Public Display Award

General Information
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
Email
daniel.p.degracia@doh.hawaii.gov
Phone
808-586-4495
Line Items
Line Item Number
Line Item Title
Line Item Comments
Attachments
Code Table
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

Print
Amendments
Instructions
  • 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.