Public Display Award
- Award Title
- Waianapanapa State Park - Tree Trimming Services FY-2026
- Award Description
- Waianapanapa State Park - Tree Trimming Services FY-2026
- Date of Notice of Award
- 02/26/2026
- Solicitation Number
- Q26001694
- Contract Number
- Basis of Award
- Adequate Competition
- Contract Start Date
- 06/01/2026
- End Date / Delivery Date
- 12/31/2026
- Awardee
- Pacific Ohana Masonry and Landscaping Inc
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Land & Natural Resources
- Original Award Amount
- $37,500.00
- Current Award Amount
- $37,500.00
- General Comments
- Contact Person
- Michael Kahula
- michael.k.kahula@hawaii.gov
- Phone
- 808-281-3691
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 561730 | Tree trimming services |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $18,750.00
- Total Price
- $18,750.00
- Title
- June 2026 - Tree Trimming Services
- Description
- 1) Trimming / Pruning approximately 150 coconut trees throughout the Waianapanapa State Park.
2) Trimming and removal of dead or hazardous branches above parking lot areas, walkways, sitting areas, and at the campervan camping area. - Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 561730 | Tree trimming services |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $18,750.00
- Total Price
- $18,750.00
- Title
- December 2026 - Tree Trimming Services
- Description
- 1) Trimming / Pruning approximately 150 coconut trees throughout the Waianapanapa State Park.
2) Trimming and removal of dead or hazardous branches above parking lot areas, walkways, sitting areas, and at the campervan camping area. - Solicitation Attachment
-
- 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.