Public Display Award
- Award Title
- Kauai Parents Advisory Group Support
- Award Description
- Kauai Parents Advisory Group Support
- Date of Notice of Award
- 03/18/2026
- Solicitation Number
- Q26001918
- Contract Number
- Basis of Award
- Price Analysis
- Contract Start Date
- 04/01/2026
- End Date / Delivery Date
- 08/31/2026
- Awardee
- Kauai Planning and Action Alliance Inc
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Health
- Original Award Amount
- $10,000.00
- Current Award Amount
- $10,000.00
- General Comments
- Contact Person
- Radine Fabro
- radine.fabro@doh.hawaii.gov
- Phone
- 808-241-3428
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 624190 | Social service centers, multi-purpose |
| 923120 | Maternity and child health program administration |
| 624190 | Individual and family social services, multi-purpose |
| 621999 | Health screening services (except by offices of health practitioners) |
| 621111 | Family physicians' offices (e.g., centers, clinics) |
| 923120 | Community health programs administration |
| 813920 | Health professionals' associations |
| 621610 | Home health agencies |
| 621111 | Health screening services in physicians' offices |
| 621610 | Home health care agencies |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $10,000.00
- Total Price
- $10,000.00
- Title
- Kauai Parents Advisory Group Support
- Description
- Seeking to procure the services of a non-profit organization to support the Kauai Parents Advisory Group. Scope of work requested are attached in the Scope of Work requested document. Bids to be submitted via HiePro by 2:00 pm on March 13, 2026.
- 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.