Public Display Award
- Award Title
- CDPHPD Digital Graphic Design Services
- Award Description
- CDPHPD Digital Graphic Design Services
- Date of Notice of Award
- 08/10/2026
- Solicitation Number
- Q27000165
- Contract Number
- Basis of Award
- Price Analysis
- Contract Start Date
- 09/01/2026
- End Date / Delivery Date
- 06/30/2028
- Awardee
- Chase Joel Nuuhiwa
- Method of Procurement
- Small Purchase (RFQ)
- Department
- Health
- Original Award Amount
- $11,308.90
- Current Award Amount
- $11,308.90
- General Comments
- Contact Person
- Daniel de Gracia
- daniel.p.degracia@doh.hawaii.gov
- Phone
- 808-586-4495
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 541430 | Graphic design services |
- Award By
- Unit Price and Quantity
- Quantity
- 1
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- $11,308.90
- Total Price
- $11,308.90
- Title
- CDPHPD Digital Graphic Design Services
- Description
- The Chronic Disease Prevention and Health Promotion Division (CDPHPD) promotes wellness and improves the quality and years of life for Hawaii’s people through effective prevention, detection, and management of chronic diseases. Accordingly, the CDPHPD requires a highly skilled digital graphics designer who can assist in the production of various original creative content optimized for printing/publication, marketing purposes, and digital online presence.
This content can include, but is not limited to, the production of digital ads, posters, booklets, pamphlets, infographics, artistic illustrations, photo editing, font styling, watermarks, and any other special graphic design needs that should emerge for the CDPHPD. The goal of this solicitation is to procure digital graphic design services equal to an aggregate of three hundred (300) hours of work related to content production. (See attached RFQ for additional information on specifications and how to submit a bid.) - 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.