Public Display Award
- Award Title
- Courier Service Family Court First Circuit
- Award Description
- Courier Service Family Court First Circuit
- Date of Notice of Award
- 03/27/2026
- Solicitation Number
- Q26001917
- Contract Number
- J27020
- Basis of Award
- Adequate Competition
- Contract Start Date
- 07/01/2026
- End Date / Delivery Date
- 06/30/2027
- Awardee
- Huaka'i Cleaning Solutions
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Judiciary
- Original Award Amount
- $26,000.00
- Current Award Amount
- $26,000.00
- General Comments
- The contract may be signed on behalf of your firm only by an authorized representative with the legal authority to execute the contract. Please ensure that all signatories have their signatures acknowledged before a notary public. Additionally, proof of insurance coverage, as required under Contractor's Qualifications #4 of the Specifications and Other Provisions, must be submitted prior to contract execution.
Please return the fully executed and notarized copy of the contract by April 2, 2026 to the following email address: Noreen.K.Miyasato@courts.hawaii.gov. - Contact Person
- Julius Irvin Abrigado
- Juliusirvin.S.Abrigado@courts.hawaii.gov
- Phone
- 808-954-8080
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 492110 | Courier services (i.e., intercity network) (except establishments operating under a universal service obligation) |
- Award By
- Total Price
- Quantity
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- --
- Total Price
- $26,000.00
- Title
- Family Court Courier Service
- Description
- The First Circuit of the Judiciary, Family Court Fiscal is soliciting quotes to provide courier service between First Circuit - Kaahumanu Hale and Kapolei Judiciary Complex, twice a day.
REFER TO FY2027 COURIER SPECIFICATIONS AND OTHER PROVISIONS FOR FURTHER DETAILS - 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.