Public Display Award

General Information
Award Title
Leeward Maui Water Quality Monitoring Project
Award Description
Leeward Maui Water Quality Monitoring Project
Date of Notice of Award
01/14/2026
Solicitation Number
Q26001382
Contract Number
C63043
Basis of Award
Price Analysis
Contract Start Date
02/25/2026
End Date / Delivery Date
08/31/2026
Awardee
Maui Nui Marine Resource Council, Inc.
Method of Procurement
Small Purchase (RFQ)
Department
Land & Natural Resources
Original Award Amount
$99,400.00
Current Award Amount
$99,400.00
General Comments
We are awarding the only offer but it is responsive and responsible and close to our estimate.
Contact Person
Laura Jackson
Email
laura.a.jackson@hawaii.gov
Phone
808-327-6226
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments
Code Table
Award By
Unit Price and Quantity
Quantity
1
Unit of Measure
JOB
Unit of Measure
JOB
Price per Unit
$99,400.00
Total Price
$99,400.00
Title
Leeward Maui Water Quality Monitoring Project
Description
The Department of Land and Natural Resources (DLNR), Division of Aquatic Resources (DAR) is seeking a vendor to complete a Leeward Maui Citizen Science Quality Assured Coastal Water Quality Monitoring Project.
Solicitation Attachment

Print
Amendments
Contract Original Start Date:
02/25/2026
Contract Original End Date / Delivery Date:
08/31/2026
Reason for Amendment:
To update with approved purchase order number.
Original Award Amount:
$99,400.00
Amount of Amendment:
$.00
Total Amount Awarded:
$99,400.00
Contract Original Start Date:
02/04/2026
Contract Original End Date / Delivery Date:
08/31/2026
Amendment Start Date:
02/25/2026
Amendment End Date / Delivery Date:
08/31/2026
Reason for Amendment:
To push the start date back since the PO has not been approved yet.
Original Award Amount:
$99,400.00
Amount of Amendment:
$.00
Total Amount Awarded:
$99,400.00
Instructions
  • TRANSACTION FEES: The awarded vendor shall pay a transaction fee of 0.75% (.0075) of the award, not to exceed $5,000 for each award. This transaction fee shall be based on the original award amount and the awarded vendor shall be responsible for payment of the fee to Tyler Hawaii, the vendor administering the HIePRO. Payment must be made to Tyler Hawaii within thirty (30) days of receipt of invoice. The invoice is generated based on the date the award is posted.
  • HAWAII GENERAL EXCISE TAX (GET): Unless otherwise stated in this solicitation, vendors shall include all applicable taxes in the price submitted. The Hawaii General Excise Tax (GET) shall not exceed 4.712% for the islands of Hawaii, Kauai, Oahu and Maui.
  • ADDITIONAL FEES AND CHARGES: Vendors shall include all applicable fees, charges, surcharges, shipping/handling, delivery, or any other charges associated with this solicitation in the price submitted.