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| Award Date |
Contract/PO NO. |
Description |
Original
Award Amount |
Method |
Vendor |
Department |
| 02/19/2013 |
13K01300
|
Provide labor materials and equipments for emergency septic pumping and wastewater removal at Puahala Homes. |
$34,425 |
E.P. |
Aqua Pumping LLC |
Human Services |
| 02/19/2013 |
13K01301
|
Provide labor materials and equipments to cap the damaged sewline serving Puahala Homes and redirect to the sewer flow to another sewer manhole inside the School Street HPHA Property. |
$48,500 |
E.P. |
Clean Sewer Lines Hawaii |
Human Services |
| 01/07/2013 |
60234093
|
Provide labor and material to repair wind damaged electrical pole. De-energize HV overhead lines and transformers. Replace pole complete. Restore electrical service to affected buildings for Kapalama Military Reservation. |
$25,000 |
E.P. |
Siu's Electric Corporation |
Transportation |
| 10/19/2012 |
60234060
|
Contractor to remove unknown oils grease hazardous waste found in the sewer lift station wet well and to properly dispose of hazardous waste in compliance with all State and Federal rules and regulations. |
$19,229 |
E.P. |
Pacific Commercial Services, LLC |
Transportation |
| 09/14/2012 |
p-Card
|
Repair and re-certify fire alarm system at Lanai Airport. |
$5,344 |
E.P. |
National Fire Protection Co., Inc. |
Transportation |
| 08/10/2012 |
12-051Ba1
|
Emergency Procurement Notice for Expenditures Incurred by the Department of Land and Natural Resources Division of Forestry Wildlife During Fire Suppression Activities on Hikimoe Ridge Pu'u Ka Pele Forest Reserve Island and County of Kauai. Incident KI-12-0002. |
$306,180 |
E.P. |
Various Emergency Vendors As Listed |
Land & Natural Resource |
| 07/09/2012 |
12-051B
|
Expenditures Incurred by the Department of Land and Natural Resources Division of Forestry Wildlife During Fire Suppression Activities on Hikimoe Ridge in the Pu'u Ka Pele Forest Reserve Island and County of Kauai dates 06/25/12 - 06/28/12. Emergency Response and vendors listed were as of 6/28/12 Incident KI-12-0002 Fire was ongoing as of this date. Refer to SPO EP 12-051Ba1 for final Vendor List. |
$84,773 |
E.P. |
Various Emergency Vendors As Listed |
Land & Natural Resource |
| 06/29/2012 |
12-050K
|
Expenses Incurred by the Department of Land and Natural Resources Division of Forestry Wildlife for Fire Suppression Activities on Miloli'i Ridge in the Na Pali-Kona Forest Reserve on the Island and County of Kauai 05/28/12 - 06/06/12. Incident KI-12-0001. |
$7,610 |
E.P. |
Various Emergency Vendors As Listed |
Land & Natural Resource |
| 05/30/2012 |
Pending
|
Repairs to obstruction light for the Lihue Airport |
$9,000 |
E.P. |
Rasko Supply Company of Hawaii |
Transportation |
| 03/15/2012 |
PMB 12-02
|
Furnish temporary security services at Mayor Wright Homes on the Island of Oahu for a 90-day period from March 15 2012 to June 13 2012 |
$181,020 |
E.P. |
Matt Levi Corporation dba Matt Levi Investigations |
Human Services |
| 01/17/2012 |
G12A0109
|
Emergency Repair of Water Main Break at the intersection of 22nd Avenue and Diamond Head Road |
$14,900 |
E.P. |
Alaka'i Mechanical Corporation |
Defense |
| 01/13/2012 |
125267
|
Excavate and repair leaking 12-inch water main in Kahuku Agricultural Park. |
$12,299 |
E.P. |
Royal Contracting Co., Ltd. |
Agriculture |
| 01/09/2012 |
PO230973
|
Inject water leaks with foam in 5 areas at the State Capitol Governor's 5th floor office. |
$5,290 |
E.P. |
Honolulu Painting Co., Ltd. |
Accounting & General Services |
| 12/15/2011 |
12K00778
|
Furnish emergency plumbing serivces for building 21 due to broken water line at Mayor Wright Homes. |
$8,800 |
E.P. |
Mason's Plumbing Services Inc. |
Human Services |
| 11/22/2011 |
12K00628
|
Furnish emergency plumbing services to repair plumbing line leading to building 21 at Mayor Wright Homes. |
$6,000 |
E.P. |
Mason's Plumbing Services Inc. |
Human Services |
| 10/14/2011 |
12-024d
|
Furnish labor and materials to cleandisinfect and deodorize biowaste spill sewage at HNL Gate 59. |
$11,242 |
E.P. |
Eckard Brandes, Inc. |
Transportation |
| 09/22/2011 |
PCARD
|
Repair of the Kahului Airport's 800 Mhz SMARTNET II Radio Communication System |
$3,370 |
E.P. |
Pacific Wireless Communications, LLC |
Transportation |
| 09/06/2011 |
cm20110914
|
Repair chilled water line under gate 25 in the main overseas terminal. |
$1,000,000 |
E.P. |
Kiewit Building Group, Inc. |
Transportation |
| 06/21/2011 |
1108052
|
Replace transformer for emergency generator. |
$21,070 |
E.P. |
Ted's Wiring Service, Ltd. |
Public Safety |
| 06/07/2011 |
C20451
|
Emergency flood hazard response measures including debris removal for drainage culvert on Trout Farm Rd. in Kahana Valley from flash runoff. |
$7,932 |
E.P. |
Coralco Corp |
Land & Natural Resource |
| 06/07/2011 |
C20452
|
Emergency flood hazard response measures including Fallen tree removal that were blocking the streams in Kahana Valley from flash runoff. |
$18,325 |
E.P. |
The Tree People |
Land & Natural Resource |
| 05/19/2011 |
PO2230865
|
Repair water leak coming thru lava rock structure on the makai Diamond Head side of the 1st level a the State Capitol |
$9,200 |
E.P. |
CDT Island Construction, Inc. |
Accounting & General Services |
| 05/19/2011 |
PO230866
|
Install ports and inject foam to stop water leak at the garage level at the State Capitol 5/19-6/06/2011. |
$9,970 |
E.P. |
Honolulu Painting Co., Ltd. |
Accounting & General Services |
| 05/19/2011 |
PO230867
|
Repair leak to flow line at the State Capitol 5/19-5/20/2011. |
$3,397 |
E.P. |
Alaka'i Mechanical Corporation |
Accounting & General Services |
| 05/06/2011 |
emergency pending
|
Emergency Potable Water System Repairs and Treatment Kapalua Airport Maui |
$1 |
E.P. |
Pural Water Specialty Co., Inc. |
Transportation |
| 05/02/2011 |
38018222
|
Diagnostics troubleshooting and repair services. Labor materials and equipment including a replacement transformer to be provided. |
$8,774 |
E.P. |
Wasa Electrical Services Inc. |
Transportation |
| 04/15/2011 |
CMS 11-08
|
Kalihi Valley Homes Building 16 Rock Fall Remediation Work Honolulu Hawaii HPHA Job No. 11-006-105-S. |
$57,594 |
E.P. |
GYA Architects Inc. |
Human Services |
| 03/23/2011 |
35148291
|
Repair of sewer main break at Kahului Airport |
$62,300 |
E.P. |
E A Construction |
Transportation |
| 03/15/2011 |
11217433
|
Remove and abate all asbestos and lead debris from the area adjacent to Bldg 13 and Bldg 65 Waiawa. Dispose of debris in accordance with all Federal State County codes and regualtions. |
$20,000 |
E.P. |
Ohana Environmental Construction, Inc. |
Defense |
| 03/12/2011 |
PO CB2461
|
Furnish labor materials and equipment for the emergency removal of 3 grounded vessels from the Keehi Lagoon and Reef Runway after the March 11 2011 tsunami. |
$20,942 |
E.P. |
Cates International, Inc. |
Land & Natural Resource |
| 02/09/2011 |
TBD
|
Replacement of a broken 8 Cla-Val pump control valve for Ho'olehua and Kalama'ula Moloka'i Water Supply. |
$7,491 |
E.P. |
Pacific Electro-Mechanical, Inc. |
Hawaiian Home Lands |
| 02/03/2011 |
p card
|
Services to remove floating deep seawater pipeline from ocean that lost mooring from NELHA seawater system. |
$4,948 |
E.P. |
Professional Divers Hawaii Inc. |
Business, Economic Development, & Tourism |
| 02/03/2011 |
p card
|
Provided Boat and scuba diving services to remove/recover floating 12 seawater pipeline that broke mooring from NELHA seawater system. |
$3,958 |
E.P. |
Jack's Diving Locker |
Business, Economic Development, & Tourism |
| 02/02/2011 |
p card
|
Provided vessel with lifting crane and crew to tow seawater pipeline stuck on shoreline cut pipeline remove hardware from pipeline to enable towing to harbor. |
$3,047 |
E.P. |
Keahole Point Fish LLC |
Business, Economic Development, & Tourism |
| 01/24/2011 |
60233889
|
Kapalama Military Reservation Power electrical Outage. Trouble shoot and repair wiring for pad mount transformer next to building 930. Pull high voltage cut-outs so HECO can replace transformer. Reinstall cut-outs and check voltage primary/secondary at pole mount transformers. |
$6,194 |
E.P. |
Commercial Electric Inc. |
Transportation |
| 01/18/2011 |
|
|
$34,216 |
E.P. |
R. Electric Inc. |
Transportation |
| 01/18/2011 |
PENDING
|
Engineer demo install and rewire the existing card-type transfer system in the automatic switch to a new digital micro-processor controller. Provide a new ATC-600 open transition controller and two new CPT's. Price includes Eaton factory representative and one electrician. |
$34,216 |
E.P. |
R. Electric Inc. |
Transportation |
| 12/30/2010 |
Pending
|
Return circuits to safe operation replace stolen electrical wiring for operation of lights used for public safety. |
$75,000 |
E.P. |
Scott Tomita dba Pineapple Electric |
Land & Natural Resource |
| 12/23/2010 |
Pending
|
Return circuits to safe operation and replace burnt elect. wires in the underground conduit. |
$33,283 |
E.P. |
Wasa Electrical Service |
Land & Natural Resource |
| 12/21/2010 |
11K00908
|
Provide labor and materials to replace weather head cable connecting to the main electrical breaker |
$7,958 |
E.P. |
Diamond Head Electric |
Human Services |
| 12/14/2010 |
PO 1101347
|
Cleaned and repaired sewer lateral that is located on our empty lot 417 Hililani Street. |
$15,478 |
E.P. |
USI Hawaii |
Hawaiian Home Lands |
| 12/06/2010 |
121980
|
Replace tank level sensing system at Kahuku Ag Park with a new switch arrangement. |
$3,612 |
E.P. |
Pacific Electro-Mechanical, Inc. |
Agriculture |
| 11/04/2010 |
11K00749
|
Provide labor materials and equipment for the repair of the HPHA's building A E roof. |
$76,902 |
E.P. |
Leakmaster, Inc. |
Human Services |
| 11/03/2010 |
60310362
|
To salvage abandoned sunken vessel and remove all hazardous materials found aboard at Hilo Harbor. |
$8,854 |
E.P. |
Weldin Sheldon and Company |
Transportation |
| 10/26/2010 |
60109022
|
Furnish hull and machinery insurance of at least the sound market value of each vessel and protection indemnity insurance of at least 500000 including pollution clean up costs until such time as specificatins are developed and a contract is bid awarded and notice to proceed is given 2 vessels per month. |
$17,640 |
E.P. |
MARINE SURVEYORS AND CONSULTANTS, LTD. |
Transportation |
| 10/22/2010 |
26755
|
Security guard services for Kinau Hale. |
$785 |
E.P. |
Millennium Security, Inc. |
Health |
| 10/22/2010 |
DHS-11-E-OHM
|
Security Officer services |
$127,000 |
E.P. |
Star Protection Agency, LLC |
Human Services |
| 10/21/2010 |
DHS-11-E-OHM
|
Security Officer Services |
$46,000 |
E.P. |
4 Miles, LLC |
Human Services |
| 10/21/2010 |
DHS-11-E-OHM
|
Security Officer services |
$11,000 |
E.P. |
Garden Island Security Inc. |
Human Services |
| 10/18/2010 |
60233864
|
Provide services for emergency repairs to replace electrical conduit and two 15kv voltage cable damaged by unknown vehicle. |
$9,999 |
E.P. |
American Electric Co., LLC |
Transportation |
| 10/07/2010 |
11K00630
|
Provide labor materials and equipment transportation and miscellaneous items for the emergency demolition of the collapsing incinerator breeching stack adjacent to the trash chutes in the Kuhio Park Terrace Towers A B. |
$117,918 |
E.P. |
Nuprecon, LP |
Human Services |
| 10/01/2010 |
121904
|
Troubleshoot problem with tank level control in Kahuku Ag Park Irrigation System pumphouse. |
$3,504 |
E.P. |
Pacific Electro-Mechanical, Inc. |
Agriculture |
| 09/29/2010 |
po230721
|
Resecure suspended ceiling core 4 - State Capitol |
$6,095 |
E.P. |
T. Taketa Sheet Metal, Inc. |
Accounting & General Services |
| 09/02/2010 |
PO 1100546
|
Locate and clear sewer blockage at 89-234 Pililaau Ave. Nanakuli |
$3,250 |
E.P. |
USI Hawaii |
Hawaiian Home Lands |
| 08/31/2010 |
PO 1100607
|
Locate and stop sewer leak and clean up affected area at 85-1336 Kapaekahi St. Waianae |
$3,250 |
E.P. |
USI Hawaii |
Hawaiian Home Lands |
| 08/16/2010 |
PO 1100544
|
Clean up of sewer leak at 89-820 Haleakala Avenue in Nanakuli |
$3,250 |
E.P. |
USI Hawaii |
Hawaiian Home Lands |
| 08/05/2010 |
PO 1100604
|
Clean up of sewer line blockage at 89-234 Pililaau Avenue in Nanakuli |
$3,250 |
E.P. |
USI Hawaii |
Hawaiian Home Lands |
| 07/20/2010 |
pending
|
Emergency repair - Hapuna Beach SRA Waialea Section Comfort Station Septic Tank. Replace 4 perforated pipe 1-1/2 drain rock and filter fabric. |
$7,005 |
E.P. |
Kona Lua, Inc. |
Land & Natural Resource |
| 07/05/2010 |
PO 1100191
|
Emergency Procurement to investigate and clean-up sewer spill at 89-232 Piilaau Ave. in Nanakuli |
$3,250 |
E.P. |
USI Hawaii, Inc. |
Hawaiian Home Lands |
| 07/01/2010 |
60233835
|
Provide emergency response to repair burned secondary cables on the pole next to Building 924 for KMR power outage. |
$2,700 |
E.P. |
Commercial Electric Inc. |
Transportation |
| 06/23/2010 |
100149
|
Job to be done at Molokai Public Library one year program to monitor bait all stations document all site visits provide a written report for our review/files. From June 2010 to July 2011.EMERGENCY R AND A FY'10 |
$5,633 |
E.P. |
AccuPest Termite Control |
Hawaii State Public Library System |
| 06/21/2010 |
100146
|
EMERGENCY R AND A FY-10Materials and equipment |
$4,885 |
E.P. |
Pacific Blue Construction, LLC |
Hawaii State Public Library System |
| 05/28/2010 |
TBD/Pending
|
Emergency procurement to investigate sewer spill at 89-51 Haleakala Ave. Nanakuli |
$1,100 |
E.P. |
USI Hawaii |
Hawaiian Home Lands |
| 05/27/2010 |
230665
|
Unclog clear out existing sewer lines at Wahiawa Civic Center |
$9,766 |
E.P. |
Civil-Mechanical Contractor |
Accounting & General Services |
| 05/24/2010 |
TBD/Pending
|
Clean out two sewer lines in the Papakolea Subdivision |
$47,895 |
E.P. |
R.M. Towill Corporation |
Hawaiian Home Lands |
| 05/22/2010 |
TBD/Pending
|
Emergency procurement to clean-up a sewer spill at 89-319 Mano Ave. Nanakuli |
$7,600 |
E.P. |
USI Hawaii |
Hawaiian Home Lands |
| 04/12/2010 |
TBD/Pending
|
Purchase and replace four 4 inoperable hydropneumatic tanks at Lealii Well Pump Site |
$7,259 |
E.P. |
Water Controls, Inc. |
Hawaiian Home Lands |
| 03/31/2010 |
n/a
|
Remove/dispose approx. 4,000 sf of damaged corregated roofing, replace with new. If necessary, replace 2 perlyns and T&M for any additional required |
$39,241 |
E.P. |
Beachside Roofing, LLC |
Business, Economic Development, & Tourism |
| 03/20/2010 |
1001817
|
To locate leak and repair the broken ABS sewer pipe. |
$3,534 |
E.P. |
Ideal Construction, Inc. |
Hawaiian Home Lands |
| 03/17/2010 |
10K01566
|
Cut down and remove dead earpod trees that are partially collapsed at Hale Olaloa (1052). Remove all debris from property. |
$18,000 |
E.P. |
Tree Works, Inc. |
Human Services |
| 02/26/2010 |
33112987
|
Emergency repairs to damaged electrical cable within underground concrete conduit on Honolulu International Airport property. |
$15,686 |
E.P. |
Miyazaki Airport Service Station |
Transportation |
| 02/24/2010 |
00026225
|
Emergency Redeployment of a 12ā€¯ floating high density polyethylene plastic pipeline |
$43,000 |
E.P. |
American Marine Corporation |
Business, Economic Development, & Tourism |
| 02/09/2010 |
DHS-09-VR-9020
|
PROSTHETIC ARM (DVR PORTION OF PAYMENT) |
$42 |
E.P. |
PACMED |
Human Services |
| 02/09/2010 |
DO2010000338
|
Relocation of Manaiakalani Barge to Honolulu Harbor, Oahu –Job H.C. 10417 |
$218,500 |
E.P. |
Healy Tibbitts Builders, Inc |
Transportation |
| 12/04/2009 |
100010
|
Replacement of water damaged ceiling. |
$6,480 |
E.P. |
GW Construction |
Hawaii State Public Library System |
| 11/05/2009 |
PCARD
|
Scaffold rental to rpr cracked drain at State Office Tower |
$3,889 |
E.P. |
ThyssenKrupp Safway, Inc |
Accounting & General Services |
| 11/05/2009 |
PCard
|
Leaking water line St Capitol |
$2,985 |
E.P. |
Civil-Mechanical Contractor |
Accounting & General Services |
| 10/27/2009 |
10217216
|
Mold remediation in Room 125 at Wahiawa Armory |
$21,311 |
E.P. |
Ohana Environmental Construction, Inc. |
Defense |
| 10/06/2009 |
909953
|
To cut back trim or remove various trees on makai side and rear of the Kihei Public Library.EMERGENCY R A - FY'10 |
$2,552 |
E.P. |
Trees of Hawaii |
Hawaii State Public Library System |
| 10/05/2009 |
10413
|
Structural Repairs to Warehouse No. 6, Honolulu Harbor, Honolulu, Oahu, Hawaii, Job H.C. 10413 |
$0 |
E.P. |
DKSL, LLC DBA Paramount Builders |
Transportation |
| 09/02/2009 |
118430
|
Emergency actions to prevent ditch overflow and flooding of Kekaha property and install temporary back-up pump. |
$9,850 |
E.P. |
Kekaha Agriculture Association |
Agriculture |
| 08/21/2009 |
PO#230520
|
REMOVE AND DISPOSE OF ASBESTOS CONTAINING FLOOR TILE AND MASTIC LILIUOKALANI BLDG |
$2,810 |
E.P. |
R and D Technology, Inc. |
Accounting & General Services |
| 08/06/2009 |
37114338
|
Replace Level Control System for sewage pump and rental of temporary equipment to keep system operational and cleaning of well. |
$19,348 |
E.P. |
Aqua Engineers, Inc. |
Transportation |
| 08/03/2009 |
TBD
|
Repair of a damaged pump for well #2 of the Molokai Water System, Molokai, State of Hawaii |
$300,000 |
E.P. |
Beylik Drilling and pump services, inc. |
Hawaiian Home Lands |
| 07/28/2009 |
PO 118311
|
Barricade collapsing retaining wall at Kawaiele pumping
station. Remove wall (after new foundation is built). |
$8,500 |
E.P. |
Daniel Lord dba Lord's Electric |
Agriculture |
| 05/29/2009 |
09217536
|
Contractor to decontaminate for high levels of lead and relocate lockers from the room. |
$30,000 |
E.P. |
Ohana Environmental Construction, Inc. |
Defense |
| 04/15/2009 |
PO#221496
|
EMERGENCY REFUSE PICK UP 4/15 AND 4/23/09 VARIOUS STATE OFFICE BLDGS |
$6,291 |
E.P. |
The KNG Group, LLC |
Accounting & General Services |
| 03/31/2009 |
PCard 4/06/09
|
EMERGENCY REFUSE PICK UP 3/31/2009 VARIOUS STATE OFFICE BLDGS |
$3,321 |
E.P. |
The KNG Group, LLC |
Accounting & General Services |
| 03/18/2009 |
PO#221487
|
EMERGENCY REFUSE PICK UP 3/18, 3/19 AND 3/23/2009 VARIOUS STATE OFFICE BLDGS |
$9,843 |
E.P. |
Rolloffs Hawaii, Inc. |
Accounting & General Services |
| 03/10/2009 |
116780
|
Troubleshoot and repair pumps at Kahuku Ag Park, 12/17/08 through 2/6/09. |
$6,755 |
E.P. |
Pacific Electro-Mechanical, Inc. |
Agriculture |
| 02/03/2009 |
PO#230364
|
REMOVE SOLAR PANELS TO REPAIR ROOF LEAKS AND REPLACE MISSING OR BROKEN ROOF TILES AT WASHINGTON PLACE |
$4,900 |
E.P. |
New World Roofing |
Accounting & General Services |
| 01/30/2009 |
09204162
|
Services to replace outdoor warning sirens at Ala Moana Park and Pacific Tsunami Warning Center |
$63,651 |
E.P. |
Ted's Wiring Service, Ltd. |
Defense |
| 01/29/2009 |
PO#221482
|
EMERGENCY REFUSE PICK UP 1/29/09 VARIOUS STATE OFFICE BLDGS |
$8,272 |
E.P. |
Rolloffs Hawaii, Inc. |
Accounting & General Services |
| 01/16/2009 |
PO#221475
|
REMOVE DECAYED SECTION OF BANYAN TREE AND REMOVE DRY FRONDS FROM ROYAL PALMS AT IOLANI PALACE |
$2,650 |
E.P. |
Falcon Landscaping |
Accounting & General Services |
| 01/07/2009 |
CB1144
|
This is an Emergency Procurement. The second intersection of the main walkway and the finger piers has collapsed at Keehi Small Boat Harbor (SBH). The structure that connects the pile to the main walkway has failed and the structure has fallen. It did not fall so that it is completely submerged. The part that has collapsed is wedged in place a little above the water. The combination of the foot traffic, tide and wave motion, and the boats that are moored to the dock makes it inevitable that the docks will be submerged. |
$11,510 |
E.P. |
American Marine Corporation |
Land & Natural Resource |
| 12/19/2008 |
116213
|
Due to a recent storm on 12/11/08 emergency work is needed to replace damages of two platforms and a flume structure on the Leeward side at Waiahole Ditch. |
$48,293 |
E.P. |
Wai Engineering, Inc. |
Agriculture |
| 12/19/2008 |
CB1338
|
Men, material and equipment for the removal of a 47' wood sailboat aground on coral reef in Kaneohe bay. Boat grounded on coral reef and damaging reef. Immediate removal required to prevent further coarl reef damage and protect marine environment |
$60,755 |
E.P. |
Cates International, Inc. |
Land & Natural Resource |
| 12/09/2008 |
PO#230336
|
INSTALL OUTLETS AND RUN NEW WIRING - ST. CAPITOL |
$3,025 |
E.P. |
A A Electric, Ltd |
Accounting & General Services |
| 11/21/2008 |
PO#221454
|
ARBORIST INSPECTION AND REPORT ON 92 COCONUT PALMS AT IOLANI PALACE |
$4,921 |
E.P. |
NIMZ, STEVE |
Accounting & General Services |
| 10/17/2008 |
CB1027
|
Men, material, equipment and boats to remove and relocate grounded and beached 42' sailing vessel grounded on Makua Beach. |
$90,000 |
E.P. |
Cates International, Inc. |
Land & Natural Resource |
| 09/08/2008 |
PO#230299
|
REPLACE DAMAGED BACKFLOW PREVENTER-MAKIKI CEMETERY |
$2,875 |
E.P. |
Civil-Mechanical Contractor |
Accounting & General Services |
| 07/24/2008 |
371895
|
driver training for wheelchair bound client |
$4,608 |
E.P. |
Banner Good Samaritan Rehabilitation |
Human Services |
| 07/24/2008 |
371906
|
Curb to Curb transportation to and from school for wheelchair bound client |
$4,865 |
E.P. |
Handi Wheelchair Transportation, LLC |
Human Services |
| 07/17/2008 |
00371866
|
Driving training for wheelchair bound client |
$3,072 |
E.P. |
Banner Good Samaritan Rehabilitation |
Human Services |
| 07/01/2008 |
371694
|
POWER WHEELCHAIR |
$11,470 |
E.P. |
National Seating |
Human Services |
| 06/20/2008 |
424917
|
LEEWARD HOMELESS SHELTERS
WAIANAE CIVIC CENTER SITE |
$11,000 |
E.P. |
ROYAL PALM CONSTRUCTION |
Accounting & General Services |
| 06/10/2008 |
PO#230244
|
CLEAR CLOGGED DRAIN-FEDERAL & STATE SURPLUS |
$4,281 |
E.P. |
Punaluu Builders, Inc. |
Accounting & General Services |
| 06/05/2008 |
00371642
|
Rehab Tech computer services |
$10,816 |
E.P. |
Island Skill Gathering |
Human Services |
| 05/30/2008 |
PO#230237
|
REMOVE AND REPLACE BACKFLOW PREVENTER-CAPITOL CENTER |
$3,536 |
E.P. |
Civil-Mechanical Contractor |
Accounting & General Services |
| 05/29/2008 |
PO#230231
|
WATER EXTRACTION FROM FLOOR. REMOVE COVEBASE IN REINSTALL-ST CAPITOL |
$5,543 |
E.P. |
Hawaii Restorative |
Accounting & General Services |
| 05/27/2008 |
PO#230199
|
REMOVE NON-SKID-LILIUOKALANI BLDG |
$4,999 |
E.P. |
Tanouye, Renny, Inc. dba Non-Slip Hawaii |
Accounting & General Services |
| 05/23/2008 |
PO#230229
|
REPAIR LEAKS OVER SENATE CONFERENCE RM 016 AND OVER GOVERNORS PARKING INSTALL ACCESS HATCH IN CEILING RIGHT CELL
STATE CAPITOL |
$4,995 |
E.P. |
New World Roofing |
Accounting & General Services |
| 05/16/2008 |
424910
|
OAHU COMMUNITY CORRECTIONAL CENTER
EMERGENCY LAUNDY EQUIPMENT REPLACEMENT |
$133,577 |
E.P. |
Waltz Engineering, Inc. |
Accounting & General Services |
| 05/13/2008 |
PO#230226
|
REPLACE TRANSFORMER IN ELECTRICAL ROOM-WAIPAHU CC |
$3,300 |
E.P. |
Nakata Electric, Inc. |
Accounting & General Services |
| 04/28/2008 |
PO#230219
|
RPL EXISTING 6" BACKFLOW PREVENTOR-STATE OFFICE TOWER |
$7,664 |
E.P. |
Regent Plumbing |
Accounting & General Services |
| 03/24/2008 |
12-33-7263
|
LEEWARD HOMELESS SHELETERS
UH BUILDING 36 (KALAELOA) SITE |
$2,030,000 |
E.P. |
CC Engineering |
Accounting & General Services |
| 03/12/2008 |
08009202
|
Repair of Air Handling units at modules 1 and 17.
Remove and replace motor and pulley for AHU at each module. |
$1,979 |
E.P. |
Advanced Air Conditioning, Inc. |
Public Safety |
| 03/12/2008 |
C83133
|
Cut and remove fallen tree in Konohiki Stream at Kapaa Kawaihau, Kauai. Clear and remove all debris from stream near the tree; haul and dispose of all debris |
$8,500 |
E.P. |
Earthworks Pacific, Inc. |
Land & Natural Resource |
| 03/11/2008 |
CRLD No. 08-2
|
Stacey Costales v. Scott Rosete, et al.
Civil No. 07-1-2360-12 (VSM), First Circuit Court
Matter ID No. 07-21496 |
$19,800 |
E.P. |
Martin Blinder, M.D. |
Attorney General |
| 03/11/2008 |
CRLD No. 08-3
|
Jennifer Kong-Guillermo v. Roger Heffernan, et al.
Civil No. 07-1-2406-12 (GJK), First Circuit Court
Matter ID No. 07-21494 |
$19,800 |
E.P. |
Martin Blinder, M.D. |
Attorney General |
| 03/10/2008 |
CRLD No. 08-4
|
Subrina Toomey v. Travis Karr, et al.
Civil No. 07-1-2407-12 (SSM), First Circuit Court
Matter ID No. 21490 |
$19,800 |
E.P. |
Martin Blinder, M.D. |
Attorney General |
| 03/10/2008 |
CRLD No. 08-5
|
Candace Wolters v. William Roy Carroll, Jr., et al.
Civil No. 07-1-2359-12 (BIA), First Circuit Court
Matter ID No. 07-21488 |
$19,800 |
E.P. |
Martin Blinder, M.D. |
Attorney General |
| 03/10/2008 |
PO#230165
|
REPLACE BACKFLOW PREVENTER-#1 CAPITOL DIST. BLDG |
$4,109 |
E.P. |
Civil-Mechanical Contractor |
Accounting & General Services |
| 02/14/2008 |
424900
|
LEEARD HOMELESS SHELTERS
UH BUILDING 30 (KALAELOA) SITE |
$6,336 |
E.P. |
Ralph S. Inouye, Ltd. |
Accounting & General Services |
| 02/12/2008 |
CRLD 08-1
|
Wiley, et al. v. City & County of Honolulu, et al.
Civil No. 04-1-1895-10 (GWBC), First Circuit Court
Matter ID No. 05-06149 |
$24,000 |
E.P. |
Martin Blinder, M.D. |
Attorney General |
| 01/28/2008 |
08-171
|
Notice of Award: Joel K. Liu, Jr. dba JKL Enterprises to establish a certified redemption center in Lahaina, Maui. |
$311 |
E.P. |
JKL Enterprises |
Health |
| 01/23/2008 |
PO#221322
|
REMOVE FALLEN EUCALYPTUS TREE-PUUKAMALII CEMETERY |
$2,900 |
E.P. |
Imua Landscaping Co. Inc. |
Accounting & General Services |
| 01/14/2008 |
113792
|
Troubleshoot inoperable pumps at Kahuku Agricultural Park. Investigate, test, clean, and repair inoperable equipment. |
$5,100 |
E.P. |
Pacific Electro-Mechanical, Inc. |
Agriculture |
| 01/11/2008 |
PO#221319
|
REMOVE STUMPGRIND COCONUT PALMS-IOLANI PALACE
TRIM ROYAL POINCIANA-HAWAII ST LIBRARY |
$3,508 |
E.P. |
H. T. M. Contractors, Inc. |
Accounting & General Services |
| 01/10/2008 |
PO#221317
|
REMOVE ONE FALLEN SILKY OAK TREE. STUMP GRIND ONE SILKY OAK TREE (2 TREES TOTAL)-LEEWARD HC |
$4,000 |
E.P. |
H. T. M. Contractors, Inc. |
Accounting & General Services |
| 12/17/2007 |
424887
|
LEEWARD HOMELESS SHELTERS, WAIANAE CIVIC CENTER SITE
LANDSCAPING FOR BURIAL TREATMENT PLAN
D.A.G.S. JOB NO. 12-33-7262 |
$34,500 |
E.P. |
ROYAL PALM CONSTRUCTION |
Accounting & General Services |
| 12/13/2007 |
424887
|
LEEWARD HOMELESS SHELTERS
WAIANAE CIVIC CENTER SITE |
$34,500 |
E.P. |
ROYAL PALM CONSTRUCTION |
Accounting & General Services |
| 12/03/2007 |
424886
|
LEEWARD HOMELESS SHELTERS
WAIANACE CIVIC CENTER SITE |
$29,997 |
E.P. |
OHANA OLA O KAHUMANA |
Accounting & General Services |
| 11/30/2007 |
PO#230117
|
WATER TEST, REPAIR, MODIFY MAUKA & MAKAI ROOF GUTTER LEAKS-HAWAII STATE LIBRARY |
$4,950 |
E.P. |
New World Roofing |
Accounting & General Services |
| 11/30/2007 |
PO#230118
|
REPAIR EWA AND DIAMOND HEAD ROOF LEAKS AT THE ELEVATOR TOWERS-#1 CAPITOL DISTRICT BLDG |
$4,880 |
E.P. |
New World Roofing |
Accounting & General Services |
| 11/28/2007 |
114079
|
Open drainage ditches & canals to prevent flooding in Kekaha town. |
$6,627 |
E.P. |
J & R Welding and Equipment Rentals |
Agriculture |
| 11/20/2007 |
PO#221311
|
TRIM VARIOUS TREES TO REMOVE OVERGROWTH & DEAD BRANCHES FOR HEALTH & SAFETY REASONS-LEEWARD HEALTH CENTER |
$3,800 |
E.P. |
Imua Landscaping Co. Inc. |
Accounting & General Services |
| 11/15/2007 |
370579
|
Power Wheelchair |
$7,550 |
E.P. |
National Seating |
Human Services |
| 11/14/2007 |
370573
|
Laptop computer and accessories |
$4,547 |
E.P. |
Island Skill Gathering |
Human Services |
| 11/14/2007 |
PCard 02/05/2008
|
EMERGENCY REFUSE PICK UP 11/14 & 11/15/2007-VARIOUS STATE BLDGS |
$5,785 |
E.P. |
Rolloffs Hawaii, Inc. |
Accounting & General Services |
| 11/08/2007 |
PO#216838
|
EMERGENCY REFUSE P/U 11/08 & 11/09/07-VARIOUS STATE BLDGS |
$8,848 |
E.P. |
Rolloffs Hawaii, Inc. |
Accounting & General Services |
| 09/30/2007 |
PO#230106
|
REPAIR AND REPLACE EXTERIOR STOCCO SOFFIT THAT FELL-WAHIAWA CHILD DEVELOPMENT CTR |
$4,900 |
E.P. |
HI-PAC Construction |
Accounting & General Services |
| 09/24/2007 |
PO#230090
|
PROVIDE ADA ACCESS/REPLACE DOOR WITH HANDICAP LOCK KANEOHE CC |
$4,700 |
E.P. |
HI-PAC Construction |
Accounting & General Services |
| 09/14/2007 |
PO#216813
|
EMERGENCY REFUSE P/U 9/14/07-VARIOUS STATE BLDGS |
$6,230 |
E.P. |
Rolloffs Hawaii, Inc. |
Accounting & General Services |
| 09/13/2007 |
08FD0029
|
Repair of termite damages at Kamaaina Hale |
$88,141 |
E.P. |
Hawaii Affordable Properties, Inc. |
Business, Economic Development, & Tourism |
| 09/06/2007 |
PO#216814
|
EMERGENCY REFUSE P/U 9/6, 9/7 AND 9/11/07-VARIOUS STATE BLDGS |
$13,560 |
E.P. |
Rolloffs Hawaii, Inc. |
Accounting & General Services |
| 08/30/2007 |
08FD0026
|
Termite Treatment at Kamaaina Hale; PO No. 08FD0026 |
$86,858 |
E.P. |
Terminix Commercial |
Business, Economic Development, & Tourism |
| 08/29/2007 |
PO#230080
|
DISMANTLE & DISPOSE OF SHELVING-KALANIMOKU BLDG RM 422 |
$3,950 |
E.P. |
New World Roofing |
Accounting & General Services |
| 08/16/2007 |
pCard
|
2 Bambi Fire Buckets with Trouble Shooter Repair Kits |
$69,237 |
E.P. |
SEI International Sales, Inc. |
Defense |
| 08/15/2007 |
08K00355
|
Repair of Elevator No. 1 at Kalanihuia Elderly Housing (Timing, leveling and door operations). |
$17,038 |
E.P. |
Kone, Inc. |
Human Services |
| 08/13/2007 |
PO#221297
|
EMERGENCY REFUSE PICK UP AT VARIOUS STATE BLDGS AUGUST 15 TO AUGUST 16 2007 |
$10,157 |
E.P. |
Rolloffs Hawaii, Inc. |
Accounting & General Services |
| 08/07/2007 |
12-33-7262
|
LEEWARD HOMELESS SHELTERS
WAIANAE CIVIC CENTER SITE |
$6,825 |
E.P. |
SUPERIOR CONCRETE SERVICES, INC. |
Accounting & General Services |
| 08/06/2007 |
424874
|
LEEWARD HOMELESSS HELTERS
WAIANAE CIVIC CENTER SITE |
$6,825 |
E.P. |
SUPERIOR CONCRETE SERVICES, INC. |
Accounting & General Services |
| 08/01/2007 |
12-33-7365
|
LEEWARD HOMELESS SHELTERS
VOICES OF AMERICA SITE (VILLAGES OF MAILI) |
$11,166,000 |
E.P. |
SCD MAILI, LLC |
Accounting & General Services |
| 07/20/2007 |
PO#221280
|
EMERGENCY REFUSE P/U AT VARIOUS STATE OFFICE BLDGS 7/23/2007 |
$3,403 |
E.P. |
Rolloffs Hawaii, Inc. |
Accounting & General Services |
| 07/18/2007 |
HHSC 07-176
|
Lease ICU monitor |
$132 |
E.P. |
Philips Medical Capital, LLC |
Health |
| 07/17/2007 |
08K00231
|
Kuhio Park Terrace, Building A Elevator Repair per proposal dated 7/5/07. |
$59,128 |
E.P. |
Kone, Inc. |
Human Services |
| 07/16/2007 |
PO#230067
|
REPAIR BROKEN WATER LINE - HAWAII ST SENIOR CENTER |
$9,335 |
E.P. |
L.T.M. Corporation dba Civil-Mechanical Contractor |
Accounting & General Services |
| 07/04/2007 |
PO#216641
|
REPAIR LEAKING 4 INCH WATER SUPPLY LINE FOR FIRE SPRINKLER SYSTEM IN LT GOVERNORS OFFICE - ST CAPITOL |
$5,401 |
E.P. |
Alii Fire Protection Co., Ltd. |
Accounting & General Services |
| 07/03/2007 |
424869
|
LEEWARD HOMELESS SHELTERS
WAIANAE CIVIC CENTER SITE |
$47,344 |
E.P. |
Commercial Sheetmetal Co., Inc. |
Accounting & General Services |
| 06/20/2007 |
30057976
|
The scope of work consisted of purchasing material and installing an electrical panelboard, conduit, wiring, receptacles, coring into concrete floor, firestopping and other related incidental work for temporary air conditioning work at Checkpoint 3, Honolulu International Airport.
|
$17,685 |
E.P. |
Ted's Wiring Service, Ltd. |
Transportation |
| 06/07/2007 |
PO#221264
|
EMERGENCY REFUSE PICK UP FOR VARIOUS STATE OFFICE BLDGS 6/20/2007 |
$3,325 |
E.P. |
Rolloffs Hawaii, Inc. |
Accounting & General Services |
| 05/31/2007 |
60233349
|
200 - Orange and white Triton Vehicular Water Barriers for security at Kalaeloa Boat Harbor.
|
$170,052 |
E.P. |
G P Roadway Solutions, Inc. |
Transportation |
| 05/27/2007 |
PO#230049
|
REPLACE WATER REGULATOR OUSIDE OF MENS RESTROOM 2ND FLR - ST. CAPITOL |
$3,683 |
E.P. |
Regent Plumbing |
Accounting & General Services |
| 05/24/2007 |
110624
|
Emergency maintenance work at Kawaiele pump station, Kekaha, Kauai. |
$47,840 |
E.P. |
Daniel Lord dba Lord's Electric |
Agriculture |
| 05/23/2007 |
PO#229986
|
INSTALL SHEETMETAL COVERS FOR ROOFING DUCTS - PEARL CITY LIBRARY |
$2,610 |
E.P. |
Air Central Inc |
Accounting & General Services |
| 05/17/2007 |
424863
|
LEEWARD HOMELESS SHELTERS
WAIANAE CIVIC CENTER SITE |
$47,190 |
E.P. |
Paul's Electrical Service, Inc. |
Accounting & General Services |
| 05/10/2007 |
369825
|
Aurora m9700 specialized computer required for training and employment |
$3,178 |
E.P. |
Alienware |
Human Services |
| 05/09/2007 |
369819
|
POWER WHEELCHAIR |
$4,922 |
E.P. |
National Seating |
Human Services |
| 05/09/2007 |
PO#230023
|
INSTALL 2 PANIC EXIT DEVICES-KEELIKOLANI BLDG. |
$4,750 |
E.P. |
Oshiro, R. K. Door Service, Inc. |
Accounting & General Services |
| 04/24/2007 |
369723
|
Widex Inteo CIC Hearing Aid with remote control |
$4,659 |
E.P. |
RUTH, MARY LEE, M.S., CCCA |
Human Services |
| 04/18/2007 |
110490
|
Emergency repair of Waiawa Hyrdoelectric system and bearing. |
$26,583 |
E.P. |
Kekaha Agriculture Association |
Agriculture |
| 04/18/2007 |
PO#230004
|
REPAIR ROOF - WASHINGTON PLACE |
$4,900 |
E.P. |
New World Roofing |
Accounting & General Services |
| 04/11/2007 |
369681
|
Wheelchair and accessories |
$7,338 |
E.P. |
Hawaiian Islands Medical Corp |
Human Services |
| 04/11/2007 |
PO#221229
|
REMOVE THREE DEAD CORAL TREES-KALANIMOKU BLDG |
$4,712 |
E.P. |
Falcon Landscaping |
Accounting & General Services |
| 04/04/2007 |
C34482
|
Furnish all labor, materials, equipment and incidentals to move concrete jersey barriers from Round Top Drive to Sand Island State Park. |
$10,429 |
E.P. |
RHS Lee, Inc. |
Land & Natural Resource |
| 03/28/2007 |
60233306
|
5-only,Kubota diesel, water, hvy dty, AL4060D,4 lite metal halogen generator light towers for Kalaeloa Commercial Boat Harbor. |
$64 |
E.P. |
Safety Systems Hawaii, Inc. |
Transportation |
| 03/27/2007 |
424855
|
EWA BEACH PUBLIC AND SCHOOL LIBRARY
EMERGENCY AIR CONDITIONING SYSTEM REPAIR
D.A.G.S. JOB NO. 12-36-6386 |
$74,086 |
E.P. |
Honeywell International Inc. |
Accounting & General Services |
| 03/23/2007 |
PO#229988
|
APPLY ELASTOFLEX BASE & NEW EDGE METAL ON AUDITORIUM ROOF -WAIKIKI KAPAHULU LIBRARY |
$4,800 |
E.P. |
New World Roofing |
Accounting & General Services |
| 03/20/2007 |
PO#230018
|
TERMITE INFESTATION-INSTALL SENTRICON & MONITOR - DAGS CSD BASEYARD |
$2,819 |
E.P. |
Intergrated Pest Management Inc. |
Accounting & General Services |
| 03/16/2007 |
424854
|
LEEWARD HOMELESS SHELTERS
WAIANAE CIVIC CENTER SITE
D.A.G.S. JOB NO. 12-33-7262 |
$12,307 |
E.P. |
Alii Fire Protection Co., Ltd. |
Accounting & General Services |
| 03/15/2007 |
424854
|
LEEWARD HOMELESS SHELTERS
WAIANAE CIVIC CENTER SITE |
$12,307 |
E.P. |
Alii Fire Protection Co., Ltd. |
Accounting & General Services |
| 03/14/2007 |
PO#230008
|
REMOVE LOOSE TILES & SPALDING CONCRETE 3/14-3/28/07-ST. CAPITOL |
$6,087 |
E.P. |
World Wide Window Cleaning, Inc. |
Accounting & General Services |
| 03/14/2007 |
PO#230009
|
INSTALL ADHESIVE WALL ANCHORS ON MAIN ROOF BEAMS - ST. CAPITOL |
$15,079 |
E.P. |
Honolulu Anchor Company, LLC |
Accounting & General Services |
| 03/08/2007 |
424851
|
LEEWARD HOMELESS SHELTERS
WAIANAE CIVIC CENTER SITE
D.A.G.S. JOB NO. 12-33-7262 |
$12,794 |
E.P. |
David's Fencing, Inc. |
Accounting & General Services |
| 03/07/2007 |
424850
|
LEEWARD HOMELESS SHELTERS
WAIANAE CIVIC CENTER SITE
D.A.G.S. JOB NO. 12-33-7162 |
$786 |
E.P. |
Brandy Signs, Inc. |
Accounting & General Services |
| 03/07/2007 |
424851
|
LEEWARD HOMELESS SHELTERS
WAIANAE CIVIC CENTER SITE |
$12,794 |
E.P. |
David's Fencing, Inc. |
Accounting & General Services |
| 03/06/2007 |
PO#229971
|
INSTALL GALV PIPING & SHEET DRIP PANS FOR 2ND & 3RD FLOOR WINDOW A/C UNITS - BLDG 50 KALAELOA |
$14,167 |
E.P. |
Regent Plumbing |
Accounting & General Services |
| 03/02/2007 |
C34127
|
Wailua State Park Fern Grotto, Kauai, HI. Furnish and pay all materials, tools, equipment, labor and other incidental work to reconstruct the viewing platform that was damaged by falling rocks during the rainstorm. |
$83,991 |
E.P. |
Kauai Builders, Ltd. |
Land & Natural Resource |
| 03/02/2007 |
C34128
|
Wailua State Park Fern Grotto, Kauai, HI. Furnish and pay all materials, tools, equipment, labor and other incidental work to reconstruct concrete walkways, including the removal of rocks, soil and concrete walkway that was damaged by the rainstorm and subsequent work. |
$25,591 |
E.P. |
Kauai Builders, Ltd. |
Land & Natural Resource |
| 02/21/2007 |
424844
|
LEEWARD HOMELESS SHELTERS
WAIANAE CIVIC CENTER SITE
D.A.G.S. JOB NO. 12-33-7262 |
$251,860 |
E.P. |
ROYAL PALM CONSTRUCTION |
Accounting & General Services |
| 02/20/2007 |
424844
|
LEEWARD HOMELESS SHELTERS
WAIANAE CIVIC CENTER SITE |
$251,860 |
E.P. |
ROYAL PALM CONSTRUCTION |
Accounting & General Services |
| 02/15/2007 |
C33880
|
Professional services to conduct preliminary engineering study for the restoration and stabilization of a slide that occurred at a DHHL water tank, Anahola, Kauai. |
$32,200 |
E.P. |
SSFM International, Inc. |
Land & Natural Resource |
| 02/15/2007 |
HHSC FY07-045
|
Provide consultation regarding implementation, utilization,and any technical considerations relating to the "Kronos" time and attendance software. |
$113 |
E.P. |
Daryl Chow |
Health |
| 02/12/2007 |
PO#229972
|
REPLACE SHOWER FLOOR DRAINS, REMOVE MOP SINK BASE, SEAL CRACKS. REPLACE DOUBLE SANTEE FOR URINALS. REPLACE HEATER ELEMENT & THERMOSTAT ON 2ND FLOOR - BLDG 50 KALAELOA |
$4,917 |
E.P. |
Regent Plumbing |
Accounting & General Services |
| 02/06/2007 |
C33755
|
Various repairs to Field 21 Halamanu Reservoir spillway on Kauai. |
$107,433 |
E.P. |
Hi-Tech Rockfall Construction, Inc. |
Land & Natural Resource |
| 01/18/2007 |
60233278
|
Emergency Security Services for Honolulu Harbor & Kewalo Basin. |
$44 |
E.P. |
Akal Security, Inc. |
Transportation |
| 12/14/2006 |
PO#229928
|
REMOVE ASPHALT, CEMENT, ROCKS & DEBRIS. INSTALL HOSEBIBS, 10 YDS #3 FINE GRAVEL & 200 CUYDS TOPSOIL - BLDG 50 KALAELOA |
$64,584 |
E.P. |
The Hawaii National Landscape, Inc. |
Accounting & General Services |
| 12/13/2006 |
PO#229919
|
REPAIR 3 ROOF LEAKS - WAIKIKI KAPAHULU PUBLIC LIBRARY |
$4,500 |
E.P. |
New World Roofing |
Accounting & General Services |
| 12/12/2006 |
PO#229927
|
REMOVE & REPLACE THRESHOLDS & CERAMIC TILES - KALAELOA BLDG 50 |
$3,106 |
E.P. |
A-1 Construction Corporation |
Accounting & General Services |
| 12/11/2006 |
PO#229954
|
UPGRADE ELECTRICAL BREAKERS ON 3 FLRS - KALAELOA BLDG 50 |
$8,164 |
E.P. |
Nakata Electric, Inc. |
Accounting & General Services |
| 12/07/2006 |
C32760
|
Cut five (5) monkeypod trees located on State property, 2943 Booth Road, Pauoa. |
$29,300 |
E.P. |
H. T. M. Contractors, Inc. |
Land & Natural Resource |
| 12/06/2006 |
CMS 06-20
|
Emergency repairs of elevators at Kuhio Park Terrace, Honolulu, Hawaii |
$49,123 |
E.P. |
Hawaii Vertical Transportation, Inc. |
Human Services |
| 12/06/2006 |
PO#229914
|
FABRICATE & INSTALL HANDRAILS FOR HANDICAP RAMPS - BLDG 50 KALAELOA |
$21,849 |
E.P. |
Richards Construction, Inc |
Accounting & General Services |
| 12/06/2006 |
PO#229915
|
PREP AND PAINT INTERIOR - KALAELOA BLDG 50 |
$97,948 |
E.P. |
Honolulu Painting Co., Ltd. |
Accounting & General Services |
| 12/05/2006 |
FY07-621
|
Emergency Earthquake Repairs at Kona Community Hospital |
$100,000 |
E.P. |
Isemoto Contracting Co., Ltd. |
Health |
| 12/04/2006 |
PO#229937
|
INSTALL NEW ELECTRICAL 1ST FLOOR/3RD FLOOR - KALAELOA BLDG 50 |
$34,519 |
E.P. |
Nakata Electric, Inc. |
Accounting & General Services |
| 11/29/2006 |
FY07-627
|
Fire Alarm Inspection and Testing Services / Kona Community Hospital |
$7,500 |
E.P. |
SimplexGrinnell LP |
Health |
| 11/29/2006 |
PO#229911
|
INSTALL 2 ADA DOOR OPERATORS - BLDG 50 KALAELOA |
$12,175 |
E.P. |
Oshiro, R. K. Door Service, Inc. |
Accounting & General Services |
| 11/28/2006 |
PO#229899
|
PAVE ASPHALTIC CONCRETE ADA RAMPS - KALAELOA BLDG 50 |
$14,950 |
E.P. |
Road Builders Corporation |
Accounting & General Services |
| 11/27/2006 |
C32635
|
Provide engineering services for the preparation of plans and specifications and other related work for the repair of earthquake damage at Kailua-Kona Pier, Hawaii. Emergency Proclamation - October 2006 Earthquake. |
$161,905 |
E.P. |
Arnold Okubo |
Land & Natural Resource |
| 11/21/2006 |
424829
|
EARTHQUAKE OCTOBER 15, 2006
LAUPAHOEHOE PUBLIC AND SCHOOL LIBRARY
EMERGENCY DAMAGE REPAIRS
D.A.G.S. JOB NO. 11-36-6385 |
$114,926 |
E.P. |
Yamada Paint Contracting. Inc dba GW Construction |
Accounting & General Services |
| 11/21/2006 |
PO#229900
|
LUNCHES FOR OCCC WORKLINE 10/06 - BLDG 50 KALAELOA |
$2,963 |
E.P. |
Tasty Korea BBQ |
Accounting & General Services |
| 11/15/2006 |
FY07-620
|
Medical Gas System Repairs |
$85,940 |
E.P. |
Holden Hospital Supply |
Health |
| 11/15/2006 |
FY07-624
|
Overhead Paging System Repair |
$93,749 |
E.P. |
Powers Electrical Service, Inc. |
Health |
| 11/13/2006 |
PO#229890
|
INSTALL PIPES FOR LAUNDRY ROOM, DRYER VENT PIPING, SEWER & WATER PIPING FOR WASHING MACHINES - BLDG 50 KALAELOA |
$7,560 |
E.P. |
Regent Plumbing |
Accounting & General Services |
| 11/08/2006 |
PO#229885
|
INSTALL WIRE SCREEN & HANDRAILS ALONG WALKWAY - KALAELOA BLDG 50 |
$44,892 |
E.P. |
Richards Construction, Inc |
Accounting & General Services |
| 11/06/2006 |
C32402
|
Tree removal on Roundtop Drive, Honolulu, Hawaii. |
$28,960 |
E.P. |
Imua Landscaping Co. Inc. |
Land & Natural Resource |
| 11/03/2006 |
PO#229982
|
GRADALL RENTAL - BLDG 50 KALAELOA |
$4,556 |
E.P. |
A and E Equipment Rentals, Inc. |
Accounting & General Services |
| 11/02/2006 |
C32302
|
Job No. BOR008, Wailoa Small Boat Harbor - emergency maintenance dredging. |
$993,675 |
E.P. |
American Marine Corporation |
Land & Natural Resource |
| 10/31/2006 |
HHSC 07-2233
|
Bi-Plane |
$2,561,345 |
E.P. |
SIEMENS ENERGY |
Health |
| 10/30/2006 |
PO#229876
|
CORE 3 HOLES IN CONCRETE WALL. DEMO PARTITION WALL. SAW CUT 2 DRAINAGE TRENCHES - BLDG 50 KALAELOA |
$2,708 |
E.P. |
Bala, Jessie B. DBA Concrete Cutting |
Accounting & General Services |
| 10/30/2006 |
PO#229880
|
INSTALL DOOR LOCKS, COUNTERTOPS, PREHUNG DOORS - BLDG 50 KALAELOA |
$5,873 |
E.P. |
Quality Island Builders Inc. |
Accounting & General Services |
| 10/30/2006 |
PO#229917
|
INSTALL EXHAUST & DRAIN LINES FOR 3RD FLOOR LAUNDRY ROOM. INSTALL FIXTURES, DRINKING FOUNTAIN WATER LINES FOR BATHROOM, DRAINS, LAVATORY FAUCETS & MOP SINK ON 1ST FLOOR
BLDG 50 KALAELOA |
$88,242 |
E.P. |
Regent Plumbing |
Accounting & General Services |
| 10/26/2006 |
PO#229872
|
INSTALL EXHAUST DUCTS FOR WOMENS & MENS SHOWER ROOMS ON 1ST FLOOR - BLDG 50 KALAELOA |
$6,176 |
E.P. |
Elite Mechanical Inc. |
Accounting & General Services |
| 10/23/2006 |
PO#229904
|
INSTALL NEW ELECTRICAL FOR 1ST FLOOR - BLDG 50 KALAELOA |
$70,027 |
E.P. |
Nakata Electric, Inc. |
Accounting & General Services |
| 10/22/2006 |
FY07-429
|
Emergency Hospitalist Services for HMC. |
$490,000 |
E.P. |
TeamHealth West |
Health |
| 10/20/2006 |
PO#229898
|
EMERGENCY CLEAN UP OF SENATE CHAMBERS & SENATE OFFICE OF FLOOD DAMAGE CAUSED BY BROKEN WATER PIPE DUE TO 10/15/06 EARTHQUAKE - ST. CAPITOL |
$3,773 |
E.P. |
Hawaii Restorative |
Accounting & General Services |
| 10/18/2006 |
PO#229847
|
INSTALL COVE BASE ON 3RD FLOOR - BLDG 50 KALAELOA |
$3,000 |
E.P. |
Rons Floorcovering |
Accounting & General Services |
| 10/17/2006 |
FY07-441
|
Emergency repairs to the Hale Ho`ola Hamakua hospital due to recent earthquake damage. |
$1,000,000 |
E.P. |
Isemoto Contracting Co., Ltd. |
Health |
| 10/16/2006 |
FY07-619
|
Stripping and waxing of Hospital and Administration floors. |
$51,791 |
E.P. |
Aloha Care Cleaning |
Health |
| 10/16/2006 |
FY07-625
|
Remove and replace bad chilled water fan coil unit in the ER room with a unit that has identical ratings, relocate ductwork and controls for code required clearances and access. |
$17,210 |
E.P. |
Hilo Mechanical |
Health |
| 10/16/2006 |
po#229858
|
REMOVE EXISTING. UPLIFTED & CRACKED SECTIONS OF SIDEWALK
BLDG 50 KALAELOE |
$8,300 |
E.P. |
Quality General, Inc. |
Accounting & General Services |
| 10/13/2006 |
HHSC 07-115
|
Provide emergency room physician services |
$139,537 |
E.P. |
Thomas Hemingway, MD |
Health |
| 10/13/2006 |
HHSC 07-127
|
Provide Emergency room physician services |
$139,537 |
E.P. |
William H. Shuler, MD |
Health |
| 10/10/2006 |
12-33-7262
|
LEEWARD HOMELESS SHELTERS
WAIANAE CIVIC CENTER
D.A.G.S. JOB NO. 12-33-7262 |
$3,392,910 |
E.P. |
Metcalf Construction Co., Inc. |
Accounting & General Services |
| 10/10/2006 |
12-33-7262
|
LEEWARD HOMELESS SHELTERS
WAIANAE CIVIC CENTER SITE
D.A.G.S. JOB NO. 12-33-7262 |
$432,458 |
E.P. |
Hawaii Modular Space, Inc. |
Accounting & General Services |
| 10/10/2006 |
FY 07-427
|
Maintenance & Support for X-Ray & Biomed Equipment |
$125,000 |
E.P. |
Hawaii Pacific X-Ray Corporation |
Health |
| 10/10/2006 |
PO#229850
|
RENTAL OF EMERGENCY GENERATOR DUE TO TRANSFORMER FAILURE - AAFES BLDG |
$30,166 |
E.P. |
Hawthorne Pacific Corp. |
Accounting & General Services |
| 10/10/2006 |
PO229980
|
FUEL FUEL SERVICES FOR EMERGENCY GENERATOR. GENERATOR TRANSPORTATION - AAFES BLDG |
$26,697 |
E.P. |
Hawthorne Pacific Corp. |
Accounting & General Services |
| 10/09/2006 |
po#229848
|
INSTALL TOILET PARTITIONS - BLDG 50 KALAELOA |
$11,324 |
E.P. |
Custom Countertops, Inc. |
Accounting & General Services |
| 10/09/2006 |
PO#229901
|
INSTALL NEW ELECTRICAL 1ST FLOOR - BLDG 50 KALAELOA |
$28,003 |
E.P. |
Nakata Electric, Inc. |
Accounting & General Services |
| 10/08/2006 |
PO#229717
|
REPAIR ROOF LEAKS-DOT HWYS SHAFTER |
$4,527 |
E.P. |
MRC Inc |
Accounting & General Services |
| 10/06/2006 |
12-33-7262
|
LEEWARD HOMELESS SHELTERS
WAIANAE CIVIC CENTER SITE
D.A.G.S. JOB NO. 12-33-7262 |
$1,485,735 |
E.P. |
Sprung Instant Structures Inc. |
Accounting & General Services |
| 10/05/2006 |
12-33-7262
|
LEEWARD HOMELESS SHELTERS
WAIANAE CIVIC CENTER SITE
D.A.G.S. JOB NO. 12-33-7262 |
$98,935 |
E.P. |
David's Fencing, Inc. |
Accounting & General Services |
| 10/02/2006 |
PO#229874
|
INSTALL 94 A/C WINDOW UNITS - BLDG 50 KALAELOA |
$175,000 |
E.P. |
MASTER SHEETMETAL INC |
Accounting & General Services |
| 10/02/2006 |
PO#229881
|
REMOVE EXISTING PLUMBING PIPES & FIXTURES. INSTALL NEW PIPES & FIXTURES - BLDG 50 KALAELOA |
$92,988 |
E.P. |
Regent Plumbing |
Accounting & General Services |
| 10/02/2006 |
PO108827
|
Emergency work during March floods to open drainage canals in Kekaha and PMRF to prevent flooding of Kekaha town and the naval base. |
$15,921 |
E.P. |
J & R Welding and Equipment Rentals |
Agriculture |
| 09/26/2006 |
PO#229841
|
STRIP, SEAL & APPLY FLOOR TILE FINISH 2ND FLR - BLDG 50 KALAELOA |
$3,800 |
E.P. |
Arai Floor Services LLC |
Accounting & General Services |
| 09/23/2006 |
PO#229836
|
REMOVE TINT/ADHESIVE & CLEAN JALOUSIE WINDOWS. INSTALL WINDOW SCREENS.RESTORATIVE CLEANING OF CERAMIC TILES IN RESTROOMS - BLDG 50 KALAELOA |
$11,700 |
E.P. |
Arai Floor Services LLC |
Accounting & General Services |
| 09/19/2006 |
PO#229895
|
GRADALL RENTAL 9/19 - 11/02/06 - BLDG 50 KALAELOA |
$5,129 |
E.P. |
A and E Equipment Rentals, Inc. |
Accounting & General Services |
| 09/18/2006 |
PO#229863
|
INSTALL NEW ELECTRICAL ON ALL FLOORS - BLDG 50 KALAELOA |
$57,002 |
E.P. |
Nakata Electric, Inc. |
Accounting & General Services |
| 09/07/2006 |
PO#229815
|
PAINT COMPLETE INTERIOR OF CEILINGS, WALLS, DOORS & DOOR JAMS ON 1ST & 3RD FLOORS - BLDG 50 KALAELOA |
$89,832 |
E.P. |
Honolulu Painting Co., Ltd. |
Accounting & General Services |
| 09/07/2006 |
po#229818
|
INSTALL METAL STUD WALLS 1ST FLOOR DIAMOND HEAD WING - BLDG 50 KALAELOA |
$7,500 |
E.P. |
HI-PAC Construction |
Accounting & General Services |
| 09/06/2006 |
PO#229811
|
REMOVE LEAD BASE PAINT FROM STAIRWAYS - BLDG 50 KALAELOA |
$41,940 |
E.P. |
Ohana Environmental |
Accounting & General Services |
| 09/06/2006 |
PO#229812
|
REMOVE ASBESTOS ADHESIVE, CEILING TILES & FIBERGLASS INSULATION IN CEILING, 1ST FLOOR BLDG 50 KALAELOA |
$51,200 |
E.P. |
Ohana Environmental |
Accounting & General Services |
| 09/05/2006 |
PO#229808
|
INSTALL PRE HUNG DOORS-BLDG 50 KALAELOA |
$18,730 |
E.P. |
Quality Island Builders Inc. |
Accounting & General Services |
| 09/01/2006 |
368820
|
Graduate Tuition & fees for Fall 2006 |
$3,027 |
E.P. |
University of Hawaii |
Human Services |
| 08/31/2006 |
HHSC FY07-110
|
Contract with Emergency Room Physician to provide emergency medical services at HHSC Hospitals on Kauai |
$598,817 |
E.P. |
Enthalpy Health Associates |
Health |
| 08/31/2006 |
HHSC FY07-112
|
Contract with Emergency Room Physician to provide emergency medical services at HHSC Hospitals on Kauai |
$451,937 |
E.P. |
Brian Tobe, MD |
Health |
| 08/31/2006 |
PO#229804
|
COMPOUND/MESH TAPE/GRIT MESH SHEE/GYP BOARD - BLDG 50 KALAELOA |
$2,549 |
E.P. |
Grabber Pacific |
Accounting & General Services |
| 08/29/2006 |
C31112
|
Consultant services for visual condition assessment of reservoir/dam statewide. |
$23,000 |
E.P. |
Earth Tech, Inc |
Land & Natural Resource |
| 08/29/2006 |
C31113
|
Professional services for design of the Maunalaha Stream Restoration Project, Honolulu, Oahu. |
$151,092 |
E.P. |
Manthos Engineering LLC |
Land & Natural Resource |
| 08/29/2006 |
PO#229802
|
REMOVE FLOOR TILES WAIANAE WING - BLDG 50 KALAELOA |
$2,692 |
E.P. |
Ohana Environmental |
Accounting & General Services |
| 08/29/2006 |
PO#229826
|
70 CUYDS TRASH BIN & DISPOSAL - BLDG 50 KALAELOA |
$3,585 |
E.P. |
Kong Enterprises, Inc. |
Accounting & General Services |
| 08/28/2006 |
C31106
|
Additional work done for recovery work at Roundtop Drive, TMK: 2-5-01:008. |
$14,640 |
E.P. |
Imua Landscaping Co. Inc. |
Land & Natural Resource |
| 08/28/2006 |
PO#229792
|
INSTALL NEW ELECTRICAL FOR 2ND FLOOR - BLDG 50 KALAELOA |
$50,475 |
E.P. |
Nakata Electric, Inc. |
Accounting & General Services |
| 08/28/2006 |
PO#229845
|
INSTALL NEW ELECTRICAL 1ST & 3RD FLOOR - BLDG 50 KALAELOA |
$104,604 |
E.P. |
Nakata Electric, Inc. |
Accounting & General Services |
| 08/25/2006 |
368785
|
CDL Complete Training Program 79000 |
$3,200 |
E.P. |
Leeward Community College |
Human Services |
| 08/22/2006 |
PO#229790
|
70 CUYD TRASH BIN & DISPOSAL - BLDG 50 KALAELOA |
$3,643 |
E.P. |
Kong Enterprises, Inc. |
Accounting & General Services |
| 08/21/2006 |
PO#229794
|
FABRICATE, PAINT & INSTALL STAIRWELL SCREENS - BLDG 50 KALAELOA |
$95,889 |
E.P. |
Richards Construction, Inc |
Accounting & General Services |
| 08/21/2006 |
PO#229856
|
RENTAL OF GRADALL 8/21-9/19/06 - BLDG 50 KALAELOA |
$3,125 |
E.P. |
A and E Equipment Rentals, Inc. |
Accounting & General Services |
| 08/17/2006 |
368757
|
Summer and Fall 2006 Tuition |
$7,790 |
E.P. |
World Medicine Institute |
Human Services |
| 08/17/2006 |
PO#229768
|
MAHOGANY DOORS - BLDG 50 KALAELOA |
$3,858 |
E.P. |
Honsador Lumber Corporation |
Accounting & General Services |
| 08/16/2006 |
PO#229764
|
LOCKS, DOOR CLOSERS, PANIC EXIT, KEYS - BLDG 50 KALAELOA |
$15,480 |
E.P. |
Island Pacific Distributors, Inc. |
Accounting & General Services |
| 08/15/2006 |
12-33-7262
|
LEEWARD HOMELESS SHELTERS
WAIANAE CIVIC CENTER SITE
D.A.G.S. JOB NO. 12-33-7262 |
$32,813 |
E.P. |
Glad's Landscaping |
Accounting & General Services |
| 08/14/2006 |
368727
|
Type A Tractor-Trailer (CDL) Training (non-credit) |
$3,200 |
E.P. |
Leeward Community College |
Human Services |
| 08/14/2006 |
PO#229830
|
INSTALL NEW ELECTRICAL FOR THE 3RD FLOOR-BLDG 50 KALAELOA |
$45,793 |
E.P. |
Nakata Electric, Inc. |
Accounting & General Services |
| 08/11/2006 |
368706
|
Classes at Winners at Work: Keyboarding, Computer Literacy, Math & Money, Cashiering, Reading for Life |
$4,475 |
E.P. |
Winners at Work (dba Abilities Unlimited) |
Human Services |
| 08/11/2006 |
C30870
|
Round Top Drive, Oahu; furnish and pay all materials, tools, equipment, labor and other incidental work for the Round Top Drive emergency slope repairs. |
$597,787 |
E.P. |
KORL Construction |
Land & Natural Resource |
| 08/11/2006 |
C30905
|
Job No. BOR008, Wailoa SBH Maintenance Dredging, Hilo, Hawaii; contractor to provide technical services, to assist DLNR with permitting process; prepare construction documents; provide construction monitoring and sampling. |
$65,000 |
E.P. |
EKNA Services, Inc. |
Land & Natural Resource |
| 08/10/2006 |
PO#221813
|
INSTALL NEW PLUMBING-BLDG 50 KALAELOA |
$84,026 |
E.P. |
Regent Plumbing |
Accounting & General Services |
| 08/09/2006 |
C30832
|
Wailua, Kauai; provide labor, equipment & supplies for slope mitigation measures and scaling of boulders. |
$50,862 |
E.P. |
Janod Construction Entrepreneur |
Land & Natural Resource |
| 08/09/2006 |
PO#229809
|
REPAIR MAIN WATER PIPE-AIEA PUBLIC LIBRARY |
$7,442 |
E.P. |
TNH Plumbing Inc |
Accounting & General Services |
| 08/07/2006 |
C30811
|
Provide additional engineering services to conduct hydrographic survey, update design plans and specifications and perform sand sampling and testing of dredged sands for emergency dredging of the Waikaea Boat Ramp Basin, Kauai. Emergency Proclamation, March 2006 flood. |
$20,000 |
E.P. |
Nagamine Okawa Engineers Inc. |
Land & Natural Resource |
| 08/04/2006 |
C30781
|
Provide professional svcs. for the design of Round top Drive Improvements - Phases I & II, Honolulu, Oahu. |
$307,071 |
E.P. |
Earth Tech, Inc |
Land & Natural Resource |
| 08/03/2006 |
PO#229791
|
SCW MAHOGANY PRE FAB DOORS - BLDG 50 KALAELOA |
$9,079 |
E.P. |
Honsador Lumber Corporation |
Accounting & General Services |
| 08/02/2006 |
PO108473
|
March flooding disaster expenses (to be reimbursed 75% by FEMA). |
$388,080 |
E.P. |
Kekaha Agriculture Association |
Agriculture |
| 07/31/2006 |
229779
|
METAL STUDS/METAL TRACKD/GYP BOARD BLDG 50 KALAELOA |
$6,550 |
E.P. |
Grabber Pacific |
Accounting & General Services |
| 07/26/2006 |
PO#229774
|
REMOVE FLR TILES IN LIBRARY - BLDG 50 KALAELOA 2ND FLOOR |
$25,875 |
E.P. |
Ohana Environmental |
Accounting & General Services |
| 07/25/2006 |
C30630
|
Dam break modeling scenarios. |
$569,890 |
E.P. |
East-West Center |
Land & Natural Resource |
| 07/24/2006 |
FY07-407
|
Removal and reinstallation of thermal insulation for mechanical systems (chiller line water pipes). |
$0 |
E.P. |
Unitek Insulation LLC |
Health |
| 07/24/2006 |
PO#229800
|
RENTAL OF GRADALL 7/24-8/18/06 - BLDG 50 KALAELOA |
$3,552 |
E.P. |
A and E Equipment Rentals, Inc. |
Accounting & General Services |
| 07/24/2006 |
PO#229820
|
ALUMINUM SCREENS, CLIPS, OPERATORS, SCREWS - BLDG 50 KALAELOA |
$20,114 |
E.P. |
Screens & Things |
Accounting & General Services |
| 07/21/2006 |
Pcard 07/21/06
|
RAMSET GUN - BLDG 50 KALAELOA |
$2,539 |
E.P. |
Fastening Specialty |
Accounting & General Services |
| 07/20/2006 |
C30507
|
Round Top Drive, Oahu, HI; furnish and pay for all materials, tools, equipment, labor and other incidental work for the removal of debris. |
$46,000 |
E.P. |
D and C Plumbing, Inc. |
Land & Natural Resource |
| 07/19/2006 |
06-801
|
Locum Tenens Services |
$24,000 |
E.P. |
Medical Doctor Associates |
Health |
| 07/18/2006 |
12-36-6383
|
EWA BEACH PUBLIC & SCHOOL LIBRARY
EMERGENCY MOLD AND MOISTURE REMEDIATION
D.A.G.S. JOB NO. 12-36-6383 |
$56,842 |
E.P. |
Hawaii Restorative |
Accounting & General Services |
| 07/18/2006 |
PO#229773
|
DEMO WALLS. REMOVE CARPET, FLR TILES. DISPOSE DEBRIS. AIR MONITORING - BLDG 50 KALAELOA 3RD FLOOR |
$84,334 |
E.P. |
Ohana Environmental |
Accounting & General Services |
| 07/17/2006 |
00368610
|
VR portion of tuition after Pell grant |
$2,863 |
E.P. |
Heald College |
Human Services |
| 07/14/2006 |
PO#229754
|
REFUSE DISPOSAL - BLDG 50 KALAELOA |
$3,346 |
E.P. |
Kings Disposal, LLC |
Accounting & General Services |
| 07/11/2006 |
368596
|
Math & Money class; Cashiering class; Self Advocacy class; Relationships for Work class; Reading for Life class; Dining Out class |
$5 |
E.P. |
Winners at Work (dba Abilities Unlimited) |
Human Services |
| 07/10/2006 |
00368590
|
Computer Literacy class
Math & Money class
Social Adjustment class |
$2,685 |
E.P. |
Winners at Work (dba Abilities Unlimited) |
Human Services |
| 07/10/2006 |
00368590
|
Computer Literacy class, Math & Money class, Social Adjustment class |
$2,685 |
E.P. |
Winners at Work (dba Abilities Unlimited) |
Human Services |
| 06/17/2006 |
FY 06-458
|
Locum Tenens Physician for Emergency Department @ Kau Hospital |
$150,000 |
E.P. |
Medical Doctor Associates |
Health |
| 06/16/2006 |
229730
|
REPAIR LEAKING ROOF & WALLS WAIPAHU PUBLIC LIBRARY |
$4,762 |
E.P. |
MRC Inc |
Accounting & General Services |
| 06/09/2006 |
C26277
|
Provide engineering services to conduct an emergency structural assessment of the piers for the 500 Row, including an inspection evaluation and determination as to which piers should be declared unsafe and taken out of service. Location: Ala Wai Small Boat Harbor, Oahu |
$18,188 |
E.P. |
Arnold Okubo |
Land & Natural Resource |
| 06/07/2006 |
C26246
|
Conduct emergency repairs to the loading dock at Kihei Boat Ramp, Maui. These repairs will be conducted under the Emergency Proclamation. |
$149,320 |
E.P. |
Sea Engineering, Inc. |
Land & Natural Resource |
| 06/05/2006 |
107799
|
High voltage work at Molokai Irrigation System Waikolu Tunnel |
$8,123 |
E.P. |
VIP Line Inc. |
Agriculture |
| 06/05/2006 |
107799
|
High voltage work at Molokai Irrigation System Waikolu Tunnel. |
$8,123 |
E.P. |
VIP Line Inc. |
Agriculture |
| 06/03/2006 |
42035043
|
Troubleshoot tractor mower transmission stuck in gear; found clutch disc worn; subsequent damage to clutch assembly, synchronizers from transmission and other related transmission components. Troubleshooting required removal of al necessary components to split machine and separation of transmission and removing all internal components to inspect. Therefore, obtaining quotations not feasible due to breaking down equipment. |
$0 |
E.P. |
Hawthorne Machinery Co. |
Transportation |
| 06/02/2006 |
107809
|
Determine integrity of the Molokai Irrigation System power system, following a report by Maui Electric Company that cites electrical faults on the system. |
$4,986 |
E.P. |
VIP Line Inc. |
Agriculture |
| 06/01/2006 |
54919
|
IFB-06-094-K Furnishing Maintenance Service of Air Conditioning Units at Various Public Buildings on the Island of Kauai Department of Accounting and General Services. |
$66,408 |
E.P. |
Wegner Health Science Information Center |
State Procurement Office |
| 06/01/2006 |
60723767
|
Furnish labor, material and equipment to remove approximately 800 feet of abandoned pipelines at Pier 3, Hilo Harbor. |
$76,682 |
E.P. |
Kagami, Inc. |
Transportation |
| 05/19/2006 |
PO#229716
|
REMOVE & REPLACE CRACKED GLASS OF AUTOMATIC DOOR ENTRY WAIPAHU LIBRARY |
$716 |
E.P. |
Glassco LLC, A |
Accounting & General Services |
| 05/18/2006 |
PO107732
|
Emergency storm cleaning work at Kikiaola Boat Harbor. |
$8,724 |
E.P. |
Kekaha Agriculture Association |
Agriculture |
| 05/11/2006 |
Pending
|
Kaumualii Highway Rehabilitation
Waimea Bridge to Mahaikona Bridge |
$994,493 |
E.P. |
Niu Construction, Inc. |
Transportation |
| 05/05/2006 |
PO#229706
|
INSTALL FLOOR TILES ST. CAPITOL |
$3,300 |
E.P. |
RFC, LLC |
Accounting & General Services |
| 05/02/2006 |
C25706
|
Hauling of 300 tons of rock aggregate (6" surge) from Kauai
Aggregate to Polihale Road
March 2006 Flood |
$2,624 |
E.P. |
Kauai Commercial Company, Inc. |
Land & Natural Resource |
| 05/01/2006 |
RP-06-004
|
To provide installation, customization, and optimization services for ADABAS, NATURAL, CICS Transaction Server, and zOS. |
$0 |
E.P. |
eWorld Enterprise Solutions, Inc. |
Accounting & General Services |
| 04/26/2006 |
C25547
|
Grading of Polihale Road - approximately 5 miles of Road (from beginning of road to cement swale)
Contractor to crown road, cut water run-offs as needed and roll or compact road. |
$80,439 |
E.P. |
Taniguchi, Roger Inc. |
Land & Natural Resource |
| 04/26/2006 |
C25548
|
Emergency--remove and haul debris caused by heavy rains and flooding at Fern Grotto |
$70,934 |
E.P. |
Kauai Builders, Ltd. |
Land & Natural Resource |
| 04/26/2006 |
PO#229707
|
SPRAY & SEAL BEES NEST IN ROOF OVER HANG-OR&L BLDG |
$468 |
E.P. |
Alboro, Rodney |
Accounting & General Services |
| 04/25/2006 |
30057398
|
Labor and Materials needed to replace lei stand pad mounted transformer |
$28,383 |
E.P. |
Ted's Wiring Service, Ltd. |
Transportation |
| 04/20/2006 |
107584
|
Conduct a field survey to lay out approximately 300 feet of the centerline of the realigned channel for the emergency controlled breach of the Kailua Reservoir Dam. Elevations for stakes shall be established and set at 50 foot stations and vertical breaks. |
$2,000 |
E.P. |
R.M. Towill Corporation |
Agriculture |
| 04/11/2006 |
30057472
|
Electrical Materials for emergency work to replace and repair electrical cable supplying Worcester underpass |
$2,058 |
E.P. |
Rasko Supply Company of Hawaii |
Transportation |
| 04/11/2006 |
3031906
|
Repair of Trane A/C unit |
$10,000 |
E.P. |
Trane Pacific Service |
Health |
| 04/11/2006 |
C25222
|
Emergency provisioning of portable toilets at Kokee State Park |
$6,864 |
E.P. |
TYRI, INC. |
Land & Natural Resource |
| 04/10/2006 |
3031905
|
Classic Plus 14 Movin Cool-5 units total in package |
$3,000 |
E.P. |
Airreps Hawaii |
Health |
| 04/06/2006 |
pCard
|
Repair slipping transmission for backhoe. |
$2,500 |
E.P. |
Allied Machinery Corp |
Agriculture |
| 04/06/2006 |
PO#229694
|
REPAIR LEAKS ON FLAT ROOF & CLEAN GUTTERS
MILILANI PUBLIC LIBRARY |
$990 |
E.P. |
New World Roofing |
Accounting & General Services |
| 04/03/2006 |
G06D0021
|
Extract water from carpet of Kalaeloa Bldg 825 due to March 2006 Flooding |
$18,457 |
E.P. |
Can Clean Hawaii, Inc. |
Defense |
| 04/03/2006 |
PO#229659
|
REPLACE LAMINATED GLASS AT AGRICULTURE-WEIGHTS & MEASUREMENT |
$2,385 |
E.P. |
Glassco LLC, A |
Accounting & General Services |
| 03/25/2006 |
PO#229693
|
CLEAR CLOGGED FLOOR DRAIN & INSTALL BACK WATER VALVES-ST. CAPITOL |
$1,873 |
E.P. |
Regent Plumbing |
Accounting & General Services |
| 03/25/2006 |
PO#229708
|
TAKE ELECTRONIC MOISTURE READING. REMOVE WATER FROM CARPET
MARCH RAINS-ST.CAPITOL HOUSE CHAMBERS |
$1,349 |
E.P. |
Hawaii Restorative |
Accounting & General Services |
| 03/15/2006 |
PO#229680
|
REPLACE GALV GAS PIPE FOR ETERNAL FLAME |
$4,900 |
E.P. |
D and C Plumbing, Inc. |
Accounting & General Services |
| 03/14/2006 |
C24751
|
Emergency Chlorination and water testing
KOKEE -- Drinking and Water System |
$2,500 |
E.P. |
Aqua Engineers, Inc. |
Land & Natural Resource |
| 03/13/2006 |
PO#229684
|
REPLACE BROKEN GLASS PANEL BERETANIA ST GROUND FLOOR
CAPITOL CENTER |
$625 |
E.P. |
Glassco LLC, A |
Accounting & General Services |
| 03/13/2006 |
PO#229685
|
REMOVE/REPLACE DOOR CLOSURE ON PUNCHBOWL ENTRANCE
KEELIKOLANI BLDG |
$786 |
E.P. |
Glassco LLC, A |
Accounting & General Services |
| 03/07/2006 |
PO#229676
|
REPLACE CONTROL BOARD FOR FRONT AUTOMATIC DOOR
STATE OFFICE TOWER |
$1,984 |
E.P. |
Door Systems Hawaii |
Accounting & General Services |
| 02/18/2006 |
PO#229655
|
PATCH & STOP LEAK IN CHAMBER LEVEL FROM POND ABOVE-STATE CAPITOL |
$1,201 |
E.P. |
American Coating Company |
Accounting & General Services |
| 02/17/2006 |
PO#221067
|
REMOVE HANGING BRANCH FROM BANYAN TREE
KINAU HALE |
$312 |
E.P. |
Tonys Landscapes and Trees |
Accounting & General Services |
| 02/17/2006 |
PO#229657
|
REMOVE & REPLACE EXISTING SPALL PLASTER
KALANIMOKU BLDG |
$13,025 |
E.P. |
Hidano Construction, Inc. |
Accounting & General Services |
| 02/15/2006 |
60309879
|
Security at Kawaihae Harbor for the period of December 16, 2005 to March 15, 2006 |
$70,065 |
E.P. |
Akal Security, Inc. |
Transportation |
| 02/07/2006 |
PCard 03/08/2006
|
RPR BROKEN GLASS KAPOLEI LIBRARY |
$487 |
E.P. |
KKK Aluminum and Glass, Inc. |
Accounting & General Services |
| 02/03/2006 |
30057413
|
Labor and Materials needed to unplug main line for Airport Garden Conference Room restrooms |
$416 |
E.P. |
JJ's Drain Service |
Transportation |
| 02/01/2006 |
PO#229648
|
FIRE RESTORATION AT KINAU HALE |
$8,502 |
E.P. |
Davis, Paul Restoration of Hawaii |
Accounting & General Services |
| 00/00/0000 |
230516-230598
|
Replace a/c unit - State Office Tower - Gas Explosion |
$0 |
E.P. |
Honeywell International Inc. |
Accounting & General Services |
| 00/00/0000 |
267939
|
To furnish, deliver, install and maintain video conferencing equipment and software for the State of Hawaii |
$44,946 |
E.P. |
Wire One Communications, Inc. |
Accounting & General Services |
| 00/00/0000 |
368678
|
44 days one-way trip curb-to-curb service from University to home |
$2,640 |
E.P. |
Handicabs of the Pacific |
Human Services |
| 00/00/0000 |
372031
|
Hearing Aid |
$2,589 |
E.P. |
Chiu, Linda D., M.D., Inc. |
Human Services |
| 00/00/0000 |
C 55446
|
Emergency assessment & plans to address HHL W. Hawaii facilities damage caused by Oct 06 earthquake.
|
$0 |
E.P. |
A and E Equipment Rentals, Inc. |
Hawaiian Home Lands |
| 00/00/0000 |
C 55449
|
Emergency assessment & plans to address HHL W. Hawaii facilities damage caused by Oct 06 earthquake.
|
$150,000 |
E.P. |
Akinaka & Associates, Ltd. |
Hawaiian Home Lands |
| 00/00/0000 |
C24764
|
Emergency -- Lumber materials to Rebuild Fern Grotto Pier
due to heavy rains/flooding |
$4,152 |
E.P. |
Honsador Lumber, LLC |
Land & Natural Resource |
| 00/00/0000 |
C25163
|
Provide Engineering Services to conduct emergency assessments, prepare design sketches and perform construction inspection for the emergency repair of the Kihei Loading Dock, Maui. |
$23,000 |
E.P. |
Arnold Okubo |
Land & Natural Resource |
| 00/00/0000 |
C25996
|
Provide labor, equipment, supplies for emergency road closure and traffic control on DH road during rock debris removal and emergency rock slope stabilization to DH state monument exterior slopes, 3/31/06 - 4/11/06 |
$42,120 |
E.P. |
G P Roadway Solutions, Inc. |
Land & Natural Resource |
| 00/00/0000 |
C26181
|
Cut down three (3) cypress trees which are leaning into the park area and may cause a safety problem. (Price includes tax.) |
$0 |
E.P. |
HI Tree Services |
Land & Natural Resource |
| 00/00/0000 |
C26254
|
Emergency rock removal for Kahana Valley SP |
$0 |
E.P. |
D and C Plumbing, Inc. |
Land & Natural Resource |
| 00/00/0000 |
C30244
|
Trim coconut trees
Emergency tree trimming at Heeia Park. Coconuts are falling |
$2,604 |
E.P. |
Trees of Hawaii |
Land & Natural Resource |
| 00/00/0000 |
C30545
|
Waianapanapa State Park - Emergency Repair
Repairs in Cabin #2 and install two (2) temporary showers due to park ADA construction. |
$484 |
E.P. |
P & E Foods, Inc. |
Land & Natural Resource |
| 00/00/0000 |
C30629
|
Additional charges to change 2 engine cooler hoses-reference PO C26542 (replacing radiator) |
$228 |
E.P. |
Gary's Service Inc. |
Land & Natural Resource |
| 00/00/0000 |
C30732
|
Emergency Replacement of U-Joint on Drive Shaft |
$181 |
E.P. |
Gary's Service Inc. |
Land & Natural Resource |
| 00/00/0000 |
C30928
|
Emergency - repairs to brakes |
$150 |
E.P. |
Gary's Service Inc. |
Land & Natural Resource |
| 00/00/0000 |
C31037
|
Emergency repairs to State Vehicle:SH-8536
Repair/replace heating and air conditioning unit for 1997 Chevy truck assigned to Kaumahia and Puaa Kaa State Waysides |
$1,125 |
E.P. |
A Prompt Computer Service Corporation |
Land & Natural Resource |
| 00/00/0000 |
C31064
|
Waianapanapa State Park - Emergency Repair
Repairs to water line to cabin #3 and #4. Removed all existing pipes, and supplied and installed new copper pipes |
$4,265 |
E.P. |
Bob's Drain Maintenance, Inc. |
Land & Natural Resource |
| 00/00/0000 |
C31065
|
Waianapanapa State Park - Emergency Repair
Repairs to cabins #3, #4, #5, #7 & #11 |
$787 |
E.P. |
Bob's Drain Maintenance, Inc. |
Land & Natural Resource |
| 00/00/0000 |
C31235
|
Waianapanapa State Park -Emergency Repair
Repair/replace drinking fountain top
Repair/replace parts for cabin #7 kitchen sink and toilet |
$622 |
E.P. |
Bob's Drain Maintenance, Inc. |
Land & Natural Resource |
| 00/00/0000 |
C31404
|
Waianapanapa State Park - Emergency Repair
Repair broken shower in camp area, repairs to kitchen faucet and toilet in cabin #1, remove/install new water heater in cabin #6 |
$1,011 |
E.P. |
Bob's Drain Maintenance, Inc. |
Land & Natural Resource |
| 00/00/0000 |
C31517
|
Re-roofing of Kokee Lodge restaurant - remove existing and replace with 24GA, Commercial Rib, Zinc Alum Kynar coated with stainless steel screws |
$69,500 |
E.P. |
A Stat Transcription Services |
Land & Natural Resource |
| 00/00/0000 |
C31604
|
Emergency Flight time - complaint on trail conditions
Contract #CF-05-046K |
$2,100 |
E.P. |
not entered |
Land & Natural Resource |
| 00/00/0000 |
C31606
|
Waianapanapa State Park - Emergency Repairs to cabin #7 |
$781 |
E.P. |
Bob's Drain Maintenance, Inc. |
Land & Natural Resource |
| 00/00/0000 |
C31958
|
Provide emergency inspection on March 26,2006 and provide structural observation and evaluation report. This was related to the March 2006 rain disaster and the failed bridge over Kaluanui stream at Sacred Falls State Park. |
$9,357 |
E.P. |
Arnold Okubo |
Land & Natural Resource |
| 00/00/0000 |
FY06-453
|
Immediate repairs of KCH operating room leaking roof. |
$49,377 |
E.P. |
Beachside Roofing |
Health |
| 00/00/0000 |
FY06-455
|
Consulting services to provide mechanical, electrical and structural engineering and design services for immediate repairs of KCH operating room utility management system and infection control deficiencies. Repairs included air conditioning units, ductwork and medical gases distribution to improve flow throughout all operating rooms. |
$87,000 |
E.P. |
Tower Engineering |
Health |
| 00/00/0000 |
FY07-615
|
Complete inspection, testing, infrascan of Main 15KV Switchgear and Automatic Transfer System. |
$17,781 |
E.P. |
Siemens Industrial |
Health |
| 00/00/0000 |
FY07-618
|
Rental of 12 negative air schubbing machines and the purchase of associated supplies. |
$55,575 |
E.P. |
All-Out Carpet Care, Inc. |
Health |
| 00/00/0000 |
FY07-633
|
Structural Engineering Services |
$17,800 |
E.P. |
Miyasato Kuniyoshi Engineers, LLC |
Health |
| 00/00/0000 |
FY07-634
|
Clean all glass windows on the inside and outside of the hospital and 2 adjoining buildings. |
$5,469 |
E.P. |
Big Island Window Cleaning |
Health |
| 00/00/0000 |
G09D0069
|
Meals for personnel from the Hawaii Army National Guard who is providing clean-up support from Dec 11, 2008 heavy rains and flooding. |
$6 |
E.P. |
Keneke's |
Defense |
| 00/00/0000 |
IFB-06-116-O
|
IFB-06-116-O,Furnish & Deliver Irrigation Supplies & Parts for Department of Accounting & General Services, Central Services Division |
$4,658 |
E.P. |
HISCO Inc. |
Accounting & General Services |
| 00/00/0000 |
IFB-07-009-OHMK
|
IFB-07-009-OHMK Gasoline Fueling Credit Card Services on Oahu Hawaii Maui and Kauai |
$665,240 |
E.P. |
Hawaii Petroleum, Inc. |
State Procurement Office |
| 00/00/0000 |
IFB-07-009-OHMK
|
IFB-07-009-OHMK Gasoline Fueling Credit Card Services on Oahu Hawaii Maui and Kauai |
$141,445 |
E.P. |
Maui Petroleum, Inc. |
State Procurement Office |
| 00/00/0000 |
IFB-07-009-OHMK
|
IFB-07-009-OHMK, Gasoline Fueling & Credit Card Services on Oahu, Hawaii, Maui and Kauai |
$287,507 |
E.P. |
Kauai Automated Fuel Services, Inc. dba Kauai Automated Fuel Network |
Accounting & General Services |
| 00/00/0000 |
MOA-OYS-09-23
|
Training for Hawaii Youth Correctional Facility (HYCF) staff on working with juvenile delinquents who have experienced trauma. |
$4,450 |
E.P. |
Dr. Gene Griffin, Ph.D. |
Human Services |
| 00/00/0000 |
N/A
|
Furnish labor, material and equipment necessary to install a new 400 amp, 250v circuit breaker in Bldg. 905 of KMR and provide a new concrete encased underground 4" conduit system with 4-500 MCM cables to the secondary service. Test and change oil from the existing 300 KVA transformer and re-feed power to Bldg. 910 from Bldg. 905. |
$50,000 |
E.P. |
Commercial Electric Inc. |
Transportation |
| 00/00/0000 |
OYS-06-6
|
Intergovernmental Personnel Act 716-06 between the Federal Bureau of Prisons (BOP) and the State of Hawaii, Hawaii Youth Correctional Facility (HYCF) for a BOP employee who is responsible for the operation of the HYCF to enhance the facility’s overall functions, response, and implementation of any Dept. of Justice requirements. Ensure compliance with HYCF policies related to issues in the DOJ report and/or subsequent agreement the state may enter with the Dept. of Justice. |
$111,936 |
E.P. |
Federal Bureau of Prisons |
Human Services |
| 00/00/0000 |
pcard
|
2007 calenders/planners/refills |
$0 |
E.P. |
Hawaii Stationery Co., Ltd. |
Accounting & General Services |
| 00/00/0000 |
PENDING
|
Management for Earthquake Projects on the Island of Hawaii |
$0 |
E.P. |
Parson Brinckerhoff Quade |
Transportation |
| 00/00/0000 |
PO#216152
|
REMOVE EXISTING BOARDS & INSTALL NEW, FIRE ALARM SYSTEM - STATE OFFICE TOWER |
$3,720 |
E.P. |
Alii Fire Protection Co., Ltd. |
Accounting & General Services |
| 00/00/0000 |
PO#221080
|
REMOVE BEE SWARM-IOLANI PALACE |
$236 |
E.P. |
Klinks, Michael M. Ph D Entomologist, Honey Bee Management Services |
Accounting & General Services |
| 00/00/0000 |
PO#229805
|
SHOT BLAST CONCRETE FLOOR FOR 17 ROOMS - BLDG 50 KALAELOA |
$5,807 |
E.P. |
Bay Harbor Company |
Accounting & General Services |
| 00/00/0000 |
PO#229833
|
INSTALL & TAPE DRYWALL PANELING FOR THE 3RD FLR - BLDG 50
KALAELOA |
$0 |
E.P. |
A Prompt Computer Service Corporation |
Accounting & General Services |
| 00/00/0000 |
PO#229867
|
REMOVE/REPLACE CLEAR GLASS-KAHUKU LIBRARY |
$4,716 |
E.P. |
KKK Aluminum and Glass, Inc. |
Accounting & General Services |
| 00/00/0000 |
PO#229921
|
INSTALL NEW PLUMBING & FIXTURES 2ND & 3RD FLOOR - KALAELOA BLDG 50 |
$99,818 |
E.P. |
Regent Plumbing |
Accounting & General Services |
| 00/00/0000 |
PO#229944
|
TIE IN PLUMBING 2ND & 3RD FLOOR WASHING MACHINES, WATER, WASTE VENTS, A/C DRAIN LINES - KALAELOA BLDG 50 |
$34,859 |
E.P. |
Regent Plumbing |
Accounting & General Services |
| 00/00/0000 |
PO#230038
|
CLEAN & REPAIR ROOF DRAINS-KAMEHAMEHA V POST OFFICE |
$3,945 |
E.P. |
All Area Plumbing, Inc. |
Accounting & General Services |
| 00/00/0000 |
RFQ-07-044-O
|
RFQ-07-044-O, Furnishing and Deliveing Three (3) New 36" Wide Scanner |
$47,240 |
E.P. |
not entered |
Transportation |
