 plates and sealers. Refer to attachment for Catalog numbers. $150,000 S.S. Roche Diagnostics Corporation Health
11/03/2011 1995 V3 maintenance service for a total of 2400 hours 300 hours/month for 8 months at a rate of 185 per hour. $444,000 S.S. Vitech Systems Group, Inc. Budget & Finance
11/03/2011 PC 12C120 Cepheid Analyte Specific Reagents ASRs kits and accesories for Flu A and Flu B ASRFLU-150N-040 Enterovirus ASREV-150N-040 HSV Non Typing ASRHVN-150N-040 HSV Typing ASRHVT-105N-040 Pertussis/Parpertussis ASRPER-150N-040 NoroVirus ASRNV-150N-00 and RSV ASRRSV-105N-040. Cepheid Customer Specific Reagent CSR for E.coli sTEC O157H7 901-0004 and OmniMix beads OMNI1-100N-050. $100,000 S.S. Cepheid Health
11/02/2011 1993 V3 Support to provide additional post implementation data correction efforts infrastructure improvement support additional conversioin of pension history detail records 8.7 upgrade testing support and user requested modifications to interest calculation batch processing. $219,990 S.S. Vitech Systems Group, Inc. Budget & Finance
10/27/2011 02013366 Fingerprint Match System and workstation integration $119,067 S.S. Marquis ID Systems Attorney General
10/21/2011 265330 Support Maintenance Renewal OS DCD III-Data Correlation Documentation System Software Customer Acct HA850 Term 08/01/2011 - 07/31/2012 $54,100 S.S. Marble Computer, Inc. Accounting & General Services
10/20/2011 265329 Monthly License Payment Adjustments for CICS/ESA V4 CICS TS for Z/OS V2Period 01/01/09 To 12/31/11 $33,831 S.S. International Business Machines Corporation Accounting & General Services
10/20/2011 60628 Furnishing of Operation and Maintenance Service for the H-1 Contra-Flow Zipper Lane ---- Project Number HWY-C-22-11 $1,908,510 S.S. Safety Systems Hawaii, Inc. Transportation
10/19/2011 02013371 Supplies for Hawaii ID System $35,460 S.S. Marquis ID Systems Attorney General
10/17/2011 12-0169 Series EC2000 Upgrade to version 16 $0 S.S. McKesson Information Solutions, Inc. Hawaii Health Systems Corporation
10/17/2011 265325 Maintenance renewal for FSR/FDRCRYPT Term 08/01/2011 - 07/31/2012FDR 48 MSUSFDRCRYPT 48 MSUSREF MN-196-F $4,067 S.S. Innovation Data Processing Inc. Accounting & General Services
10/14/2011 12-0168 Claims Administrator System Upgrade $0 S.S. McKesson Information Solutions, Inc. Hawaii Health Systems Corporation
10/14/2011 265323 Service and Maintenance Contract for 150 KVA UPS Serial 50XF13007 renewal $7,492 S.S. A P Power Systems Ltd. Accounting & General Services
10/12/2011 12-073 Request to purchase maintenance services for the Hawaii Network of Care website. $27,888 S.S. Trilogy Integrated Resources LLC Health
10/10/2011 AH10321 Dome light for crash fire truck. $101 S.S. Burton's Fire Inc. Transportation
10/10/2011 PC 12C001 service agreement for 3130-16 genetic analyzer sn 1472-024 period - 8/27/11 - 8/26/12 $14,818 S.S. Applied Biosystems Health
10/05/2011 12217165 Services and equipment to restore surveillance system $7,350 S.S. Objectvideo Inc Defense
10/05/2011 265315 Annual Maintenance Fee For OS Base SAS 2096-F02-008C82 for the period 01/01/12 - 12/31/12 $26,560 S.S. SAS Institute Inc. Accounting & General Services
10/04/2011 60726033 Annual license and support for Computer Assisted Design Software for 8/31/2011 to 8/30/2012. $14,502 S.S. Bentley Systems, Inc. Transportation
09/30/2011 12K00478 Furnish refuse collection services for Kahale Mua - State and Kahale Mua - Federal under Asset Management Project 39 on the island of Molokai for a 9-month period from October 1 2011 to June 30 2012 $21,528 S.S. Island Refuse, Inc. Human Services
09/22/2011 33113160 PROPworks softward annual support maintenance $45,925 S.S. Air-Transport It Services, Inc. Transportation
09/14/2011 cm20110914 Vehicle fueling antennae vehicle identification boxes site controllers and other associated parts for AssetWorks automated refueling system. Software license renewal maintenance and support services. $10,660 S.S. AssetWorks Transportation
09/13/2011 37115306 Maintenance of finger print machine maintenance and software. $7,606 S.S. MorphoTrak, Inc. Transportation
09/12/2011 33113152 Annual software maintenance to support AIRMIS 21. $19,614 S.S. Oracle America, Inc. Transportation
08/24/2011 TBD Nutritional educational kits titled Food for Thought Eating Well on a Budget produced by the National WIC Association in partnership with Sesame Workshop. The product is designed for low-income families to emphasize how families can shop wisely and make healthy food choices on a budget. The kits include a 20 page storybook 16 page guide and DVD in a wafer sealed pack. $15,500 S.S. National WIC Association Health
08/23/2011 00 032936 Service contract $9,536 S.S. Applied Biosystems Health
08/18/2011 16-14-7242 HAWAII STATE CIVIL DEFENSE DISASTER WARNING AND COMMUNICATION DEVICES SYSTEM STATEWIDE $5,600,000 S.S. Federal Signal Corp Accounting & General Services
08/17/2011 00 033026 Response Manager Software maintenance $71,085 S.S. Global Secure Systems Health
08/17/2011 265278 Annual software maintenance for DB2 Utilities Suite SS $5,075 S.S. International Business Machines Corporation Accounting & General Services
08/16/2011 pCard Parts for Gould seawater repair parts $9,582 S.S. CBC, Inc. Business, Economic Development, & Tourism
08/14/2011 R20332 4gov software maintenance and warranty service $20,200 S.S. Information Development Consultants, Inc. Commerce & Consumer Affairs
08/05/2011 1924 Oracle Software Update License SupportOne year of technical and software support which includes patches fixes and updates for the following Oracle software1. Diagnostic Management Pack - Named User Multi Server 120 qty2. Change Management Pack - Named User Multi Server 120 qty 3. Tuning Management Pack - Named User Multi Server 120 qty4. Parallel Server - Named User Multi Server 120 qty5. Oracle Database Enterprise Edition - Named User Multi Server 196 qty6. Financials - Financials User Perpetual 13 qty7. Oracle Financials - Application Read-Only User Perpetual 2 qty8. Internet Developer Suite - Named User Plus Perpetual 2 qty9. Internet Application Server Enterprise Edition - Processor Perpetual 8 qty10. Internet Application Server Enterprise Edition - Named User Plus Perpetual 70 qty11. Real Application Clusters - Processor Perpetual 8 qty12. Oracle Database Enterprise Edition - Processor Perpetual 8 qty $154,617 S.S. Oracle America, Inc. Budget & Finance
08/05/2011 41094422 Repair and Maintenance of Motorola P25 Digital Radio Equipment. Motorola factory authorized dealer and services of Motorola radio equipment $135,316 S.S. Pacific Wireless Communications, LLC Transportation
08/05/2011 Pending ESRI GIS Software maintenance renewal 10/3/2011-10/2/2012 $21,152 S.S. ESRI Business, Economic Development, & Tourism
08/01/2011 Provide maintenance services for 8 Getinge autoclaves 3 glasswashers 1 dryer and the boilers that provide steam for these equipment at the State Laboratories Facility. $30,000 S.S. Getinge USA, Inc Health
08/01/2011 LOA-FTZ-12-001 Monitor maintain and repair the Foreign-Trade Zone's Security Management System. $9,500 S.S. Security Resources LLC Business, Economic Development, & Tourism
08/01/2011 PC 11E105 Radvision Maintenance Support - one year renewal $5,572 S.S. The Audio Visual Company Health
07/29/2011 02013242 Annual software maintenance $31,133 S.S. Computer Projects of Illinois, Inc. Attorney General
07/29/2011 02013243 software maintenance July 20 2011 to September 30 2011 $30,627 S.S. Computer Projects of Illinois, Inc. Attorney General
07/28/2011 R20153 SQL navigator for Oracle Xpert Edition and knowledge Xpert for PL/SQL development license maintenance renewal $4,248 S.S. DLT Solutions Inc. Commerce & Consumer Affairs
07/27/2011 AH10036 Main water pumps for Crash Fire striker trucks. $7,572 S.S. Burton's Fire Inc. Transportation
07/26/2011 pCard Annual Maintenance for MC 100 MCR 255M T520 Printer Laptop and Comunication Software $10,047 S.S. MorphoTrak, Inc. Human Services
07/26/2011 pCard Annual Maintenance for 1. MCR255M 2. T520 Printer and 3. MC100 $10,047 S.S. MorphoTrak, Inc. Human Services
07/26/2011 pCard Annual Maintenance M R255M T520 printer MC 100 laptop and communication software $10,047 S.S. MorphoTrak, Inc. Human Services
07/26/2011 pCard Annual Maintenance MC 100 MCR 255M T520 Printer Laptop and Communication Software $10,047 S.S. MorphoTrak, Inc. Human Services
07/25/2011 PCARD AXWAY TUMBLEWEEDSECURE TRANSPORT GOLD MAINT 8/15/11 - 8/15/12. SECURE TRANSPORT SERVER 100 USER LICENSESECURE TRANSPORT EDGE 100 USER LICENSE. WINDOWS/UNIX CLIENTS 50 LICENSES $5,420 S.S. PC Specialists, Inc. dba Technology Integration Group Transportation
07/22/2011 PC 11A199 Upgrade of electronic reporting system to Rhapsody Connect ELR Profile $64,500 S.S. Orion Health Inc. Health
07/22/2011 pCard Rental space for an exhibition booth at the 2011 Hawaii Captive Insurance Council HCIC Educational Forum in Kapalua Maui $8,000 S.S. Hawaii Captive Insurance Council Commerce & Consumer Affairs
07/21/2011 PC 11D074 Basic coverage plan - maintenance agreement for product software and labor $27,864 S.S. Perkin Elmer Life Health
07/19/2011 265264 Annual maintenance for IBM TSO PCF and PL/I Optimizing Comp LIB $10,228 S.S. International Business Machines Corporation Accounting & General Services
07/19/2011 265264 Annual Maintenance Fee for IBM TSO PCF and PL/1 Optimizing Comp LIB renewal $10,228 S.S. International Business Machines Corporation Accounting & General Services
07/19/2011 pCard Rental Space for an exhibition booth at the 2012 RIMS Annual Conference on April 15-19 2012 in Philadelphia PA $11,700 S.S. Risk and Insurance Management Society, Inc. Commerce & Consumer Affairs
07/14/2011 PC 11E098 SAN Maintenance agreement $11,460 S.S. Dell Marketing L.P. Health
07/12/2011 12-006 To provide all materials parts and labor necessary to maintain the operational availability of all required equipment for the State's Medical Communications System on the islands of Oahu Kauai Maui Lanai Molokai and Hawaii. Contract No. 60403. $324,689 S.S. Pacific Wireless Communications, LLC Health
07/12/2011 265255 PC SAS For Windows Site Licenses $24,094 S.S. SAS Institute Inc. Accounting & General Services
07/11/2011 P-card Landfill for demolition and construction waste material $75,000 S.S. PVT Land Company Ltd. Transportation
07/11/2011 P20089 Internet Appl Svr ent Oracle database Ent Ed Internet Developer Suite Tuning pack change mgmt pack Diagnotics pack Internet Developer suite software license renewal $59,401 S.S. Oracle America, Inc. Commerce & Consumer Affairs
07/08/2011 124233 Rental of booth space at Natural Products Expo West in Anaheim California on March 8-11 2012. HDOA will sponsor at least four vendors to promote Hawaii products. $12,201 S.S. Penton Media, Inc. Agriculture
07/07/2011 AH9948 Crash fire striker truck parts $5,284 S.S. Burton's Fire Inc. Transportation
07/06/2011 12204002 ArcInfo and ArcView Concurrent Use Primary Maintenance $3,874 S.S. ESRI Defense
07/06/2011 12217004 Procurement of programming to add to the existing MYSQL database for vacation leave accural for reporting and analysis. $4,950 S.S. Pang, James Defense
07/01/2011 265262 Software License Renewal for AIX Software Support $6,132 S.S. International Business Machines Corporation Accounting & General Services
07/01/2011 P card 9/21/2012 Test and inspect the fire alarm system at State Office Tower HAR-Chapter 3-122 $5,286 S.S. SimplexGrinnell LP Accounting & General Services
07/01/2011 pCard Satellite air time for 2 each satellite earth stations $24,445 S.S. Agiosat Government Services Inc. Defense
06/30/2011 Alii Place Tri party Agreement dated January 5 1990 between the State of Hawaii County of Honolulu and Alii Place for the State State Of Hawaii Pro-rata share of maintenance repair improvement and refurbishment of the parking garages common elements at Alii Place $216,648 S.S. Bristoll Alli Holdings /CO PM Realty Group Accounting & General Services
06/30/2011 PCARD Laboratory Test Kits Accessories based on nucleic acid amplification procedures target capture and dual kinetic assay $500,000 S.S. Gen-Probe Inc. Health
06/27/2011 GEN-PROBE AMPLIFIED MYCOBACTERIUM TUBERCULOSIS DIRECT MTD TEST $30,000 S.S. Gen-Probe Inc. Health
06/21/2011 PC 11E087 Maintenance renewal includes 27 User Licenses self hosted. Maintenance period - 9/1/10 through 8/31/11 $10,855 S.S. NC4 Public Sector LLC Health
06/20/2011 00 030514 Subscription to HHIC Online Reports - Individual Inpatient Gold $36,653 S.S. Hawaii Health Information Corporation Health
06/20/2011 11217542 Contractor to repair overhead crane at Bldg 304 Diamond Head Crater. $7,227 S.S. Crane Tech Defense
06/16/2011 11315178 Rental of booth space for Underage Drinking exhibits at the 3rd Annual High School Block Party/Alcohol Free Event at Wet N Wild Water Park $5,000 S.S. G Defense
06/15/2011 02013160 Supplies for Hawaii ID System $28,648 S.S. Marquis ID Systems Attorney General
06/14/2011 00042743 One Year Maintenance PDSFAST/DRIVER PROG PROD6/2011-5/2012 $6,778 S.S. SOFTWARE ENGINEERING OF AMERICA Human Services
06/14/2011 11-064-K Geographic information systems consultant services contract to develop a database and spatial data structure to support the redistrictng efforts of the 2011 Reapportionment Commission. $574,634 S.S. Environmental Systems Research Institute, Inc. Accounting & General Services
06/01/2011 PO F000209612 Two 2 Help Wanted Online HWOL Analytics user licenses to economic time-series products and databases to track/study the real-time labor supply/labor demand issues of the Hawaii economy along with profiling how the Hawaii data compares toother States regions and the nation. HWOL economic time-series products are based on comprehensive real-time unduplicated occupational labor demand job counts at the State and local levels and are not available from any other source. $27,000 S.S. The Conference Board Labor & Industrial Relations
05/23/2011 pCard Rental of Booth Space for Oceans 2011 Trade Show Hilton Waikoloa $2,546 S.S. IEEE Conference Management Services Business, Economic Development, & Tourism
05/23/2011 tbd Alarm monitoring and maintenance services for DHHL. $21,487 S.S. Sonitrol of Hawii, Inc. Hawaiian Home Lands
05/18/2011 100673 subscription to Microsoft Premier Suport Services $99,675 S.S. Microsoft Hawaii State Public Library System
05/18/2011 PC 11E071 Quantum DX17500 Express System software maintenance for period 8/19/11 - 8/18/12 $9,974 S.S. Technology Integration Group Health
05/16/2011 11114170 oracle software license maint. support. 7/1/11 - 6/30/12 $96,189 S.S. Oracle America, Inc. Transportation
05/16/2011 1866 One 1 12-month period to provide support to monitor tune and optimize ERS' production test and development of the Oracle databases for V3 applications and Oracle eBusiness Suite applications 480 hours for 12 months. Provide quarterly performance tuning. Provide periodic monitoring of at least 16 hours per month. Provide the services using a qualified staff member with at least five years of Oracle DBA/applications experience. For non-emergency problems the ability to respond within 4 hours of notification. For the V3 Oracle database all patches and updates to the database will require certification by our vendor prior to the installation. $75,393 S.S. Hoike Networks Inc. Budget & Finance
05/13/2011 AH9684 Crash fire vehicle flow switches. $18,653 S.S. Burton's Fire Inc. Transportation
05/13/2011 AH9684 Partial flow swtiches for crash fire trucks. $18,653 S.S. Burton's Fire Inc. Transportation
05/13/2011 DHS-11-LIHEAP-430 Provide outreach services for Low Income Home Energy Assistance Program LIHEAP applications and take and process LIHEAP applications. $112,957 S.S. Honolulu Community Action Program, Inc. Human Services
05/13/2011 DHS-11-LIHEAP-431 Provide outreach services for Low Income Home Energy Assistance Program LIHEAP applications and take and process LIHEAP applications. $23,479 S.S. Maui Economic Opportunity, Inc. Human Services
05/13/2011 DHS-11-LIHEAP-432 Provide outreach services for Low Income Home Energy Assistance Program LIHEAP applications and take and process LIHEAP applications. $11,654 S.S. Kauai Economic Opportunity, Inc. Human Services
05/13/2011 DHS-11-LIHEAP-433 Provide outreach services for Low Income Home Energy Assistance Program LIHEAP applications and take and process LIHEAP applications. $58,510 S.S. Hawaii County Economic Opportunity Council Human Services
05/12/2011 40130283 Annual license renewal of PC-SAS software $6,461 S.S. SAS Institute Inc. Human Services
05/09/2011 AH9624 Crash fire parts $433 S.S. Burton's Fire Inc. Transportation
05/09/2011 AH9625 Crash fire vehicle parts for SH-C129. $1,375 S.S. Burton's Fire Inc. Transportation
05/04/2011 PC 11E061 IBM maximum asset management authorized user annual sw subscription and support renewal $4,094 S.S. International Business Machines Corporation Health
05/03/2011 100658 Smart Access Manager Software/Hardware SystemSAM Software License and Techinical Support $12,300 S.S. Comprise Technologies, Inc. Hawaii State Public Library System
04/28/2011 122886 sponsorship of the Hawaii Food Industry Association annual convention June 10-12 2011 at the Ihilani Resort Ko'Olina to provide foral decorations at the convention and also in the hospitality room with displays and collaterals for the Seal of Quality branding program and the Buy Local It Matters call-to-action campaign. $3,000 S.S. Hawaii Food Industry Association Agriculture
04/28/2011 60725893 Cisco hardware WAAS Smartnet maintenance for period 5/14/2011 to 5/13/2012. $5,216 S.S. Hawaiian Telcom, Inc. Transportation
04/27/2011 79169-79522-80306 Technical support and maintenance and enhancement modifications to the Internet based charity registration website used by charities that solicit contributions in Hawaii to register and submit annual reports to the AG pursuant to sections 467B-2.1 and 6.5 HRS. $88,459 S.S. The Urban Institute Attorney General
04/27/2011 AH9613 Parts for crash fire striker trucks. $4,690 S.S. Burton's Fire Inc. Transportation
04/21/2011 pending rental of booth for 2011 Produce Marketing Association Fresh Summit in Atlanta Georgia October 14-17 2011. $12,400 S.S. Produce Marketing Association Agriculture
04/20/2011 122887 partial sponsorship of the State Farm Fair on July 8-10 2011 at Kualoa Ranch including tent space for educational booths plant sale livestock exhibits etc. The Hawaii State 4-H Livestock Council is spearheading the Hawaii State Farm Fair this year. As the primary project manager the Hawaii State 4-H Livestock Council is responsible for the organization and execution of the Farm Fair. No other organization is providing these services. $9,900 S.S. Agriculture
04/18/2011 00 030818 ARCHITECT HIV Ag/Ab Combo Test and Accessories by Abbott Laboratories $100,000 S.S. Abbott Laboratories Health
04/18/2011 100641 Upgrade to existing storage area network. 11-051-D $75,867 S.S. Dell Marketing L.P. Hawaii State Public Library System
04/18/2011 265066 Maintenance renewal and support for OPNET ACE which is a software used to inspect network traffic to determine whether user response time issues are network or application related. Maintenance include technical support via the Internet/phone as well as software updates for new features and bug fixes. $14,490 S.S. OPNET Technologies Inc. Accounting & General Services
04/15/2011 P-Card Cast iron impeller for an existing model 3201 Flygt Corporation submersible pump $4,784 S.S. Hawaii Engineering Services Inc. Business, Economic Development, & Tourism
04/12/2011 p card Flygt seawater pump repair kit. $5,592 S.S. Hawaii Engineering Services Inc. Business, Economic Development, & Tourism
04/05/2011 00042705 Annual fee for corrective maintenance and improvements to the software product OHF/MVS. Licensed CPU 2096-J01 090D22 $5,154 S.S. SOFTWARE DIVERSIFIED SERVICES Human Services
04/04/2011 265262 Software support for AIX $6,132 S.S. International Business Machines Corporation Accounting & General Services
04/01/2011 11114252 oracle software license maintenance and support. 4/1/11 - 6/30/11 $22,964 S.S. Oracle America, Inc. Transportation
03/24/2011 122738 Annual Renewal of software maintenance APPX Support Services for Admin 7/1/11-6/30/12Linux Computer System 32 users/ 1 designer license $2,955 S.S. Lange Group, The Agriculture
03/24/2011 122739 Annual Renewal of software maintenance APPX Support Services for Admin 7/1/11-6/30/12 Linux Computer System 32 users/ i designer license $1,795 S.S. Lange Group, The Agriculture
03/15/2011 265089 Annual license and support renewal for the Nexpose Vulnerability Management System from Rapid7 LLC from 05/01/2011 to 04/302012 $9,647 S.S. Rapid7 LLC Accounting & General Services
03/14/2011 122368 Booth space at the Hawaii Lodging Hospitality Foodservice Expo on July 13-14 2011 at the Neal S. Blaisdell Center. HDOA will sponsor vendors to promote Hawaii products. $3,000 S.S. Douglas Trade Shows Agriculture
03/14/2011 122517 Rental of booth space for the Natural Products Expo West March 8-11 2012 in Anaheim California. $20,335 S.S. Penton Media, Inc. Agriculture
03/14/2011 HHSC FY10-0212 BLOOD AND BLOOD PRODUCTS FOR USE BY STATE HOSPITALS $1,776,000 S.S. Blood Bank of Hawaii Hawaii Health Systems Corporation
03/14/2011 pCard Factory authorized repair parts and warranty work for Aircraft Rescue and Firefighting Trucks ARFF the the Airports Division $475,000 S.S. Burton's Fire Inc. Transportation
03/10/2011 00029321 Four phase registration processing for breastfeeding certification. Model toolkit technical assistance and on-site assessment. $30,000 S.S. Baby-Friendly USA Inc. Health
03/07/2011 PC 11C072 STARLIMS annual support and update $60,000 S.S. Starlims Corporation Health
03/07/2011 PC 11C073 Annual maintenance agreement for MagNA Pure LC $8,848 S.S. Roche Diagnostics Corporation Health
03/07/2011 PO 00027268 Pending The S3010 Newborn HAL and S3009 Premie HAL simulation mannequins for Advanced Newborn Resuscitation and Stabilization Training Program. $61,358 S.S. Gaumard Scientific Company Inc. Health
03/04/2011 PC 11C074 Annual service agreement for calibration of equipment. $8,115 S.S. Steris Corporation Health
03/01/2011 600179 Annual software maintenance $17,500 S.S. Wagers Budget & Finance
02/28/2011 11-092 To upgrade and integrate the existing Oahu 9-1-1 emergency medical services EMS medical communication MEDICOM land-mobile radio system from analog to P25 digital. Contract No. 60044. $1,105,530 S.S. Pacific Wireless Communications, LLC Health
02/23/2011 11-064 To upgrade and integrate the existing County of Kauai 9-1-1 emergency medical services EMS medical communication MEDICOM land-mobile radio system from analog to P25 digital. Contract No. 60043. $1,245,000 S.S. Pacific Wireless Communications, LLC Health
02/23/2011 PC 11D051 Service agreement for GCMS 5973 Turbo System R-28R-501 Advantage Silver. $18,898 S.S. Agilent Technologies, Inc. Health
02/22/2011 59981 Engineering Project Management System Phase 2 Statewide Airports Project No. ES1174-09 $200,000 S.S. Skire, Inc. Transportation
02/16/2011 30010 Implementation of Microsoft Exchange Email Server $81,191 S.S. PC Specialists, Inc. dba Technology Integration Group Hawaii State Public Library System
02/10/2011 10045223 MS Great Plains Softward Maintenance RenewalMicrosoft Dynamics GP-Business Ready Advantage Plan $4,317 S.S. Century Computers Budget & Finance
02/09/2011 PRAH01-10-11 Parts and repairs for Johnston sweepers at Honolulu International Airport. $50,000 S.S. Allied Machinery Corp Transportation
01/21/2011 11204089 WebEOC Professional V7 Software Support WebEOC Redundant Server Software Support Double-Take Standard Maintenance $11,000 S.S. ESI Acquisitions, Inc. Defense
01/18/2011 R10872 G360 Image Manager Execute 360 Process manager Execute 360 magnetic storage license for Execute 360 Kofax Ascent Capture Release Script for G360 Ent maintenance renewal $101,184 S.S. Global 360 Commerce & Consumer Affairs
01/13/2011 11209229 IBM Maximo Asset Management Authorized User Software Subscription and Support Reinstatement for 12 months January 5 2011 to January 30 2012 $8,956 S.S. International Business Machines Corporation Defense
01/11/2011 100532 Smart Access Manager SAM Annual Software Maintenance Renewal $12,300 S.S. Comprise Technologies, Inc. Hawaii State Public Library System
01/11/2011 59854 AIRMIS21 UPGRADE $250,000 S.S. Commercial Data Systems, Inc. Transportation
01/10/2011 AH9262 Allied Machinery is the sole authorized distributor of Johnston sweepers in Hawaii. SH-D101 sweeper needs parts. $7,670 S.S. Allied Machinery Corp Transportation
01/01/2011 Pending Dispatchable Standby Generation Agreement with Hawaiian Electric Company Inc. HECO. Installation of HECO 12 KV feeder cables. The sole source work will provide additional distribution feeders for Project No. AO1098-19. $1,463,340 S.S. Hawaiian Electric Co., Inc. Transportation
12/29/2010 02012876 Open fox Software maintenance from 10/1/2010 - 12/31/2010 $31,133 S.S. Computer Projects of Illinois, Inc. Attorney General
12/29/2010 F000209022 University of Hawaii Economic Research Organization will use its proprietary forecast to project green jobs by DLIR Research and Statistics Office. It will provide an extension to major occupational groups based on projections from the Occupational Employment Survey. $30,000 S.S. University of Hawaii Economic Research Organization Labor & Industrial Relations
12/29/2010 F000209423 1 Green HIWI Portal Website concerning Hawaii green occupations industries and related job openings in a unified way with related Hawaii Labor Market information and job search engines. 2 Hawaii Virtual LMI A comprehensive on-line system that will provide Hawaii Labor Market Information to individuals employers program providers and that will allow DLIR Research and Statistics staff to update and maintain the Hawaii LMI content. 3 Training for Hawaii staff. $174,670 S.S. Geographic Solutions, Inc Labor & Industrial Relations
12/29/2010 F000209612 Two 2 Help Wanted On-line HWOL Analytics user licenses to economic time-series products and databases to track/study the real-time labor supply/labor demand issues of the Hawaii economy along with profiling how the Hawaii data compares to other States regions and the nation. HWOL economic time-series products are based on comprehensive real-time unduuplicated occupational labor demand job counts as the State and local levels and are not availble from any other source. $27,000 S.S. The Conference Board Labor & Industrial Relations
12/22/2010 P.O 00025568 Hawaii Science Bowl 2011 $7,000 S.S. Hawaii Science Bowl Business, Economic Development, & Tourism
12/21/2010 11-028 Provide all materials parts labor and training necessary to maintain the uninterrupted operational availability of the Hawaii EMS Information System statewide. Contract No. 59879. $482,294 S.S. Med Media Inc. Health
12/16/2010 11-229 Call center telephony upgrade of production and backup server. $4,990 S.S. Symago, L.L.C. Taxation
12/15/2010 110350 FCJ8099/I106 SS091000197 2DTA10-00729 2DTC10000463 2DTA10000864 2P10802074 2P11001464 $2,612 S.S. O'Neal Mary Ann CSR-413 RMR Budget & Finance
12/15/2010 F000209130 The Transferable Occupation Relationship Quotient TORQ is a comprehensive system that works with local market information that links occupations based on knowledge skills and abilities required by workers over a vast number of occupations. TORQ can 1 Evaluate transfers from one job to another in detail 2 Search the labor market area for sources of workers qualified to fill critical job openings 3 Explore promotion possibilites and career pathways from any occupation in the ONET database and Analyze the occupations in your area with the top pay highest growth potential and other statistics. $40,000 S.S. Workforce Associates Incorporated Labor & Industrial Relations
12/15/2010 Pending Contractor shall provide field and technical research support to the State. $74,000 S.S. University of Hawaii Office of Research Services Agriculture
12/14/2010 02012845 Equipment upgrades/integration with Hawaii ID System $88,600 S.S. Marquis ID Systems Attorney General
12/09/2010 pCard GIS software maintenance 1/3 to 4/2/2011 $5,215 S.S. ESRI Business, Economic Development, & Tourism
12/08/2010 PC 11A053 To reduce office space costs and improve program efficiency DOCD would like to move Division administration staff and the entire Disease Investigation Branch DIB out of leased office space at 1132 Bishop Street to state space currently occupied by the Immunization Branch IMB at 1250 Punchbowl Street. The services to be provided are the purchase reconfiguration and installation of modular furniture to maximize space usage and to align the Division and its branches based on programmatic responsibilities.The Vendor will dismantle the existing Knoll modular furniture at both locations transport parts from the leased office space to state space and reconfigure and install the furniture to accommodate the appropriate number of staff at each location. New Knoll modular furniture parts including but not limited to work surfaces panels overhead shelving lateral files and accessories will be purchased to complete the new office floor plans. $143,518 S.S. Knoll Inc. Health
12/06/2010 R05313 PMonth Annual Maintenance 1 year $10,000 S.S. P Plus Corporation Commerce & Consumer Affairs
12/03/2010 60233870 Trouble shoot and repair hydraulic leak and water pump for sprayer is not operable. Top off hydraulic fluid. Check electrical system. $5,182 S.S. Cummins West, Inc. Transportation
12/02/2010 11-211 Symago L.L.C. Maintenance Services 01/20/11 to 01/19/12 $55,910 S.S. Symago, L.L.C. Taxation
12/01/2010 C11622 Development of an operational plan to remove all feral cats from the island of Kahoolawe. The plan shall include a review of available and recommended methods for Kaho'olawe including logistics labor budget and timeline. $25,000 S.S. Island Conservation Land & Natural Resource
12/01/2010 SS 11-018-13 Vehicle Fueling Antennas and Vehicle identification boxes software maintenance and support services for Fleet Management program $59,939 S.S. AssetWorks Transportation
11/29/2010 05019016 Five Universal Forensic Extraction Device UFED kits. Forensic tool used to securely extract store and analyze cell phone data. $22,884 S.S. CelleBrite USA Corp. Attorney General
11/24/2010 110445 Various transcripts for 17 cases $3,664 S.S. Faut, Kurt T. Budget & Finance
11/23/2010 PC 11C036 Annual service contract for MagNA Pure LC instrument. $8,450 S.S. Roche Diagnostics Corporation Health
11/23/2010 PC 11C037 Annual service contract for Wallaccolumbus stripwasher 1495-052Annual service contract for Manualvictor2w/trgshaker $815,497 S.S. PerkinElmer Health Sciences Health
11/16/2010 TBD Waikiki Aquarium Earth Day Expo to be held on April 9 2011 at the Waikiki Aquarium from 9am to 2pm. Vendor is providing use of Aquarium grounds classroom and theater complimentary admission to the Aquarium tents tables chairs sound/PA system as well as marketing coordination and logistics for the event. $10,000 S.S. Friends of Waikiki Aquarium Health
11/12/2010 11FD0020 Data Entry Service for HHFDC General Ledger and Accounts Payable $14,975 S.S. Data Entry Institute of Hawaii Business, Economic Development, & Tourism
11/10/2010 P.O. 37114523 $7,243 S.S. MorphoTrak, Inc. Transportation
11/01/2010 121828 Sponsor Master Chef competition using locally grown ingredients on the KHON2 morning show on December 9 2010. Winner will represent Hawaii in a cook off in Portland Oregon. The phrase Master Chef means everyday home cooks. These home cooks will make their own recipes using locally grown ingredients. This event is a great opportunity to get the message to buy local and support local farmers to the public. $1,500 S.S. Hawaii Farm Bureau Federation Agriculture
10/26/2010 02012763 OpenFox Software maintenance $43,993 S.S. Computer Projects of Illinois, Inc. Attorney General
10/26/2010 121827 Seal of Quality SOQ members will participate in the Tokyo Gift Show February 1-4 2011 at Big Sight Convention Center in Odaiba Tokyo Japan to promote SOQ branding program into the Japan marketplace and to facilitate active marketing promotion and sales of SOQ certified products to Japan importers distributors retailers and consumers. Over 200000 people are expected. This year there will be a dedicated Hawaii pavillion for visitors to experience a full spectrum of Hawaii good and services. $9,500 S.S. Jaxie Corporation Agriculture
10/26/2010 121833 Sponsorship of Grow Hawaii Challenge held at the Sheraton Waikiki Hotel on November 8 2010 by the Hawaii Association of Independent Schools. School chefs and students will face off in a School Garden Cooking Challenge. The goal of the event is to encourage students in private schools to ear locally grown fruits and vegetables and for private schoolss to procure and offer these local products in their cafeteria menu. $2,500 S.S. Hawaii Association of Independent Schools Agriculture
10/25/2010 121000 Participation of the Seals of Quality program in the 27th Annual Hale Aina Awards on November 7 2010 at the Royal Hawaiian Hotel. 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 to showcase and promote SOQ specialty crops and ensure SOQ and Hawaii specialty crops included in the event menu. $9,900 S.S. Pacificbasin Communications, Inc. Agriculture
10/21/2010 N/A Kalaeloa Shuttle-Matching funds program with HPHA/DTS/H-5 $20,000 S.S. H-5 Hawaii Helping the Hungry Have Hope Business, Economic Development, & Tourism
10/14/2010 1073 Proprietary replacement parts for the electrolyzers of the Hydrogen Fuel Processor which is one of the 3 Packaged Operating Modules located at HAFB. Replacement parts include Dryer refill kits 4. $2,700 S.S. HydraFLX Systems LLC Business, Economic Development, & Tourism
10/07/2010 110324 Transcripts of court proceedings - CR 10-1-284K CR 10-1-403K CR 09-1-288K CR 09-1-296K CR 10-1-290K CR 10-10-1-398K CR 10-1-399K CR 10-10-1-402K CR 11-1-013K C08001756 $2,560 S.S. Sorenson Julie Budget & Finance
10/06/2010 pending Helicopter services for the Kauai Na Pali Coast Enforcement sweep of Kalalau SP. Services include transportation of DOCARE officers into remote areas for surveillance and detection of illegal activities prior to the closure of the park for rockfall mitigation. $825 S.S. Inter Island Helicopters Land & Natural Resource
10/01/2010 DHS-VR-11-VR-396 Perform the funcions of the Statewide Independent Living Council SILC of Hawaii as required in the Rehabilitation Act as ammended. $338,800 S.S. Statewide Independent Living Council of Hawaii Human Services
09/29/2010 11-130 IBM Filenet Content Manager Authorized User Value Unit SW Subscription and Support Renewal Maint 390 $19,553 S.S. International Business Machines Corporation Taxation
09/29/2010 PC 11C016 SCA BIO-PLEX SYS ON-SITE $7,587 S.S. Bio-Rad Laboratories Health
09/17/2010 59738 Hawaii Electric Light Company HELCO will purchase and own two 2 energy storage devices which will be connected to HELCOs distribution system to study renewable energy power conditioning. HELCO will at all times retain control and access to the energy storage devices. $900,000 S.S. Hawaii Electric Light Company, Inc. Business, Economic Development, & Tourism
09/17/2010 59744 Maui Electric Company Ltd. MECO to puchase and own an energy storage device and other required equipment to increase MECOs ability to accommodate future renewable distributed generation. MECO will at all times retain control and access to the energy storage devices. $1,200,000 S.S. Maui Elec. Co., Ltd. Business, Economic Development, & Tourism
09/16/2010 100370 Annual Subscription $28,592 S.S. SirsiDynix Corporation Hawaii State Public Library System
09/16/2010 33113059 Maintenance of IBM network server hardware $7,956 S.S. International Business Machines Corporation Transportation
09/16/2010 90005109 Labor to install test and program the simplex fire alarm panel 2001. $1,908 S.S. SimplexGrinnell LP Transportation
09/14/2010 02012704 OpenFox Software maintenance $31,133 S.S. Computer Projects of Illinois, Inc. Attorney General
09/14/2010 02012706 Annual software support $16,434 S.S. Peak Performance Solutions Attorney General
09/09/2010 PC10A394 Salamander Accountability and Tracking System software and hardware maintenance contract upgrade $15,998 S.S. GEBCO of Hawaii, Inc. Health
09/08/2010 PC11E001 TrainFinder Real-Time Affiliate Integrated Network TRAIN Learning Management System subscription renewal $25,000 S.S. Public Health Foundation Health
09/07/2010 110321 CR 10-1-0410 CR 10-1-0467 CR 10-1-0456 CR 10-1-0599 CR 10-1-0587 CR 10-1-0605 CR 10-1-0543 CR 10-1-0373 CR 08-1-0170 CR 10-1-0652 CR 11-1-0005 CR 10-1-0655 CR 08-1-0751 CR 08-1-0751 $3,177 S.S. Kelly, Beth Budget & Finance
09/07/2010 121442 sponsor the Hawaii Ag Conference 2010 by Agricultural Leadership Foundation of Hawaii. The Department of Agriculture will have a display of Seals of Quality SOQ branding program products at the Tradeshow. Five SOQ members will also display their products 1st Look Exteriors Big Island Bees Coffees of Hawaii Manoa Honey Company and Oils of Aloha. $5,000 S.S. Agricultural Leadership Foundation of Hawaii Agriculture
09/03/2010 100358 Annual Maintenance for computer software $92,273 S.S. SirsiDynix Corporation Hawaii State Public Library System
09/02/2010 00042543 00042544 Lease/Maintenance on CA Teleview Session Management Distributed Option 40140970-25 and CA Teleview Session Management Contract 40140970-50. $19,223 S.S. CA, Inc. Human Services
09/02/2010 11209112 First Year Aministrative Fee related to the long term de facto transfer Spectrum lease agreement between the State of Hawaii and the Public Safety Spectrum Trust Corp. $15,000 S.S. Public Safety Trust Coorporation Defense
09/01/2010 pCard For the International Womens Leadership Conference the Dept. of Agriculture on 9/21/10 at the Sheraton Waikiki displayed the Seal of Quality branding program with products and flower arrangements. This was a great opportunity to explain the Seal of Quality program to women who shop for food products for their families. Also provide 500 to purchase products for the centerpieces for the luncheon tables. $500 S.S. Weil & Associates, Inc. Agriculture
08/31/2010 02012691 Upgrading Existing NCIC Administrative Software for Validations Responsibilities $87,500 S.S. Peak Performance Solutions Attorney General
08/30/2010 p card One Flyght Basic Repair Kit 3170-3201 pn 6018932 for Flygt submersible 35 hp pumps and one flygt Basic Repair kit 3300.180 NI pn 6018924 for Flygt submersible 77 hp pumps. $9,845 S.S. Hawaii Engineering Services Inc. Business, Economic Development, & Tourism
08/23/2010 121442 sponsor KoOlina Taste at Kapolei by the Rotary Club of Kapolei on September 18 2010 at the Marriott Ihilani Spa and Resort. Approximately 1500 guests attend this annual event. The Hawaii Department of Agriculture will display products from the Buy Local It Matters call-to-action campaign and the Seals of Quality branding program. Guests must successfully answer a question on food self-sufficiency to spin the Wheel of Agricultureto win prizes. $8,500 S.S. zzzzx E No vendor name enteered by awarding agency Agriculture
08/21/2010 121731 The Hawaii Farmers Union HFU is a subdivision of the National Farmers Union with chapters on the Big Island Maui Oahu and Kauai. HFU serves as a resource for Hawaii farmers and advocates for the rights of people to earn a prosperious living through stewardship of our lands waters and communities. HFU is sponsoring Jeremiah Cunningham from Coyote Creek Farm in Texas for a visit to speak about organic chicken and egg farming as well as growing and processing of organic feed for chickens cows and pigs on October 4 2010 in Waialua Oahu. $1,500 S.S. Hawaii Fish Company Agriculture
08/10/2010 121332 Sponsor in partnership with Honolulu Magazine the cooking demonstrations at the Made In Hawaii Festival at the Neal Blaisdell Center August 20-22 2010 to raise awareness of the Seal of Quality program $8,000 S.S. Pacificbasin Communications, Inc. Agriculture
08/10/2010 121333 rental of booth for 2010 Produce Marketing Association Fresh Summit in Orlando Florida October 15-18 2010 $9,800 S.S. Produce Marketing Association Agriculture
08/10/2010 268863 Annual site license for SAS Institute PC SAS software $23,989 S.S. SAS Institute Inc. Accounting & General Services
08/10/2010 60725768 Annual license renewal and maintenance of CAD software for the Engineering Branch. $14,498 S.S. Bentley Systems, Inc. Transportation
08/10/2010 90005070 Furnish labor and materials to rewind motor field completely. Dip and bake with expoxy varnish. Replace bearings and install new heater. Test and run motor. $2,042 S.S. Kenneth's Motor Rewinding Shop Transportation
08/05/2010 100317 Annual Maintenance for Library Softwares $92,273 S.S. SirsiDynix Corporation Hawaii State Public Library System
07/31/2010 pCard Annual Maintenance for1. MC R255M2. T 520 Printer3. MC 100 $9,569 S.S. MorphoTrak, Inc. Human Services
07/31/2010 pCard annual Maitnenance MC100 MCR 255M T520 Printer Laptop and Communication Software $9,569 S.S. MorphoTrak, Inc. Human Services
07/31/2010 pCard Annual Maintenance MC100 MCR 255M T520 Printer Laptop and Communication Software $9,569 S.S. MorphoTrak, Inc. Human Services
07/31/2010 pCard Annual maintenance M R255M T520 printer MC 100 laptop and communication software $9,569 S.S. MorphoTrak, Inc. Human Services
07/29/2010 R10304 Nationwide Mortgage Licensing System fee for the Division of Financial Institutions to utilize the NMLS for the purposes of licensing mortgage loan originators and mortgage loan originator companies as required by HRS Ch. 454F as amended by Act 84 2010 SLH. $51,000 S.S. State Regulatory Registry LLC Commerce & Consumer Affairs
07/26/2010 11-025 Sybase Powerbuilder Enterprise - 16 $11,221 S.S. Sybase IAD Taxation
07/02/2010 00 022990 Annual renewable ongoing maintenance/support services for the Response Manager system which provides statewide key stakeholders the immediate notification of emergency events. The services will ensure that DOH maintains current operations for coordinating recovery response efforts. $145,126 S.S. Global Secure Systems Health
07/01/2010 R10150 License renewal for Internet Developer Suite Oracle Database Ent edition Internet Application Svr Ent Edition $28,317 S.S. Oracle America, Inc. Commerce & Consumer Affairs
07/01/2010 R10151 License renewal for Managaement Pack Tuning Pack Internet Application Svr Ent Edition Change Mgmt Pack Diagnostic Pack Oracle Database Ent Edition Internet Developer Suite $30,130 S.S. Oracle America, Inc. Commerce & Consumer Affairs
07/01/2010 R10165 License renewal and support for SQL Navigator for oracle Xpert Edition Knowledge Xpert for PL/SQL $4,057 S.S. DLT Solutions Inc. Commerce & Consumer Affairs
06/23/2010 10209410 1 year of satellite air time that is only compatible with the fixed equipment provided by Agiosat $24,445 S.S. Agiosat Government Services Inc. Defense
06/16/2010 none Miscellaneous Gould pump parts. $6,121 S.S. CBC, Inc. Business, Economic Development, & Tourism
06/15/2010 pCard Rental space for an exhibition booth at the 2011 RIMS Annual Conference on May 1-5 2011 in Vancouver British Columbia $11,100 S.S. Risk and Insurance Management Society, Inc. Commerce & Consumer Affairs
06/14/2010 pending Repair and Maintenance of Motorola P25 Digital Radio Equipment. Motorola factory authorized dealer and services of Motorola radio equipment. $135,316 S.S. Pacific Wireless Communications, LLC Transportation
06/08/2010 pending Promotion of agricultural products at the 2010 Hawaii State Farm Fair on July 24-25 2010. $5,000 S.S. Hawaii Farm Bureau Federation Agriculture
06/07/2010 LOA-FTZ-11-001 Monitor maintain and repair the Foreign-Trade Zone s Security Management System. $9,500 S.S. Security Resources LLC Business, Economic Development, & Tourism
06/04/2010 424972 Kamauleule Bldg. DOH Lab Energy Efficienty Improvements to AC Controls $166,259 S.S. Honeywell International Inc. Accounting & General Services
06/01/2010 100125 600 licenses Smart Shield/Smart Control Resource Manager1 year Maintenance $11,970 S.S. Centurion Technologies Hawaii State Public Library System
06/01/2010 59468 Heat-applied cigarette tax stamps $82,600 S.S. Meyercord Revenue, Inc. Taxation
05/27/2010 11113982 ORACLE SOFTWARE LICENSE MAINT AND SUPPORT. 5/22/10 - 6/30/11 $50,200 S.S. Oracle America, Inc. Transportation
05/27/2010 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-commercial programming locally and/or PBS Hawaii produced and nationally outreach storytelling and educational services available to residents businesses and visitors across the State without a direct fee or service charge seven days a week with easy access for viewers through multiple content platforms. $3,100,000 S.S. Hawaii Public Television Foundation dba PBS Hawaii Commerce & Consumer Affairs
05/25/2010 10-454 Datacap software maintenance - 07/10/10-06/30/11 $41,840 S.S. Datacap, Inc. Taxation
05/25/2010 10-456 Oracle software update license and support service - 06/27/10-06/26/11 $45,071 S.S. Oracle Corporation Taxation
05/21/2010 00025636 Services related to the development of a State-wide music industry directory. It will serve as an information resource for the industry and promote services and products. The project originator the Hawaii Academy of Recording Arts HARA designated HIEDB to be the project lead and fiscal agent. HARA represents the majority of music industry artists groups and companies in Hawaii. $6,000 S.S. Hawaii Island Economic Development Board, Inc. Business, Economic Development, & Tourism
05/20/2010 11113978 Oracle software annual license maintenance and support $27,870 S.S. Oracle America, Inc. Transportation
05/17/2010 00025638 For services related to organizing two workshop panels at the Kauai Music Festival on July 28-31 2010 on the island of Kauai $9,500 S.S. Kauai Music Festival Business, Economic Development, & Tourism
05/17/2010 59113 Hawaiian Electric Company HECO Request for Information RFI $50,000 S.S. Hawaiian Electric Company Business, Economic Development, & Tourism
05/13/2010 27191 Replacement parts to repair the Cooler for the Intensifer of the proprietary PM Packaged Operating Module. Price includes shipping/handling $23,278 S.S. HydraFLX Systems LLC Business, Economic Development, & Tourism
05/12/2010 None Repair kit and parts for Flygt submersible 77 hp pumps $10,050 S.S. Hawaii Engineering Services Inc. Business, Economic Development, & Tourism
04/29/2010 P-card Landfill for demolition and construction waste material $75,000 S.S. PVT Land Company Ltd. Transportation
04/26/2010 27179 Replacement parts to repair the 5\\\\\\\" Intensifer System of the proprietary Pressure Mangagement Packaged Operating MoDule (POD). This POD is one of the three primary PODs of the Hydrogen Production and Refueling Station at Hickam Air Force Base. (Price includes shipping/handling) $36,489 S.S. HydraFLX Systems LLC Business, Economic Development, & Tourism
04/26/2010 59124 Furnishing maintenance services for the Automated Cartridge Libray System ACLS $291,401 S.S. Commercial Data Systems, Inc. Accounting & General Services
04/01/2010 00025617 Services related to organizing a panel on Regional and Cultural Genres of Music and a performance showcase aimed at demonstrating the cultural heritage and range of Hawaii s music in the U.S. at the ASCAP I Create Music Expo EXPO on April 22-24 2010 in Los Angeles California. $6,500 S.S. ASCAP Business, Economic Development, & Tourism
04/01/2010 P.O.25618 Organizing professional education forum that will support the growth of Hawaii s music industry and its Grammy category for Best Hawaiian Music album of the Year at the No Hoku O Hawaii Music festival. $9,500 S.S. 4 Miles, LLC Business, Economic Development, & Tourism
03/31/2010 119854 pCard Booth space at the Natural Products Expo West in Anaheim California March 10-13 2011. HDOA will sponsor vendors to promote Hawaii products. $10,125 S.S. Penton Media, Inc. Agriculture
03/31/2010 PCard 10C007 service agreement contract for MagNa Pure LC Instrument SN LCPG0722 $8,848 S.S. Roche Diagnostics Corporation Health
03/23/2010 12-20-2636 Hawaii State Hospital, Bldg. F, Renovations for Psychiatric Intensive Care Unit $23,900 S.S. SimplexGrinnell LP Accounting & General Services
03/23/2010 12-20-2636 Hawaii State Hospital, Bldg. F, Renovations for Psychiatric Intensive Care Unit $5,300 S.S. SimplexGrinnell LP Accounting & General Services
03/23/2010 AH8119 Provide tech support service of the AIR-OM Materials Supplies Inventory System. $6,942 S.S. Oracle USA Transportation
03/15/2010 11113952 Oracle software License Maint. Support. Service Contract 2373965 Complies with Act 52/2003 Procurement approved sole source 01/18/07 N Number 3 AMendment and Compilation of Chapter 3-122 HAR 2/21/08. Term of Support 2/28/09-5/29/09 $3,369 S.S. Oracle America, Inc. Transportation
02/23/2010 10045146 Software maintenance for Microsoft Dynamics GP $4,401 S.S. Century Computers Budget & Finance
02/11/2010 838544 To access hospital and emergency department data to determine the admission rates among Hawaiis population with chronic diseases. $40,921 S.S. Hawaii Health Information Corporation Health
02/09/2010 100052 SAM Software/Hardware Systems for HSPLS $24,600 S.S. Comprise Technologies, Inc. Hawaii State Public Library System
02/01/2010 11113919 ORACLE SOFTWARE LICENSE MAINT & SUPPORT SVCS. 2/24/10 - 2/23/11 $67,020 S.S. Oracle USA Transportation
01/21/2010 P01099 Annual maintenance for Image Manager Execute 360, Process Manager Execute 360, Archive Manager for Magnetic System Test, Ascent Capture Release Scrip for G360 ent Execute 360 $91,985 S.S. Global 360 Commerce & Consumer Affairs
01/14/2010 10-289 Symago L.L.C. maintenance services - 01/20/10-01/19/11 $54,588 S.S. Symago, L.L.C. Taxation
01/13/2010 02012306 Maintenance for Hawaii ID System hardware and software for December 2009 $5,680 S.S. Marquis ID Systems Attorney General
01/11/2010 59050 One-year contract for Sony Jumbotron Scoreboard maintenance services including parts and labor cleaning providing stand-by services. Sony Jumbotron display system is located at Aloha Stadium. $156,228 S.S. Sony Hawaii Company, a Division of Sony Electronics Inc. Accounting & General Services
12/16/2009 10FD0019 Data Entry Service for HHFDC General Ledger and Accounts Payable for the months ending November 30, 2009 thru October 31, 2010. $14,975 S.S. Data Entry Institute of Hawaii Business, Economic Development, & Tourism
12/03/2009 EMM-Maint-Coast-Tires Purchase of special equipment tires for GROVE manlift. $8,432 S.S. Coast Crane Company Accounting & General Services
11/24/2009 118950 8,040 each Mite Away Quick Strips (MAQS) for use to control varroa mites on honeybees $36,017 S.S. NOD Apiary Products USA Inc Agriculture
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
11/04/2009 02012179 Maintenance for Hawaii ID Systems hardware and software October 2009 $5,680 S.S. Marquis ID Systems Attorney General
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
10/12/2009 10219046 dialogix integrated internet service - contract price renewal. $14,287 S.S. Dialogix Telecom Defense
10/09/2009 118804 pCard 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
10/01/2009 pCard Monitoring service of all intruder detection system for all Hawaii Army Guard facilities $22,180 S.S. Alert Alarm of Hawaii Defense
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
09/28/2009 Req.#66483 Annual maintenance software, updated hypertext handbooks and annual questionnaire software for WinWam system. $6,625 S.S. Nover Engelstein Agriculture
09/23/2009 02012087 Messenger Maintenance Period 7/1/09 - 9/30/09 $46,192 S.S. Computer Projects of Illinois, Inc. Attorney General
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
09/08/2009 02012042 Maintenance for Hawaii ID Systems hardware and software August 2009 $5,680 S.S. Marquis ID Systems Attorney General
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 909834 Annual Horizon Software Maintenance $83,630 S.S. SirsiDynix Corporation Hawaii State Public Library System
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
07/20/2009 10-031 Datacap software maintenance - 07/01/09-06/30/10 $39,848 S.S. Datacap, Inc. Taxation
07/14/2009 02011951 Messenger Maintenance Period 4/1/09 - 6/30/09 $43,993 S.S. Computer Projects of Illinois, Inc. Attorney General
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 02011919 Software modification to livescan $7,173 S.S. MorphoTrak, Inc. Attorney General
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 02011827 Messenger Maintenance Period 1/1/09 - 3/31/09 $43,993 S.S. Computer Projects of Illinois, Inc. Attorney General
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
03/31/2009 ASO 09-01 Upgrade the current Flex system to the windows based Elite $622,763 S.S. Emphasys Computer Solutions, Inc. Human 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
03/23/2009 P-Card Landfill for demolition and construction waste material $75,000 S.S. PVT Land Company 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 Pending Annual software maintenance $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 02011523 2 year Premium Maintenance for NetMotion Mobility XE Server software Prod Failover with 100 client licenses with policy $11,395 S.S. Sprint Hawaii Attorney General
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
01/26/2009 02011517 Messenger Maintenance Period 10/01/08 - 12/31/08 $13,993 S.S. Computer Projects of Illinois, Inc. Attorney General
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
01/15/2009 02011510 Enhancements to current State ID Systems Alternate ID default $1,200 S.S. Marquis ID Systems Attorney General
01/15/2009 02011511 Enhancement to current State ID System Web data indicator Enhanced $3,600 S.S. Marquis ID Systems Attorney General
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'sstatewide 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
12/23/2008 02011466 Change Request HCJDC08-22 Add Sex Offender software system to the cardscan $15,183 S.S. MorphoTrak, Inc. Attorney General
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. Contract No. 58034. $1,763,775 S.S. Pacific Wireless Communications, LLC Health
11/25/2008 76802 Design and implementation of an Internet based charity registration website that will be used by charities that solicit contributions in the State of Hawaii to register and file annual reports with the AG's office as mandated by Act 174 SLH 2008 subsequently codified as sections 467B-2.1 and 6.5 HRS. $42,500 S.S. The Urban Institute Attorney General
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
10/30/2008 02011379 Messenger Maintenance $43,993 S.S. Computer Projects of Illinois, Inc. Attorney General
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
09/24/2008 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
07/10/2008 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 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
07/01/2008 PO 09-003 Datacap software maintenance - 07/01/08-06/30/09 $37,950 S.S. Datacap, Inc. Taxation
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. zzx-No vendor name entered by awarding agency 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 AIRMIS21 Maintenance $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
10/29/2003 08-0081 Lawson Application Support $81,049 S.S. Lawson Software Inc. Hawaii Health Systems Corporation
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 Herman Miller Eames Tandem Sling Seating remains the only company offering components parts for terminal seating which are utilitized throughout the Honolulu International Airport. $100,000 S.S. Contract Furnishers of Hawaii, Inc. dba The Office Pavillion Transportation
00/00/0000 Landfill for demolition and construction waste material $75,000 S.S. PVT Land Company Ltd. Transportation
00/00/0000 02012948 OpenFox Software MaintenancePeriod1/1/2011 - 3/31/2011 $31,133 S.S. Computer Projects of Illinois, Inc. Attorney General
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 40130266 Annual Renewal of SAS user license $6,429 S.S. SAS Institute Inc. Human Services
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. not entered 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. zzzNo vendor name entered by awarding agency 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. zzzw No vendor name entered by awarding agency 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

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