Public Display Award
- Award Title
- Statewide Coordinator for Child Abuse Prevention Events
- Award Description
- Statewide Coordinator for Child Abuse Prevention Events
- Date of Notice of Award
- 03/31/2026
- Solicitation Number
- Q26002116
- Contract Number
- Basis of Award
- Adequate Competition
- Contract Start Date
- 04/01/2026
- End Date / Delivery Date
- 04/30/2026
- Awardee
- Archive for Health, Arts, and Spirit
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Health
- Original Award Amount
- $64,000.00
- Current Award Amount
- $64,000.00
- General Comments
- Award made to the lowest responsive and responsible offeror.
- Contact Person
- Punahou Aina
- punahou.aina@doh.hawaii.gov
- Phone
- 808-733-9046
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 561920 | Event and meeting planning services |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $64,000.00
- Total Price
- $64,000.00
- Title
- Statewide Coordinator for Child Abuse Prevention Events
- Description
- The Statewide Coordinator for Child Abuse Prevention Events will lead the planning, coordination, and implementation of Child Abuse Prevention Month (CAPM) activities across Hawai‘i, ensuring consistent engagement and collaboration with statewide partners. This role supports the Maternal and Child Health Branch by organizing major CAPM events, facilitating monthly planning meetings, managing procurement and vendor processes, and coordinating with coalitions on all islands. The coordinator will also oversee statewide event logistics, develop and disseminate educational materials, document activities, and prepare required reports, ensuring all tasks are completed in alignment with DOH policies and timelines.
- 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.