Public Display Award
- Award Title
- FTZ Tree Trimming
- Award Description
- FTZ Tree Trimming
- Date of Notice of Award
- 03/17/2026
- Solicitation Number
- B26001820
- Contract Number
- TBD
- Basis of Award
- Adequate Competition
- Contract Start Date
- 04/01/2026
- End Date / Delivery Date
- 03/31/2027
- Awardee
- Imua Landscaping Co., Inc.
- Method of Procurement
- Competitive Sealed Bidding (IFB)
- Department
- Business, Economic Development, & Tourism
- Original Award Amount
- $6,675.00
- Current Award Amount
- $6,675.00
- General Comments
- Contact Person
- Tsurumi Hamasu
- tsurumi.hamasu@ftz9.org
- Phone
- 808-587-5373
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 561730 | Seasonal property maintenance services (i.e., snow plowing in winter, landscaping during other seasons) |
- Award By
- Unit Price and Quantity
- Quantity
- 14
- Unit of Measure
- EACH
- Unit of Measure
- EACH
- Price per Unit
- $87.50
- Total Price
- $1,225.00
- Title
- Coconut Tree Trim
- Description
- See attached.
- Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 561730 | Seasonal property maintenance services (i.e., snow plowing in winter, landscaping during other seasons) |
- Award By
- Unit Price and Quantity
- Quantity
- 22
- Unit of Measure
- EACH
- Unit of Measure
- EACH
- Price per Unit
- $200.00
- Total Price
- $4,400.00
- Title
- Additional Trees to trim once per year
- Description
- See attached.
- Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 561730 | Seasonal property maintenance services (i.e., snow plowing in winter, landscaping during other seasons) |
- Award By
- Unit Price and Quantity
- Quantity
- 14
- Unit of Measure
- EACH
- Unit of Measure
- EACH
- Price per Unit
- $75.00
- Total Price
- $1,050.00
- Title
- Coconut Tree Trim, six months later
- Description
- See attached.
- 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.