Public Display Award
- Award Title
- Oahu Community Hub - Children & Families Mental Health Promotion
- Award Description
- Oahu Community Hub - Children & Families Mental Health Promotion
- Date of Notice of Award
- 04/10/2026
- Solicitation Number
- Q26002243
- Contract Number
- Basis of Award
- Adequate Competition
- Contract Start Date
- 04/15/2026
- End Date / Delivery Date
- 09/29/2026
- Awardee
- Palama Settlement
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Health
- Original Award Amount
- $20,000.00
- Current Award Amount
- $20,000.00
- General Comments
- Contact Person
- Ian Tholen
- ian.tholen@doh.hawaii.gov
- Phone
- 808-733-9062
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 923120 | Mental health program administration |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $6,666.67
- Total Price
- $6,666.67
- Title
- Provide mental health materials, information, and services
- Description
- Provide educational materials, information, and services promoting mental health to children and families.
- Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 923120 | Mental health program administration |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $6,666.66
- Total Price
- $6,666.66
- Title
- Report on data quarterly to CSHNB
- Description
- Report on data quarterly to CSHNB. Data collected to be determined by CSHNB.
- Solicitation Attachment
-
| Commodity Code | Description |
|---|---|
| 923120 | Mental health program administration |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $6,666.67
- Total Price
- $6,666.67
- Title
- Collect data on services and reach to children and families
- Description
- Collect data on services and reach to children and families related to mental health promotion.
- 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.