Public Display Award
- Award Title
- WEEKLY 3-4 MINUTE INTERVIEWS WITH TRUSTEE OR APPROVED STAFF
- Award Description
- WEEKLY 3-4 MINUTE INTERVIEWS WITH TRUSTEE OR APPROVED STAFF
- Date of Notice of Award
- 09/29/2026
- Solicitation Number
- P27000134
- Contract Number
- Basis of Award
- Price Analysis
- Contract Start Date
- 11/09/2026
- End Date / Delivery Date
- 06/07/2027
- Awardee
- KITV, Inc
- Method of Procurement
- Competitive Sealed Proposals (RFP)
- Department
- Office of Hawaiian Affairs
- Original Award Amount
- $60,000.00
- Current Award Amount
- $60,000.00
- General Comments
- Contact Person
- Gregory Chang
- gregoryc@oha.org
- Phone
- 808-582-0495
Line Item Number
Line Item Title
Line Item Comments
Attachments
| Commodity Code | Description |
|---|---|
| 516210 | Network television broadcasting |
| 516210 | Networks, cable television |
| 561492 | Real-time (i.e., simultaneous) closed captioning of live television performances, meetings, conferences, and so forth |
| 512110 | Program producing, television |
| 512110 | Television commercial production |
| 512110 | Television show production |
| 516120 | Broadcasting stations, television |
| 516120 | Television broadcasting stations |
| 512120 | Tape distribution for television |
| 516210 | Specialty television (e.g., music, sports, news) cable networks |
| 516210 | Broadcasting networks, television |
| 512110 | Commercials, television, production |
| 516210 | Cable television networks |
| 516210 | Television broadcasting networks |
- Award By
- Total Price
- Quantity
- Unit of Measure
- JOB
- Unit of Measure
- JOB
- Price per Unit
- --
- Total Price
- $60,000.00
- Title
- WEEKLY 3-4 MINUTE INTERVIEWS WITH TRUSTEE OR APPROVED STAFF
- Description
- SEE RFP
- 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.