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2023
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| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 1/25/2023 | Job No. SPO 02-45 | C7800 | Custodial & Grounds Maintenance Services for the Wailuku Station & Forensic Facility, Dept. of Police | $134,402.00 | Ka Lima O Maui, Ltd. |
| 1/25/2023 | IFB No. 22-23/P-96 | C7783 | Provide Custodial & Grounds Maintenance Services for the Kihei Police Station, Dept. of Police | $87,423.00 | Alex Balcita dba El Pinoy Matador Services |
| 1/25/2023 | IFB No. 22-23/P-86 | C7772 | Furnishing and Delivery of One (1) Electric Zero Turn Mower, Dept. of Parks and Recreation | $33,579.02 | Ariens Company |
| 1/25/2023 | IFB No. 22-23/P-63 | C7765 | Furnishing and Delivery of One (1) New Unmarked 4x4 4-Door Special Service Vehicle (SUV), Dept. of Police | $75,747.00 | Rainbow Chevrolet, Inc. dba Cutter Chevrolet |
| 1/24/2023 | IFB No. 22-23/P-85 | C7813 | Furnishing and Delivery of One (1) Overseeder, Dept. of Parks and Recreation | $45,750.00 | Sports Turf Services |
| 1/13/2023 | QBS No. Q-PW-23-07 | C7802 | Piilani Highway Pavement Reconstruction (MP34.8 to 35.8), Dept. of Public Works | $284,200.70 | R.T. Tanaka Engineers, Inc. |
| 1/13/2023 | IFB No. 22-23/P-30 | C7826 | Furnishing of Aggregate Materials for Use with Type 2 Slurry Seal, Dept. of Public Works | $165,000.00 | Walker-Moody Pavement Products & Equipment, Limited |
| 1/13/2023 | IFB No. 22-23/P-29 | C7825 | Furnishing of Asphalt Emulsion, Dept. of Public Works | $220,000.00 | Walker-Moody Pavement Products & Equipment, Limited |
| 1/13/2023 | IFB No. 22-23/P-23 | C7779 | Furnishing & Delivery of One (1) 19,500lb GVWR 4x4 Crew Cab Truck and Chassis with Platform Body and Lift, Dept. of Public Works | $122,779.01 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 1/13/2023 | RFP No. 21-22/P-138 | C7847 | Wailuku Town Clean & Safe Program, Dept. of Management | $197,726.00 | Lokahi Pacific |
| 1/12/2023 | IFB No. 22-23/P-92 | C7795 | Latent Fingerprint Backlog Reduction Services Project, Dept. of Police | $62,000.00 | Ron Smith & Associates, Inc. |
| 1/12/2023 | QBS No. Q-PW-23-08 | C7788 | Highways Division Countywide Facilities Large Capacity Cesspool Assessment, Closure and Septic System Design Services, Dept. of Public Works | $30,000.00 | Fukumoto Engineering, Inc. |
| 1/12/2023 | IFB No. 22-23/P-17 | C7784 | One (1) 6-Ton Asphalt Hot Box Trailer for the Department of Public Works - Highways Division, Dept. of Public Works | $101,542.00 | Walker Moody Pavement Products and Equipment dba Sealmaster Hawaii |
| 1/10/2023 | Sole Source No. 22-69 | WC1200 | Duplicate Replacement for Xylem Goulds Vertical Pump for Napili A Well, Dept. of Water Supply | $59,899.00 | Beylik-Energetic A JV |
| 1/5/2023 | IFB No. 22-23/P-27 | C7814 | Furnishing of Asphalt Concrete, Emulsified Asphalt, Dept. of Public Works | $600,000.00 | Maui Asphalt X-IV LLC |
| 1/5/2023 | IFB No. 22-23/P-13 | C7776 | Furnishing & Delivery of Two (2) 4x4 1-Ton Crew Cab Truck and Chassis with Platform Body and Liftgate, Dept. of Public Works | $216,894.45 | Gills Island Motors, Inc. dba Windward Ford of Hawaii |
| 1/5/2023 | IFB No. 22-23/P-12 | C7755 | Furnish & Deliver Six (6) Four-Wheel Drive Tractor Mowers, Dept. of Public Works | $704,162.16 | Bacon Universal Company, Inc. |
| 1/5/2023 | Job No. 20-28 | C7773 | Eha Street & Waena Street Intersection Improvements, Dept. of Public Works | $409,191.37 | Maui Kupono Builders, LLC dba Manu Builders |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 2/24/2023 | Job No. 23-03C, QBS No. Q-WA-23-03 | WC1244 | Compliance with Lead and Copper Rule Revisions REV01, Dept. of Water Supply | $161,644.00 | HDR Engineering, Inc. |
| 2/23/2023 | IFB No. 22-23/P-49 | C7808 | Furnishing and Delivery of Sodium Hypochlorite to the Lahaina and Kihei Wastewater Reclamation Facility of the Department of Environmental Management, Dept. of Environmental Mgt. | $38,450.00 | Phoenix V, LLC dba BEI Hawaii |
| 2/23/2023 | QBS No. Q-SW-23-07 | C7774 | Central Maui Landfill Operations Facilities Technical Document Preparation for DBA, Dept. of Environmental Mgt. | $247,650.00 | A-MEHR, Inc. |
| 2/17/2023 | IFB No. 22-23/P-120 | C7864 | Furnish One (1) Heavy Duty Hazardous Material Apparatus for the Kahului Fire Station, Dept. of Fire & Public Safety | $1,480,462.39 | Hughes Fire Equipment Inc. |
| 2/7/2023 | IFB No. 22-23/P-113 | C7846 | Furnishing and Delivery of Two (2) 4x4 Pickup Trucks, Dept. of Parks and Recreation | $130,745.00 | Valley Isle Motors, Limited |
| 2/7/2023 | IFB No. 22-23/P-112 | C7845 | Furnishing and Delivery of One (1) 4x4 3/4 - Ton Pickup with Metal Utility Body, Liftgate, Tow Hitch and Utility Rack, Dept. of Parks and Recreation | $78,368.25 | Valley Isle Motors, Limited |
| 2/7/2023 | Job No. DWSP 2023-13 | WC1246 | Remove Existing Six Thousand Gallon Fuel Storage Tank, Furnish, Deliver and Install New Six Thousand Storage Fuel Tank for Kamole Water Treatment Plant, Dept. of Water Supply | $225,000.00 | M. Nakai Repair Service, Ltd. |
| 2/6/2023 | Sole Source No. 23-27 | C7852 | Strategic Prevention Framework - Partnerships for Success, Dept. of Housing and Human Concerns | $53,650.00 | Richard C. Collins dba Collins Consulting LLC |
| 2/6/2023 | IFB No. 22-23/P-44 | C7841 | Furnish and Delivery of Polymer to the Kahului Waste Water Treatment Plant, Dept. of Environmental Mgmt. | $140,925.05 | Malama Solutions & Supplies LLC |
| 2/3/203 | Job No. DWSP 2023-20 | WC1241 | Supply and Deliver 60,000lbs. of Ultra 1240AW Acid Washed Granular Activated Carbon and Removal of Spent Carbon, Dept. of Water Supply | $149,970.00 | Michael S. Tallering dba Environmental Site Solutions LLC |
| 2/3/2023 | Job No. DWSP 2023-14 | WC1232 | Furnish and Deliver Polyethylene Pipe, Dept. of Water Supply | $27,475.80 | Core and Main dba Pacific Pipe Company |
| 2/3/2023 | Job No. DWSP 2023-15 | WC1230 | Furnish and Deliver Copper Pipe, Dept. of Water Supply | $177,487.20 | Core and Main dba Pacific Pipe Company |
| 2/3/2023 | IFB No. 22-23/P-44 | C7840 | Furnish and Delivery of Polymer to the Kihei and Lahaina Wastewater Treatment Plants, Dept. of Environmental Mgt. | $255,149.60 | Solenis LLC |
| 2/2/2023 | IFB No. 22-23/P-28 | C7824 | Furnishing of Cold Mix Asphalt Concrete, Emulsified Asphalt for the Dept. of Public Works Highways Division, Dept. of Public Works | $150,000.00 | Maui Asphalt X-IV, LLC |
| 2/2/2023 | RFP No. 22-23/P-87 | C7798 | Parks and Recreation Needs and Preferences Survey, Dept. of Parks and Recreation | $74,617.23 | Anthology Marketing Group, Inc. dba Anthology Advertising, Anthology Public Relations, Anthology Digital, and Anthology Research |
| 2/2/2023 | IFB No. 22-23/P-80 | C7796 | One (1) Three-Quarter Ton Utility Truck with Lift Gate, Dept. of Environmental Management | $80,755.90 | Gill Island Motors dba Windward Ford of Hawaii |
| 2/2/2023 | QBS No. Q-SW-23-03 | C7780 | CML Land Acquisition Subdivision, Dept. of Environmental Management | $34,423.78 | R.T. Tanaka Engineers, Inc. |
| 2/2/2023 | IFB No. 22-23/P-56 | C7764 | Furnishing & Delivery of Side x Side UTV's, Dept. of Fire and Public Safety | $63,750.00 | Pape Machinery, Inc. |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 3/31/2023 | DWSP 2023-22, Q-WA-23-04 | WC1245 | Water Shortage and Conservation Plan for County of Maui/DWS, Dept. of Water Supply | $249,519.00 | Carollo Engineers, Inc. |
| 3/23/2023 | RFP No. 22-23/P-114 | C7867 | Comprehensive Strategic Plan for the County of Maui Department of Agriculture | $240,000.00 | GUILD Consulting LLC |
| 3/23/2023 | IFB No. 22-23/P-16 | C7817 | One (1) 35,000 lb. G.V.W.R. Cab and Chassis with Five (5) Cubic Yard Capacity, Rear Unloading All-In-One Pothole Patcher Body, Dept. of Public Works | $311,322.00 | HT&T Hawaii LLC dba HT&T Truck Center |
| 3/23/2023 | Job No. SPO VL 19-19, WO56376 | C7874 | Bill 111 Workforce Housing Interest List and Project Wait Lists - Solicitation and Award Support Services, Dept. of Housing and Human Concerns | $53,124.66 | ASI Government LLC |
| 3/21/2023 |
DWSP 2023-21 | WC1247 | Request for Proposal and Scope of Service for Ka Pa-aki Analysis, Dept. of Water Supply | $230,976.00 | SWCA Incorporated dba Environmental Consultants |
| 3/15/2023 | QBS No. Q-MD-23-01 | C7877 | Mapulehu Glass House, Molokai, Dept. of Management | $142,693.00 | 'Aina Archaeology LLC |
| 3/15/2023 | RFP No. 22-23/P-122 | C7876 | Wetlands Overlay Map (Per Ordinance 5421), Dept. of Planning | $274,064.72 | Triple HS, Inc. dba H.T. Harvey & Associates |
| 3/15/2023 | QBS No. Q-TR-22-01 | C7859 | Maui County Bus Stops, Phase 8, Dept. of Transportation | $221,100.00 | Fukumoto Engineering, Inc. |
| 3/15/2023 | IFB No. 22-23/P-81 | C7830 | One (1) 40,000 GVW Cab & Chassis Rear Loading Refuse Truck, Dept. of Environmental Mgt. | $319,177.11 | HT&T Hawaii LLC dba HT&T Truck Center |
| 3/14/2023 | DWS Job No. 15-04 and 11-06 | WC1034 | West Maui Source (Kahana Wall Development), Dept. of Water Supply | $15,886,309.17 | Alpha, Inc. |
| 3/14/2023 | Job No. 23-05, Q-WA-23-02 | WC1240 | Upper Kula Transmission Improvements, Dept. of Water Supply | $725,305.00 | HDR Engineering, Inc. |
| 3/14/2023 | Fed-Aid Project No. STP-3840(001) | WC1219 | Mill Street Pavement Reconstruction, North Market Street to Lower Main Street, Dept. of Water Supply | $167,220.00 | Maui Kupuno Builders, LLC dba Manu Builders |
| 3/6/2023 | IFB No. 22-23/P-70 |
C7857 | Furnish and Delivery of One (1) AWD SUV for Various Departments, Dept. of Liquor Control |
$41,038.70 | Niethammer Family LLC dba King Auto Center |
| 3/6/2023 | Job No. P19/023 |
C7851 | Lihikai School Park Improvements Construction Management, Dept. of Parks and Recreation |
$188,149.84 | Michael Wright & Associates, Inc. |
| 3/3/2023 | Job No. STP-0900(104) | C7869 | Kamehameha Avenue and Wakea Avenue Intersection Improvements, Dept. of Public Works | $2,812,903.25 | HI-Built LLC |
| 3/1/2023 | Job No. DWSP 2022-23 |
WC1236 | Paymentus - Credit/Debit Card Payment Processing, Dept. of Water Supply |
$0 | Paymentus Corporation |
| 3/1/2023 | IFB No. 22-23/P-25 | C7789 | Maui Veterans Cemetery Committal Shelter Painting Department of Public Works, Highways Division | $51,500.00 | Covenant Painting LLC |
| 3/1/2023 | IFB No. 22-23/P-70 | C7860 | Furnishing & Delivery of One (1) AWD SUV for Various Departments, Dept. of Environmental Management | $42,364.74 | Niethammer Family LLC dba King Auto Center |
| 3/1/2023 | RFP No. 22-23/P-93 | C7843 | County & Community Project Funding & Federal Grants Access Program, Dept. of Agriculture | $72,000.00 | Strategies 360, Inc. |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 4/27/2023 | IFB No. 22-23/P-127 | C7879 | Molokai WWTP Diesel Fuel Tank Replacement, Dept. of Environmental Mgt. | $164,540.00 | M. Nakai Repair Service, LTD. |
| 4/27/2023 | IFB No. 22-23/P-124 | C7880 | F/D of Three (3) Twenty Foot Storage Containers FOB Hana Landfill, Dept. of Environmental Mgt. | $44,374.73 | Container Storage Company of Hawaii, Ltd. |
| 4/27/2023 | Job No. P-CM23/002A | C7873 | Fencing Replacements at Keopuolani Regional Park, Softball Field #2 REBID, Dept. of Parks and Recreation | $106,500.00 | Valley Isle Fencing |
| 4/26/2023 | DWS Job No. 15-04, Q-WA-23-05 | WC1251 | West Maui Source (Kahana Development) Phase II-Construction Management Services, Dept. of Water Supply | $378,555.00 | HDR Engineering, Inc. |
| 4/20/2023 | QBS No. Q-SW-23-10 | C7885 | FY23 Maui Landfills - Central Maui, Hana, Molokai, and Lanai - Surveying Services - Aerial Photogrammetry Survey and Photos, Dept. of Environmental Mgt. | $66,474.25 | ControlPoint Surveying, Inc. |
| 4/14/2023 | IFB No. 22-23/P-120 | C7863 | Furnish Two (2) 4x4, Type 5 Crew Cab Brush Trucks for the Paia and Napili Fire Stations, Dept. of Fire & Public Safety | $650,858.34 | Hughes Fire Equipment Inc. |
| 4/14/2023 | IFB No. 22-23/P-111 | C7844 | Furnishing and Delivery of One (1) 4x2 4-Door Crew Cab, Long Bed Compact Pickup Truck, Dept. of Parks and Recreation | $53,973.60 | King Windward Nissan, LLC |
| 4/11/2023 | Job No. P23/005, Q-PK-23-03 | C7883 | Mechanic Bays at Construction Maintenance Baseyard, Dept. of Parks and Recreation | $145,207.00 | Nishikawa Architects, Inc. |
| 4/11/2023 | Job No. WW20-20 | C7854 | Kihei R1 Waterline Replacement, WWRF to R&T Park, Dept. of Environmental Mgt. | $1,900,000.00 | P.B. Sullivan Construction, Inc. |
| 4/6/2023 | IFB No. 22-23/P-104 | C7875 | CML State 1 OP Facility Site Work, Dept. of Environmental Mgt. | $2,287,979.00 | ROJAC Construction, Inc. |
| 4/6/2023 | IFB No. 22-23/P-120 | C7865 | Furnish Two (2) 6x4 3500 Gallon Tankers for the Lahaina and Kula Fire Stations, Dept. of Fire & Public Safety | $1,693,141.25 | Hughes Fire Equipment Inc. |
| 4/6/2023 | IFB No. 22-23/P-120 | C7862 | Furnish One (1) 4x4 1250 Gallon Tanker for the Hana Fire Station, Dept. of Fire & Public Safety | $514,199.83 | Hughes Fire Equipment Inc. |
| 4/3/2023 | Statutory Sole Source per HAR 3-122-81(3) | C7842 | Webcasting/Agenda Management Solutions, Office of Council Services | $50,110.48 | Granicus, LLC |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 5/30/2023 | Job No. P-C23/014 | C7935 | Fencing Replacements at Waiehu Golf Course Cart Barns, Dept. of Parks and Recreation | $107,627.00 | Maxum Construction of Hawiai, LLC |
| 5/30/2023 | IFB No. 22-23/P-132 | C7894 | Furnishing, Delivery, and Installation of One (1) Pool Heater Replacement for the Kihei Aquatic Center, Dept. of Parks & Recreation | $119,409.11 | Pural Water Specilaty Co., Inc. |
| 5/30/2023 | IFB No. 22-23/P-154 | C7919 | Furnish & Delivery of Battery Operated Hydraulic Rescue Tools & Accessories, Dept. of Fire & Public Safety | $47,303.67 | No Ka Oi Services, LLC |
| 5/30/2023 | IFB No. 22-23/P-79A | C7888 | Furnishing and Delivery of Two (2) Half Ton Pickup Trucks, Dept. of Environmental Mgt. | $98,133.75 | Niethammer Family LLC dba King Auto Center |
| 5/30/2023 | Job No. DPRP 23-001 | C7959 | Security and Enforcement Software Acquisition, Dept. of Parks and Recreation | $62,450.00 | CSA 360 Software, Inc. |
| 5/30/2023 | QBS No. EPS-23-01 | C7924 | Maintenance Building for Organics Processing Facility, Dept. of Environmental Mgt. | $125,000.00 | Group 70 International, Inc. dba G70 |
| 5/30/2023 | RFP No. 22-23/P-67 | C7848 | A Homeless Strategic Plan, Dept. of Housing and Human Concerns | $240,000.00 | Economic Consultants Oregon, Ltd. dba ECONorthwest |
| 5/25/2023 | Job No. P-CM/0187, QBS No. Q-PK-23-11 | C7928 | Keopuolani Park Field Lights Assessment, Dept. of Parks and Recreation | $45,263.80 | Kai Hawaii, Inc. |
| 5/25/2023 | IFB No. 22-23/P-153 | C7910 | Furnish & Delivery of One (1) New Unmarked 4x4 4-Door Truck, Dept. of Police | $70,000.00 | Jim Falk Motors of Maui, Inc. |
| 5/25/2023 | Job No. P23-001, QBS No. Q-PK-23-07 | C7909 | Kihei Community Center Improvements, Dept. of Parks and Recreation | $99,930.33 | Mechanical Engineers of Hawaii Corporation |
| 5/25/2023 | IFB No. 22-23/P-144 All Sections | C7903 | Furnishing of Labor & Equipment for Trimming & Removing of Trees Within Various County of Maui Parks, Dept. of Parks and Recreation | $196,240.00 | Wailea Trees & Landscaping Professionals Inc. |
| 5/25/2023 | IFB No. 22-23/P-1 | C7775 | F&D Six (6) Four-wheel Drive Tractor Brush Cutters, Dept. of Public Works | $1,203,117.30 | Bacon Universal Company, Inc. |
| 5/24/2023 | SPO No. 20-06 | C7890 | Furnish & Delivery of Two (2) D8 Waste Handling High Tracked Dozer for DEM Central Maui Landfill, Dept. of Environmental Mgt. | $2,458,341.34 | Hawthorne Pacific Corp. |
| 5/24/2023 | IFB No. 22-23/P-118 | C7861 | One (1) Crewcab Midsize Pickup Truck, Dept. of Public Works | $45,534.08 | Niethammer Family LLC dba King Auto Center |
| 5/24/2023 | IFB No. 22-23/P-24 | C7790 | Furnishing, Delivery & Installation of Perimeter Fencing & Access Gate Department of Public Works, Highways Division, Makawao District, Dept. of Public Works | $119,365.00 | Maui Kupono Builders dba Manu Builders |
| 5/19/2023 | DWSP 2023-30 | WC1253 | Removal and Disposal of Existing Flooring and Furnish, Deliver and Install Luxury Tiles and Stairway Carpet, Dept. of Water Supply | $162,500.00 | Valentin Construction and Development LLC |
| 5/19/2023 | Job No. P19/036 | C7904 | Lanai Youth Center, Dept. of Parks and Recreation | $9,168,000.00 | F&H Construction |
| 5/19/2023 | Job No. 2023-Prof-1, QBS No. Q-MD-23-02 | C7906 | Employment Related Investigative Services, Dept. of Management | $11,500.00 | Kalani Alexander Morse dba Pacific Intermediary, LLC |
| 5/18/2023 | IFB No. 22-23/P-128 | C7899 | Bus Transportation for the Summer and Winter PALS Program, Dept. of Parks and Recreation | $13,473.00 | Robert's Hawaii School Bus Inc. |
| 5/18/2023 | IFB No. 22-23/P-152 | C7882 | Furnishing and Delivery of One (1) 4x4 SUV for the Fire Prevention Bureau, Dept. of Fire & Public Safety | $45,973.93 | Maui Toyota |
| 5/18/2023 | QBS No. Q-MD-23-05 | C7920 | Maui County Office Space Master Plan Update, Dept. of Management | $200,000.00 | Group 70 International, Inc. dba G70 |
| 5/18/2023 | Job No. P23/002, QBS No. Q-PK-23-13 | C7914 | Fifth Street Court Improvements, Dept. of Parks and Recreation | $125,531.67 | R.T. Tanaka Engineers, Inc. |
| 5/18/2023 | IFB No. 22-23/P-142 | C7881 | Wailea Fire Station Fuel Tank Replacement, Dept. of Fire & Public Safety | $135,000.00 | Neil Nakai, Inc. |
| 5/18/2023 | Job/IFB No. 23-21, QBS No. Q-PW-23-15 | C7878 | Planning and Design Services for Pauwela Bridge Replacement, Dept. of Public Works | $143,144.00 | Austin, Tsutsumi & Associates, Inc. |
| 5/17/2023 | IFB No. 22-23/P-128 | C7900 | Bus Transportation for the Summer and Winter PALS Program, Dept. of Parks and Recreation | $65,320.00 | Ground Transportation, Inc. |
| 5/17/2023 | DPW Job No. 23-14 | C7884 | Large Format Printer-Scanner System, Dept. of Public Works | $25,895.00 | Mr. Copy, Inc. dba Xerox Hawaii |
| 5/16/2023 | SPO No. 20-06 | C7889 | Furnish & Delivery of One (1) D5 Waste Handling High Tracked Dozer for DEM Central Maui Landfill, Dept. of Environmental Mgt. | $470,246.42 | Hawthorne Pacific Corp. |
| 5/16/2023 | IFB No. 22-23/P78 | C7887 | Furnishing & Delivery of One (1) 66,000 Lb. GVWR Truck Tractor, Dept. of Environmental Mgt. | $231,972.47 | HT&T Hawaii, LLC dba HT&T Truck Center |
| 5/16/2023 | IFB No. 22-23/P9 | C7866 | Furnishing & Delivery of One (1) 33,000 Lb. GVWR Cab/Over Chassis Regenerative Air Street Sweeper, Dept. of Public Works | $389,126.05 | HT&T Hawaii, LLC dba HT&T Truck Center |
| 5/16/2023 | RFP No. 22-23/69 | C7855 | Full-Service Parking Operator and Parking Management Solution, Dept. of Transportation | $1,562,328.96 | Joel and Julie Diamond Multigen Irrv Trust dba Diamond Parking Services LLC |
| 5/16/2023 | IFB No. 22-23/P2 | C7849 | Furnishing and Delivery of One (1) 4x4 One-Ton Boom/Bucket Lift Truck, Dept. of Public Works | $260,305.63 | HT&T Hawaii, LLC dba HT&T Truck Center |
| 5/15/2023 | Job No. 2023-Prof 1 | C7892 | Employment Related Investigative Services, Dept. of Management | $38,060.00 | Marr Jones & Wang, LLP |
| 5/15/2023 | IFB No. 22-23/P-70 | C7858 | Furnishing and Delivery of One (1) AWD SUV for Various Departments, Dept. of Housing and Human Concerns | $41,038.70 | Niethammer Family LLC dba King Auto Center |
| 5/5/2023 | Job No. DWSP 2023-31 | WC1252 | Furnish and Deliver Waterworks Materials, Meter Replacement Program, Dept. of Water Supply | $81,746.00 | Irrigation Systems, Inc. |
| 5/3/2023 | QBS No. Q-PW-23-09 | C7853 | DPW Baseyard Facilities Master Planning, Dept. of Public Works | $610,600.00 | Brown and Caldwell |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 6/30/2023 | Job No. P19/036, QBS No. Q-PK-23-20 | C7984 | Lanai Youth Center, Dept. of Parks and Recreation | $129,000.00 | Bowers + Kubota Consulting, Inc. |
| 6/30/2023 | IFB No. 22-23/P-183 | C7982 | Furnish & Delivery of Two (2) Drone Kits and Two (2) Throw Phones for the Maui Police Department, Dept. of Police | $48,875.84 | BRINC Drones, Inc. |
| 6/30/2023 | QBS No. Q-FR-23-04 | C7978 | Construction Management and Inspection Services for Makawao Fire Station Addition, Dept. of Fire and Public Safety | $109,900.00 | Bowers + Kubota Consulting |
| 6/30/2023 | Job No. P23/007 | C7975 | Lahaina Restoration Center Improvements, Dept. of Parks and Recreation | $73,400.00 | Fukumoto Engineering, Inc. |
| 6/30/2023 | IFB No. 22-23/P-167 | C7915 | Furnish & Deliver One (1) 66,000 GVWR Truck Cab and Chassis with Hooklift System, DEM, SWD Central Maui Landfill, Dept. of Environmental Mgt. | $322,388.56 | HT&T Hawaii LLC dba HT&T Truck Center |
| 6/30/2023 | IFB No. 22-23/P-131 | C7976 | Furnishing of Labor & Equipment to Trim and Remove Trees Within Piiholo Road Right of Way, Dept. of Public Works | $159,000.00 | Wailea Trees and Landscape Professionals, Inc. |
| 6/30/2023 | IFB No. 22-23/P-121 | C7856 | Furnishing and Delivery of Portable Handheld Communication Radios, Dept. of Parks and Recreation | $26,049.33 | Motorola Solutions, Inc. |
| 6/29/2023 | QBS No. Q-MD-23-04 | C7983 | Employment Related Investigative Services, Dept. of Management | $35,000.00 | Torkildson Katz, A Law Corporation |
| 6/29/2023 | IFB No. 22-23/P151A | C7969 | Furnishing and Delivery of Pistol, Rifle, & Shotgun Training and Issued Ammunition, Dept. of Police | $98,438.75 | Dooley Enterprises, Inc. |
| 6/29/2023 | QBS No. Q-PW-23-26 | C7963 | Kalepa Rockfall Netting Replacement - Construction Management Services, Dept. of Public Works | $235,480.00 | AECOM Technical Services, Inc. |
| 6/29/2023 | QBS No. Q-PW-23-24 | C7933 | Papalaua Traffic Signal Improvements at Wainee Street-CM Services, Dept. of Public Works | $288,800.00 | Bowers + Kubota Consulting |
| 6/29/2023 | IFB No. 22-23/P-6 | C7905 | Furnishing & Delivery of One (1) 46,000 Lb. G.V.W.R. Truck & Chassis with Combination Pressure/Vacuum Sewer/Storm-Water Cleaner, Dept. of Public Works | $572,077.14 | International Trucks of Hawaii, LLC |
| 6/28/2023 | QBS No. Q-PK-23-17 | C7977 | West Maui Greenway Work Plan, Dept. of Parks and Recreation | $30,000.00 | SSFM International, Inc. |
| 6/28/2023 | RFP No. 22-23/P-174 | C7966 | Kanaio Stream Restoration Design, Dept. of Planning | $99,968.00 | Triple HS, Inc. dba H.T. Harvey & Associates |
| 6/28/2023 | IFB No. 22-23/P-149 | C7941 | Apparatus Bay Floor Refinishing of Hana Fire Station, Kahului Fire Station and Kula Fire Station, Dept. of Fire and Public Safety | $230,000.00 | Pacific Construction Builders |
| 6/28/2023 | IFB No. 22-23/P-169 | C7938 | Furnishing & Delivery of Office Furniture and Installation Services, Dept. of Personnel Services | $127,562.55 | Corporate Environments International, LLC dba CEI Hawaii |
| 6/28/2023 | IFB No. 22-23/P-115 | C7893 | One (1) Microsurfacing Spreader Box for the Department of Public Works Highways Division Pavement Preservation | $34,910.00 | Reed International dba VSS Macropaver |
| 6/28/2023 | QBS No. Q-WA-23-06 | WC1258 | FY23 CIP Funds for East Maui Source Feasibility Study Phases 3 & 4, Dept. of Water Supply | $863,384.00 | Brown and Caldwell |
| 6/27/2023 | QBS No. Q-PW-23-25 | C7934 | Kamehameha Ave and Wakea Ave Intersection Improvements - CM Services, Dept. of Public Works | $394,400.00 | Bowers + Kubota Consulting |
| 6/27/2023 | IFB No. 22-23/P-20 | C7968 | Furnishing & Delivery of One (1) Asphalt Paving Machine, Dept. of Pulbic Works | $478,722.00 | Roadtec, Inc. dba Astec Industries, Inc. |
| 6/27/2023 | RFP No. 22-23/P-136 | C7932 | Central Maui Community Plan Update, Dept. of Planning | $356,980.00 | Raimi + Associates, Inc. |
| 6/27/2023 | IFB No. 22-23/P-170 | C7923 | Furnishing and Delivery of One (1) Laboratory Steam Sterilizer, Dept. of Environmental Management | $56,041.18 | Getinge USA Sales, LLC |
| 6/27/2023 | QBS No. Q-WW-23-14 | C7908 | Lahaina WWRF NPDES Permit, Dept. of Environmental Management | $40,000.00 | Brown and Caldwell |
| 6/27/2023 | IFB No. 22-23/P-83 | C7872 | Furnish, Provide, and Deliver Ten (10) Recycling Collection Roll Off Bins, Dept. Of Environmental Management | $198,900.00 | Capital Industries, Inc. |
| 6/27/2023 | DWSP 2023-36 | WC1261 | Furnish and Deliver One (1) Electric Compact Vehicle, Dept. of Water Supply | $29,046.69 | Jim Falk Motors of Maui Inc. |
| 6/26/2023 | QBS No. Q-WA-23-07 | WC1257 | FY23 Desalination Feasibility Study for East Maui Source Development, Dept. of Water Supply | $916,010.17 | Brown and Caldwell |
| 6/23/2023 | QBS No. Q-PW-23-13 | C7929 | Safety Improvements at Various Locations, Dept. of Public Works | $347,100.00 | Austin, Tsutsumi & Associates, Inc. |
| 6/23/2023 | QBS No. Q-WW-23-08 | C7907 | Upper Waiko Road Subdivision Sewer System (CBS-3204), Dept. of Environmental Mgt. | $303,661.00 | Warren S. Unemori Engineering, Inc. |
| 6/21/2023 | QBS No. Q-PW-23-22 | C7958 | MS4 Program Management Consulting Services, Dept. of Public Works |
$499,942.00 | Haley and Aldrich, Inc. dba Hart Crowser |
| 6/21/2023 | IFB No. 22-23/P-172 | C7944 | Removal and Replacement of Laboratory Ventilation Fans at the Central Lab Kihei, Dept. of Environmental Mgt. | $70,307.00 | Dorvin D. Leis Co., Inc. |
| 6/21/2023 | RFP No. 22-23/P-68 | C7891 | Transient Vacation Rental Enforcement, Dept. of Planning | $190,000.00 | GOVOS, Inc. |
| 6/20/2023 | IFB No. 22-23/P-161 | C7917 | Furnish and Deliver One (1) 4x4 Crew Cab Truck With Eight Foot Fleetside Bed, DEM, Hana Landfill, Dept. of Environmental Mg | $82,916.17 | Gill Island Motors Inc. dba Windward Ford of Hawaii |
| 6/20/2023 | IFB No. 22-23/P-162 | C7916 | Furnish and Deliver One (1) 4x4 Crew Cab Truck With Eight Foot Fleetside Bed, DEM, SWD Central Maui Landfill, Dept. of Environmental Mgt. | $82,916.17 | Gill Island Motors Inc. dba Windward Ford of Hawaii |
| 6/20/2023 | IFB No. 22-23/P-77 | C7980 | Furnish and Deliver One (1) 66,000lb GVWR Truck & Chassis With Combination Pressure/Vacuum Sewer Cleaner, Dept. of Environmental Mgt. | $614,987.28 | International Trucks of Hawaii, LLC |
| 6/20/2023 | RFP No. 22-23/P-175 | C7974 | Community Needs Assessment 2023, Dept. of Housing and Human Concerns | $59,510.04 | Anthology Marketing Group, Inc. |
| 6/16/2023 | DWSP 2023-33 | WC1259 | Furnish and Delivery Waterworks Material Fittings for the Kahului Warehouse, Dept. of Water Supply | $709,431.55 | Core & Main LP dba Pacific Pipe Company |
| 6/15/2023 | Job No. DWSP 2023-32 | WC1254 | Furnish and Deliver One (1) End Dump Trailer, Dept. of Water Supply | $103,645.17 | HT&T Hawaii LLC dba HT&T Truck Center |
| 6/14/2023 | Job No. P22-007 | C7964 | Hoaloha Park Adaptation Plan, Dept. of Parks and Recreation | $400,000.00 | SSFM International, Inc. |
| 6/14/2023 | IFB No. 22-23/P-141 | C7956 | Furnish & Delivery of One (1) 70,000 lb. Low-Boy Trailer, Dept. of Public Works | $109,974.02 | Allied Machinery Corporation |
| 6/14/2023 | Job No. P23/003 | C7945 | Central Maui Pickleball Courts, Dept. of Parks and Recreation | $149,964.00 | Bowers + Kubota Consulting, Inc. |
| 6/14/2023 | IFB No. 22-23/P-18 | C7913 | Furnishing & Delivery of One (1) 500 Gallon Heated/Insulated Trailer-Mounted Tack Tank, Dept. of Public Works | $41,666.64 | Allied Machinery Corporation |
| 6/14/2023 | IFB No. 22-23/P-106 | C7839 | Furnishing & Delivery of Portable Handheld and Mobile In-Vehicle Mounted Communication Radios, Dept. of Public Works | $93,816.20 | Pacific Network Group LLC dba Banyan Networks |
| 6/13/2023 | Job No. P22-008 | C7962 | Baldwin Beach Park Dunes and Wawau Point Management Plan, Dept. of Parks & Recreation | $75,000.00 | Townscapes, Inc. |
| 6/13/2023 | Job No. P22-006 | C7961 | Keopuolani Regional Park & War Memorial Complex 2050 Vision Plan, Dept. of Parks & Recreation | $125,000.00 | Townscapes, Inc. |
| 6/13/2023 | IFB No. 22-23/P70 | C7886 | Furnishing & Delivery of One (1) AWD SUV, Dept. of Planning | $42,364.74 | Niethammer Family LLC dba King Auto Center |
| 6/13/2023 | IFB No. 22-23/P11 | C7953 | F & D of One (1) 12-Ton Tilt Deck Trailer, Dept. of Public Works | $51,874.97 | Allied Machinery Corp. |
| 6/13/2023 | IFB No. 22-23/P10 | C7952 | F & D of One (1) Compact Track Loader, Dept. of Public Works | $163,349.53 | Allied Machinery Corp. |
| 6/8/2023 | IFB No. 22-23/P-140 | C7957 | F & D of Two (2) 8-Ton Tilt Utility Trailers, Dept. of Public Works | $51,874.96 | Allied Machinery Corp. |
| 6/8/2023 | IFB No. 22-23/P-139 | C7955 | F & D of One (1) Compact Track Loader, Dept. of Public Works | $106,946.06 | Allied Machinery Corp. |
| 6/8/2023 | PW Eng Job No. 23-23, Q-PW-23-16 | C7895 | Pukalani Terrace Subdivision Pavement Reconstruction (FY 2023), Dept. of Public Works | $604,438.00 | HDR Engineering, Inc. |
| 6/7/2023 | IFB No.22-23/P-70 | C7921 | Furnishing and Delivery of Two (2) 4-Door AWD Sport Utility Vehicles, Dept. of Public Works | $84,731.48 | Niethammer Family LLC dba King Auto Center |
| 6/7/2023 | IFB No. 22-23/P-119 | C7902 | Furnishing of Labor and Equipment to Trim and Remove Trees Within Street Corridor Right of Ways (Upcountry District), Dept. of Public Works | $49,500.00 | Wailea Trees and Landscape Professionals Inc. |
| 6/7/2023 | Job No. P23/006, Q-PK-23-08 | C7943 | Launiupoko Waterline Improvements, Dept. of Parks and Recreation | $18,050.00 | Warren S. Unemori Engineering Inc. |
| 6/7/2023 | Job No. 22-23/P-119 | C7901 | Furnishing of Labor and Equipment to Trim and Remove Trees Within Street Corridor Right of Ways, Dept. of Public Works | $107,000.00 | Pua Ohana Tree Trimming & Landscaping LLC |
| 6/5/2023 | Job No. DWSP 2023-35 | WC1256 | Interior Painting Services at 1888 Wili Pa Loop, Dept. of Water Supply | $94,120.00 | Valentin Construction and Development LLC |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 7/27/2023 | RFP No. 23-01OCA | C7989 | Administrative Services to Support the Cost of Government Commission of the County of Maui for Fiscal Year 2024, Office of the County Auditor | $35,000.00 | Pu'umakani Publishing, LLC |
| 7/26/2023 | QBS No. Q-SW-23-12 | C7981 | Groundwater Monitoring Services at the Central Maui Landfill, Dept. of Environmental Mgt. | $102,119.00 | Jacobs Engineering Group Inc. |
| 7/26/2023 | RFP No. 22-23/p-123 | C7985 | Technical Assistance to the County of Maui Environmental Review of Selected Projects of the HOME, HOME_ARP and HTF programs, DHHC | $83,000.00 | Stantec GS, Inc. |
| 7/17/2023 | DWSP 2023-26 | WC1255 | Conversion of Archived Documents Into Electronic Form, Dept. of Water Supply | $16,000.00 | AMI Systems LLC |
| 7/12/2023 | IFB No. 22-23/P-180 | C7965 | Provide Custodial & Grounds Maintenance Services for the Kihei Police Station, Dept. of Police | $100,896.00 | Alexander Balcita dba El Pinoy Matador Services |
| 7/12/2023 | IFB No. 22-23/P-157, Sections A-Y and AA-DD | C7939 | Furnishing and Delivery of Various Chemicals & Fertilizers Used at the County of Maui Parks, Waiehu Golf Course Section, Dept. of Parks and Recreation | $176,745.25 | Simplot AB Retail dba Simplot Turf & Horticulture |
| 7/12/2023 | IFB No. 22-23/P-158, Part I-Items A, B and Part II-Items A, B, C, E, F | C7930 | Furnishing and Delivery of Various Chemicals & Fertilizers Used at the County of Maui Parks, Beautification Section, Dept. of Parks and Recreation | $173,537.50 | Simplot AB Retail dba Simplot Turf & Horticulture |
| 7/12/2023 | RFP No. 22-23/P-99 | C7926 | Contracted Maui Bus Commuter Transportation Services, Dept. of Transportation | $2,200,000.00 | Roberts Tours and Transportation, Inc. |
| 7/12/2023 | RFP No. 22-23/P-98 | C7925 | Contracted Maui Bus ADA Paratransit Transportation Services, Dept. of Transportation | $4,200,000.00 | Maui Economic Opportunity, Inc. |
| 7/11/2023 | IFB No. 22-23/P-171 | C7950 | AC and Ice Machine Maintenance at Treatment Plants, Dept. of Environmental Mgt. | $30,200.00 | Heide & Cook, LLC |
| 7/11/2023 | SPO Vendor List Contract No. 02-45 | C7947 | Provision of Custodial and Grounds Maintenance Services for South District Parks and Facilities, Dept. of Parks and Recreation | $798,796.00 | Ka Lima O Maui, Ltd. |
| 7/10/2023 | RFP No. 22-23/P-155 | C7960 | Delinquent Account Colelction Services, Dept. of Finance | $25,000.00 | Ray Klein Inc. dba Professional credit |
| 7/10/2023 | SPO VEndor List Contract 02-45 | C7949 | Provision of Custodial and Grounds Maintenance Services for West District Parks and Facilities, Dept. of Parks | $36,324.00 | Ka Lima O Maui, Ltd. |
| 7/10/2023 | SPO Vendor List Contract No. 02-45 | C7946 | Provision of Custodial and Grounds Mainetenance Services for central District Parks and Facilities, Dept. of Parks & Recreation | $475,218.00 | Ka Lima O Maui, Ltd. |
| 7/10/2023 | RFP No. 22-23/P-100 | C7927 | Contracted Maui Bus Fixed Route Transportation Services, Dept. of Transportation | $13,450,000.00 | Roberts Tours and Transportation, Inc. |
| 7/10/2023 | IFB No. 22-23/P-147 | C7912 | Furnishing & Delivery of Various Chemicals Used for Cooke Memorial Pool Application, Dept. of Park's and Recreation | $16,086.00 | Shelter Tech Company, Inc. |
| 7/10/2023 | SPO Vendor List Contract No. 02-45 | C7948 | Provisions of Custodial and Grounds Maintenance Services for Wailuku District Parks and Facilities, Dept. of Parks and Recreation | $29,408.00 | Ka Lima O Maui, Ltd. |
| 7/10/23 | IFB No. 22-23/P-158, Part II-#D | C7931 | Furnishing and Delivery of Various Chemicals & Fertilizers Used at the County of Maui Parks | $2,053.00 | Phoenix V LLC dba BEI hawaii |
| 7/10/2023 | IFB No. 22-23/P-146 | C7911 | Furnishing & Delivery of Various Chemicals Used for Swimming Pool Application, Dept. of Parks & Recreation | $216,812.740 | Phoenix V LLC dba BEI Hawaii |
| 710/2023 | IFB No. 22-23/P-148 | C7897 | Furnishing & Delivery of Odor Control Chemicals, Dept. of Environmental Mgt. | $32,730.00 | Phoenix V LLC dba BEI Hawaii |
| 7/10/2023 | IFB No. 22-23/P-150 | C7896 | Furnish and Delivery of Accu-Tab 3 Inch Calcium Hypochlorite Tablets, Dept. of Environmental Mgt. | $166,967.04 | Malama Solutions & Supplies, LLC |
| 7/6/2023 | SPO Vendor List Contract No. 02-45 | C7951 | Provision of Custodial and Grounds Maintenance Services for Molokai District Parks and Facilities, Dept. of Parks and Recreation | $142,500.00 | Molokai Occupational Center |
| 7/6/2023 | IFB No. 22-23/P-145A (REBID) | C7942 | Furnishing and Delivery of Carbon Dioxide for Various Swimming Pools for the Department of Parks and Recreation, Dept. of Parks and Recreation | $96,600.00 | Matheson Tri-Gas, Inc. |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 8/30/2023 | IFB No. 23-24/P-37 | C8010 | Furnishing & Delivery of Self-Contained Breathing Apparatus (SCBA), Dept. of Fire & Public Safety | $167,450.40 | L.N. Curtis & Sons |
| 8/30/2023 | Job No. WW23-07, Q-WW-23-07 | C7997 | CBS-3207 Paia Pump Station Modifications, Dept. of Environmental Mgt. | $453,169.00 | Kennedy/Jenks Consultants, Inc. |
| 8/30/2023 | Job No. WW23-05, Q-WW-23-05 | C7996 | CBS-3199 Kihei 4 PS Modifications, Dept. of Environmental Mgt. | $663,832.00 | Kennedy/Jenks Consultants, Inc. |
| 8/30/2023 | C8013 | Special Counsel to Represent the County of Maui in Litigation to Recover Civil Damages Against Hawaiian Electric, Dept. of Corporation Counsel | Baron & Budd, a Professional Corporation | ||
| 8/29/2023 | RFP No. 22-23/P-168 | C7973 | Contract for Goods and Services COM Apartment Rentals Management FY2024-2026, DHHC | $668,000.00 | Hale Mahaolu |
| 8/29/2023 | IFB No. 23-24/P-35 | C8000 | Furnish and Delivery of One (1) 4x4 SUV for the Fire Prevention Bureau, Dept. of Fire & Public Safety | $46,598.93 | M 75, Inc. dba Maui Toyota |
| 8/29/2023 | Sole Source No. 23-40 | C7991 | 9-1-1 Next Generation 9-1-1 (NG911) Database Preparation Support, 9-1-1 Project Management & 9-1-1 Geographic Information (GIS) Service, Dept. of Police | $294,586.00 | VSE Corporation |
| 8/29/2023 | RFP No. 22-23/P-160 | C7937 | To Provide Dispatch and Towing Services for the Tow and Scrap Pilot Program, Dept. of Environmental Mgt. | $245,528.00 | K.S. & L.S., Inc. dba Maui Tow and Transport |
| 8/25/2023 | RFP No. 22-23/P-134 | C7936 | ParkMaui Mobile Application and Multi-Space Pay by Plate Pay Stations, Dept. of Transportation | $842,050.00 | Cale America Inc. dba Flowbird |
| 8/21/2023 | Job No. P23/012 | C7972 | Haycraft Beach Parking Lot Improvements, Dept. of Parks and Recreation | $129,000.00 | Norrie Construction, LLC |
| 8/21/2023 | QBS No. Q-SW-23-08 | C7986 | CML III-B Soil Sampling and Testing, Dept. of Environmental Mgt. | $70,643.00 | Element Environmental LLC |
| 8/14/2023 | QBS No. Q-PW-23-14 | C7954 | Imi Kala Extension, Dept. of Public Works | $826,191.00 | SSFM International |
| 8/14/2023 | IFB No. 22-23/P-89 | C7967 | CML Phase III-B, Part 1 and 2 Related Improvements, Dept. of Environmental Mgt. | $7,848,022.50 | Alpha, Inc. |
| 8/7/2023 | DWSP 2024-04 | WC1269 | Furnish and Delivery of SALT, Dept. of Water Supply | $384,858.04 | Phoenix V LLC dba BEI Hawaii |
| 8/4/2023 | Job No. WW23-13, Q-WW-23-13 | C7987 | CBS-3575 Lahaina WWRF RAS/WAS Dewatering Upgrades, Dept. of Environmental Mgt. | $698,030.00 | Jacobs Engineering Group, Inc. |
| 8/4/2023 | Job No. WW23-04, Q-WW-23-04 | C7979 | CBS-1119 CW EPA Comp WWRF Renov - CW Roof Rehab Phase 1, Dept. of Environmental Mgt. | $119,289.00 | Nagamine Okawa Engineers, Inc. |
| 8/3/2023 | IFB No. 22-23/P-187 | C7993 | F/D Cover Material to Hana Landfill and Haul Greenwaste from Hana Landfill to Central Maui Landfill, Dept. of Environmental Management | $324,030.00 | NABBS Trucking LLC |
| 8/1/2023 | RFP No. 22-23/P-177 | C7992 | R2 Campaign, Office of the Mayor | $150,000.00 | Brandcrafters, LLC |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 9/29/2023 | RFP No. 22-23/P-135 | C8024 | Title III and Kupuna Care Home and Community Based Services, DHHC | $390,509.00 | Maui Day Care Center for Senior Citizens & Disabled, Inc. dba Maui Adult Day Care Centers |
| 9/29/2023 | RFP No. 22-23/P-135 | C8022 | Title III and Kupuna Care Home and Community Based Services, Dept. of Housing & Human Concerns | $60,000.00 | Na Pu'uwai |
| 9/29/2023 | C7971 | Countywide Health and Safety Compliance Training (E-Learning), Dept. of Corporation Counsel | $69,677.50 | Target Solutions Learning, LLC | |
| 9/26/2023 | QBS No. Q-WA-24-01 | WC1273 | Hydraulic Model of the Maui County Water System, Dept. of Water Supply | $2,512,580.00 | Carollo Engineers, Inc. |
| 9/22/2023 | QBS No. Q-WW-23-03 | C8008 | WK WWRF Effluent Management Improvements, Dept. of Environmental Mgt. | $740,260.00 | Brown and Caldwell |
| 9/21/2023 | IFB No. 22-23/P-189 | C8014 | Public Safety Radio System Emergency Power Systems Maintenance, Dept. of Police | $28,609.98 | King Power Systems, Inc. |
| 9/21/2023 | IFB No. 22-23/P-188 | C7988 | Furnish Cover Material for Molokai Landfill, Dept. of Environmental Mgt. | $225,400.00 | Tri-L Construction, Inc. |
| 9/20/2023 | DWSP 2024-05 | WC1276 | Furnish Calcium Hypochlorite Tablets, Dept. of Water Supply | $181,275.84 | Phoenix V LLC dba BEI Hawaii |
| 9/18/2023 | DWSP 2024-01 | WC1270 | RFP Safe Drinking Water Laboratory Testing and Related Technical Services, Dept. of Water Supply | $265,000.00 | Eurofins Lancaster Laboratories Inc. dba Eurofins Eaton Analytical LLC |
| 9/13/2023 | C8017 | 2023 Wildfire Outside Defense Counsel, Dept. of Corporation Counsel | $75,000.00 | McCorriston Miller Mukai MacKinnon, LLP | |
| 9/13/2023 | PROF SVC #2023-Prof-1, QBS #Q-EM-23-01 | C7850 | Employment Related Investigative Services, Dept. of Maui Emergency Management Agency | $30,000.00 | Marr Jones & Wang LLP |
| 9/7/2023 | DWSP #2023-27 | WC1274 | Digital Infrastructure - Phases 1 and 2, Dept. of Water Supply | $594,405.81 | Xylem Vue, Inc. |
| 9/7/2023 | IFB No. 22-23/P-137 | C7918 | County Facilities Paper and Cardboard Collection, Hauling, and Recycling, Dept. of Environmental Mgt. | $45,369.01 | Maui Disposal Co., Inc. |
| 9/7/2023 | IFB No. 22-23/P-138 | C7922 | Manage the Residential Used Motor Oil Program, Dept. of Environmental Mgt. | $325,359.84 | Cameron Chemical Corp. |
| 9/5/2023 | QBS No. Q-SW-23-12 | C7994 | Groundwater Monitoring Services at the Hana Landfill, Dept. of Environmental Mgt. | $136,426.00 | Jacobs Engineering Group Inc. |
| 9/5/2023 | RFP No. 22-23/P-160 | C7940 | To Provide Dispatch and Towing Services for the Tow and Scrap Pilot Program, Dept. of Environmental Mgt. | $769,560.00 | D & D Towing Inc. |
| 9/5/2023 | Job No. 21-03C | WC1272 | Koali MCC and Booster Pump Replacement Project, Dept. of Water Supply | $1,736,792.00 | West Maui Construction Inc. |
| 9/1/2023 | QBS No. Q-SW-23-13 | C8001 | Phase VB-Ext 80 ft. Area Engineering Services and CQA, Dept. of Environmental Mgt. | $97,850.00 | A-Mehr, Inc. |
| 9/1/2023 | Job No. 23-32, Q-PW-23-21 | C7990 | Lower Kula Road Pavement Reconstruction, Dept. of Public Works | $91,246.00 | Otomo Engineering, Inc. |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 10/30/2023 | QBS No. Q-SW-24-04 | C8047 | West Maui Memorial Park Design and Permitting Services, Dept. of Environmental Mgt. | $108,700.00 | A-MEHR, Inc. |
| 10/26/2023 | QBS No. Q-WW-23-06 | C8019 | North Kihei Reuse Water System Expansion, Dept. of Environmental Mgt. | $344,750.00 | Fukunaga & Associates, Inc. |
| 10/25/2023 | Job No. P23/009 | C8041 | Playground Improvements Phase 1 - Maui Sites, Dept. of Parks and Recreation | $590,053.88 | SSFM International, Inc. |
| 10/25/2023 | IFB No. 23-24/P-70 | C8052 | Furnishing & Delivery of One (1) 1500 GPM Pumper for the Wailuku Fire Station, Dept. of Fire & Public Safety | $1,344,179.95 | Hughes Fire Equipment, Inc. |
| 10/24/2023 | Job No. P-CM23/023 | C8033 | Design of an Irrigation System for Huliau Apartment Site, Dept. of Housing and Human Concerns | $11,656.00 | Kevin T. Tanaka dba K. Tanaka Landscape Architect |
| 10/24/2023 | RFP No. 22-23/P-192 | C8030 | Countywide Lockbox Services, Dept. of Finance | Bank of Hawaii | |
| 10/24/2023 | IFB No. 22-23/P-109 | C8020 | Furnish, Delivery and Start Up of LFG Flare Station, Dept. of Environmental Mgt. | $1,074,622.00 | Perennial Energy LLC |
| 10/20/2023 | IFB No. 23-24/P-30 | C8015 | On-Call Litter Collection Services, Dept. of Environmental Mgt. | $115,000.00 | Array Hi, Inc. dba Employer's Options |
| 10/19/2023 | IFB No. 22-23/P-163 | C7995 | NFPA-Compliant Firefighter Medical Exams, Dept. of Fire and Public Safety | $219,332.40 | 1582, LLC |
| 10/13/2023 | DWSP 2024-06 | WC1277 | Furnish all labor, tools, materials, and equipment for trench patching and restoration, Dept. of Water Supply | $372,680.00 | Sonny Vick's Paving Inc. |
| 10/13/2023 | QBS No. Q-SW-24-01 | C8029 | Disaster Debris Assistance Services, Dept. of Environmental Mgt. | $494,575.00 | Tetra Tech BAS, Inc. |
| 10/11/2023 | IFB No. 23-24/P-40 | C8016 | Furnish an Delivery of Morbark Parts for Molokai landfill, Dept. of Environmental Mgt. | $67,537.38 | Morbark LLC |
| 10/9/2023 | DWSP 2023-37 | WC1275 | IDIQ Vertical Turbine/Submersible Pump Replacements, Dept. of Water Supply | $4,823,339.15 | Beylik-Energetic A JV |
| 10/9/2023 | RFP No. 22-23/P-135 | C8025 | Title III and Kupuna Care Home and Communtiy Based Services, DHHC | $75,000.00 | Ho'okele Caregivers Maui |
| 10/9/2023 | RFP No. 22-23/P-135 | C8021 | Title III and Kupuna Care Home and Community Based Services, DHHC | $180,000.00 | Hale Mahaolu |
| 10/9/2023 | Job No. P23/008, Q-PK-23-15 | C8028 | Pu'u Hauole Improvements, Dept. of Parks and Recreation | $224,658.00 | SSFM International, Inc. |
| 10/9/2023 | Job No. P-CM23/024, Q-PK-24-1 | C8018 | Design of Fitness Courts at Keopuolani Regional and Kahului Community Center Parks, Dept. of Parks and Recreation | $79,714.92 | R.T. Tanaka Engineers, Inc. |
| 10/9/2023 | Job No. 23-36, Q-PW-23-36 | C8005 | Lower Main Resurfacing Project, Dept. of Public Works | $445,189.02 | SSFM International, Inc. |
| 10/9/2023 | Job No. 23-33, Q-PW-23-23 | C8004 | Kealakapu Road Drainage and Boundary Study, Dept. of Public Works | $85,900.00 | Austin, Tsutsumi & Associates, Inc. |
| 10/9/2023 | Job No. 23-40, Q-PW-23-32 | C8003 | Design Services for Wailuku Apartments Drainage Channel, Dept. of Public Works | $41,623.00 | Warren S. Unemori Engineering, Inc. |
| 10/9/2023 | Job No. 23-01, Q-PW-23-11 | C7999 | County of Maui Traffic Calming Program, Dept. of Public Works | $800,000.00 | Austin, Tsutsumi & Associates, Inc. |
| 10/9/2023 | QBS No. Q-PW-23-08 | C7998 | Highways Division Countywide Facilities Large Capacity Cesspool Closure and Septic System Design Services, Dept. of Public Works | $190,000.00 | Fukumoto Engineering, Inc. |
| 10/5/2023 | C8038 | 2023 Wildfire Outside Defense Counsel, Dept. of Corporation Counsel | $75,000.00 | Meyers Nave, A Professional Corporation | |
| 10/2/2023 | STP-0365(012) | C8002 | Makawao Avenue Pavement Reconstruction, MP 0.8 to Ai Street - CM Services, Dept. of Public Works | $887,300.00 | SSFM International, Inc. |
| 10/2/2023 | RFP No. 22-23/P-135 | C8023 | Title III and Kupuna Care Home and Community Based Services, DHHC | $180,000.00 | Na Hoaloha - Maui Interfaith Volunteer Caregivers |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 11/30/2023 | IFB No. 23-24/P-74 | C8070 | Furnishing and Delivery of 26 Autel Robotics Evo Lite + Bundles, Dept. of Police | $29,802.86 | RMUS LLC dba Rocky Mountain Unmanned Systems |
| 11/30/2023 | IFB No. 23-24/P-64 | C8066 | Furnishing & Delivery of Four (4) 4x2 4-Door Crew Cab, Long Bed, Compact Pickup Truck with Aluminum Liftgate for the Department of Parks and Recreation, Recreation Division | $203,165.16 | King Windward Nissan, LLC |
| 11/30/2023 | IFB No. 23-24/P-63 | C8065 | Furnishing & Delivery of Three (3) 4-Door AWD Sport Utility Hybrid Vehicle for the Department of Parks and Recreation, Recreation Division | $128,452.32 | Niethammer Family, LLC dba King Auto Center |
| 11/29/2023 | IFB No. 23-24/P-60 | C8079 | Furnishing of Services and Materials for Pumping and Maintenance for Septic Systems and Grease Traps at Various East & West District Facilities for Department of Parks and Recreation | $85,905.98 | Valley Isle Pumping, Inc. |
| 11/27/2023 | IFB No. 23-24/P-39A | C8062 | Furnish Wireless Portable Lift System (REBID) for the Fire Mechanic Shop, Dept. of Fire and Public Safety | $107,007.88 | Hawaii Specialty Vehicles, LLC |
| 11/27/2023 | IFB No. 23-24/P-46 | C8049 | Furnish and Delivery Three (3) Rescue Watercraft, Dept. of Fire and Public Safety | $63,230.85 | Cycle City Ltd dba South Seas Cycle Exchange |
| 11/24/2023 | QBS No. Q-WA-24-05, WF-1029 | WC1284 | FEMA Recovery - Engineering Services, Dept. of Water | $1,371,339.00 | Stantec Consulting Services, Inc. |
| 11/24/2023 | QBS No. Q-WA-24-04, WF-1028 | WC1283 | FEMA Assistance - Damage Assessment & Reconstruction - Engineering Services, Dept. of Water | $1,909,756.00 | Carollo Engineers, Inc. |
| 11/22/2023 | Job No. STP-0365(012) | C8063 | Makawao Avenue Pavement Reconstruction, Milepost 0.8 to Ai Street, Dept. of Public Works | $6,813,099.81 | Maui Kupono Builders, LLC dba Manu Builders |
| 11/22/2023 | QBS No. Q-SW-23-06 | C8057 | Environmental Review and Land Use Entitlement Support for CML Master Plan & DBA, Dept. of Environmental Mgt. | $599,950.00 | Munekiyo Hiraga, Inc. |
| 11/22/2023 | Job No. 22-04 | C7898 | Central and West Maui Drainline Repair, Dept. of Public Works | $3,222,342.12 | Maui Kupono Builders, LLC dba Manu Builders |
| 11/22/2023 | QBS No. Q-PO-24-1 | C8076 | Wailuku Station Elevator Replacement, Dept. of Police | $126,986.00 | Randolph H. Murayama & Associates |
| 11/22/2023 | Job No. WW-23-10 | C8073 | CBS-5526 Waiehu Kou WWPS Modifications, Dept. of Environmental Mgt. | $835,340.00 | HDR Engineering, Inc. |
| 11/22/2023 | QBS No. Q-PO-24-2 | C8072 | Wailuku Station Diesel Tank Replacement, Dept. of Police | $131,932.00 | Randolph H. Murayama & Associates |
| 11/20/2023 | IFB No. 23-24/P-55 | C8046 | Furnishing and Delivery of Two (2) Aluminum Gas Carts for the Dept. of Parks and Recreation | $45,517.08 | Hawthorne Pacific Corp. dba Ness Turf Equipment |
| 11/20/2023 | IFB No. 23-24/P-49 | C8032 | Furnishing and Delivery of Three (3) Medium Duty Utility Carts with Aluminum Frame and Cargo Box for the Dept. of Parks and Recreation | $63,249.60 | Hawthorne Pacific Corp. dba Ness Turf Equipment |
| 11/20/2023 | Job No. WW21-06 | C8045 | Central Maui Sewer Rehabilitation Liko Place, Dept. of Environmental Mgt. | $1,347,200.00 | West Maui Construction, Inc. |
| 11/17/2023 | QBS No. Q-WA-24-2 | WC1281 | Miscellaneous Engineering Services, Dept. of Water Supply | $1,647,794.00 | Carollo Engineers, Inc. |
| 11/17/2023 | Job No. WW23-09 | C8056 | CBS-2323 Wailuku PS Modifications (Study), Dept. of Environmental Mgt. | $221,916.00 | Brown and Caldwell |
| 11/16/2023 | Job No. DWSP 2024-08 | WC1279 | Furnish & Deliver Two (2) 4x4, 4 Door Pickup Trucks, Dept. of Water Supply | $87,395.26 | King Windward Nissan, LLC |
| 11/16/2023 | Job No. DWSP 2024-07 | WC1278 | Furnish and Deliver One (1) 62,000 G.V.W.R. Cab & Chassis with 14 Cubic Yard Capacity Dump Body, Dept. of Water Supply | $311,011.55 | HT&T Hawaii LLC dba HT&T Truck Center |
| 11/13/2023 | IFB No. 23-24/P-61 | C8054 | Furnishing & Delivery of One (1) 4x4 Type 5 Crew Cab Brush Truck for the Lahaina Fire Station, Dept. of Fire & Public Safety | $347,931.43 | Hughes Fire Equipment, Inc. |
| 11/13/2023 | RFP No. 22-23/P-135 | C8031 | Title III and Kupuna Care Home and Community Based Services, Dept. of Housing and Human Concerns | $100,000.00 | PurFoods, LLC dba Mom's Meals Nourishcare |
| 11/9/2023 | IFB No. 23-24/P-43 | C8055 | Furnish and Delivery of Eighteen (18) 4x4 4-Door Police Pursuit Vehicle (Pick-Up Truck), Dept. of Police | $1,449,314.82 | Jim Falk Motors of Maui |
| 11/9/2023 | IFB No. 23-24/P-58 | C8053 | Furnishing & Delivery of One (1) 4x4 Type 5 Crew Cab Brush Truck for the Kula Fire Station, Dept. of Fire & Public Safety | $347,931.43 | Hughes Fire Equipment, Inc. |
| 11/9/2023 | IFB No. 23-24/P-57 | C8048 | Furnishing & Delivery of One (1) 6x4 3500 Gallon Tanker for the Kahului Fire Station, Dept. of Fire & Public Safety | $927,088.86 | Hughes Fire Equipment, Inc. |
| 11/7/2023 | IFB No. 23-24/P-28 | C8051 | One (1) Full-Size AWD (4WD) SUV, Dept. of MEMA | $77,947.00 | Rainbow Chevrolet, Inc. dba Cutter Chevrolet |
| 11/7/2023 | IFB No. 23-24/P-27 | C8050 | One (1) 4x4 Wheel Drive Crew-Cab Half-Ton Pickup Truck, Dept. of MEMA | $78,747.00 | Rainbow Chevrolet, Inc. dba Cutter Chevrolet |
| 11/7/2023 | IFB No. 23-24/P-53 | C8059 | Furnishing & Delivery of One (1) 4x2 4-Door Crew Cab, One-Ton Pickup Truck with Fiberglass Utility Body, Liftgate, Tow Hitch & Utility Rack, Dept. of Parks and Recreation | $85,942.26 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 11/7/2023 | IFB No. 23-24/P-54 | C8058 | Furnishing & Delivery of One (1) 4x4 One-Ton Pickup Truck with Rear Liftgate, Aluminum Flatbed, Tow Hitch, Tool Box & Utility Rack, Dept. of Parks and Recreation | $84,623.68 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 11/3/2023 | QBS No. Q-SW-24-03 | C8043 | CML Phase III-B CQA Services, Dept. of Environmental Mgt. | $490,255.00 | A-MEHR, Inc. |
2022
- Jan. 2022
- Feb. 2022
- March 2022
- April 2022
- May 2022
- June 2022
- July 2022
- Aug. 2022
- Sept. 2022
- Oct. 2022
- Nov. 2022
- Dec. 2022
| Date | Bid No. |
Contract No. |
Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 1/27/2022 | RFP No. 21-22/P-66 | C7558 | Transient Accommodations Tax (TAT) Software Solution, Dept. of Finance | $4,800.00 | Sturgis Web Services Corporation |
| 1/12/2022 | DWSP 2022-09 | WC1177 | Launiupoko Beach Park Graywater Reuse System, Dept. of Water Supply | $262,452.49 | Valley Isle Pumping Inc. |
| 1/12/2022 | IFB No. DWSP 2022-12 | WC1184 | Furnish and Deliver Waterworks Materials of Copper Pipe, Dept. of Water Supply | $118,296.60 | Pacific Pipe Company, LLC |
| 1/11/2022 | IFB No. 21-22/P-48A |
C7539 | Furnishing and Delivery of Two (2) Rescue Watercraft (Re-bid), Dept. of Fire and Public Safety |
$37,176.00 | Cycle City, Ltd. |
| Date | Bid No. |
Contract No. |
Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 2/23/2022 | IFB No. 21-22/P-24 |
C7543 | Central Maui Landfill Entrance Facility Improvement, Dept. of Environmental Mgt. |
$484,650.00 | Alpha, Inc. |
| 2/22/2022 | QBS No. Q-PW-22-02 |
C7484 | South Maui Drainline Assessment, Dept. of Public Works |
$700,000.00 | Brown and Caldwell |
| 2/17/2022 | IFB No. 21-22/P-67 | C7567 | Furnishing of Labor and Equipment to Trim and Remove Trees Within Street Corner, Dept. of Public Works | $178,000.00 | Pua Ohana Tree Trimming & Landscaping LLC |
| 2/11/2022 | IFB No. 21-22/P-54 | C7545 | Furnishing and Delivery of THREE (3) or More New 4x4 4-Door Body on Frame Unmarked SUVs, Dept. of Police | $128,618.16 | Maui Toyota |
| 2/11/2022 | IFB No. 21-22/P-46 | C7544 | Furnishing and Delivery of NINE (9) or More Unmarked 4-Door Sedans, Dept. of Police | $300,703.00 | Rainbow Chevrolet Inc. dba Cutter Chevrolet |
| 2/9/2022 | Job No. Q-TR-20-01 | C7540 | Maui County Bus Stops, Phase 7, Dept. of Transportation | $456,636.17 | Global Specialty Contractors |
| 2/4/2022 | Job No. P-CM22/008 |
C7571 | Maui Lani Regional Park New Water Meter, Dept. of Parks and Recreation |
$62,000.00 | Fukumoto Engineering, Inc. |
| 2/3/2022 | IFB No. 21-22/P-63 | C7562 | Furnishing and Delivery of One (1) Pool Heater for the Molokai Aquatics Facility, Dept. of Parks and Recreation | $31,625.00 | Recreonics Inc. |
| 2/3/2022 | IFB No. 21-22/P-60 | C7561 | Furnishing and Delivery of One (1) 4x2, 2-Door Extended Cab, Compact Pickup Truck with Tool Box and Pipe Rack, Dept. of Parks and Recreation | $34,916.44 | Valley Isle Motors Ltrd. |
| 2/2/2022 | RFP No. 21-22/P-2 CFDA No. 14.239/14.275 | C7568 | Technical Assistance to the County of Maui for the Five-Year Consolidated Plan, Annual Action Plan, CAPER, and AFFH Certifications, Dept. of Housing and Human Concerns | $60,000.00 | Civitas, LLC |
| Date | Bid No. |
Contract No. |
Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 3/28/2022 | Q-SW-22-10 | C7593 | CML Flare Facility Upgrade, Dept. of Environmental Management | $319,833.00 | Tetra Tech BAS, Inc. |
| 3/24/2022 | IFB No. 21-22/P-64A |
C7573 | Furnishing and Delivery of Two (2) Fiberglass Lifeguard Towers: One (1) 5' Tall, One (1) 6' Tall (Re-Bid), Dept. of Fire and Public Safety |
$173,705.97 | Newport Laminates, Inc. |
| 3/24/2022 | Job No. 21-34, Q-PW-22-10 | C7574 | Lahaina Watershed Flood Protection Project, Dept. of Public Works | $1,388,221.00 | Stantec Consulting Services, Inc. |
| 3/23/2022 | Q-PO-22-01 | C7590 | Forensic Facility Air Conditioning Improvements, Dept. of Police | $44,493.00 | Morikawa & Associates, LLC |
| 3/23/2022 | Q-PO-22-02 | C7588 | Lanai District Station Air Conditioning Upgrades, Dept. of Police | $72,956.00 | Morikawa & Associates, LLC |
| 3/23/2022 | Q-PO-22-03 | C7586 | Wailuku Station Back Up Chiller Replacement, Dept. of Police | $73,620.00 | Morikawa & Associates, LLC |
| 3/23/2022 |
DWSP 2022-19 |
WC1189 | Furnish and Deliver Romac Products, Dept. of Water Supply |
$148,978.60 | Irrigation Systems Inc. |
| 3/17/2022 | RFP No. 21-22/P-29 | C7525 | Vehicle Fleet Tracking System, Dept. of Management | $116,610.00 | Cal/Amp |
| 3/16/2022 | Statutory Sole Source Per HAR 3-122-81(3) | C7565 | Webcasting/Agenda Management Solutions, Office of Council Services | $46,832.23 | Granicus, LLC |
| 3/15/2022 | IFB No. 20-21/P-43 | C7513 | Furnishing and Delivery of One (1) Portable Compressor, Dept. of Environmental Management | $31,145.81 | Allied Machinery Corporation |
| 3/8/2022 | RFP No. 21-22/P-21 |
C7585 | Training and Technical Assistance to the County of Maui fo rhte Home Investment Partnership Program and the National Housing Trust Fund Program, Dept. of Housing and Human Concerns |
$45,248.00 | Monte Franke dba Franke Consulting Group |
| 3/8/2022 | Job No. 22-30, Q-PW-22-26 | C7575 | Emergency Repair of Waikakoi Bridge NE Abutment, Dept. of Public Works | $120,493.60 | AECOM Technical Services, Inc. |
| 3/7/2022 | IFB No. 21-22/P-70 | C7559 | Furnishing of Cold Mix Asphalt Concrete, Dept. of Public Works | $100,000.00 | Maui Paving, LLC |
| 3/7/2022 | PW Job No. 22-12, Q-PW-22-17 | C7569 | Lanai District Resurfacing (FY 2022/2023), Dept. of Public Works | $104,100.00 | Austin, Tsutsumi & Associates, Inc. |
| 3/3/2022 | QBS No. Q-SW-22-08 |
C7587 | General Engineering Support & Maui Landfills Permitting Services, Dept. of Environmental Mgt. |
$131,995.00 | A-Mehr, Inc. |
| Date | Bid No. |
Contract No. |
Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 4/29/2022 | QBS No. Q-SW-22-11 | C7642 | FY22 Maui Landfills-Central Maui, Hana, Molokai, and Lanai-Surveying Services-Aerial Topographic Survey and Photos, Dept. of Environmental Management | $93,953.38 | ControlPoint Surveying, Inc. |
| 4/28/2022 | Job No. P21/010, QBS No. Q-PK-22-10 | C7624 | Central Maui Facilities Assessment Technical Studies, Dept. of Parks and Recreation | $49,966.00 | Rider Levett Bucknall Ltd. |
| 4/28/2022 | IFB No. 21-22/P-98 | C7621 | Furnish and Delivery of One (1) or more ADA Paratransit Rear and Side Entry Minivan(s), Dept. of Transportation | $284,161.00 | Soderholm Sales & Leasing Inc. |
| 4/27/2022 | IFB No. 21-22/P-101A | C7629 | Furnishing of Bus Transportation for the Summer and Winter PALS Program (RE-BID), Dept. of Parks and Recreation | $91,076.00 | Robert's Hawaii School Bus, Inc. |
| 4/27/2022 | QBS No. Q-ww-22-05 | C7592 | Kihei No. 6 Force Main Replacement (CBS-2729), Dept. of Environmental Management | $650,000.00 | Fukunaga & Associates, Inc. |
| 4/27/2022 | QBS No. Q-PW-22-24 | C7581 | Upcountry and Paia-Haiku District Resurfacing (FY 2022), Dept. of Public Works | $190,900.00 | Austin, Tsutsumi & Associates, Inc. |
| 4/27/2022 | IFB No. 21-22/P-93 Section G | C7595 | Furnishing of Labor & Equipment for Trimming & Removing of Trees Within Various County of Maui Parks, Dept. of Parks and Recreation | $55,000.00 | Pua Ohana Tree Trimming & Landscape, LLC |
| 4/27/2022 | IFB No. 21-22/P-93 Sections A,B,C,D,E and F | C7594 | Furnishing of Labor & Equipment for Trimming & Removing of Trees Within Various County of Maui Parks, Dept. of Parks and Recreation | $145,000.00 | Wailea Trees & Landscape Professionals, Inc. |
| 4/19/2022 | DWSP 2022-17 | WC1193 | Furnish and Deliver Waterworks Materials of Copper Pipe, Dept. of Water Supply | $178,904.00 | Core and Main dba Pacific Pipe Company |
| 4/8/2022 | RFP No. 21-22/P-59 |
C7611 | Emergency Operations Plan: Recovery-related Functional Annexes Revision, Emergency Management Agency |
$74,480.00 | Constant Associates |
| 4/8/2022 | IFB No. 21-22/P-33 | C7489 | AC & Water Treatment Maintenance Services, Dept. of Public Works | $84,800.00 | Alaka'i Mechanical Corporation |
| 4/8/2022 | IFB No. 21-22/P-107 | C7613 | Pistol, Rifle and Shotgun Training and Issued Ammunition, Dept. of Police | $104,562.00 | Security Equipment Corp. |
| 4/7/2022 | IFB No. 21-22/P-80 | C7589 | Various Sizes of Fire Hose, Dept. of Fire and Public Safety | $38,664.52 | Pacific Workwear, Inc. |
| 4/1/2022 | RFP No. 21-22/P-76 | C7598 | WIOA Youth Program, Office of Economic Development | $209,320.00 | Goodwill Industries of Hawaii, Inc. |
| 4/1/2022 | RFP No. 21-22/P-75 | C7597 | WIOA Dislocated Worker Program, Office of Economic Development | $183,368.00 | Goodwill Industries of Hawaii, Inc. |
| 4/1/2022 | RFP No. 21-22/P-74 | C7596 | WIOA Adult Program, Office of Economic Development | $231,006.00 | Goodwill Industries of Hawaii, Inc. |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 5/31/2022 | IFB No. 21-22/P-90 |
C7654 | One (1) High Pressure Jetter Truck for Dept. of Environmental Mgt. |
$310,930.30 | HT&T Hawaii LLC dba HT&T Truck Center |
| 5/31/2022 | Job No. DPRP 22-001 |
C7663 | Security and Enforcement Software Acquisition, Dept. of Parks and Recreation |
$48,750.00 | The Bid Lab, LLC dba The Bid Lab |
| 5/31/2022 | IFB No. 21-22/P-123 |
C7660 | Leica RTC360 Laser Scanner System for ISB, Dept. of Police |
$73,175.05 | Michael L. Selves |
| 5/31/2022 | Job No. 22-35 |
C7577 |
Pavement Reconstruction of Kalae Roads and Resurfacing of Airport Loop Road, Dept. of Public Works |
$1,307,975.00 | Maui Paving, LLC |
| 5/25/2022 | IFB No. 21-22/P-91 |
C7615 | One (1) Half-Ton Cargo Van for the Dept. of Environmental Mgt. |
$44,760.66 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 5/24/2022 | RFP No. P21-012 |
C7658 | Hookipa Beach Park Cultural Assessment, Dept. of Parks and Recreation |
$199,437.00 | SWCA Environmental Consultants |
| 5/24/2022 | IFB No. 21-22/P-100 |
C7647 | Furnishing and Delivery of Two (2) Trailer Mounted Message Sign Boards, Dept. of Police |
$53,419.66 | G P Roadway Solutions, Inc. |
| 5/24/2022 | PW Eng Job No. 22-17 |
C7623 | Piilani Village Sidewalk Repairs, Dept. of Public Works |
$96,122.00 | SSFM International, Inc. |
| 5/24/2022 | IFB No. 21-22/P-16 |
C7618 | One (1) Three-Quarter Ton Utility Body Truck for Dept. of Environmental Mgt., Wastewater Division |
$70,266.43 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 5/24/2022 | IFB No. 21-22/P-92 |
C7616 | One (1) Mini Cargo Van for Dept. of Environmental Mgt., Wastewater Division |
$31,217.00 | Valley Isle Motors, Ltd. |
| 5/17/2022 | IFB No. 21-22/P-97 |
C7651 | Furnish & Delivery of One (1) 4x4 Type 5 Crew Cab Brush Truck for the Hoolehua Fire Station, Dept. of Fire & Public Safety |
$296,342.90 | Hughes Fire Equipment |
| 5/17/2022 | QBS No. Q-SW-22-09 |
C7627 | CML Stormwater Improvements, Dept. of Environmental Mgt. |
$100,000.00 | Tetra Tech BAS, Inc. |
| 5/17/2022 | Job No. 21-01 |
C7578 | Speed Tables - Humps at Various Locations (FY 2021), Dept. of Public Works |
$499,328.00 | Maui Kupono Builders, LLC dba Manu Builders |
| 5/17/2022 | Job No. 22-34 |
C7572 | Surveying of Wailea Alanui Drive, Dept. of Public Works |
$59,676.00 | Controlpoint Surveying |
| 5/12/2022 | IFB No. 21-22/P-51 | C7566 | Molokai District Station Roof Repairs, Dept. of Police | $439,886.00 | Certified Construction, Inc. |
| 5/12/2022 | IFB no. 21-22/P-96 | C7650 | Furnish & Delivery of One (1) 1500 GPM Pumper for the Hana Fire Station, Dept. of Fire & Public Safety | $1,130,791.72 | Hughes Fire Equipment |
| 5/12/2022 | IFB No. 21-22/P-94A (REBID) All Sections | C7640 | Furnishing of Labor & Equipment to Trim & Maintain Palm Trees Within Various County of Maui Parks & Right of Ways (REBID), Dept. of Parks and Recreation | $197,766.00 | Pacific Ohana Masonry and Landscaping, Inc. |
| 5/12/2022 | Job No. P21/011 | C7643 | Hamakualoa Open Space Management Plan, Dept. of Parks and Recreation | $377,501.53 | Group 70 International, Inc. dba G70 |
| 5/11/2022 | IFB No. 21-22/P-82 |
C7591 | Three (3) Half Ton Pickup Trucks for the Department of Environmental Mgt. |
$104,725.41 | Niethammer Family LLC dba King Auto Center |
| 5/09/2022 | DWSP 2022-18 |
WC1194 | Kanaha Beach Park Graywater Reuse System, Dept. of Water Supply |
$498,600.00 | Water Tectonics Inc. |
| 5/06/2022 | RFP No. 21-22/ESPC |
C7619 | Investment Grade Audit (IGA) Contract for Energy Saving Performance Contract Countywide Facilities, Office of the Mayor |
$150,000.00 | Johnson Controls, Inc. |
| 5/06/2022 | QBS No. Q-PW-22-06 | C7584 | Lower Honoapiilani Road Pavement Rehabilitation, Dept. of Public Works |
$476,324.00 | Fukumoto Engineering, Inc. |
| 5/06/2022 | QBS No. Q-PW-22-23 | C7582 | Pukalani Terrace Subdivision Pavement Reconstruction (FY 2022), Dept. of Public Works | $160,500.00 | Austin, Tsutsumi & Associates, Inc. |
| 5/06/2022 | Job No. WW22-04, Q-WW-22-04 | C7609 | Napili 1 PS Modifications, Dept. of Environmental Management | $596,101.14 | Jacobs Engineering Group Inc. |
| 5/06/2022 | IFB No. 21-22/P101A | C7630 | Furnishing of Bus Transportation for the Summer and Winter PALS Program, Dept. of Parks and Recreation | $20,697.00 | Ground Transport Inc. |
| Date | Bid No. |
Contract No. |
Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 6/30/2022 | IFB No. 21-22/P-134 |
C7697 | Provide Bus Shelter Cleaning Services & Refuse/Recycling Removal, Dept. of Transportation |
$76,375.20 | Clarence L. Montalvo dba Valley Isle Eco Wash LLC |
| 6/30/2022 | RFP No. 21-22/P-127 |
C7693 | Email and File Server Support, Dept. of Management |
$180,000.00 | Hawaiian Breeze Solutions Corp. |
| 6/30/2022 | QBS No. Q-SW-22-13 |
C7677 | Phase II Slope Improvements Design and CQA, Dept. of Environmental Mgt. |
$190,606.00 | A-Mehr Inc. |
| 6/30/2022 | QBS No. Q-PK-22-13 |
C7687 | Kehalani Mauka Park Improvements, Dept. of Parks and Recreation |
$119,358.53 | R.T. Tanaka Engineers, Inc. |
| 6/30/2022 | Job No. P-CM22/016 |
C7657 | Lahaina Civic Center Outdoor Basketball Court Improvements, Dept. of Parks and Recreation |
$149,111.00 | CO-HA Builders dba Applied Surface Technology |
| 6/29/2022 | IFB No. 21-22/P-117 | C7685 | Furnish and Delivery of One (1) Tractor Mower with attachment, Dept. of Environmental Management | $59,374.62 | Bacon Universal Co., Inc. |
| 6/29/2022 | IFB No. 21-22/P-124 | C7666 | Furnishing and Delivery of Various Wastewater Equipment, Dept. of Environmental Management | $52,478.04 | Fisher Scientific Company LLC |
| 6/29/2022 | Job No. 22-31, Q-PW-22-16 | C7620 | Alaalaua and Puuhaoa Bridge Repairs, Dept. of Public Works | $221,570.00 | Nagamine Okawa Engineers, Inc. |
| 6/29/2022 | QBS No. Q-PO-22-04 | C7690 | Limited Facility Condition Assessment for Wailuku District Station, Dept. of Police | $89,138.00 | Bowers + Kubota Consulting, Inc. |
| 6/28/2022 | QBS No. Q-WW-22-03 |
C7608 | Napili 1 Force Main Replacement, Dept. of Environmental Mgt. |
$291,915.00 | Jacobs Engineering Group Inc. |
| 6/28/2022 | C7488 | Assessment Analyst 2D Renewal, Dept. of Finance |
$76,302.00 | ESRI Canada Limited |
|
| 6/27/2022 | Sole Source No. 22-69 |
WC1200 |
Duplicate Replacement for Xylem Goulds Vertical Pump for Napili A Well, Dept. of Water Supply |
$453,900.00 | Beylik-Energetic A JV |
| 6/24/2022 | Job No. 20-42, Q-PW-22-34 | C7628 | Piilani Highway Slope Stabilization at Nuanualoa Gulch - CM Services, Dept. of Public Works | $220,000.00 | SSFM International, Inc. |
| 6/22/2022 | IFB No. 21-22/P18 | C7664 | Furnish & Delivery of One (1) Hybrid 4-Door AWD Sport Utility Vehicle, Dept. of Environmental Management | $37,863.30 | Niethammer Family LLC dba King Auto Center |
| 6/22/2022 | QBS No. Q-FR-22-03 | C7641 | Facility Assessments, Dept. of Fire & Public Safety | $150,000.00 | Bowers + Kubota Consulting, Inc. |
| 6/22/2022 | RFP No. 21-22/P-47 | C7607 | HMGP-4366-HI, 7% Multi-Hazard Mitigation Plan Online Outreach Website, Dept. of Emergency Managment | $145,329.00 | Dynamic Planning, LLC |
| 6/21/2022 | IFB No. 21-22/P-14 | C7686 | One (1) 72,000 G.V.W.R. Truck Tractor, Dept. of Public Works | $260,000.00 | HT&T Hawaii LLC dba HT&T Truck Center |
| 6/21/2022 | IFB No. 21-22/P-11 (REVISED) | C7580 | Furnishing & Delivery of One (1) 20-ton Tilt Deck Trailer, Dept. of Public Works | $49,062.47 | Allied Machinery Corporation |
| 6/20/2022 |
IFB No. 21-22/P-14A-Item #2 |
C7679 | Furnishing & Delivery of One (1) Dewatering Container, Dept. of Public Works |
$42,245.86 | Pacific Pump & Power, Inc. |
| 6/20/2022 | Job No. 17-31, Q-PW-22-32 | C7656 | Lanai Baseyard Improvements - Design Services, Dept. of Public Works | $83,330.00 | GYA Architects, Inc. |
| 6/20/2022 | Job No. 21-19, Q-PW-22-31 | C7648 | County Courthouse Basement Renovations - Construction Management Services, Dept. of Public Works | $87,600.00 | Bowers + Kubota Consulting, Inc. |
| 6/20/2022 | Job No. 21-19 | C7606 | County Courthouse Basement Renovation, Dept. of Public Works | $379,437.00 | Maxum Construction of Hawaii, LLC |
| 6/20/2022 | DWSP 2022-24 |
WC1199 | Furnish and Deliver One (1) 6,000 lb. Capacity Propane Fueled Forklift with Solid Pneumatic tires, Dept. of Water Supply |
$48,958.02 | Bacon Universal Co., Inc. |
| 6/20/2022 | Job No. 22-29, Q-PW-22-13 | C7662 | Drainage Rules Update, Dept. of Public Works | $249,969.00 | Kennedy/Jenks Consultants, Inc. |
| 6/9/2022 | IFB No. 21-22/P-18 |
C7636 | One (1) Hybrid AWD SUV, Dept. of Planning |
$37,863.30 | Niethammer Family LLC dba King Auto Center |
| 6/9/2022 |
IFB No. 21-22/P14A - Item #1 |
C7678 | Furnishing & Delivery Of One (1) Roll-Off Trailer, Dept. of Public Works |
$147,134.48 | International Trucks of Hawaii, LLC |
| 6/7/2022 | IFB No. 21-22/P-89 |
C7671 | One (1) 66,000 Lb. GVWR Truck Tractor for the Dept. of Environmental Mgt. Wastewater Division |
$211,035.11 | HT&T Hawaii LLC dba HT&T Truck Center |
| 6/7/2022 | IFB No. 21-22/P-13A (Rebid) |
C7667 | One (1) Five Ton Combination Soil Compactor, Dept. of Public Works |
$97,916.04 | Bacon Universal Company, Inc. |
| 6/7/2022 | IFB No. 21-22/P-10 |
C7644 | Two (2) Four-Wheel Drive Tractor Mower for the Dept. of Public Works Highways Division |
$245,831.76 | Bacon Universal Company, Inc. |
| 6/7/2022 | IFB No. 21-22/P-92 |
C7633 | One (1) Mini Cargo Van for Dept. of Housing and Human Concerns |
$31,217.00 | Valley Isle Motors, Ltd. |
| 6/7/2022 | IFB No. 21-22/P-86 |
C7614 | One (1) 40,000 GVW Cab & Chassis Rear Loading Refuse Truck, Dept. of Environmental Mgt. |
$302,323.07 | HT&T Hawaii LLC dba HT&T Truck Center |
| 6/7/2022 | Job No. 21-16, Q-PW-22-30 | C7649 | Kalana O Maui Facade Repair Project - Construction Management Services, Dept. of Public Works | $75,100.00 | Bowers + Kubota Consulting, Inc. |
| 6/7/2022 | IFB No. 21-22/P-18 | C7635 | One (1) Hybrid AWD SUV, Dept. of Public Works | $37,863.30 | Niethammer Family LLC dba King Auto Center |
| 6/7/2022 | IFB No. 21-22/P-12 | C7634 | One (1) Hydraulic Cylinder Service Table for the Department of Public Works Highways Division | $136,285.00 | Bruce K S Dang dba BLT SALES, LLC |
| 6/7/2022 | Job No. 22-41, Q-PW-22-25 | C7610 | Materials Testing for Various County Projects, Dept. of Public Works | $671,000.00 | Geolabs, Inc. |
| 6/7/2022 | IFB No. 21-22/P6 | C7599 | Furnishing & Delivery of One (1) Compact Track Loader, Dept. of Public Works | $71,770.79 | Allied Machinery Corporation |
| 6/2/2022 | IFB No. 21-22/P-8 | C7600 | Furnishing & Delivery of Two (2) Four-Wheel Drive Tractor with Rear Brush Rotary Deck and Sickle, Dept. of Public Works | $221,873.58 | Bacon Universal Company, Inc. |
| 6/2/2022 | IFB No. 21-22/P-129 | C7665 | Compact Forensic Multi-Spectral Digital Camera System (Crime-Lite AUTO), Dept. of Police | $38,762.36 | Foster & Freeman USA Inc. |
| 6/2/2022 | IFB No. 21-22/P-81 | C7612 | Furnishing & Delivery of One (1) Quarter-ton Crew cab Pickup Truck, Dept. of Public Works | $44,272.22 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 6/2/2022 | IFB No. 21-22/P-9 | C7556 | Furnishing & Delivery of One (1) 19,500 lb. GVWR 4x4 Crew Cab Truck and Chassis with Dump Body, Dept. of Public Works | $100,996.81 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 6/2/2022 | IFB No. 21-22/P-17 | C7637 | One (1) 4x4 One-ton Utility Body Truck for Dept. of Environmental Management Waste Water Division | $76,317.43 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 6/2/2022 | IFB No. 21-22/P-3 | C7554 | Furnish & Delivery of Two (2) Half-ton Pickup Trucks for the Department of Public Works-Highways Division | $90,831.24 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 6/2/2022 | IFB No. 20-21/P-4 |
C7555 | Two (2) 4X4 1-Ton Crew Cab Trucks & Chassis with Platform Body & Lift-Gate for the Dept. of Public Works |
$166,419.36 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 6/2/2022 | IFB No. 21-22/P-88 |
C7632 | One (1) 66,000lb. GVWR Truck Cab & Chassis with Roll-Off Type System, Dept. of Environmental Mgt. |
$238,609.93 | HT&T Hawaii LLC dba HT&T Truck Center |
| 6/2/2022 | IFB No. 21-22/P-85 |
C7617 | One (1) 62,000 G.V.W.R. Cab & Chassis with 14 Cubic Yard Capacity Dump Body, Dept. of Environmental Mgt. |
$241,983.46 | International Trucks of Hawaii, LLC |
| Date | Bid No. |
Contract No. |
Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 7/28/2022 | IFB No. 21-22/P-108 | C7622 | Refuse Collection Services for Various Parks and Facilities, Dept. of Parks and Recreation | $319,102.20 | Aloha Waste Systems, Inc. |
| 7/26/2022 | Job No. WW22-07, Q-WW-22-07 | C7688 | Lanai WWRF Facility Plan (Capacity Expansion), Dept. of Environmental Management | $149,876.00 | Brown and Caldwell |
| 7/26/2022 | Job No. 22-08, Q-WW-22-08 | C7683 | Kaiola Place Sewer Extension, Dept. of Environmental Management | $430,800.00 | Fukumoto Engineering, Inc. |
| 7/26/2022 | Job No. WW22-16, Q-WW-22-14 | C7682 | Kahului Beach Road Sewerline Upgrade, Dept. of Environmental Management | $134,200.00 | Fukumoto Engineering, Inc. |
| 7/21/2022 | SPO Vendor List Contract No. 02-45 | C7603 | Provision of Custodial and Grounds Maintenance Services for Wailuku District Parks and Facilities, Dept. of Parks and Recreation | $200,984.00 | Ka Lima O Maui, Ltd. |
| 7/21/2022 | SPO Vendor List Contract No. 02-45 | C7601 | Provision of Custodial And Grounds Maintenance Services for Molokai District Parks and Facilities, Dept. of Parks and Recreation | $155,000.00 | Molokai Occupational Center |
| 7/21/2022 | SPO Vendor List Contract No. 02-45 | C7605 | Provision of Custodial and Grounds Maintenance Services for Central District Parks and Facilities, Dept.. of Parks and Recreation | $381,450.00 | Ka Lima O Maui, Ltd. |
| 7/20/2022 | RFP No. 21-22/P-104 | C7684 | Equip and Conduct Hana Metals Collection Events, Dept. of Environmental Management | $100,000.00 | Schnitzer Steel Hawaii Corp. dba Hammerhead Metals Recycling |
| 7/20/2022 | IFB No. 21-22/P-105 | C7674 | Provide Services to Receive, Process, and Recycle White Goods, Dept. Of Environmental Managment | $150,000.00 | Schnitzer Steel Hawaii Corp. dba Hammerhead Metals Recycling |
| 7/20/2022 | IFB No. 21-22/P-102 | C7673 | Provides Services to Receive, Process, and Recycle Abandoned and Junk Vehicles, Dept. of Environmental Management | $726,000.00 | Schnitzer Steel Hawaii Corp. dba Hammerhead Metals Recycling |
| 7/20/2022 | RFP No. 21-22/P-122 | C7669 | Professional Representation Services in Washington, D.C., for the Department of Transportation | $50,400.00 | Williams & Jensen PLLC |
| 7/20/2022 | IFB No. 21-22/P-113 | C7659 | Cover Material To Hana Landfill and Haul GreenWaste from Hana Landfill to Central Maui Landfill, Dept. of Environmental Management | $227,938.00 | NABBS Trucking LLC |
| 7/20/2022 | IFB No. 21-22/P-114A | C7655 | Furnishing, Delivery and Installation of Propane Tanks and Fuel (RE-BID), Dept. of Parks and Recreation | $212,520.00 | The Gas Company, LLC dba Hawaii Gas |
| 7/20/2022 | IFB No. 21-22/P-110, Part 2 | C7639 | Furnishing and Delivery of Various Chemicals Used for Swimming Pool Application, Dept. of Parks and Recreation | $24,769.31 | Phoenix V LLC dba BEI Hawaii |
| 7/20/2022 | IFB No. 21-22/P-110, Part 1 | C7638 | Furnishing and Delivery of Various Chemicals Used For Swimming Pool Application, Dept. of Parks and Recreation | $212,106.60 | PICS, Inc. |
| 7/20/2022 | IFB No. 21-22/P-109, Molokai District | C7626 | Leasing and Servicing of Portable Toilets for Various Parks, Dept. of Parks and Recreation | $12,480.00 | Cheryl A. Davis dba Molokai Porta Potties |
| 7/20/2022 | SPO Vendor List Contract No. 02-45 | C7604 | Provision of Custodial and Grounds Maintenance Services for South District Parks and Facilities, Dept. of Parks and Recreation | $640,400.00 | Ka Lima O Maui, Ltd. |
| 7/20/2022 | SPO Vendor List Contract No. 02-45 | C7602 | Provision of Custodial and Grounds Maintenance Services for West District Parks and Facilities, Dept. of Parks and Recreation | $29,442.00 | Ka Lima O Maui, Ltd. |
| 7/15/2022 | SS No. 22-80 | C7700 | Taser & Body Worn Camera, Dept. of Police | $588,541.37 | Axon Enterprise, Inc. |
| 7/15/2022 | QBS No. Q-SW-22-12 | C7689 | Disaster Debris Planning and RFPs, Dept. of Environmental Management | $125,000.00 | HDR Engineering, Inc. |
| 7/12/2022 | SS No. 22-78 | C7698 | Banyan Networks Support Contract, Dept. of Management | $339,633.00 | Pacific Network Group LLC dba Pacific Network Group Banyan Networks |
| 7/1/2022 | DWSP 2022-23 |
WC1204 | Furnish and Deliver Salt, Dept. of Water Supply |
$137,012.99 | Phoenix V LLC dba BEI Hawaii |
| 7/1/2022 | DWSP 2022-23 |
WC1198 | Furnish Calcium Hypochlorite Tablets, Dept. of Water Supply |
$264,000.00 | Water Tectonics Inc. |
| 7/1/2022 | DWSP 2022-21 |
WC1197 | Furnish Sodium Hypochlorite, Dept. of Water Supply |
$381,525.89 | Phoenix V LLC dba BEI Hawaii |
| 7/1/2022 | DWSP 2022-22 |
WC1196 |
Furnishing Soda Ash, Dept. of Water Supply |
$151,611.60 | Malama Solutions and Supplies LLC |
| 7/1/2022 | DWSP 2022-20 |
WC1195 | Furnishing 50% Aluminum Chlorohydrate (ACH), Dept. of Water Supply |
$157,565.10 | Malama Solutions and Supplies LLC |
| Date | Bid No. |
Contract No. |
Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 8/30/2022 | QBS No. Q-SW-22-16 | C7703 | Preparation & Implementation of a Request for Proposals for Landfill Gas Utilization, Dept. of Environmental Mgt. |
$58,920.00 | Tetra Tech BAS, Inc. |
| 8/26/2022 | QBS No. Q-HHC-23-01 | C7710 | Huliau Landscaping Project, Dept. of Housing and Human Concerns | $5,460.00 | Munekiyo Hiraga |
| 8/23/2022 | QBS No. Q-WA-22-05 |
WC1211 | Kualapuu Well Surveying Services, Dept. of Water Supply |
$39,366.00 | Warren S. Unemori Engineering, Inc. |
| 8/22/2022 | Job No. 22-03 |
WC1206 | Furnish and Deliver Waterworks Materials for Service Lateral and Valve Replacement, Dept. of Water Supply |
$189,541.55 | Core and Main LP dba Pacific Pipe Company |
| 8/18/2022 | RFP No. 21-22/P-126 | C7708 | Maui Street Tree Inventory, Dept. of Transportation/Maui MPO | $65,500.00 | PlanIT GEO, Inc. |
| 8/18//2022 | Job No. P20/016 | C7695 | Lahaina Civic Center Meter Manhole Upgrade, Dept. of Parks and Recreation | $59,600.00 | Norrie Construction LLC |
| 8/18/2022 | QBS No. Q-FR-22-02 | C7681 | Pukoo Relocation Planning/Design, Dept. of Fire & Public Safety | $210,000.00 | Group 70 International, Inc. dba G70 |
| 8/18/2022 | Job No. 22-11 | C7675 | East Maui District Resurfacing (FY 2022 & 2023), Dept. of Public Works | $873,939.65 | Maui Kupono Builders, LLC dba Manu Builders |
| 8/16/2022 | RFP No. 21-22/P-99A | C7692 | Parking Access and Revenue Control System (PARCS), Dept. of Management/Transportation | $338,621.00 | SKIDATA, Inc. |
| 8/5/2022 | IFB No. 21-22/P-109 |
C7625 | Leasing and Servicing of Portable Toilets for Various Parks, Dept. of Parks and Recreation |
$404,566.92 | Hawaii Express Moving & Storage, LLC |
| 8/5/2022 | QBS No. Q-SW-22-15 | C7701 | Compliance Reporting and Operations and Maintenance Support Services for the Central Maui Landfill, Molokai Landfill, Hana Landfill, and Lanai Landfill, Dept. of Environmental Managment | $555,361.00 | Tetra Tech Bas, Inc. |
| 8/5/2022 | RFP No. 21-22/P-125 | C7696 | Public Participation Plan Update, Dept. of Transportation | $99,650.00 | Bowers + Kubota Consulting, Inc. |
| 8/3/2022 | Sole Source No. 22-58 |
C7668 | Trimble Earthworks GPS Equipment Guidance Systems to Upgrade Systems in Landfill Equipments, Dept. of Environmental Mgt. |
$347,397.67 | Sitech Solutions Hawaii, LLC |
| 8/3/2022 | IFB No. 21-22/P-95 |
C7631 | Lanai Fire Station Apparatus Bay Addition, Dept. of Fire and Public Safety |
$2,600,000.00 | MEI Corporation |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 9/29/2022 | IFB No. 22-23/P-35A | C7726 | Furnishing & Delivery of One (1) 4x4 Crew Cab Pickup for the Ocean Safety Division, Dept. of Fire & Public Safety | $39,773.81 | M75, Inc. dba Maui Toyota |
| 9/29/2022 | IFB No. 22-23/P-34A | C7725 | Furnishing & Delivery of One (1) 4x4 Crew Cab Pickup for the Kahului Fire Station, Dept. of Fire & Public Safety | $39,773.81 | M75, Inc. dba Maui Toyota |
| 9/29/2022 | QBS No. Q-SW-23-01 | C7720 | General Engineering Services of Updating Molokai LF Operation Plan, Dept. of Environmental Management | $61,320.00 | A-MEHR, Inc. |
| 9/29/2022 | RFP No. 21-22/P-103 | C7672 | To Equip and Operate the Molokai Metals Recycling Facility and Lanai Collection Events, Dept. of Environmental Management | $468,788.00 | Refrigerant Recycling, Inc. |
| 9/29/2022 | IFB No. 22-23/P-41 | C7723 | Furnishing & Delivery of Self-Contained Breathing Apparatus (SCBA), Dept. of Fire & Public Safety | $174,067.50 | L.N. Curtis & Sons |
| 9/21/2022 | IFB No. 21-22/P-132A (Rebid), Part 1 Items A,B,E,G and Part 2 Items A thru D |
C7727 | Furnishing and Delivery of Various Chemicals and Fertilizers Used at County of Maui Parks, Beautification Section, Dept. of Parks and Recreation |
$116,364.95 | Simplot AB Retail dba Simplot Turf & Horticulture |
| 9/21/2022 | QBS No. Q-PW-22-40 |
C7709 | Planning and Design Services for Iao Bridge Repairs, Dept. of Public Works |
$378,122.00 | Austin, Tsutsumi & Associates, Inc. |
| 9/20/2022 | DWS Job No. 22-32, Q-PW-22-15 | C7680 | Iao Bridge Lead Paint Abatement, Dept. of Public Works | $67,841.01 | Nagamine Okawa Engineers, Inc. |
| 9/19/2022 | Job No. 18-09-B |
WC1216 | Waiehu Heights Well #1 Replacement (Exploratory), Dept. of Water Supply |
$928,933.00 | Alpha, Inc. |
| 9/19/2022 | QBS No. Q-WA-23-01 |
WC1214 | West Maui Source ( Kahana Well Development) - Construction Management, Dept. of Water Supply |
$30,000.00 | HDR Engineering, Inc. |
| 9/16/2022 | IFB No. 22-23/P-31 | C7728 | Furnishing and Delivery of One (1) Cargo Van with Van Shelving, Dept. of Parks and Recreation | $52,374.66 | Valley Isle Motors, Ltd. |
| 9/16/2022 | Job No. P19/031 | C7715 | Honokowai Beach Park Playground Improvements, Dept. of Parks and Recreation | $375,100.00 | Site Engineering, Inc. |
| 9/16/2022 | IFB No. 22-23/P-38 | C7714 | Furnishing & Delivery of Two (2) SUV's for the Fire Prevention Bureau, Dept. of Fire & Public Safety | $87,755.94 | M75, Inc. dba Maui Toyota |
| 9/16/2022 | PW Eng Job No. 19-15Bm Q0PW-22-36 | C7705 | Old Haleakala Highway Sidewalk Improvements - Construction Services, Dept. of Public Works | $39,233.82 | SSFM International, Inc. |
| 9/16/2022 | Job No. WW22-09, Q-WW-22-09 | C7694 | Kihei PS 2 Modifications, Dept. of Environmental Management | $109,803.00 | Brown and Caldwell |
| 9/14/2022 | RFP No. 20-21/P-105 |
C7716 | Title III and Kupuna Care Home and Community Based Services, DHHC |
$100,000.00 | PurFoods, LLC dba Mom's Meals Nourishcare |
| 9/13/2022 | IFB No. 22-004OCS, Q-OCS-22-1 | C7691 | Interior Renovations at Kalana O Maui - Seventh Floor and Kalana Pakui - First Floor, Office of Council Services | $820,045.00 | F&H Construction |
| 9/13/2022 | IFB No. 22-23/P-37A | C7730 | Furnishing & Delivery of One (1) 4x4 Three Quarter Ton Extra Cab Pickup for Kahului Fire Station, Dept. of Fire & Public Safety | $59,725.66 | Niethammer Family LLC dba King Auto Center |
| 9/13/2022 | Job No. 23-07, Q-PW-23-01 | C7717 | Bridge Inspection and Evaluations to Various County of Maui Bridges (2022-2024), Dept. of Public Works | $409,698.41 | Nagamine Okawa Engineers, Inc. |
| 9/13/2022 | Job No. 22-52, Q-PW-22-42 | C7711 | Design Support Services for Various Projects, Dept. of Public Works | $74,991.40 | Munekiyo & Hiraga, Inc. |
| 9/7/2022 | RFP No. 22-23/P-42 | C7719 | COVID-19 Community Based Testing Program, Dept. of Finance | $5,000,000.00 | Maui Pharmacy Solutions LLC dba Mauliola Pharmacy |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 10/31/2022 | RFP No. 22-23/P-57 | C7751 | Comprehensive Strategic Plan, Dept. of Police | $90,000.00 | Karey Kapoi LLC |
| 10/27/2022 | Sole Source No. 23-12 |
C7740 | Furnish and Delivery of One (1) 12 inch Godwin Emergency Bypass Pump, Dept.of Environmental Management |
$365,331.02 | Pacific Pump and Power |
| 10/27/2022 | IFB No. 22-23/P-39 |
C7733 | Furnishing and Delivery of One (1) 4x2 Three-Quarter Ton Pickup Truck with Fiberglass Utility Body, Liftgate, Tow Hitch and Utility Rack, Dept. of Parks and Recreation |
$75,206.84 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 10/26/2022 | Job No. DWSP 2023-01 |
WC1221 | Furnish, Deliver and Install One (1) Excavator Mulcher Head with Upper and Lower Steel Guards for Cab, Dept. of Water Supply |
$58,229.13 | Allied Machinery Corporation |
| 10/25/2022 | Job No. P19/035A | C7748 | Kepaniwai Heritage Gardens Hawaiian Hale (RE-BID), Dept. of Parks and Recreation | $785,000.00 | F&H Construction |
| 10/24/2022 | Job No. DWSP 2023-02 |
WC1227 | Furnish and Deliver Three (3) One Ton 4x4 Pickup Trucks with Service Body, Pipe Rack and Lift Gate, Dept. of Water Supply |
$231,504.54 | Gill Island Motors dba Windward Ford of Hawaii |
| 10/21/2022 | QBS No. Q-PW-23-06 |
C7737 | Hana Civic Center Large Capacity Cesspool Assessment and Design Services, Dept. of Public Works |
$34,500.00 | Fukumoto Engineering, Inc. |
| 10/21/2022 | QBS No. Q-PW-22-28 |
C7735 | Piiholo Road Pavement Rehabilitation, Dept. of Public Works |
$436,710.00 | Fukumoto Engineering, Inc. |
| 10/19/2022 | QBS No. Q-SW-23-02 |
C7742 | Lanai Landfill Groundwater Monitoring Exemption, Dept. of Environmental Management |
$215,171.00 |
Jacobs Engineering Group, Inc. |
| 10/19/2022 | Job No. P22/003 |
C7736 | War Memorial Football Stadium Bleacher & Track Repairs, Dept. of Parks and Recreation |
$1,240,000.00 | F&H Construction |
| 10/19/2022 | IFB No. 22-23/P-48 |
C7732 | Furnish, Delivery & Installation of Two (2) Commercial Washers/Extractors, Dept. of Fire & Public Safety |
$28,410.80 | Hawaii PPE Services |
| 10/19/2022 | QBS No. Q-WW-22-15 |
C7707 | Miscellaneous Management Projects, Dept. of Environmental Management |
$1,470,700.00 | Bowers + Kubota Consulting |
| 10/19/2022 | Job No. DWSP 2022-28 |
WC1220 | Wailea Booster Pump #2 Replacement, Dept. of Water Supply |
$201,435.00 | Beylik-Energetic A JV |
| 10/17/2022 | IFB No. 22-23/P-21 |
C7721 | Furnishing and Delivery of One (1) Steam Weed Killer Machine, Dept. of Public Works |
$23,625.53 | Kaneholani and Kapu LLC dba Weedsteam Hawai'i |
| 10/17/2022 | Job No. WW22-18 |
C7713 | FY22 Misc. Materials Testing/Kaunakakai Sewer Rehab, Dept. of Environmental Management |
$71,970.00 | Element Environmental, LLC |
| 10/13/2022 | QBS No. Q-PW-23-04 |
C7729 | Surveying Support Services, Dept. of Public Works |
$75,000.00 | Russel M. Higa dba Sun Star Surveying, LLC |
| 10/11/2022 | IFB No. 21-22/P-131A (REBID) | C7724 | Furnishing and Delivery of Various Chemicals and Fertilizers Used at County of Maui Parks, Waiehu Municipal Golf Course Section, Dept. of Parks and Recreation | $144,191.95 | Simplot AB Retail dba Simplot Turf & Horticulture |
| 10/11/2022 | Sole Source No. 22-75 | C7718 | Operate and Manage a Residential Recycling Center in West Maui, Dept. of Environmental Management | $55,000.00 | Lahaina International Marketplace |
| 10/4/2022 | IFB No. 22-23/P-40 | C7734 | Furnishing and Delivery of One (1) 4x2 One Ton Pickup Truck with Rear Liftgate, Tow Hitch, Tool Box and Utility Rack, Dept. of Parks and Recreation | $71,815.19 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 10/4/2022 | IFB No. 22-23/P-36A | C7731 | Furnishing & Delivery of One (1) 4x4 Extra Cab Pickup for Kahului Fire Station, Dept. of Fire & Public Safety | $52,230.92 | Niethammer Family LLC dba King Auto Center |
| 10/4/2022 | Job No. WW20-11 | C7706 | Lahaina WWRF R1 Expansion Filters & Flow Equalization, Dept. of Environmental Management | $13,912,000.00 | Kiewit Infrastructure West Co. |
| 10/4/2022 | QBS No. Q-SW-22-14 | C7702 | Molokai Landfill Phase V CQA Services, Dept. of Environmental Management | $182,145.00 | A-MEHR, Inc. |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 11/30/2022 | Job No. 21-01C |
WC1224 | Kamole Water Treatment Plant-Operations and Chemical Building Painting, Dept. of Water Supply |
$255,000.00 | Structural Concrete Bonding & Restoration, Inc. |
| 11/30/2022 | Job No. 21-03A |
WC1222 | Kanoa Well No. 1 - Motor Control Center and Electrical Upgrades, Dept. of Water Supply |
$251,789.00 | Up-Country Electric Company, Inc. |
| 11/21/2022 | DWSP 2022-25 |
WC1212 | Lower Kula Booster #1 Pump and Motor Replacement, Dept. of Water Supply |
$318,670.00 | Beylik-Energetic A JV |
| 11/16/2022 | QBS No. Q-SW-23-04 |
C7766 | Asset Management Support Services, Dept. of Environmental Mgt. |
$119,200.00 | A-Mehr, Inc. |
| 11/16/2022 | IFB No. 22-23/P-5 |
C7746 | Furnishing & Delivery of One (1) Four Ton Capacity Diesel Powered Forklift - Lahaina District, Dept. of Public Works |
$66,086.80 | Octane Forklifts Inc. |
| 11/16/2022 | QBS No. Q-PW-22-18 |
C7744 | Lower Honoapiilani Road Complete Streets, Dept. of Public Works |
$524,970.00 | SSFM International, Inc. |
| 11/16/2022 | IFB No. 22-23/P-8 |
C7741 | Furnishing & Delivery of One (1) Five Ton Combination Soil Compactor - Hana District, Dept. of Public Works |
$121,770.76 | Allied Machinery Corporation |
| 11/16/2022 | IFB No. 22-23/P-54 |
C7739 | Furnishing & Delivery of One (1) Two-Ton Double-Drum Vibratory Roller - Hana District, Dept. of Public Works |
$48,437.47 | Allied Machinery Corporation |
| 11/14/2022 | IFB No. 22-23/P-33A (Rebid) |
C7757 | Furnishing and Delivery of One (1) 4x2 Three-Quarter Ton Pickup Truck with Fiberglass Utility Body, Liftgate, Tow Hitch and Utility Rack, Dept. of Parks and Recreation |
$76,568.81 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 11/14/2022 | Job No. 23-13 |
C7745 | Maui County Pavement Assessment, Dept. of Public Works |
$29,900.00 | iWorQ Systems |
| 11/09/2022 | IFB No. 21-22/P-136 | C7699 | Litter Collection & Miscellaneous Labor Services for Central Maui Landfill, Dept. of Environmental Management | $115,000 | Array Hi, Inc. dba Employers Options |
| 11/02/2022 | IFB No. 22-23/P-7 | C7738 | Furnishing & Delivery of One (1) Walk Behind Self-Propelled Pavement Router with Dust Control - Lanai District, Dept. of Public Works | $33,265.90 | Goldwings Supply Service, Inc. |
| Date | Bid No. |
Contract No. |
Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 12/30/2022 | Job No. WW22-19 | C7837 | West Maui Recycled Water Expansion - Phase 3, Dept. of Environmental Mgt. | $10,299,000.00 | Alpha, Inc. |
| 12/30/2022 | Job No. 17-31A | C7832 | Lanai Baseyard Improvements (Rebid), Dept. of Public Works | $1,201,000.00 | Maxum Construction of HI LLC |
| 12/30/2022 | Job No. WW19-15 | C7822 | CBS-1971 Helene Hall Septic System Upgrade, Dept. of Environmental Mgt. | $1,300,000.00 | West Maui Construction Inc. |
| 12/30/2022 | Job No. 21-03 | C7806 | Waiale Road Drainage Improvements at Waikapu Gardens, Dept. of Public Works | $188,615.00 | Alpha, Inc. |
| 12/30/2022 | Job No. WW20-04 | C7803 | Kihei WWPS No. 9 Modifications, Dept. of Environmental Mgt. | $2,300,000.00 | West Maui Construction Inc. |
| 12/30/2022 | Job No. WW22-06 | C7799 | CBS-3570 Kihei WWPS No. 7 Relocation, Dept. of Environmental Mgt. | $799,977.00 | HDR Engineering, Inc. |
| 12/30/2022 | Job No. P21/001 | C7792 | Velma Santos Center Improvements, Dept. of Parks and Recreation | $3,647,000.00 | F & H Construction |
| 12/30/2022 | Job No. P20/012 |
C7786 | Wailea Beach Parking Lot Improvements, Dept. of Parks and Recreation |
$815,137.00 | Maui Kupono Builders, LLC dba Manu Builders |
| 12/30/2022 | IFB No. 22-23/P-64 |
C7785 | Forensic Facility Air Conditioning Imrpovements, Dept. of Police |
$200,000.00 | F & H Construction |
| 12/30/2022 | Job No. WW22-15 |
C7767 | Central Maui WWRF - Design Phase, Dept. of Environmental Mgt. |
$6,842,400.00 | Brown and Caldwell |
| 12/30/2022 | IFB No. 21-22/P-87 | C7794 | One (1) 19,500lb GVWR Truck Cab & Chassis with 8 Cubic Yard Rear Loading Refuse Body, Dept. of Environmental Management | $184,851.10 | HT&T Hawaii LLC dba HT&T Truck Center |
| 12/30/2022 | IFB No. 22-23/P-66A | C7833 | "Rebid" Wailuku Station Backup Air Cooled Chiller Improvements, Dept. of Police | $300,000.00 | Heide & Cook |
| 12/30/2022 | Job No. 20-14 | C7819 | Kalepa Rockfall Netting Replacement, Dept. of Public Works | $3,892,000.00 | Prometheus Construction |
| 12/30/2022 | IFB No. 22-23/P-94 | C7831 | Makawao Fire Station Renovation/Addition, Dept. of Fire and Public Safety | $770,000.00 | Betsill Brother LLC |
| 12/30/2022 | Job No. M 21-03 | C7835 | 60 S. Church Street Building, Dept. of Management | $9,378,912.00 | F&H Construction |
| 12/30/2022 | Job No. 22-33 | C7805 | Pukalani Terrace Subdivision Pavement Reconstruction (FY 2022), Dept. of Public Works | $2,317,163.63 | Maui Kupono Builders, LLC dba Manu Builders |
| 12/30/2022 | Job No. 22-25 | C7818 | Millyard Subdivision Pavement Reconstruction, Phase I, Dept. of Public Works | $1,069,463.50 | Maui Kupono Builders, LLC dba Manu Builders |
| 12/30/2022 | Job No. 22-16 | C7827 | W. Wakea Avenue & Molokai Akau Street Drainline Replacement & Repair, Dept. of Public Works | $460,088.86 | Maui Kupono Builders, LLC dba Manu Builders |
| 12/30/2022 | Job No. 19-30 | C7781 | Haiku Road Slope Stability Improvements, Dept. of Public Works | $2,692,776.67 | Maui Kupono Builders, LLC dba Manu Builders |
| 12/30/2022 | Job No. STP-3020(001) | C7838 | Papalaua Traffic Signal Improvements at Wainee Street, Dept. of Public Works | $1,879,856.06 | Maui Kupono Builders, LLC dba Manu Builders |
| 12/30/2022 | Job No. 22-23 |
C7807 | Upcountry and Paia-Haiku District Resurfacing (FY 2022), Dept. of Public Works |
$972,845.00 | Maui Paving, LLC |
| 12/30/2022 | IFB No. 22-23/P-84 |
C7801 | CML Phase II, Stage 3 and 4 Slope Improvements, Dept. of Environmental Mgt. |
$1,364,800.00 | Alpha, Inc. |
| 12/30/2022 | Job No. 22-01 |
C7797 | Central Maui District Resurfacing (FY 2022), Dept. of Public Works |
$717,110.04 | Maui Kupono Builders, LLC dba Manu Builders |
| 12/30/2022 | Job No. P19/023 |
C7793 | Lihikai School Park Improvements, Dept. of Parks and Recreation |
$1,927,877.00 | Maui Kupono Builders, LLC dba Manu Builders |
| 12/30/2022 | QBS No. Q-FR-22-01 |
C7768 | Haiku Fire Station - Planning/Design, Dept. of Fire & Public Safety |
$967,942.00 | Architects Hawaii Ltd. |
| 12/30/2022 | Job No. 21-43A |
C7754 | North Shore Greenway Fencing Improvements, Dept. of Public Works |
$200,000.00 | Hawaiian Dredging Construction Company, Inc. |
| 12/29/2022 | RFP No. 22-23/P-107 |
C7815 | Integrated CAD and RMS, Dept. of Police |
$1,985,031.00 | Motorola Solutions, Inc. |
| 12/29/2022 | Job No. WW22-02, Q-WW-22-02 | C7823 | Liholiho Street Sewer Rehabilitation, Dept. of Environmental Management | $425,000.00 | Fukumoto Engineering, Inc. |
| 12/29/2022 | IFB No. 22-23/P-103 | C7810 | Furnish and Delivery of Two (2) Bypass Pump Trailers for Wastewater Central Maintenance Mechanics, Dept. of Environmental Management | $34,646.77 | Pacific Pump and Power, Inc. |
| 12/29/2022 | IFB No. 22-23/P-102 | C7809 | Furnish and Delivery of One (1) Centrifugal Pump and Motor Assembly, Dept. of Environmental Management | $101,322.27 | Optimal Controls, LLC dba Optimal Water |
| 12/28/2022 | QBS No. Q-FR-23-03 | C7820 | Lanai Fire Station Apparatus Bay Addition - Construction Management, Dept. of Fire & Public Safety | $140,000.00 | Bowers + Kubota Consulting |
| 12/28/2022 | IFB No. 22-23/P-90 | C7769 | Furnishing & Delivery of Two (2) Commercial Duty Forty-Eight (48) Inch Wide Deck Stand-Up Mowers - Lahaina District, Dept. of Public Works | $26,490.78 | Maui Power Equipment |
| 12/28/2022 | IFB No. 22-23/P-60 | C7763 | Furnishing & Delivery of ATV's, Dept. of Fire & Public Safety | $31,760.80 | SKYTRY, Inc. dba Kiser Motorcycles |
| 12/22/2022 | Job No. 22-12 |
C7770 | Lanai District Resurfacing (FY 2022 & 2023), Dept. of Public Works |
$468,100.00 | Peterson Bros. Construction, Inc. |
| 12/22/2022 | QBS No. Q-PW-22-41 |
C7722 | Lahainaluna Road Pavement Rehabilitation, Dept. of Public Works |
$203,111.00 | HDR Engineering, Inc. |
| 12/22/2022 | Job No. P15/014, Q-PK-23-02 | C7804 | Paia Gym Improvements Construction Management, Dept. of Parks and Recreation | $206,283.00 | Austin, Tsutsumi & Associates, Inc. |
| 12/22/2022 | Job No. 22-03 | C7750 | West Maui District Resurfacing (FY 2022), Dept. of Public Works | $523,940.91 | Maui Kupono Builders, LLC dba Manu Builders |
| 12/22/2022 | IFB No. WW20-10 | C7816 | Napili 3 WWPS Modifications, Dept. of Environmental Management | $4,000,000.00 | Alpha, Inc. |
| 12/22/2022 | Job No. 23-08, Q-PW-23-02 | C7761 | 130 Iao Valley Road Guardrail & Wall Replacement, Dept. of Public Works | $369,475.00 | Wilson Okamoto Corporation |
| 12/22/2022 | Job No. 22-02 | C7749 | South Maui District Resurfacing (FY 2022), Dept. of Public Works | $459,449.90 | Maui Kupono Builders, LLC dba Manu Builders |
| 12/16/2022 | Job No. P19/015A |
C7791 | Haiku Park Restroom Building, Dept. of Parks and Recreation |
$1,472,000.00 |
Maxum Construction of Hawaii, LLC |
| 12/16/2022 | IFB No. 22-23/P-19 |
C7782 | Furnish and Deliver One (1) 18,000 GVWR Crew Cab Truck and Chassis with Platform Body, Dept. of Public Works |
$153,071.94 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 12/16/2022 | Job No. 23-03A |
WC1225 | Wailuku Waterline Replacement (Lunalilo Street, Liholiho Street, Kamamalu Place, Kalama Place, Leileihoku Street), Dept. of Water Supply |
$4,025,000.00 | Hawaiian Dredging Construction Company, Inc. |
| 12/16/2022 | Job No. P17/031 | C7787 | War Memorial Gym Building Improvements, Dept. of Parks and Recreation | $24,508,374.00 | Blazy Construction, Inc. |
| 12/16/2022 | IFB No. 22-23/P-58 | C7756 | Wailea Fire Station Exterior Painting, Dept. of Fire and Public Safety | $97,950.00 | R&M Painting and Eco Blasting LLC |
| 12/16/2022 | IFB No. 22-23/P-61 | C7753 | Furnishing & Delivery of Rescue Watercrafts, Dept. of Fire and Public Safety | $85,557.80 | Cycle City, Ltd. |
| 12/15/2022 | Statutory Sole Source per HAR 3-122-81(3) |
C7777 | Maui Police Department CAD/RMS Maintenance Agreement, Dept. of Police |
$473,794.57 | Intergraph Corporation |
| 12/15/2022 | Job No. DWSP 2022-29 |
WC1213 | Kamole WTP-High Lift Booster Pump and Motor Replacement, Dept. of Water Supply |
$428,774.00 | Beylik-Energetic A JV |
| 12/13/2022 | Job No. P22-004, Q-PK-23-01 | C7778 | Keawakapu Parking Lot, Dept. of Parks and Recreation | $129,000.00 | Austin, Tsutsumi and Associates, Inc. |
| 12/13/2022 | IFB No. 22-23/P-62 |
C7752 | Furnishing and Delivery of oNe(1) New Two-Wheeled Police Motorcycle, Dept. of Police |
$35.899.99 | Cycle City, Ltd. |
| 12/9/2022 | IFB No. 22-23/P-52 | C7747 | Design, Manufacture, Personalize & Distribute Real Property Tax Bills, Dept. of Finance | $23,277.30 | The Master's Touch, LLC |
| 12/9/2022 | QBS No. Q-SW-23-05 | C7771 | CML OP Facility Permitting, Design, and CQA, Dept. of Environmental Management | $236,160.00 | A-MEHR, Inc. |
| 12/7/2022 | IFB No. 22-23/P-14 | C7760 | Two (2) Quarter-Ton Pickup Trucks, Dept. of Public Works | $94,125.01 | Valley Isle Motors, Ltd. |
| 12/6/2022 | C7811 | INTERIM Contract for Goods & Services CROSSROADS Residential Apartments Property Management NTE 6/30/2023, Dept. of Houisng and Human Concerns | $24,500.00 | Kokua Realty, LLC | |
| 12/6/2022 | C7661 | Environmentally Sensitive Areas and Nature Based Solutions Atlas for Maui County, Office of the Mayor | $500,000.00 | University of Hawaii Sea Grant College Program | |
| 12/2/2022 | IFB No. 22-23/P-59 | C7758 | Interior & Exterior Painting of Hana & Lanai Fire Stations, Dept. of Fire & Public Safety | $207,500.00 | Society Contracting, LLC |
| 12/1/2022 | IFB No. 22-23/P-15 | C7759 | Eleven (11) Half Ton Pickup Trucks, Dept. of Public Works | $662,443.76 | Neithammer Family LLC dba King Auto Center |
| 12/1/2022 | QBS No. Q-FR-23-02 | C7762 | Pukoo FS Renovations - Design, Dept. of Fire & Public Safety | $180,000.00 | Nishikawa Architects, Inc. |
| 12/1/2022 | IFB No. 22-23/P-4 | C7743 | Furnishing & Delivery of One (1) Tire Vibratory Compactor Pavement Roller - Molokai District, Dept. of Public Works | $134,078.21 | The Pape Group Inc. dba Pape Machinery, Inc. |
2021
- Jan. 2021
- Feb. 2021
- March 2021
- April 2021
- May 2021
- June 2021
- July 2021
- Aug. 2021
- Sept. 2021
- Oct. 2021
- Nov. 2021
- Dec. 2021
| Date | Bid No. |
Contract No. |
Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 1/29/2021 | RFP No. 20-21/P-68 |
C7307 | Operate the Molokai Recycling Facility and Certified Redemption Center at the Molokai Landfill, Dept. of Environmental Management |
$149,250.00 | Maui Disposal Co., Inc. |
| 1/28/2021 | IFB No. 20-21/P-85 |
C7315 | Furnishing and Delivery of One (1) 4-Door Double Cab 6ft. Bed 4x4 Pickup Truck, Dept. of Police |
$37,842.16 | M 75, Inc. dba Maui Toyota |
| 1/19/2021 | IFB No. 20-21/P-64 |
C7305 | Furnishing and Delivery of Two (2) Basketball LED Scoreboards with Controller, One (1) Indoor LED Message Center, Two (2) LED Shot Clock with Double-Sided Display, and Two (2) End of Period LED Backboard Light, Dept. of Parks and Recreation |
$43,816.00 | Pacific Recreation, Co. |
| 1/19/2021 | IFB No. 20-21/P-77 |
C7306 | Furnishing and Delivery of One (1) 1,500 GPM Pumper for the Paia Fire Station, Dept. of Fire and Public Safety |
$1,082,686.37 | Hughes Fire Equipment Inc. |
| 1/19/2021 | Q-TR-21-01 | C7262 | Central Maui Transit Hub, Dept. of Transportation |
$125,700.00 | Bowers + Kubota Consulting, Inc. |
| 1/13/2021 | DWSP 2021-16 |
WC1119 | Furnish and Deliver of Romac Products for the Kahului Warehouse, Dept. of Water Supply |
$215,983.00 | Irrigation System |
| 1/6/2021 | SPO PL 17-18 |
C7313 | Cloud Solutions - OpenGov Budget Software, Office of Council Services |
$271,261.37 | Carahsoft Technology Corporation |
| 1/4/2021 | Job No. WW18-05 |
C7209 | Kaunakakai WWRF RBC Replacement, Dept. of Environmental Mgt. |
$1,529,349.00 | Maui Kupono Builders LLC dba Manu Builders |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 2/26/2021 | RFP No. 20-21/P-84 |
C7330 | Community Facilities Districts (CFD) Advisor, Dept. of Planning |
$75,000.00 | Columbia Capital Management, LLC |
| 2/26/2021 | IFB No. 20-21/P-87 |
C7328 | Pistol, Rifle, and Shotgun Training and Issued Ammunition, Maui Police Department |
$144,340.00 | Security Equipment Corp |
| 2/26/2021 | IFB No. 20-21/P-2 |
C7309 | Furnishing and Delivery of One (1) 4x4 Three-Quarter Ton Crew Cab Pickup Truck with Light Bar, Dept. of Public Works |
$54,808.30 | Valley Isle Motors, Limited |
| 2/26/2021 | Job No. 21-16, Q-PW-21-04 |
C7308 | Kalana O Maui Bldg. Exterior Panel Repairs East and South Faces - Design Services, Dept. of Public Works |
$185,723.53 | Group 70 International, Inc. |
| 2/24/2021 | Job No. P20/012, Q-PK-21-05 |
C7326 | Wailea Beach Parking Lot Improvements, Dept. Parks and Recreation |
$133,283.53 | Tanaka Engineers, Inc. |
| 2/24/2021 | IFB No. 20-21/P-81 |
C7325 | Furnishing and Delivery of One (1) 4x4 One Ton Crew Cab with Body, Dept. of Fire & Public Safety |
$110,595.96 | Gill Island Motors, Inc. |
| 2/24/2021 | DWSP 2021-20 | WC1128 | Furnish and Deliver One (1) Butt Fusion Machine for the Dept. of Water Supply | $31,960.06 | Pacific Pipe Company, Inc. |
| 2/24/2021 | Q-WA-21-05 | WC1126 | Moloka'i Water Use and Development Plan Update, Dept. of Water Supply | $399,370.40 | Townscape, Inc. |
| 2/22/2021 | 16-04-C | WC1123 | Mahinahina Water Treatment Plant Controls Upgrade, Dept. of Water Supply | $1,667,500.00 | Elcco, Inc. |
| 2/19/2021 | RFP No. 20-21/P-82 |
C7321 | Contracted Screening Services for the State of Hawaii's Inter-Island Quarantine, Dept. of Management |
$700,000.00 | Robert's Tours and Transportation, Inc. |
| 2/19/2021 | IFB No. 20-21/P-52 | C7324 | Furnish and Delivery of One (1) 60 HZ-150 KW Trailer Mounted Generator, Dept. of Environmental Mgt. | $115,988.84 | King Power Systems, Inc. |
| 2/19/2021 | QBS No. Q-SW-21-04 | C7316 | Central Maui Landfill Phases IV & V Final Closure Design, Dept. of Environmental Mgt. | $324,950.00 | A-Mehr, Inc. |
| 2/12/2021 | C7295 | Organizational Change Management Services, Dept. of Management | $83,335.00 | Lynn Surayan | |
| 2/9/2021 | DWSP 2021-18 |
WC1124 | Furnish and Deliver Waterworks Materials for Brass Fittings, Dept. of Water Supply |
$80,238.00 | Pacific Pipe Company, Inc. |
| 2/2/2021 | QBS No. Q-SW-21-03 | C7312 | CML Phase IV/V Gas Collection and Control System Design Services, Dept. of Environmental Mgt. | $137,963.00 | Tetra Tech BAS, Inc. |
| 2/2/2021 | QBS No. Q-SW-21-03 | C7311 | CML Phase III Gas Collection and Control System Design Services, Dept. of Environmental Mgt. | $111,899.00 | Tetra Tech BAS, Inc. |
| 2/2/2021 | IFB No. 20-21/P-62A |
C7287 | Kahului Fire Station Apparatus Shelter, Dept. of Fire and Public Safety |
$280,109.00 | Betsill Brothers, LLC Notice to Proceed |
| 2/2/2021 | IFB No. 20-21/P-16 | C7280 | Furnishing and Delivery of One (1) 50,000 LB. G.V.W.R. Truck Cab & Chassis with 22 Cubic Yard Capacity Automated Side Loading Refuse Body, Dept. of Environmental Mgt. | $374,049.69 | HT&T Hawaii LLC dba HT&T Truck Center |
| 2/1/2021 | IFB No. 20-21/P-22 | C7258 | Furnishing, Delivery and Installation of Diesel and Unleaded Fuel Tank and Dispensing Pumps for Highways Division Hana District, Dept. of Public Works | $388,252.14 | Oceanic Companies, Inc. |
| Date | Bid No. |
Contract No. |
Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 3/30/2021 | IFB No. 20-21/P-92, Sec. A,B,D, & G |
C7334 | Furnishing of Labor and Equipment for Trimming and Removing of Trees Within Various County of Maui Parks, Dept. of Parks and Recreation |
$110,000.00 | Pua Ohana Tree Trimming & Landscaping, LLC |
| 3/30/2021 | IFB No. 20-21/P-95 |
C7341 | Furnishing & Delivery of One (1) New Trike, Dept. of Police |
$34,042.36 | Cycle City, Ltd. |
| 3/23/2021 | Job No. WW-21-06 |
C7319 | Central Maui Sewer Rehabilitation - Liko Place (CBS-1131), Dept. of Environmental Mgt. |
$137,800.00 | Fukumoto Engineering, Inc. |
| 3/23/2021 | Job No. WW-21-08 |
C7314 | West Maui Sewer Rehabilitation (CBS-1146), Dept. of Environmental Mgt. |
$123,468.42 | R.T. Tanaka Engineers, Inc. |
| 3/23/2021 | Job No. M 21-01, Q-MA-21-01 |
C7335 | Children's Justice Center of Maui Improvements, Dept. of Management |
$152,069.00 | Riecke, Sunnland, Kono Architects, Ltd. |
| 3/23/2021 | Job No. WW 21-07 Q-WW-21-07 |
C7327 | Waiko Road Subdivision Sewer System (CBS-1158), Dept. of Environmental Management |
$500,000.00 | Warren S. Unemori Engineering, Inc. |
| 3/23/2021 | RFP No. 20-21/P-65 |
C7323 | Upgrade of Logging Recorder System, Maui Police Department |
$927,029.00 | Motorola Solutions, Inc. |
| 3/23/2021 | Job No. WW-21-10, Q-WW-21-10 |
C7320 | Napili WWPS No. 2 Modifications, Dept. of Environmental Management |
$393,244.00 | Kennedy/Jenks Consultants, Inc. |
| 3/19/2021 | RFP No. 20-21/P-83 |
C7331 | Archive Storage Solution, Dept. of Management |
$98,600.00 | Hawaiian Breeze Solutions Corp. |
| 3/18/2021 | IFB No. 20-21/P-96 |
C7340 | Furnish, Delivery & Install of Three (3) Commercial Washer/Extractors, Dept. of Fire and Public Safety |
$39,150.00 | Happy Valley Service |
| 3/18/2021 | IFB No. 20-21/P-89 |
C7329 | Voluntary Post Arrival COVID-19 Testing Proposal for Molokai, Office of the Mayor |
$100,000.00 | Windward Urgent Care ServicesL.L.C. dba Premier Medical Group Hawaii |
| 3/18/2021 | QBS No. Q-PW-21-29 |
C7317 | MS4 Program Management, Dept. of Public Works |
$499,425.00 | Haley & Aldrich Inc. dba Hart Crowser |
| 3/4/2021 | Job No. 21-20, Q-PW-21-27 |
C7318 | Pulehu Road and Hansen Road Safety Evaluation, Dept. of Public Works |
$38,700.00 | SSFM International, Inc. |
| 3/4/2021 | Job No. 21-17, Q-PW-21-09 |
C7310 | Design Services for Kalana O Maui Building Condenser Pipe Replacements, Dept. of Public Works |
$35,133.00 | Randolph H. Murayama & Associates, Inc. |
| 3/3/2021 | DWSP 2021-19 |
WC1125 | Furnish and Deliver One 4x4 1 Ton Flat Bed Tool Boxes with Crane and Lift Gate for Hydrant Truck, Dept. of Water Supply |
$89,448.34 | Gill Island Motors Inc. dba Windward For dof Hawaii |
| Date | Bid No. |
Contract No. |
Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 4/30/2021 | PW Eng Job No. 21-01, Q-PW-21-14 |
C7352 |
Speed Tables - Humps at Various Locations (FY2021), Dept. of Public Works |
$146,200.00 | Fukumoto Engineering, Inc. |
| 4/30/2021 | DWSP 2021-23 |
WC1139 | Furnish and Deliver One (1) Hydraulic Cylinder Servicer, Dept. of Water Supply |
$31,980.00 | Bruce Dang dba BLT Sales LLC |
| 4/23/2021 | PW Eng Job No. 21-44, Q-PW-21-31 |
C7344 | Traffic Data Collection (FY2021-2022), Dept. of Public Works |
$119,800.00 | Austin, Tsutsumi & Associates, Inc. |
| 4/20/2021 | DWSP 2021-22 |
WC1137 | Furnish and Deliver One (1) 4x4, 2 Door Pickup Extended Cab, Dept. of Water Supply |
$35,620.49 | Gill Island Motors dba Windward Ford of Hawaii |
| 4/20/2021 | Job No. WW21-11, Q-WW-21-11 |
C7332 | FY21 Miscellaneous Permitting-Central Maui WWRF, Dept. of Environmental Management |
$46,310.12 | Munekiyo & Hiraga, Inc. |
| 4/20/2021 | Job No. WW21-09, Q-WW-21-09 |
C7345 | Napili No. 2 Force Main Replacement, Dept. of Environmental Management |
$149,988.00 | Warren S. Unemori Engineering, Inc. |
| 4/19/2021 | IFB No. 20-21/P-99 |
C7343 | Furnishing & Delivery of One (1) New 4x4 4-Door Body on Frame SUV, Maui Police Department |
$40,047.89 | M 75, Inc. dba Maui Toyota |
| 4/19/2021 | IFB No. 20-21/P-94 |
C7356 | Furnish & Delivery of Level III Lightweight Rifle Plates & Combat Helmets, Maui Police Department |
$25,949.48 | Botach Inc. |
| 4/15/2021 | IFB No. 20-21/P-93 |
C7338 | Furnishing of Labor and Equipment for Trim and Maintain Palm Trees Within Various County of Maui Parks and Beach Access, Dept. of Parks and Recreation |
$55,491.00 | Pacific Ohana Masonry & Landscaping, Inc. |
| 4/14/2021 | C7342 | Contract for Medical Director Services, Dept. of Fire & Public Safety | $5,750.00 | Pacific Emergency Care, LLC |
|
| 4/14/2021 | IFB No. 20-21/P-91 | C7357 | Furnish and Delivery of One (1) 4x4 Type 5 Crew Cab Brush Truck for the Hana Fire Station, Dept.of Fire & Public Safety | $265,933.16 | Hughes Fire Equipment Inc. |
| 4/9/2021 | DWSP 2022-03 | WC1136 | Furnishing 50% Aluminum Chlorohydrate (ACH), Dept. of Water Supply | $83,808.65 | Malama Solutions and Supplies LLC |
| 4/7/2021 | RFP No. 20-21/P-79A |
C7347 | Huliau Affordable Housing Project - Case Management FY2021-2023, Dept. of Housing & Human Concerns |
$150,000.00 | Family Life Center, Inc. |
| 4/7/2021 | IFB No. 20-21/P-93 |
C7339 |
Furnishing of Labor and Equipment to Trim and Maintain Palm Trees Within Various County of Maui Parks and Beach Access, Dept. of Parks and Recreation |
$116,100.00 | Wailea Trees & Landscape Professionals, Inc. |
| 4/1/2021 | IFB No. 20-21/P-102A |
C7351 | Furnishing & Delivery of One (1) Field Raman Spectrometer for Liquids & Solids Identification (Rebid), Dept. of Fire & Public Safety |
$38,150.00 | Rigaku Analytical Devices, Inc. |
| 4/1/2021 | IFB No. 20-21/P-92 |
C7336 | Furnishing of Labor and Equipment for Trimming and Removing of Trees Within Various County of Maui Parks, Dept. of Parks and Recreation |
$40,000.00 | Wailea Trees & Landscape Professionals, Inc. |
| 4/1/2021 | DWSP 2022-01 | WC1135 | Furnish Soda Ash, Dept. of Water Supply | $98,420.16 | Phoenix V LLC dba BEI Hawaii |
| Date | Bid No. |
Contract No. |
Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 5/28/2021 | WW21-05 | C7397 | Spreckelsville FM Replacement, Dept. of Environmental Mgt. |
$346,520.00 | Fukumoto Engineering, Inc. |
| 5/27/2021 | RFP No. 20-21/P-114 |
C7388 | Strategic Plan for the Maui County Planning Department |
$56,000.00 | Moss Adams LLP |
| 5/26/2021 | DWSP 2021-25 |
WC1141 | Furnish and Deliver Three (3) Water Pumps and Associated Electric Motors, Dept. of Water Supply |
$103,391.90 | American Electric Company LLC |
| 5/26/2021 | IFB No. 20-21/P-113 |
C7395 | Bond and Disclosure Counsel, Dept. of Finance |
$52,000.00 | Katten Muchin Rosenman LLP |
| 5/25/2021 | IFB No. 20-21/P-28 |
C7379 | Furnishing and Delivery of One (1) One-Ton Utility Body Truck for the Department of Environmental Mgt. - Wastewater |
$65,798.08 | Gill Island Motors Inc dba Windward Ford of Hawaii |
| 5/25/2021 | IFB No. 20-21/P-110 | C7377 | Half Ton 4x2 Pickup Truck for hte Department of Environmental Management Solid Waste Division | $33,159.80 | Niethammer Family LLC dba King Auto Center |
| 5/25/2021 | IFB No. 20-21/P-27 | C7373 | Furnishing and Delivery of One (1) Three-Quarter Ton Pickup Truck for the Dept, of Environmental Mgt., Dept. of Environmental Mgt. | $43,604.93 | Valley Isle Motors, Limited |
| 5/24/2021 | DWSP 2021-35 | WC1144 | Furnish and Deliver Four (4) Valves and Actuators for Mahinahina Waster Treatment Plant, Dept. of Water Supply | $22,800.88 | Pacific Pipe Company |
| 5/21/2021 | RFP No. 20-21/P-108 |
C7362 | Maui 2021 COVID-19 Emeregency Rental Assistance Program, Dept. of Housing & Human Concerns |
$40,000,000.00 | Catholic Charities Hawaii |
| 5/21/2021 | C7417 | Maui County Charter Commission Analyst, Dept. of Corporation Counsel |
$24,900.00 | Sherry P. Broder |
|
| 5/21/2021 | RFP No. 20-21/P-104 |
C7372 | Contracted Screening Services for the State of Hawaii's Inter-Island Quarantine, Mayor's Office |
$175,000.00 | Jobline X-Press, Inc. |
| 5/18/2021 | Job No. P20/019, Q-PK-21-06 |
C7371 | Baldwin Beach Park Technical Studies, Dept. of Parks and Recreation |
$200,000.00 | PBR Hawaii & Associates, Inc. |
| 5/18/2021 | QBS No. Q-PK-21-08 |
C7390 | Pulelehua Due Diligence Study, Dept. of Parks and Recreation |
$49,928.00 | Warren S. Unemori Engineering, Inc. |
| 5/14/2021 | IFB No. 20-21/P-131 |
C7374 | Two (2) Two Wheeled Police Motorcycles, Dept. of Police |
$65,999.98 | Cycle City, Ltd. |
| 5/14/2021 | Job No. STP-0900(103) Q-PW-21-17 |
C7350 | Kanaloa Avenue, Mahalani Street, Maui Lani Parkway, and Waiinu Road Pavement, Dept. of Public Works |
$387,000.00 | Austin, Tsutsumi & Associates, Inc. |
| 5/14/2021 | IFB No. 20-21/P-80 |
C7333 | Furnishing and Delivery of Two (2) New 8 Passenger 4-Door Vans, Dept. of Police |
$72,628.30 | M 75, Inc. dba Maui Toyota |
| 5/14/2021 | Job No. 21/001, Q-PK-21-09 |
C7405 | Commercial Ocean Recreational Activities Beach Park Study, Dept. of Parks and Recreation |
$191,882.94 | Munekiyo & Hiraga, Inc. |
| 5/12/2021 | QBS No. Q-SW-21-05 |
C7394 | FY21 Maui Landfills - Central Maui, Hana, Molokai and Lanai - Surveying Services - Aerial Topographic Survey and Photos, Dept. of Environmental Mgt. |
$77,158.34 | ControlPoint Surveying, Inc. |
| 5/12/2021 | RFP No. 20-21/P-126 |
C7369 | Public Parking Management & Operations Assistance, Dept. of Management |
$184,500.00 | Dixon Resources Unlimited |
| 5/10/2021 | IFB No. 20-21/P-88 |
C7355 | Furnishing of Labor and Equipment to Trim and Remove Trees Within the Street Corridor Right of Ways, Dept. of Public Works |
$99,210.00 | Pua Ohana Tree Trimming & Landscaping LLC |
| 5/10/2021 | Job No. WW21-01, Q-WW-21-01 |
C7346 | Aeration Preliminary Engineering Report (PER) for the Kihei WWRF, Dept. of Environmental Management |
$242,895.00 | HDR Engineering, Inc. |
| 5/10/2021 | IFB No. 20-21/P-17 |
C7322 | Furnish & Delivery of One (1) Diesel Powered Landfill Compactor, Dept. of Environmental Management |
$846,869.58 | Hawthorne Pacific Corp. |
| 5/4/2021 | IFB No. 20-21/P-116 |
C7354 | Maui County COVID-19 Maui Bus Paratransit & Human Service Transportation Cleaning & Disinfection Services, Dept. of Transportation |
$120,000.00 | Stacking Rock, LLC |
| 5/4/2021 | Job No. P18/011 |
C7363 | Lanai Gym Building Improvements, Dept. of Parks and Recreation |
$1,102,000.00 | F&H Construction |
| 5/3/2021 | DWSP 2021-26 |
WC1140 | Furnish and Deliver Waterworks Material for the Meter Replacement Program, Dept. of Water Supply |
$89,262.50 | Pacific Pipe Company |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 6/30/2021 | C7429 | Special Counsel for the Charter Commission, Office of Council Services |
$50,000.00 |
Sherry P. Broder |
|
| 6/30/2021 | Sole Source #21-87 | C7415 | County of Maui Prevention Enhancement Plan for Strategic Planning Framework, Dept. of Housing and Human Concerns | $69,950.00 | Richard Collins dba Collins Consulting LLC |
| 6/30/2021 | Q-PO-21-01 | C7411 | Molokai District Station Roof Repair, Maui Police Department |
$21,494.00 | Bowers + Kubota Consulting, Inc. |
| 6/30/2021 | RFP No. 19-20/P-116 |
C7410 | Electric Vehicle Supply Equipment (ESVE) and Associated Services, Office of the Mayor |
$297,997.00 | Open Access Technology International, Inc. |
| 6/30/2021 | RFP No. 20-21/P-136 |
C7406 | West Maui Greenway Master Plan, Dept. of Transportation, MPO |
$221,705.00 | Alta Planning + Design, Inc. |
| 6/29/2021 | RFP No. 21-01OCA | C7428 | Assessment of the County of Maui, Dept. of Planning, Zoning Administration and Enforcement Division, Office of the County Auditor | $143,646.00 | Spire Hawaii LLP |
| 6/29/2021 | IFB No. 20-21/P-74 | C7353 | Furnishing and Delivery of Three (3) Gasoline Utility Carts, Dept. of Environmental Mgt. | $38,244.00 | Hawthorne Pacific Corp. dba Ness Turf Equipment |
| 6/29/2021 | C7438 | Maui County Charter Commission Community PR-Outreach Coordinator, Dept. of Corporation Counsel |
$24,000.08 | Gilbert & Associates, LLC |
|
| 6/29/2021 | RFP No. 20-21/P-125 |
C7393 | Ma'alaea Village Coastal Resilience & Erosion Plan, Dept. of Planning |
$175,000.00 | Moffatt & Nichol |
| 6/28/2021 | RFP No. 20-21/P-143 |
C7434 | Climate Change, Sustainability and Resiliency: Whole System Solutions Development of a Community Resiliency Hub Network, Office of the Mayor |
$148,775.00 | American Microgrid Solutions, LLC |
| 6/28/2021 | RFP No. 20-21/P-143 |
C7437 | Climate Change, Sustainability, and Resilience: Whole-System Solutions Heat Map Index Combined with ALICE Data Resilient Maui Housing Guide Planning, Assessment and/or Analysis for New Renewable Energy Projects for Maui County, Office of the Mayor |
$438,231.00 | Stantec Consulting Services, Inc. |
| 6/24/2021 | RFP No. 20-21/P-143 |
C7431 | Climate Change, Sustainability, and Resilience: Whole-System Solutions Countywide Vulnerability Assessment, Office of the Mayor |
$77,956.00 | Geos Institute |
| 6/24/2021 | IFB No. 20-21/P-156 |
C7433 | Removal & Disposal of the Existing Flooring and the Furnishing, Delivery & Installation of Modular Carpet Tiles & Luxury Vinyl Planks, Office of the Mayor |
$146,310.00 | Kahului Carpet & Drapery Products, Inc. |
| 6/24/2021 | IFB No. 20-21/P-157 | C7435 | Furnishing and Delivery of One (1) Four Door Sport Utility Vehicle for the Dept. of Finance, Real Property Division | $31,724.80 | King Windward Nissan, LLC |
| 6/23/2021 | IFB No. 20-21/P-151 |
C7439 | Air Purifiers for the Dept. of Corporation Counsel, Risk Management |
$62,874.00 | Vizocom ICT LLC |
| 6/22/2021 | RFP No. 20-21/P-144 |
C7436 | County of Maui Joint Climate Action and Resilience Plan, Office of the Mayor |
$249,977.00 | Lotus Engineering and Sustainability, LLC |
| 6/22/2021 | RFP No. DPRD 20-001 |
C7408 | Needs Refinement and Permits Software Acquisition, Dept. of Parks and Recreation |
$44,500.00 | Univerus, Inc. |
| 6/22/2021 | IFB No. 20-21/P-122 |
C7391 | Furnishing and Delivery of One or More Thirty-Five Foot Heavy-Duty Low-Floor and Mid Door Body Accessible 12 Year Transit Type Hybrid Electric-Range Bus(es), Dept. of Transportation |
$1,591,194.00 | Gillig, LLC |
| 6/21/2021 | IFB No. 20-21/P-139 |
C7396 | Providing Towing Services on the Island of Maui, Dept. of Parks and Recreation |
$48,794.50 | K.S. & L.S. Inc dba Maui Tow & Transport Co. |
| 6/21/2021 | PW Eng Job No. 21-32, Q-PW-21-15 |
C7337 | Hamakualoa Open Space Park-Surveying and Signage, Dept. of Public Works |
$78,500.00 | Fukumoto Engineering, Inc. Notice to Proceed |
| 6/17/2021 | Q-WA-21-11 | WC1152 | Wailuku Water Company Surface Water Conveyance System Business Assessment, Dept. of Water Supply |
$149,845.00 | Raftelis Financial Consultants, Inc. dba Raftelis |
| 6/16/2021 | RFP No. 20-21/P-143 |
C7432 | Climate Change, Sustainability, and Resilience: Whole-System Solutions Assessing and Analyzing Carbon Emissions, and Creation of Data Gathering, Analysis and Visualization Tools for the County of Maui's Joint Climate Action and Resilience Plan, Office of the Mayor |
$186,000.00 | Map-Collective, Inc. |
| 6/16/2021 | IFB No. 20-21/P-10 |
C7359 | Furnishing & Delivery of One (1) 33,000 lb. G.V.W.R. Cab/Over Chassis with Regenerative Air Sweeper, Highways Division, Makawao District, Dept. of Public Works |
$311,977.17 | HT&T Hawaii LLC dba HT&T Truck Center |
| 6/16/2021 | Job No. P21-001, Q-PK-21-10 |
C7409 | Velma Santos Center Improvements, Dept. of Parks and Recreation |
$109,311.00 | Nishikawa Architects, Inc. |
| 6/16/2021 | P-CM21/011, Q-PK-21-11 |
C7412 | Waiehu Golf Course Pond Liner Replacement, Dept. of Parks and Recreation |
$37,100.00 | Fukumoto Engineering, Inc. |
| 6/15/2021 | DWSP 2022-02 |
WC1151 | Furnish Sodium Hypochlorite, Dept. of Water Supply |
$316,067.30 | Phoenix V LLC dba BEI Hawaii |
| 6/15/2021 | DWSP 2021-36 |
WC1147 | Furnish and Deliver 2 Sets of Valves and Actuators, Dept. of Water Supply |
$45,251.03 | Pacific Pipe Company |
| 6/10/2021 | IFB No. 20-21/P-141 |
C7387 | Furnishing & Delivery of One (1) Half-Ton 4x4 Hybrid Pickup Truck, Dept. of Management |
$47,973.08 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 6/10/2021 | Job No. 21-29, Q-PW-21-25 |
C7426 | LED Street Light Conversion Environmental Assessment, Dept. of Public Works |
$120,514.00 | Planning Solutions, Inc. |
| 6/10/2021 | Job No. P20/015, Q-PK-21-07 |
C7416 | Kilohana Recreation Center Renovations, Dept. of Parks and Recreation |
$176,685.00 | Nishikawa Architects |
| 6/10/2021 | IFB No. 20-21/P-109 |
C7375 | Two (2) Viavi 8000SX Service Monitors and Accessories, Maui Police Department |
$95,921.00 | EDMO Distributors, Inc. |
| 6/10/2021 | IFB No. 20-21/P-3 |
C7370 | Furnishing & Delivery of Two (2) Steam Weed Killer for the Makawao and Molokai Districts, Highways Division, Dept. of Public Works |
$46,451.06 | Kaneholani & Kapu LLC dba Weedsteam Hawai'i |
| 6/7/2021 | IFB No. 20-21/P-97 |
C7407 | Furnish and Delivery of Four Marked 4x4 4-Door Special Service Vehicle SUV, Dept. of Police |
$259,788.00 | Rainbow Chevrolet, Inc. dba Cutter Chevrolet |
| 6/7/2021 | IFB No. 20-21/P-98 |
C7386 | Furnishing and Delivery of Two Unmarked 4x4 4-Door Special Service Vehicle SUV, Dept. of Police |
$113,294.00 | Rainbow Chevrolet, Inc. dba Cutter Chevrolet |
| 6/7/2021 | Job No. WW21-02 |
C7361 | Dewatering Technologies Preliminary Engineering Report, Dept. of Environmental Mgt. |
$304,972.00 | HDR Engineering, Inc. |
| 6/7/2021 | IFB No. 20-21/P-6 |
C7358 | Furnishing and Delivery of One (1) Track-Type Excavator with (1) Standard Reach Boom & (1) Extended Reach Boom for the Dept. of Public Works Highways Division Lahaina District |
$470,569.91 | Hawthorne Pacific Corp. |
| 6/7/2021 | IFB No. 20-21/P-112 |
C7349 | Furnishing and Delivery of Two (2) New All Wheel Drive Unmarked Traffic PPV (SUV), Dept. of Police |
115,229.94 | Valley Isle Motors, Ltd. |
| 6/7/2021 | IFB No. 20-21/P-111 |
C7348 | Furnishing and Delivery of Twenty Six New All Wheel Drive Marked Patrol PPV SUV, Dept. of Police |
$1,509,788.54 | Gill Island Motors Inc. dba Windward Ford of Hawaii |
| 6/4/2021 | IFB No. 20-21/P-115 | C7389 | Furnishing and Delivery of Three (3) One-Quarter Pickup Trucks for the Dept. of Environmental Mgt. - Solid Waste | $110,250.00 | Gill Island Motors Inc. dba Windward Ford of Hawaii |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 7/30/2021 | Job No. P19/015 |
C7446 | Haiku Park Restroom, Dept. of Parks and Recreation |
$754,678.00 | West Maui Construction LLC |
| 7/26/2021 | DWS Job No. 21-05, Q-WA-21-06 |
WC1150 |
East Maui Feasibility Study, Dept. of Water Supply |
$499,912.00 | Brown and Caldwell |
| 7/23/2021 | IFB No. 20-21/P-8 |
C7422 | One (1) 80,000 lb G.V.W.R. Cab and Chassis with 12 Cubic Yard Slurry/Micro-Surfacing Machine, Dept. of Public Works |
$622,622.86 | International Trucks of Hawaii, LLC dba IT Hawaii LLC |
| 7/23/2021 | Job No. P19/004 |
C7441 | Polo Beach Parking Lot Improvements, Dept. of Parks and Recreation |
$399,272.00 | Maui Kupono Builders, LLC dba Manu Builders |
| 7/21/2021 | DWSP 2021-24 |
WC1158 | Kepaniwai Well Pump & Motor Replacement, Dept. of Water Supply |
$217,000.00 | Beylik Drilling & Pump Service, Inc. |
| 7/21/2021 | IFB No. 20-21/P-132 |
C7383 | Providing of a Helicopter with Complete Flight Operations, Maintenance & Support, Dept. of Fire & Public Safety |
$865,428.00 | Windward Aviation, Inc. |
| 7/21/2021 | Job No. 21-28 |
C7440 | Waiehu Drainline Replacement at TMK 3-3-001:001, Dept. of Public Works |
$295,000.00 | Hawaiian Dredging Construction Company, Inc. |
| 7/19/2021 | Job No. 20-42 |
C7384 | Piilani Highway Slope Stabilization at Nuanualoa Gulch, Dept. of Public Works |
$1,442,342.00 | Prometheus Construction |
| 7/19/2021 | PW Eng Job 21-21, Q-PW-21-26 |
C7418 | Baldwin Avenue Public Parking Lot Improvements, Dept. of Public Works |
$102,300.00 | Fukumoto Engineering, Inc. |
| 7/19/2021 | Job No. 19-16, Q-PW-21-37 |
C7360 | Ohukai Road Sidewalk Improvements-Construction Management Services, Dept. of Public Works |
$132,000.00 | SSFM International, Inc. |
| 7/19/2021 | RFP No. 19-20/P-155 |
C7398 | Workforce Innovation and Opportunity Act Youth Program WIOA-20-YP-M, Office of Economic Opportunity |
$105,300.00 | University of Hawaii-Maui College |
| 7/16/2021 | IFB No. 20-21/P-14 | C7413 | Furnishing and Delivery of One Diesel Powered Track-Type Crawler Tractor (Bulldozer), Dept. of Environmental Mgt. | $645,828.20 | Hawthorne Pacific Corp. |
| 7/16/2021 | RFP No. 19-20/P-62 |
C7400 | WIOA Dislocated Worker Program Portion of the WIOA Adult & Dislocated Worker Services and Programs, Office of Economic Development |
$124,514.00 | Goodwill Industries of Hawaii Inc. |
| 7/16/2021 | RFP No. 19-20/P62 |
C7399 | WIOA Adult Worker Program Portion of the WIOA Adult & Dislocated Worker Services and Programs, Office of Economic Development |
$92,000.00 | Goodwill Industries of Hawaii, Inc. |
| 7/12/2021 | SPO No. 02-45 |
C7368 | Provision of Custodial and Grounds Maintenance Services for South District Parks and Facilities, Dept. of Parks and Recreation |
$682,064.00 | Ka Lima O Maui, Ltd. |
| 7/12/2021 | SPO No. 02-45 |
C7365 | Provision of Custodial and Grounds Maintenance Services for Central District Parks and Facilities, Dept. of Parks and Recreation |
$467,555.00 | Ka Lima O Maui, Ltd. |
| 7/08/2021 | IFB No. 20-21/P-150 |
C7430 | Furnishing of Labor for AC & Ice Machine Service at Various WWR Facilities, Dept. of Environmental Management |
$28,460.00 | Heide & Cook, LLC |
| 7/08/2021 | IFB No. 20-21/P-148 |
C7427 | Furnishing and Delivery of Calcium Hypochlorite for Wastewater, Dept. of Environmental Management |
$228,600.00 | South Pacific Gold Combine, LLC dba Chemstation Hawaii |
| 7/08/2021 | IFB No. 20-21/P-149, Sections C & F |
C7424 | Refuse Collection Services for Various Parks and Facilities, Dept. of Parks and Recreation |
$124,884.00 | Maui Disposal Co., Inc. |
| 7/08/2021 |
IFB No. 20-21/P-149, Sections A,B,D & E |
C7423 | Refuse Collection Services for Various Parks and Facilities, Dept. of Parks and Recreation |
$325,308.48 |
Aloha Waste Systems, Inc. |
| 7/08/2021 | IFB No. 20-21/P-147 |
C7421 | Furnishing and Delivery of Odor Chemicals for Wastewater, Dept. of Environmental Management |
$26,760.00 | Phoenix V LLC dba BEI Hawaii |
| 7/08/2021 | Sole Source No. 21-73 |
C7414 | Junk Vehicle Disposal Assistance Program, Dept. of Environmental Management |
$350,000.00 | Schnitzer Steel Hawaii Corp dba Hammerhead Metals Recycling |
| 7/08/2021 | IFB No. 20-21/P-120, Items F,G,L,M,N,Q,R, S,T,V,AA,BB & CC |
C7403 | Furnishing and Delivery of Various Chemicals and Fertilizers Used at the County of Maui Parks, Dept. of Parks and Recreation |
$57,208.37 | Nutrien AG Solutions, Inc. |
| 7/08/2021 | IFB No. 20-21/P-120, Items A,B,C,E,H,I,K, O,P,U,W,X,Y,Z,DD & EE |
C7402 | Furnishing and Delivery of Various Chemicals and Fertilizers Used at the County of Maui Parks, Dept. of Parks and Recreation |
$102,152.15 | Simplot AB Retail, Inc. dba Simplot Turf & Horticulture |
| 7/08/2021 | IFB No. 20-21/P-120, Items D & J |
C7401 | Furnishing and Delivery of Various Chemicals and Fertilizers Used at the County of Maui Parks, Dept. of Parks and Recreation |
$14,405.37 | Phoenix V LLC dba BEI Hawaii Notice to Proceed |
| 7/08/2021 | IFB No. 20-21/P-123 |
C7392 | Provide Bus Shelter Cleaning Services & Refuse/Recycling Removal, Dept. of Transportation |
$67,640.40 | Lifelit LLC |
| 7/08/2021 | IFB No. 20-21/P-134 |
C7385 | Furnishing and Delivery of Various Chemicals Used for Swimming Pool Application, Dept. of Parks and Recreation |
$207,210.32 | Phoenix V LLC dba BEI Hawaii |
| 7/08/2021 | IFB No. 20-21/P-121, Part 1 A-E, G,H, & Part 2 |
C7381 | Furnishing and Delivery of Various Chemicals and Fertilizers Used at the County of Maui Parks, Dept. of Parks and Recreation |
$99,747.50 | Simplot AB Retail dba Simplot Turf & Horticulture |
| 7/08/2021 | IFB No. 20-21/P-129 |
C7380 | Furnishing of Labor to Provide Air Conditioning Maintenance Services for the Maui Police Department |
$83,428.00 | Heide & Cook, LLC |
| 7/08/2021 | Q-SW-21-06 | C7378 | Compliance Reporting and Operations and Maintenance Support Services for the Central Maui Landfill, Molokai Landfill, Hana Landfill and Lanai Landfill, Dept. of Environmental Management |
$425,043.00 | Tetra Tech BAS, Inc. |
| 7/08/2021 | Q-SW-21-07 | C7376 | Environmental Consulting Services Construction and Demolition Waste and Special Waste County of Maui, Hawaii, Dept. of Environmental Management |
$154,296.00 | Element Environmental, LLC |
| 7/07/2021 | IFB No. 20-21/P-121 |
C7382 | Furnishing and Delivery of Various Chemicals and Fertilizers Used at the County of Maui Parks, Part 1, Item F, Dept. of Parks and Recreation |
$1,255.20 | Pheonix V LLC dba BEI Hawaii |
| 7/07/2021 | SPO VL 02-45 |
C7367 | Provision of Custodial and Grounds Maintenance Services for West District Parks and Facilities, Dept. of Parks and Recreation |
$38,216.00 | Ka Lima O Maui, Ltd. |
| 7/07/2021 | SPO VL 02-45 |
C7366 | Provision of Custodial and Grounds Maintenance Services for Wailuku District Parks and Facilities, Dept. of Parks and Recreation |
$253,931.00 | Ka Lima O Maui, Ltd. |
| 7/07/2021 | SPO VL 02-45 |
C7364 | Provision of Custodial and Grounds Maintenance Services for Molokai District Parks and Facilities, Dept. of Parks and Recreation |
$155,000.00 | Molokai Occupational Center |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 8/18/2021 | Job No. STP-3840(001) |
C7451 | Mill Street Pavement Reconstruction N. Market St. to Lower Main St. - Construction Management Services, Dept. of Public Works |
$669,700.00 | SSFM International, Inc. |
| 8/18/2021 | Job No. P20-007 |
C7449 | Kalama Skate Park Vert Ramp Repairs, Dept. of Parks and Recreation |
$343,268.00 | Norrie Construction LLC |
| 8/18/2021 | IFB No. 20-21/P-127 |
C7447 | Central Maui Landfill 2021 GCCS Improvements, Dept. of Environmental Mgt. |
$1,568,060.00 | Alpha, Inc. |
| 8/17/2021 | Job No. WW19-06 |
C7444 | Napili WWPS No. 4 Renovations, Dept. of Environmental Mgt. |
$3,950,000.00 | Alpha, Inc. |
| 8/9/2021 | Job No. M21-03 | C7425 | 60 S. Church Street Building Renovations, Dept. of Management | $77,229.00 | Clifford Planning & Architecture LLC |
| 8/6/2021 | QBS No. Q-MA-20-03 |
C7445 | Upcountry Maui Agricultural Park, Dept. of Management |
$963,966.00 | Warren S. Unemori Engineering, Inc. |
| 8/5/2021 | RFP No. 21-004OCS |
C7443 | Community Engagement & Communications Coordinator 2021-22 Charter Commission, Office of Council Services |
$100,000.00 | Gilbert and Associates, LLC |
| 8/5/2021 | Job No. P19-016 |
C7450 | Hana Park Basketball and Tennis Courts Reconstruction - Phase 2, Dept. of Parks and Recreation |
$1,306,500.00 |
Site Engineering, Inc. |
| 8/2/2021 | RFP No. 20-21/P-155 | C7442 | Solid Waste Management Services for the Olowalu Convenience Center, Dept. of Environmental Mgt. | $550,000.00 | Aloha Waste Systems, Inc. |
| Date |
Bid No. |
Contract No. |
Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 9/29/2021 | RFP No. 21-22/P-36 | C7483 | COVID-19 Community Based Testing Program, Dept. of Management | $6,608,291.04 | RP Medical LLC dba Minit Medical Urgent Care Notice to Proceed |
| 9/28/2021 | RFP No. 21-22/P-26 | C7470 | Provide Body Transport Services for the Police Department County of Maui, Dept. of Police | $111,000.00 | Grey Tech, LLC |
| 9/28/2021 | Job No. 21-03 | C7469 | Waiale Road Drainage Improvements-Archaeological Consulting Services, Dept. of Public Works | $34,863.71 | Scientific Consultant Services, Inc. |
| 9/24/2021 | RFP No. 20-21/P-154 | C7452 | Staffing Agency for the WIOA Employment Recovery Grant, Office of Economic Development | $238,000.00 | Array HI, Inc. dba Employer Options |
| 9/13/2021 | RFP No. 20-21/P-105 |
C7460 | Title III and Kupuna Care Home and Community Based Services, Dept. of Housing and Human Concerns |
$115,000.00 | Maui Food Technology Center Inc. |
| 9/10/2021 | Job No. STP-3100(016) | C7456 | South Kihei Road Pavement Rehabilitation-CM Services, Dept. of Public Works | $700,000.00 | Bowers + Kubota Consulting, Inc. |
| 9/10/2021 | Job No. WW20-05 |
C7458 | Kihei WWRF Plant Lift Station No. 2 Modifications, Dept. of Environmental Mgt. |
$1,230,452.00 | Oceanic Companies, Inc. |
| 9/9/2021 | Job No. WW21-12 |
C7453 | Central Laboratory Building or Trailer at Kihei WWRF, Dept. of Environmental Mgt. |
$199,474.00 | GYA Architects, Inc. |
| 9/8/2021 | WW18-08 | C7457 | Wailuku WWPS Electrical Upgrades, Dept. of Environmental Mgt. | $2,496,260.90 | Oceanic Companies, Inc. |
| 9/2/2021 | Job No. 22-13 | C7461 | Repair of Kaupakalua Road in the Vicinity of Lepo Street, Phase 2, Dept. of Public Works | $120,100.00 | Austin, Tsutsumi & Associates, Inc. |
| 9/2/2021 | QBS No. Q-SW-21-06 | C7454 | CML NSPS Subpart XXX Initial Reporting, Dept. of Environmental Mgt. | $63,986.00 | Tetra Tech BAS, Inc. |
| 9/2/2021 | DWS CIP #21-03A | WC1159 | Kanoa Well No. 1 Site - Motor Control Center and Electrical Upgrades, Dept. of Water Supply | $50,349.00 | Kraig K. Otani & Associates, LLC |
| 9/1/2021 | IFB No. 21-22/P-19 |
C7464 | Furnishing of Labor to Provide Air Conditioning Maintenance Services for the Maui Police Department Kihei Police Station, Dept. of Police |
$33,593.78 | Heide & Cook, LLC |
| 9/1/2021 | Job No. P20/016 |
C7466 | Lahaina Civic Center Rehabilitation, Dept. of Parks and Recreation |
$515,123.00 | Pacific Architects, Inc. |
| Date | Bid No. |
Contract No. |
Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 10/27/2021 |
Federal Aid Project No. STP-3100(016) |
C7465 | S. Kihei Road pavement Rehabilitation, Lipoa St. to Auhana Rd., Keonekai Rd. to Kilohana Drive, Dept. of Public Works |
$6,587,433.00 | Maui Kupono Builders, LLC dba Manu Builders |
| 10/20/2021 | IFB No. 21-22/P-30 |
C7493 | Furnishing & Delivery of One (1) 4x4 SUV for the Fire Prevention Bureau, Dept. of Fire & Public Safety |
$40,086.59 | M 75 Inc. dba Maui Toyota |
| 10/20/2021 | Job No. 21-26 |
C7463 | South Maui District Resurfacing (FY 2021), Dept. of Public Works |
$523,278.00 | Maui Kupono Builders, LLC dba Manu Builders |
| 10/20/2021 | DWSP 2022-06 |
WC1164 | Furnish and Deliver Two (2) 4x4, 2-Door Extended Cab with Pipe Rack Pickup Trucks, Dept. of Water Supply |
$77,742.78 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 10/20/2021 | QBS No. Q-WA-21-08 |
WC1166 | Koali Motor Control Center and Booster Pump Replacement, Dept. of Water Supply |
$192,354.00 | ECM, Inc. |
| 10/12/2021 | RFP No. 20-21/P-105 | C7476 | Title III and Kupuna Care Home and Community Based Services, Dept. of Housing and Human Concerns | $513,743.01 | Maui Day Care Center for Senior Citizens & Disabled, Inc. dba Maui Adult Daycare Center |
| 10/05/2021 | Job No. PW Eng 21-55 |
C7468 | Safety Improvements at Various Locations, Dept. of Public Works |
$364,103.00 | SSFM International,. Inc. |
| 10/5/2021 | RFP No. 20-21/P-105 |
C7472 | Title III and Kupuna Care Home and Community Based Services, Dept. of Housing and Human Concerns |
$100,000.00 | Ho'okele Caregivers Maui, LLC |
| 10/5/2021 | RFP No. 20-21/P-105 |
C7467 | Title III and Kupuna Care Home and Community Based Services, Dept. of Housing and Human Concerns |
$561,000.00 | Hale Mahaolu |
| 10/5/2021 | RFP No. 20-21/P-105 |
C7474 | Title III and Kupuna Care Home and Community Based Services, Dept. of Housing and Human Concerns |
$20,000.00 | SilverBills, Inc. |
| 10/5/2021 | RFP No. 20-21/P-105 |
C7475 | Title III and Kupuna Care Home and Community Based Services, Dept. of Housing and Human Concerns |
$75,000.00 | Na Pu'uwai |
| Date | Bid No. |
Contract No. |
Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 11/30/2021 | Job No. 22-28, Q-PW-22-12 | C7499 | Third Party Drainage Reviews, Dept. of Public Works | $80,000.00 | Kennedy/Jenks Consultants, Inc. |
| 11/23/2021 | Sole Source No. 22-31 |
WC1180 | Satelite Imagery Analysis for Underground Water Leaks, Dept. of Water Supply |
$185,000.00 | Utilis Inc. |
| 11/19/2021 | Job No. P16/021, Q-PK-22-06 | C7520 | Waiakoa Gym Construction Management, Dept. of Parks and Recreation | $255,183.00 | SSFM International, Inc. |
| 11/19/2021 | Job No. P21/006, Q-PK-22-05 | C7519 | South Maui Maintenance Baseyard Feasibility Study, Dept. of Parks and Recreation | $30,000.00 | Chris Hart and Partners, Inc. |
| 11/19/2021 | Job No. WW22-13, Q-WW-22-11 | C7497 | FY22 Misc. Electrical: Engineering Services During Construction, Dept. of Environmental Management | $227,446.88 | Morikawa and Associates, LLC |
| 11/18/2021 | Job No. WW19-05 | C7490 | Kihei No. 8 Force Main Replacement Project, Dept. of Environmental Management | $2,125,000 | Alpha Inc. |
| 11/18/2021 | QBS No. Q-SW-22-05 | C7500 | CML Operating Permit Application Services, Dept. of Environmental Management | $87,265.00 | A-Mehr, Inc. |
| 11/17/2021 | DWSP 2022-04 |
WC1162 | Furnish and Deliver Two (2) One Ton Pickup Trucks with Service Body, Pipe Rack and Lift Gates, Dept. of Water Supply |
$122,526.34 | Valley Isle Motors, Ltd. |
| 11/15/2021 | RFP No. 20-21/P-105 | C7473 | Title III and Kupuna Care Home and Community Based Services, Dept. Housing and Human Concerns | $30,000.00 | Care Resource Hawaii |
| 11/10/2021 | DWSP 2022-07 | WC1169 | Remove Existing Uninterruptible Power Supply (UPS) and Furnish and Deliver One New UPS, Dept. of Water Supply | $8,914.00 | Daniel A Newman dba Power Systems Engineering |
| 11/9/2021 | QBS No. Q-PK-22-03 |
C7502 | Napili Park Improvements, Dept. of Parks and Recreation |
$76,000.00 | Fukumoto Engineering, Inc. |
| 11/9/2021 | IFB No. 21-22/P-44 | C7507 | Furnish One (1) 4x4 Crew Cab Pickup for Ocean Safety Division, Dept. of Fire and Public Safety | $47,997.00 | Rainbow Chevrolet, Inc. dba Cutter Chevrolet |
| 11/8/2021 | IFB No. 21-22/P-53 | C7512 | Furnishing & Delivery of Two (2) New Two-Wheeled Police Motorcycles, Dept. of Police | $69,999.98 | Cycle City, Ltd. |
| 11/4/2021 | IFB No. 21-22/P-49 |
C7505 | Furnish and Deliver Two (2) Side x Side UTV for the Ocean Safety Bureau, Dept. of Fire and Public Safety |
$34,969.39 | Kiser Motorcycles |
| 11/4/2021 | IFB No. 21-22/P-38 |
C7496 | Furnishing & Delivery of Two (2) 1500 GPM Pumpers for the Lanai & Kula Fire Stations, Dept. of Fire and Public Safety |
$1,859,030.06 | Hughes Fire Equipment Inc. |
| 11/4/2021 | Job No. P21-001 |
C7487 | Velma Santos Center Imrpovements Cosntruction Management, Dept. of Parks & Recreation |
$172,800.00 | Bowers + Kubota Consulting, Inc. |
| 11/3/2021 | Federal Aid Project No. STP-3840(001) | C7479 | Mill Street Pavement Reconstruction, North Market Street to Lower Main Street, Dept. of Public Works | $4,101,628.87 | Maui Kupono Builders, LLC dba Manu Builders |
| 11/3/2021 | IFB No. 21-22/P-39 |
C7506 | Furnishing and Delivery of Five (5) 4x2 4-Door Crewcab, Long Bed, Compact Pickup Trucks with Aluminum Liftgate. Dept. of Parks and Recreation |
$213,207.00 | King Windward Nissan, LLC |
| 11/3/2021 | IFB No. 21-22/P-25 |
C7477 | Furnishing and Delivery of One (1) 4x4 Flat Stack Body Dump Truck, Dept. of Parks and Recreation |
$81,988.02 | Valley Isle Motors, Ltd. |
| 11/3/2021 | Job No. WW22-14, Q-WW-22-12 | C7494 | Misc. Archaeological Projects-Monitoring During Sewer Construction, Dept. of Environmental Management | $114,399.99 | Scientific Consultant Services, Inc. |
| 11/3/2021 | PW Eng Job No. 21-33 |
C7478 | Waiale Road Extension, Dept. of Public Works |
$500,000.00 | Bowers + Kubota Consulting |
| 11/1/2021 | DWSP 2022-05 |
WC1163 | Furnish and Deliver Two (2) 4x4, 4-Door Crew Cab Pickup Trucks, Dept. of Water Supply |
$72,693.06 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| Date | Bid No. |
Contract No. |
Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 12/30/2021 | IFB No. 21-22.P-68 |
C7560 | Furnishing & Delivery of Materials for Slurry Sealing #2 for hte Department of Public Works Highs Division |
$200,000.00 | Walker-Moody Pavement Preservation Products and Equipment dba SaleMaster Hawaii |
| 12/30/2021 | IFB No. 21-22/P-69 |
C7563 | Furnishing of Asphalt Concrete, Emulsified Asphalt for hte Department of Public Works, Highways Division |
$600,000.00 | Maui Asphalt, X-IV, LLC |
| 12/30/2021 | Job no. WW19-04 |
C7495 | Kihei 7 Force Main Replacement, Dept. of Environmental Management |
$2,096,575.00 | T.J. Gomes Construction Co., Inc. |
| 12/30/2021 | Job No. 21-38 | C7551 | Paia-Haiku District Resurfacing (FY 2021), Dept. of Public Works | $640,113.06 | Maui Kupono Builders, LLC dba Manu Builders |
| 12/30/2021 | Job No. 21-25 | C7550 | Upcountry District Resurfacing (FY 2021), Dept. of Public Works | $439,540.25 | Maui Kupono Builders, LLC dba Manu Builders |
| 12/30/2021 | Job No. 21-02 | C7549 | Central Maui District Resurfacing (FY 2021), Dept. of Public Works | $400,148.36 | Maui Kupono Builders, LLC dba Manu Builders |
| 12/30/2021 | Job No. WW19-08 | C7536 | Kuau No. 2 Force Main Replacement, Dept. of Environmental Management | $495,000.00 | Hawaiian Dredging Construction Company, Inc. |
| 12/30/2021 | Job No. WW14-09 | C7552 | West Maui Recycled Water Phase 2, Dept. of Environmental Mgt. | $10,973,000.00 | Alpha, Inc. |
| 12/30/2021 | Job No. 22-04, Q-PW-22-05 | C7528 | Central and West Maui Drainline Repair, Dept. of Public Works | $428,900.00 | Brown & Caldwell |
| 12/29/2021 | DWSP 2021-33 |
WC1182 | Motor and Booster Pump Replacement at Kula AG Park "B" Unit #1, Dept.of Water Supply |
$247,000.00 | Beylik-Energetic A JV |
| 12/29/2021 | DWSP 2021-38 | WC1167 | Pump and Motor Replacements for Kawela, Ualapue and Kalae, Molokai, Dept. of Water Supply | $777,000.00 | Beylik Drilling & Pump Service, Inc. |
| 12/28/2021 | RFP No. 21-22/P-27 | C7514 | West Maui Transit Oriented Development Corridor Master Plan, Dept. of Planning | $500,000.00 | Nelson/Nygaard Consulting Associates, Inc. |
| 12/23/2021 | PW Eng Job No. 21-22 | C7527 | South Maui Traffic Signal Modernization, Dept. of Public Works | $295,200.00 | ICX Transportation Group, Inc. |
| 12/23/2021 | IFB No. 21-22/P-40 | C7523 | Furnishing and Delivery of One (1) 4x4 Three-Quarter Ton Pickup Truck with Utility Body, Liftgate, Tow Hitch and Utility Rack, Dept. of Parks and Recreation | $58,832.46 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 12/23/2021 | IFB No. WW19-11 | C7532 | Kihei WWRF Effluent Pump Station Renovations, Dept. of Environmental Mgt. | $2,352,900.00 | Hawaiian Dredging Construction Company, Inc. |
| 12/23/2021 | Job No. STP-3960(001) | C7548 | Onehee Avenue Roadway Improvements, Dept. of Public Works | $7,024,500.00 | Hawaiian Dredging Construction Company, Inc. |
| 12/21/2021 | QBS No. Q-SW-22-01 | C7501 | Phase III-B and Phase II, Stage 5 Bid Package, Dept. of Environmental Mgt. | $250,000.00 | A-Mehr, Inc. |
| 12/21/2021 | Job No. STP-3960(001), Q-PW-22-07 | C7511 | Onehee Avenue Roadway Improvements, Dept. of Public Works | $399,800.00 | Bowers + Kubota Consulting, Inc. |
| 12/21/2021 | IFB No. WW18-17 | C7481 | System Integration Work for Lahaina WWRF RTU Upgrade, Dept. of Environmental Mgt. | $631,400.00 | Tesco Controls, Inc. dba Trimax, A Tesco Controls Company |
| 12/21/2021 | IFB No. M21-01 |
C7542 | Children's Justice Center of Maui, Dept. of Mgmt. |
$1,313,339.71 | F&H Construction |
| 12/21/2021 | Job No. WW20-01 |
C7534 | Kihei WWRF Pond Liner Replacement, Dept. of Environmental Mgt. |
$1,173,900.00 | Hawaiian Dredging Construction Company, Inc. |
| 12/21/2021 | Job No. P21-009 |
C7531 | Waipuilani Beach Parking Lot Imrpovements, Dept. of Parks and Recreation |
$44,520.00 | Sonny Vick's Paving, Inc. |
| 12/21/2021 | IFB No. 21-22/P-1 |
C7482 | Furnishing, Delivery and Installation of Diesel and Unleaded Fuel Tank for the Makawao District, Dept. of Pulbic Works |
$477,250.00 | Neil Nakai, Incorporated |
| 12/21/2021 | IFB No. P19/003 | C7547 | Old Hana School Improvements-Phase 2, Dept. of Parks and Recreation | $3,232,000.00 | F&H Construction |
| 12/20/2021 | Job No. 21-17 | C7533 | Kalana O Maui Condenser Pipe Replacement, Dept. of Public Works | $318,592.00 | Oahu Plumbing and Sheet Metal, LTD. |
| 12/20/2021 | Job No. 21-16 | C7524 | Kalana O Maui Facade Repair Project, Dept. of Public Works | $1,254,000.00 | Maxum Construction of Hawaii, LLC |
| 12/17/2021 | IFB No. 21-22/P-32 | C7509 | Hoolehua Fire Station Renovation/Addition, Dept. of Fire & Public Safety | $900,000.00 | International Roofing and Building Construction, Inc. |
| 12/17/2021 | IFB No. WW19-09 | C7535 | Kuau No. 1 Force Main Replacement, Dept. of Environmental Mgt. | $519,000.00 | Hawaiian Dredging Construction Company, Inc. |
| 12/17/2021 | Job No. 22-25, Q-PW-22-11 | C7526 | Millyard Subdivision Pavement Reconstruction, Dept. Of Public Works | $306,000.00 | Sato & Associates, Inc. |
| 12/17/2021 | DPW Job No. 22-15, Q-PW-22-09 | C7515 | Systemwide Improvement Framework for the Iao Stream Flood Control Project, Dept. of Public Works | $99,873.00 | Haley & Aldrich Inc., dba Hart Crowser |
| 12/16/2021 | IFB No. 21-22/P-22 |
C7504 | Molokai Landfill Phase V Disposal Cell & Related Improvements, Dept. of Environmental Mgt. |
$4,623,750.00 | Goodfellow Bros., LLC |
| 12/16/2021 | Job No. WW21-04 |
C7503 | Kihei R-1 Reuse Irrigation System, Dept. of Environmental Mgt. |
$241,549.00 | Brown and Caldwell, Notice to Proceed |
| 12/15/2021 | Job No. DWS CIP #12-08, Q-WA-22-02 | WC1186 | Wailuku Heights Booster Pump Upgrades (Design/Construction Services-Waiale Site), Dept. of Water Supply | $51,584.00 | HDR Engineering, Inc. |
| 12/13/2021 | Job No. 20-02-E |
WC1181 | Kaupakalua Well and Booster Pump Station MCC and Electrical Upgrades with Emergency Generator, Dept. of Water Supply |
$2,179,000.00 | F & H Construction |
| 12/13/2021 | Job No. 21-13 | C7486 | West Maui District Resurfacing (FY 2021), Dept. of Public Works | $622,936.90 | Maui Kupono Builders, LLC dba Manu Builders |
| 12/13/2021 | IFB No. 21-22/P-41 | C7508 | Kihei Fire Station Interior & Exterior Painting, Dept. of Fire & Public Safety | $80,000.00 | R&M Painting LLC |
| 12/13/2021 | Job No. 22-14, Q-PW-22-03 | C7516 | Kahekili Highway Slope Repair at Vicinity of MP15, Dept. Public Works | $633,610.00 | Wilson Okamoto Corporation |
| 12/13/2021 | RFP No. 21-22/P-52 | C7553 | Congressionally Directed Spending/Community Projects Funding Program, Dept. of Management | $37,500.12 | Strategies 360, Inc. |
| 12/10/2021 | IFB No. 21-22/P-58 | C7538 | Furnishing and Delivery of One (1) 4x4 3/4 Ton Crew Cab Pickup, Dept. of Fire & Public Safety | $110,104.30 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 12/10/2021 | Job No. WW22-01, Q-WW-22-01 | C7485 | Lanai WWRF Pond Improvements, Dept. of Environmental Management | $217,994.00 | Brown and Caldwell |
| 12/10/2021 | RFP No. 20-21/P-105 | C7541 | Title III and Kupuna Care Home and Community Based Services, Dept. of Housing & Human Concerns | $83,000.00 | Legal Aid Society of Hawaii |
| 12/10/2021 | RFP No. 20-21/P-79A | C7537 | COM Huliau Affordable Housing Project-Case Management FY2021-2023, Dept. of Housing and Human Concerns | $146,561.77 | Family Life Center, Inc. |
| 12/10/2021 | IFB No. WW18-16 | C7480 | Electrical Work for Lahaina WWRF RTU Upgrade, Dept. of Environmental Management | $257,000.00 | ELCCO, Inc. |
| 12/10/2021 | Job No. M-2106 | C7530 | Maui County Service Center Entrance Canopy, Dept. of Management | $517,000.00 | F&H Construction |
| 12/10/2021 | QBS No. Q-WA-21-12 | WC1176 | Waihee Aquifer Source Development, Dept. of Water Supply | $500,948.25 | Fukunaga & Associates, Inc. |
| 12/10/2021 | QBS No. Q-SW-22-04 | C7492 | Asset Management Support Services, Dept. of Environmental Management | $119,200.00 | A-Mehr, Inc. |
| 12/9/2021 | DWSP 2022-15 | WC1188 | Furnish and Deliver One (1) 4-Door 4x4 Multipurpose Vehicle, Dept. of Water Supply | $45,160.13 | Jim Falk Automotive Inc. dba Jim Falk Chrysler Dodge Jeep RAM |
| 12/9/2021 | QBS No. Q-WA-22-01 | WC1187 | Survey Services FY2022 (For Waterline Replacements), Dept. of Water Supply | $44,920.00 | Fukumoto Engineering, Inc. |
| 12/9/2021 | QBS No. Q-SW-22-06 | C7491 | Hana Landfill Office Trailer and PV Expansion, Dept. of Environmental Management | $30,332.00 | Brown and Caldwell |
| 12/9/2021 | IFB No. P16/026 | C7522 | Iron Maehara Stadium Improvements, Dept. of Parks and Recreation | $1,234,000.00 | F&H Construction |
| 12/7/2021 | Job No. 22-22 |
C7498 | Lower Honoapiilani Road at Kaopala - Public Information Meetings, Dept. of Public Works |
$65,730.00 | Munekiyo & Hiraga |
| 12/3/2021 | Job No. P21/002 | C7518 | War Memorial Football Stadium and Track Rehabilitation, Dept. of Parks and Recreation | $653,684.12 | Kai Hawaii, Inc. |
| 12/3/2021 | DWsP 2022-08 |
WC1168 | Furnish and Deliver One (1) One Ton 4x4 Pickup Truck with Service Body and Pipe Rack, Dept. of Water Supply |
$60,600.94 | Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 12/3/2021 | DWSP 2022-13 |
WC1185 | Furnish and Deliver Waterworks Materials of Ford Fittings, Dept. of Water Supply |
$160,919.53 | Pacific Pipe Company LLC |
| 12/2/2021 | QBS No. Q-PK-22-04 | C7529 | Po'olenalena Beach Parking Lot Improvements, Dept. of Parks and Recreation |
$229,967.00 | Warren S. Unemori Engineering Inc. |
| 12/2/2021 | QBS No. Q-MA-20-04 |
C7510 | Kula Agricultural Park Booster Pump Relocation, Dept. of Water Supply |
$433,472.00 | Austin, Tsutsumi & Associates, Inc. |
| 12/2/2021 | IFB No. 21-22/P-50 | C7517 | Furnishing & Delivery of Self-Contained Breathing Apparatus, Dept. of Fire & Public Safety | $96,426.47 | L.N. Curtis & Sons |
| 12/1/2021 | /P-28 | C7521 | Paia Clean and Safe Program Development, Dept. of Management |
$350,000.00 | Lokahi Pacific |
2020
- Jan. 2020
- Feb. 2020
- March 2020
- April 2020
- May 2020
- June 2020
- July 2020
- Aug. 2020
- Sept. 2020
- Oct. 2020
- Nov. 2020
- Dec. 2020
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 1/31/2020 | Q-FR-20-02 | C7004 | Haiku Fire Station Assessment, Dept. of Fire |
$71,380.00 | Munekiyo & Hiraga, Inc. |
| 1/31/2020 | IFB No. 19-20/P-31 | C6994 | Furnishing and Delivery of One (1) 66,000 LB G.V.W.R Cab and Chassis with Roll Off Type System, Dept. of Environmental Mgt. | $239,880.71 | International Trucks of Hawaii, LLC |
| 1/30/2020 | Job No. P19/024, Q-PK-20-09 |
C6997 | Kanaha Beach Park Master Plan Implementation, Dept. of Parks and Recreation |
$226,810.00 | Munekiyo & Hiraga, Inc. |
| 1/29/2020 | IFB No. 19-20/P-52 | C6905 | Electrical Work for Lahaina WWRF Aquadisk Filter No. 4, Dept. of Environmental Mgt. | $49,643.00 | American Electric Company, LLC |
| 1/29/2020 | IFB No. 19-20/P-68A |
C7002 | Furnishing and Delivery of One (1) 4x4 Full Size SUV, Dept. of Fire and Public Safety |
$58,109.34 | M 75 Inc, dba Maui Toyota |
| 1/23/2020 | Sole Source #20-21 | WC1027 | The DWS Strategic Planning Phase 2, Dept. of Water Supply | $149,270.00 | Harris & Associates, Inc. |
| 1/23/2020 | C6841 | Maui Metropolitan Planning Organization, Dept. of Transportation |
$62,500.00 | Maui Metropolitan Planning Organization |
|
| 1/23/2020 | Job No. P19/017, Q-PK-20-08 |
C6989 | War Memorial Football Stadium Rehabilitation Assessment, Dept. of Parks and Recreation |
$96,000.00 |
SSFM International, Inc. Notice to Proceed |
| 1/23/2020 | Statutory Sole Source per HAAR 3-122-81-(3) | C6904 | Webcasting/Agenda Management Solutions, Office of Council Services | $27,535.50 | Granicus, LLC |
| 1/21/2020 | IFB No. 19-20/P-47 | C6988 | Furnishing and Delivery of One (1) Articulated Rough Terrain Boom Lift JIB, Dept. of Environmental Mgt. | $71,874.54 | Bacon Universal Company, Inc. |
| 1/21/2020 | Solicitation No. 19-03OCA | C6984 | Legal Services to the Office of the County Auditor | $20,000.00 | Linden H. Joesting dba Hawaii Veterans Legal Services, LLC |
| 1/21/2020 | RFP No. 19-20/P-79 | C6976 | Furnish and Install Two Automated Drive-Through Pay Stations w/Overhead Load Check Cameras, Dept. of Environmental Mgt. | $131,434.50 | Security Resources Pacific, Inc. |
| 1/17/2020 | IFB No. 19-20/P-91 |
C6996 | Furnishing and Delivery of Twenty-Three (23) RIT Systems and Specific Accessories, Dept. of Fire |
$81,375.84 | L.N. Curtis & Sons |
| 1/17/2020 | IFB No. 19-20/P-63 |
C6991 | Furnishing and Delivery of One (1) 4x4 One Ton Crew Cab with Body, Dept. of Fire |
$104,705.48 |
Gill Island Motors, Inc. dba Windward Ford of Hawaii |
| 1/17/2020 | IFB No. 19-20/P-84 |
C6986 | Furnishing and Delivery of One (1) 4-Door Unmarked SSV 4x4 (Pickup), Dept. of Police |
$46,232.53 | Jim Falk Motors of Maui, Inc. |
| 1/17/2020 | IFB No. 19-20/P-64 |
C6982 | Furnishing and Delivery of One (1) 4x4 Double Cab Pickup, Dept. of Fire |
$47,247.00 | Rainbow Chevrolet, Inc. dba Cutter Chevrolet |
| 1/09/2020 | IFB No. 19-20/P-36 | C6977 | Furnishing and Delivery of Six (6) Half Ton Pickup Trucks for the Department of Environmental Management Wastewater Reclamation Division and Department of Housing and Human Concerns | $178,701.30 | Niethammer Family LLC dba King Auto Center |
| 1/09/2020 | IFB No. 19-20/P-58A |
C6990 | Furnishing & Delivery of One (1) Hybrid 4-Door Sedan, Dept. of Fire |
$29,262.02 | M75, Inc. dba Maui Toyota |
| 1/09/2020 | IFB No. 19-20/P-73 |
C6967 | Furnishing and Delivery of Three (3) Marked 4x4 4-Door Special Service Vehicles (pickups), Dept. of Police |
$169,371.75 | Rainbow Chevrolet, Inc. dba Cutter Chevrolet |
| 1/09/2020 | Job No. 20-23, Q-PW-20-05 |
C6960 | Emergency Management Office Renovations - Design Services, Dept. of Public Works |
$65,515.19 | Group 70 International, Inc. ​Notice to Proceed |
| 1/09/2020 | DWSP 2020-12 | WC1033 | Furnish and Deliver 5th Wheel Gooseneck Tilt Trailer-Deck Over Wheels-3 Axle, Dept. of Water Supply | $46,770.80 | Allied Machinery Corp. |
| 1/07/2020 | RFP No. 19-20/P-45 |
C6915 | Maui Bus Rates and Fee Study, Dept. of Transportation |
$149,850.00 | Nelson/Nygaard Consulting Associates, Inc. ​Notice to Proceed |
| 1/07/2020 | IFB No. 19-20/P-69 |
C6951 | Furnishing and Delivery of Three (3) Side x Side UTV's, Dept. of Fire and Public Safety |
$35,469.10 | Cycle City, Ltd. ​Notice to Proceed |
| 1/07/2020 | IFB No. 19-20/P-67 |
C6950 | Furnishing and Delivery of Five (5) Rescue Watercraft, Dept. of Fire and Public Safety |
$75,925.00 | Cycle City, Ltd. ​Notice to Proceed |
| 1/07/2020 | IFB No. 19-20/P-66 |
C6949 | Furnishing and Delivery of One (1) ATV, Dept. of Fire and Public Safety |
$11,297.38 | Cycle City, Ltd. ​Notice to Proceed |
| 1/03/2020 | Sole Source No. 20-20 |
C6945 | IT Organizational Design Planning & PMQA Support, Dept. of Management |
$163,000.00 | Gartner, Inc. |
| 1/02/2020 | DWSP 2020-20 |
WC1036 |
Two (2) 4x4 2-Door Pickup Extended Cab and One (1) 4x4 2-Door Pickup Extended Cab With Pipe Rack, Dept. of Water Supply |
$101,564.97 | Valley Isle Motors, Limited |
| 1/02/2020 | Job No. WW18-14 |
C6978 | System Integration and RTU Upgrade Project, Dept. of Environmental Management |
$924,880.00 | Tesco Controls, Inc. dba Trimax |
| 1/02/2020 | Q-SW-20-11 | C6974 | Central Maui Landfill Land Purchase, Dept. of Environmental Management |
$307,560.00 | Munekiyo & Hiraga, Inc. |
| 1/02/2020 | PW Eng Job No. 19-51, Q-PW-19-52 |
C6987 | Waiale Road Improvements at Waiinu Road, Dept. of Public Works |
$444,716.00 | Reid Middleton, Inc. ​Notice to Proceed |
| 1/02/2020 | IFB No. 19-20/P-72 |
C6965 | Furnishing and Delivery of Three (3) Unmarked 4-Door Sedans, Maui Police Department |
$80,319.00 | Rainbow Chevrolet, Inc. |
| 1/02/2020 | PW Eng Job No. 19-34 |
C6948 | Waiale Road Pedestrian Crossing Improvements, Dept. of Public Works |
$31,634.00 | AECOM Technical Services |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 2/27/2020 | DWSP 2020-10 | WC1038 | One 4x4 One Ton Pickup Truck with Service Body, Pipe Rack and Lift Gate, Dept. of Water Supply | $53,400.70 | Valley Isle Motors Ltd. |
| 2/27/2020 | QBS No. Q-WA-20-02 | WC1042 | Hans Michael Subdivision, Dept. of Water Supply | $18,800.00 | Austin, Tsutsumi & Associates, Inc. |
| 2/25/2020 | IFB No. 19-20/P-82 | C7010 | Kam I Beach Park Dune Restoration (Kihei WWPS 7 Erosion Mitigation), Dept. of Environmental Mgt. | $76,150.00 | Goodfellow Bros. LLC |
| 2/25/2020 | IFB No. 19-20/P-92 | C7007 | Furnishing and Delivery of Three (3) Side by Side All-Wheel Drive Utility Terrain Vehicles, Dept. of Enviromental Mgt. | $50,312.89 | Service Rentals & Supplies, Inc. |
| 2/25/2020 | IFB No. 19-20/P-65 | C7006 | Furnishing and Delivery of One (1) 4x4 Class 5 Flat Stack Body Dump Truck, Dept. of Parks and Recreation | $82,976.47 | International Trucks of Hawaii, LLC |
| 2/21/2020 | QBS No. Q-MA-20-01 | C7008 | Waiale Project District Due Diligence Planning, DHHC | $82,292.00 | PBR Hawaii & Associates, Inc. |
| 2/20/2020 | Solicitation #19-04OCS | C7000 | Investigation of Claims Against Bank of America and Banking and Mortgage Industry, Office of Council Services | $25,000.00 | Bronster Fujichaku Robbins A Law Corporation |
| 2/18/2020 | Job No. 20-22, Q-PW-20-04 |
C6980 | GPS Maintenance, Dept. of Public Works |
$10,000.00 | 'Ailana Surveying & Geomatics LLC ​Notice to Proceed |
| 2/11/2020 | IFB No. 19-20/P-86 | C7011 | Furnishing and Delivery of One (1) Diesel Towable Drum Style Powered Wood Chipper for DEM Solid Waste Division Hana District | $64,062.46 | Allied Machinery Corporation |
| 2/11/2020 | IFB No. 19-20/P-51 | C7003 | Furnishing and Delivery of One (1) Diesel Mower, Dept. of Parks and Recreation | $27,552.87 | Hawthorne Pacific Corp. dba Ness Turf Equipment |
| 2/11/2020 | IFB No. 19-20/P-11 | C6998 | Furnish & Delivery of Eight (8) Trailer Mounted Message Sign Boards, Dept. of Public Works | $142,614.53 | K&K Systems |
| Date | Bid No. | Contract No. | Description | Amount | Award |
|---|---|---|---|---|---|
| 3/31/2020 | IFB No. 19-20/P-107 | C7029 | Towing Services for the Department of Parks and Recreation | $43,857.00 | K.S. & L.S., Inc. dba kihei Safe and Locksmith Service |
| 3/31/2020 | Job No. WGC 18-001 | C6912 | Waiehu Municipal Golf Course Operations Software, Dept. of Parks and Recreation | $11,500.00 | Allegiant Travel Company dba Teesnap LLC |
| 3/27/2020 | Job No. WW20-04, Q-WW-20-04 |
C7013 | Kihei WWPS No. 9 Modifications, Dept. of Environmental Management |
$498,120.00 | Kennedy/Jenks Consultants, Inc. |
| 3/25/2020 | DWSP 2020-25 | WC1056 | America's Water Infrastructure Act (AWIA) Risk and Resilience Assessment and Emergency Response Plan, Dept. of Water Supply | $177,216.00 | Stantec Consulting Services, Inc. |
| 3/20/2020 | IFB No. 19-20/P-85A | C7025 | Pistol and Rifle Training and issued Ammunition (Rebid), Dept. of Police | $117,797.25 | Security Equipment Corp. |
| 3/20/2020 | IFB No. 19-20/P-97 | C7022 | Furnishing and Delivery of One (1) 4x2 1/2-Ton Crewcab Pickup with Liftgate and Utility Rack, Dept.of Parks and Recreation | $39,250.80 | Niethammer Family, LLC dba King Auto Center, Inc. |
| 3/20/2020 | Sole Source No. 20-30 | C7021 | Consulting Services for MAPPS Implementation Activities, Dept. of Mgmt | $40,000.00 | Park Consulting Group, Inc. |
| 3/20/2020 | Job No. WW20-16 | C7014 | Furnishing and Delivery of One (1) 60 HZ-200KW Trailer Mounted Generator, Dept. of Environmental Mgt. | $138,009.53 | King Power Systems Inc. |
| 3/20/2020 | IFB No. 19-20/P-71 | C6993 | Furnishing and Delivery of One (1) All Wheel Drive Unmarked Traffic PPV (SUV), Dept. of Police | $55,413.14 | Cutter Ford, Inc. |
| 3/18/2020 | Job No. 15-19 |
C7012 | Napili Culvert 4/5 Replacement at Napili, Dept. of Public Works |
$2,210,186.08 | Maui Kupono Builders, LLC |
| 3/13/2020 | Job No. 20-01 Q-WA-20-03 | WC1039 | Launiopoko Aquifer Well Development, Dept. of Water Supply |
$591,700.00 | Fukumoto Engineering, Inc. |
| 3/13/2020 | DWSP 2020-21 |
WC1046 |
Remove and Replace One Deep Set Submersible Pump for North Waihee Well No. 1, Dept. of Water Supply |
$198,000.00 | Beylik Drilling & Pumping Service, Inc. |
| 3/6/2020 | Sole Source No. 20-19 | C6946 | IT Threat Response and Resiliency Plan Development, Dept. of Mgmt. | $200,000.00 | Gartner, Inc. |
| 3/6/2020 | RFP No. 19-20/P-53 | C7001 | Vision Zero Action Plan, Dept. of Transportation - Maui MPO | $98,940.00 | Toole Design Group, LLC |
| 3/3/2020 | IFB No. 19-20/P-15 |
C7015 | Furnishing and Delivery of One (1) 82,000 LB G.V.W.R. Cab and Chassis with 12 Cubic Yard Slurry/Micro-Surfacing Machine, Dept. of Public Works |
$623,516.84 | HT&T Hawaii LLC dba HT&T Truck Center |
| 3/3/2020 | Sole Source #20-16 | C7018 | Processing of Organic Materials to be Landfilled and/or Composted, Dept. of Environmental Mgt. | $1,000,000.00 | EKO Systems, Inc. dba Maui EKO Systems |
| 3/3/2020 | Solicitation #19-04OCS | C6999 | Special Counsel Advising on Mayor's Appointments as Interim Administrative Heads the Same Individuals Disapproved by the Council, Office of Council Services | $30,000.00 | Law Office of Mia D. Obciana |
| 3/3/2020 | IFB No. 19-20/P-70 |
C6992 | Furnishing & Delivery of Seventeen (17) Marked Patrol PPV (SUV), Maui Police Department |
$974,250.79 | Valley Isle Motors, Limited Notice to Proceed |
| 3/2/2020 | RFP No. 19-20/P-62 |
C7005 | WIOA Adult & Dislocated Worker Services and Programs, Office of Economic Development |
$473,004.98 | Goodwill Industries of Hawaii, Inc. |
| 3/2/2020 | DWSP 2020-19 | WC1051 | Request for Proposal Equipment Rental and Service for Removal of Debris Lahainaluna Intake, Dept.of Water Supply | $40,000.00 | West Maui Construction Co. |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 4/30/2020 | QBS No. Q-PW-20-16 | C7052 | Wailuku Baseyard Equipment Wash Facility Design - Environmental Consultation, Dept. of Public Works | $241,800.00 | Brown and Caldwell |
| 4/30/2020 | IFB No. 19-20/P-108 | C7051 | Furnishing and Delivery of Two (2) 18" Rubber Flapper Swing Check Valves, Dept. of Environmental Mgt. | $38,766.29 | ISI Hawaii Water Solutions |
| 4/30/2020 | Job No. P19/020 | C7034 | Waikapu Park Outdoor Play Court Lights, Dept. of Parks and Recreation | $124,534.00 | Lite Electric Inc. |
| 4/30/2020 | RFP No. 19-20/P-74 | C7031 | Third Party Administrator Contract for Claims Handling Services, Automobile & General Liability Claims, Dept. of Corporation Counsel | $80,000.00 | John Mullen & Company, Inc. |
| 4/30/2020 | RFP No. 19-20/P-75 | C7030 | Third Party Administrator Contract for Claims Handling Services, Worker's Compensation Claims, Dept. of Corporation Counsel | $265,000.00 | John Mullen & Company, Inc. |
| 4/29/2020 | IFB No. 19-20/P-95A | C7063 | Furnishing and Delivery of Chlorine to Various Delivery Points, Dept. of Environmental Mgt. | $201,600.00 | South Pacific Gold Combine LLC dba ChemstationHawaii |
| 4/28/2020 | RFP No. 19-20/P-59 | C7054 | Law Enforcement Specialized Training Simulator, Dept. of Police | $238,127.12 | Virtra, Inc. |
| 4/22/2020 | IFB No. 19-20/P-103 |
C7053 | Furnishing and Delivery of Self-Contained Breathing Apparatus, Dept. of Fire |
$51,445.89 | L.N. Curtis & Sons |
| 4/17/2020 | Job No. 20136 | C7026 | Kalana O Maui Data Center A/C Replacement, Dept. of Management | $321,099.00 | Betsill Brother LLC |
| 4/16/2020 | RFP No. 20-001 OCS | C7045 | Expediting the Community Plan Review Process, Office of Council Services | $87,880.00 | Matrix Consulting Group, Ltd. |
| 4/16/2020 | Q-SW-20-07 | C7044 | Central Maui Landfill Entrance Facility Improvements (Traffic and Dropoff), Dept. of Environmental Mgt. | $79,294.00 | R.M. Towill Corporation |
| 4/15/2020 | IFB No. 19-20/P-109 |
C7043 | Conversion of Archived Documents Into Electronic Form, Dept. of Planning |
$142,610.00 | Aloha Data Services, Inc. |
| 4/14/2020 | RFP No. 19-20/P-119 | C7042 | Quality of Life Survey, Dept. of Planning | $24,999.84 | Anthology Marketing Group, Inc. |
| 4/14/2020 | IFB No. 18-19/P-105 | C7038 | Furnishing and Delivery of One (1) Walk Behind Self-Propelled Pavement Router With Dust Control, Dept. of Public Works - Molokai District | $32,625.00 | Goldwings Supply Service, Inc. |
| 4/14/2020 | PW Eng Job No. 20-06 | C7035 | Kinipopo Street and Kaohu Street Sidewalk Improvements, Dept. of Public Works | $221,800.00 | Fukumoto Engineering |
| 4/14/2020 | IFB No. 19-20/P-115 | C7033 | Furnishing of Labor and Equipment to Trim and Remove Trees within the Street Corridor Right of Ways, Dept. of Public Works | $99,750.00 | Wailea Trees & Landscape Professionals Inc. |
| 4/14/2020 | IFB No. 19-20/P-115 | C7032 | Furnishing of Labor and Equipment to Trim and Remove Trees within the Street Corridor Right of Ways, Dept. of Public Works | $40,000.00 | Pua Ohana Tree Trimming and Landscaping LLC |
| 4/14/2020 | IFB No. 19-20/P-117 | WC1057 | Conversion of Archived Documents into Electronic Form, Dept. of Water Supply | $33,719.08 | Aloha Data Services, Inc. |
| 4/9/2020 | Job No. WW20-07 | C7046 | CBS-4587 WWRF Facility Plan, Dept. of Environmental Mgt. | $495,230.00 | Kennedy/Jenks Consultants |
| 4/8/2020 | RFP No. 19-20/P-106 |
C7041 | South Maui Community Plan Update, Dept. of Planning |
$234,906.40 | Belt Collins Hawaii LLC |
| 4/8/2020 | RFP No. 19-20/P-96 |
C7024 | Independent Registered Municipal Advisor, Dept. of Finance |
$75,000.00 | PFM Financial Advisors, LLC |
| 4/6/2020 | IFB No. 19-20/P-97 |
C7023 | Furnishing and Delivery of One (1) 4x4 4-Door Crew Cab Compact Pickup, Dept. of Parks and Recreation |
$35,359.12 | King Windward Nissan, LLC |
| 4/6/2020 | IFB No. 19-20/P-38 | C7009 | Furnish and Delivery of Two (2) Three-Quarter Ton Utility Body Trucks, Dept. of Environmental Mgt. | $121,051.31 | Valley Isle Motors Ltd. Notice to Proceed |
| 4/3/2020 | Job No. 20-02 | WC1052 | Mahinahina Water Treatment Plant - Cryptosporidium Disinfection, Dept. of Water Supply | $307,247.00 | Carollo Engineers, Inc. |
| 4/2/2020 | IFB No. 19-20/P-99 | C7028 | Furnishing and Delivery of One (1) 1,500 GPM Pumper for the Lahaina Fire Station, Dept. of Fire and Public Safety | $835,282.80 | Hughes Fire Equipment, Inc. |
| 4/2/2020 | IFB No. 19-20/P-98 | C7027 | Furnishing and Delivery of One (1) 1,500 GPM Pumper for the Wailuku Fire Station, Dept. of Fire and Public Safety | $830,135.93 | Hughes Fire Equipment, Inc. |
| 4/2/2020 | Job No. P19/009 | C7019 | Lanai Community Field House, Dept. of Parks and Recreation | $1,123,700.00 | Goodfellow Bros. LLC |
| 4/2/2020 | DWSP 2020-24 | WC1048 | FY 2022-2026 Rate Proposal Development, Dept. of Water Supply | $81,280.00 | Harris and Associates Inc. |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 5/29/2020 | IFB No. 19-20/P-95A | C7063 | Furnishing and Delivery of Chlorine to Various Delivery Points - Kihei/Lahaina, Dept. of Environmental Mgt. | $201,600.00 | South Pacific Gold Combine, LLC dba Chemstation Hawaii |
| 5/28/2020 | IFB No. 19-20/P-153 | C7087 | Furnishing and Delivery of Thirty-Two (32) 64 Square Foot Shelters, Office of the Mayor | $228,644.00 | Pallet SPC |
| 5/21/2020 | RFP No. 19-20/P-131 | C7090 | TOD Corridor Master Plan, Dept. of Planning | $600,000.00 | Nelson/Nygaard Consulting Associates, Inc. |
| 5/21/2020 | IFB No. 19-20/P-122, Sections C, E, F, and H | C7050 | Furnishing of Labor and Equipment to Trim and Remove Trees Within Various Parks, Dept. of Parks and Recreation | $58,200.00 | Wailea Trees and Landscape Professionals, Inc. |
| 5/19/2020 | Q-PW-20-24 | C7092 | Discharge to Navigable Water-Environmental Permitting, Dept. Public Works | $399,995.00 | Hart Crowser, Inc. |
| 5/19/2020 | IFB No. 19-20/P-93 | C7068 | Furnish, Delivery & Installation of One (1) 125KW 60 HZ Stand-By Diesel Powered Generator and Three (3) 225AMP Automatic Transfer Switches, Dept. of Public Works | $188,740.00 | Up-Country Electric Co., Inc. |
| 5/19/2020 | IFB No. 19-20/P-122 Sections A, B, D and G | C7049 | Furnishing of Labor and Equipment to Trim and Remove Trees Within Various Parks, Dept. of Parks and Recreation | $130,000.00 | Pua Ohana Tree Trimming and Landscaping, Inc. |
| 5/19/2020 | WW20-05 | C7036 | Kihei WWRF Plant Lift Station No. Renovation (CBS-5039), Dept. of Environmental Mgt. | $381,351.00 | Brown and Caldwell |
| 5/19/2020 | DWSP 2020-26 | WC1058 | Furnish and Delivert Waterworks Material for the Valve Massaging Program, Dept. of Water Supply | $139,937.00 | Irrigation Systems Inc. |
| 5/14/2020 | IFB No. 19-20/P-123 |
C7048 | Furnishing of Labor and Equipment to Trim and Remove Palm Trees Within Various Parks and Right of Ways, Dept. of Parks and Recreation |
$141,000.00 | Wailea Trees and Landscape Professionals, Inc. |
| 5/14/2020 | IFB No. 19-20/P-130 | C7067 | Furnishing and Delivery of One (1) 4x4 Type 5 Crew Brush Truck for the Wailuku Fire Station, Dept. of Fire and Public Safety | $251,075.88 | Hughes Fire Equipment, Inc. |
| 5/14/2020 | WW20-01 | C7047 | Kihei WWRF Pond Liner Rehabilitation, Dept. of Environmental Mgt. | $181,157.00 | Brown and Caldwell |
| 5/12/2020 | IFB No. 18-19/P-134 |
C7076 | Furnishing, Delivery and Installation of Diesel and Unleaded Fuel Pumps, Wailuku District, Dept. of Public Works |
$67,000.00 | Neil Nakai, Inc. |
| 5/12/2020 | Job No. 20-43, Q-PW-20-11 |
C7064 | Kahana Nui Basin Modifications, Dept. of Public Works |
$721,439.00 | Oceanit Laboratories, Inc. |
| 5/12/2020 | RFP No. 19-20/P-124 |
C7055 | Hamakualoa Open Space Cultural Assessment, Dept. of Parks and Recreation |
$140,000.00 | Aina Archaeology LLC |
| 5/11/2020 | Q-FR-20-01 | C7061 | Wailuku Fire Station Bathroom Renovation - Design, Dept. of Fire and Public Safety |
$28,900.00 | Riecke, Sunnland, Kono Architects, Ltd. |
| 5/11/2020 | Q-FR-20-01 | C7060 | Makawao Fire Station Renovation/Addition - Design, Dept. of Fire and Public Safety |
$17,600.00 | Riecke, Sunnland, Kono Architects, Ltd. |
| 5/11/2020 | Q-FR-20-01 | C7059 | Hoolehua Fire Station Renovation/Addition - Design, Dept. of Fire and Public Safety |
$29,100.00 | Riecke, Sunnland, Kono Architects, Ltd. |
| 5/11/2020 | Q-FR-20-01 | C7058 | Hana Fire Station Apparatus Bay Extension - Design, Dept. of Fire and Public Safety |
$39,000.00 | Riecke, Sunnland, Kono Architects, Ltd. |
| 5/11/2020 | Q-FR-20-01 | C7057 | Kahului Fire Station Apparatus Shelter - Design, Dept. of Fire and Public Safety |
$21,300.00 | Riecke, Sunnland, Kono Architects, Ltd. |
| 5/7/2020 | IFB No. 18-19/P-134 |
C7072 | Furnishing, Delivery and Installation of Diesel and Unleaded Fuel Pumps (Makawao District), Dept. of Pubic Works |
$47,600.00 | M. Nakai Repair Service, Ltd. |
| 5/6/2020 | Job No. 20-28, Q-PW-20-09 |
C7071 | Eha Street and Waena Street Intersection Improvements, Dept. of Public Works |
$104,231.00 |
Austin, Tsutsumi & Associates, Inc. |
| 5/5/2020 | DWSP 2020-22 |
WC1047 |
Request for Proposal Small Water Meter Replacement Program, Dept. of Water Supply |
$250,000.00 | Professional Meters, Inc. |
| 5/5/2020 | IFB No. 19-20/P-95A |
C7062 | Furnishing and Delivery of Chlorine to Various Delivery Points, Dept. of Environmental Management |
$95,564.00 | Pheonix V LLC dba BEI Hawaii |
| 5/4/2020 | Job No. 15-19, Q-PW-20-12 |
C7039 | Napili 4/5 Culvert Replacement - Construction Management Services, Dept. of Public Works |
$328,000.00 | Bowers + Kubota Consulting, Inc. |
| 5/4/2020 | RFP No. 19-20/P-102 |
C7037 | Maui Long Range Transportation Plan Outreach, Dept. of Transporation |
$52,146.00 | Nelson/Nygaard Consulting Associates, Inc. |
| 5/1/2020 | DWSP 2020-29 | WC1061 | Furnish and Deliver 1/2 Ton 4x4 Crew Cab Pickup Truck with Pipe Rack, Dept.of Water Supply | $39,176.96 | Niethammer Family LLC dba King Auto Center |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 6/30/2020 | Job No. WW20-19 | C7095 | Central Maui Regional WWRF Study, Dept. of Environmental Mgt. | $199,848.00 | Brown and Caldwell |
| 6/30/2020 | Governor's Emergency Housing Proclamation | C7112 | Kahului Emergency Housing aka UHMC Dorms Renovation Project, DHHC | $185,480.00 | Maui Architectural Group |
| 6/30/2020 | IFB No. 19-20/P-114 |
C7146 | Furnishing and Installation of Reuse Bypass Valve, Dept. of Environmental Management |
$196,458.88 | Oceanic Companies, Inc. |
| 6/30/2020 | IFB No. DWSP. 2020-28 | WC1079 | Nahiku Potable Water Tank Interior Re coating, Dept. of Water Supply | $107,160.00 | Mocon Corporation |
| 6/30/2020 | RFP No. 20-002OCS | C7148 | Request for Proposals for Transcription Services, Office of Council Services | $124,749 | Escriber, LLC |
| 6/30/2020 | Q-TR-20-01 | C7129 | Maui County Bus Stops, Phase 7, Dept. of Transportation | $192,800.00 | Fukumoto Engineering, Inc. |
| 6/30/2020 | RFP No./ 19-20/P-147 | C7127 | Transient Vacation Rental Enforcement, Dept.o f Planning | $149,944.00 | Host Compliance LLC |
| 6/30/2020 | Sole Source #20-48 | C7122 | Maui Transportation Impact Fees Report Update, Dept. of Planning | $124,978.16 | CDM Smith, Inc. |
| 6/30/2020 | Sole Source #20-51 | C7119 | Mobile Data Terminal Life-Cycle Management Services, Dept. of Mgt. | $201,000.00 | Stommel, Inc. dba Lehr Auto Electric |
| 6/30/2020 | RFP No. 19-20/P-149 | C7117 | Consolidated and Streamlined Shoreline Permit System, Dept. of Planning | $99,940.00 | Michael J. Summers, Planning Consultants Hawaii, LLC |
| 6/30/2020 | Q-SW-20-17 | C7093 | Central Maui Landfill Organics Processing Facility, Dept. of Environmental Mgt. | $182,865.00 | A-Mehr, Inc. |
| 6/25/2020 | RFP No. 19-20/P-146 |
C7138 | Project Facilitators for Energy Savings Performance Contracting Projects, Office of Economic Development |
$85,197.74 | Engineering Economics, Inc. |
| 6/25/2020 | Q-FR-20-04 |
C7130 | Lanai Fire Station Improvements - Design, Dept. of Fire and Public Safety |
$407,673.00 | Architects Hawaii, Ltd. |
| 6/24/2020 | RFp No. 20-004OCS |
C7123 | Video Production, Office of Council Services |
$290,000.00 | Maui County Community Television, Inc. dba Akaku |
| 6/24/2020 | Job No. DPRP 20-002 |
C7125 | Needs Refinement and Permit Software Acquisition, Dept. of Parks and Recreation |
$40,455.00 |
Berry, Dunn, McNeil & Parker, LLC dba BerryDunn |
| 6/24/2020 | RFP No. 19-20/P-125 | C7114 | Kahului Emergency Housing aka UHMC Dorms Renovation Project, DHHC | $385,250.00 | Berry, Dunn, McNeil & Parker, LLC dba BerryDunn |
| 6/23/2020 | IFB No. P19/011 |
C7108 | Light Ordinance Compliance at Various Maui Sites, Dept. of Parks and Recreation |
$598,200.00 | Elcco, Inc. |
| 6/22/2020 | RFP No. 19-20/P-136 |
C7118 | Countywide Historic Preservation Plan (Phase II), Dept. of Planning |
$59,730.00 |
The Lakota Group, Inc. |
| 6/22/2020 | IFB No. 19-20/P-138 |
C7080 | Furnishing & Delivery of One (1) Forensic Dual Laser System, Maui Police Department |
$36,153.63 | Arrowhead Scientific, Inc. dba Arrowhead Forensics |
| 6/18/2020 | Job No. M 20-01, Q-MA-20-02 |
C7124 | Kalana O Maui Campus Parking Expansion, Dept. of Management |
$75,300.00 | Austin, Tsutsumi & Associates, Inc. |
| 6/17/2020 | RFP No. P20/004, Q-PK-20-12 |
C7106 | Beach Parks Vulnerability Study, Dept. of Parks and Recreation |
$200,000.00 | Tetra Tech, Inc. |
| 6/17/2020 | Job No. 19-15 |
C7134 | Old Haleakala Highway Sidewalk Improvements, Dept. of Public Works |
$1,962,628.00 | West Maui Construction, LLC |
| 6/17/2020 | Job No. 20-01 |
C7056 | Speed Tables - Humps FY2020, Dept. of Public Works |
$134,473.57 | Maui Kupono Builders, LLC |
| 6/17/2020 | SS No. 40-41 |
C7120 | County of Maui Prevention Enhancement Plan as part of Strategic Planning Framework Partnerships for Success, Dept. of Housing and Human Concerns |
$80,136.00 | Richard C. Collins dba Collins Consulting LLC |
| 6/17/2020 | RFP No. 19-20/P-139 |
C7126 | Important Agricultural Lands Incentives and Mapping Report, Dept. of Planning |
$142,971.00 | Christine M. Feinholz dba Pacific Cartography |
| 6/17/2020 | IFB No. 19-20/P-148 |
C7116 | Furnishing & Delivery of One (1) Gas Chromatograph/Mass Spectrometer System, Dept. of Police |
$112,124.88 | Agilent Technologies, Inc. |
| 6/16/2020 | IFB No. 19-20/P-121 |
C7128 | Remove Trees Within the Olinda Road Right of Way, Dept. of Public Works |
$425,000.00 | Pua Ohana Tree Trimming & Landscaping LLC |
| 6/16/2020 | IFB No. 19-20/P137 |
C7115 | Furnishing & Delivery of One (1) or More 8-Passenger Assessible Paratransit Gas Buses, Dept. of Transportation |
$1,402,780.00 | Soderholm Sales and Leasing, Inc. |
| 6/16/2020 | DWSP No. 2021-03 | WC1083 | Furnishing 50% Aluminum Chlorohydrate (ACH), Dept. of Water Supply | $82,860.62 | Malama Solutions and Supplies LLC |
| 6/16/2020 | QBS No. Q-SW-20-08 | C7102 | Aerial Topographic Surveys and Photos of Maui Landfills, Dept. of Environmental Mgt. | $70,157.81 | Controlpoint Surveying, Inc. |
| 6/10/2020 | Governor's Emergency Housing |
C7113 | Kahului Emergency Housing aka UHMC Dorms Renovation Project, Dept. of Housing and Human Concerns |
$4,120,000.00 | Arisumi Brothers, Inc. |
| 6/9/2020 | DWSP 2020-33 | WC1080 | Furnish and Deliver Fire Hydrants, Iron C503 Model 850, Dept. of Water Supply | $149,715.05 | Pacific Pipe Company, Inc. |
| 6/9/2020 | DWSP 2020-30 | WC1062 | Furnish and Deliver One 4x4 Crew Cab and Chassis with Utility Body and Pipe Rack, Dept. of Water Supply | $89,790.54 | Gill Island Motors Inc. dba Windward Ford of Hawaii |
| 6/9/2020 | DPW Job No. 21-03, Q-PW-20-23 |
C7105 | Waiale Road Drainage Improvements at Waikapu Gardens, Dept. of Public Works |
$40,722.40 | Otomo Engineering, Inc. |
| 6/9/2020 | IFB No. 19-20/P-112 |
C7074 | Exterior Painting of Lahaina Fire Station and Napili Fire Station, Dept. of Fire and Public Safety |
$90,264.24 | King's Painting, LLC |
| 6/8/2020 | IFB No. 19-20/P-143 |
C7075 | Exterior Painting of the Kahului Fire Station Administration Building, Dept. of Fire and Public Safety |
$65,421.00 | Kawika's Painting, Inc. |
| 6/8/2020 | Job No. P-CM20-006 |
C7096 | Providing Design Services, Materials, Labor and Equipment For A Bronze Statue, Plaque, and Sign in Kapueokahi Bay, Dept. of Parks and Recreation |
$125,190.00 | Creative Design Signs, LLC |
| 6/8/2020 | IFB No. 19-20/P-113 |
C7079 | Exterior Painting of Kahului Fire Station, Dept. of Fire and Public Safety |
$68,500.00 | R & M Painting, LLC |
| 6/8/2020 | IFB No. 19-20/P-111 |
C7073 | Exterior Painting of Wailuku Fire Station, Paia Fire Station, and Makawao Fire Station, Dept. of Fire and Public Safety |
$137,031.00 | Betsill Brother, LLC |
| 6/3/2020 | WW20-20 | C7078 | Kihei North R-1 Force Main Replacement, Dept. of Environmental Mgt. | $80,504.00 | SSFM International, Inc. |
| Date | Bid No. |
Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 7/31/2020 | Job No. P20-007 |
C7153 | Kalama Skate Park Vert Ramp Repairs, Dept. of Parks and Recreation |
$36,655.21 | Grindline Skateparks, Inc. |
| 7/23/2020 | Job No. WW20-06 | C7094 | W-K EPA Compliance - Iao Valley Sewer Rehab, North and South Mokuhau Lines, Dept. of Environmental Mgt. | $271,200.00 | Fukumoto Engineering, Inc. |
| 7/22/2020 | SPO No. 02-45 |
C7135 | Provide Custodial Services & Ground Keeping for the Kihei Police Station, Maui Police Department |
$228,888.00 | Ka Lima O Maui, Ltd. |
| 7/21/2020 | Job No. P17-011 Q-PK-20-13 |
C7154 | South Maui Playground Shade Structures, Dept. of Parks and Recreation |
$15,289.87 | John Ritchey Structural Engineer LL |
| 7/21/2020 | IFB No 19-20/P-154 |
C7145 | Kahului Fire Station Window Replacement, Dept. of Fire and Public Safety |
$32,000.00 | Castaway Construction & Restoration LLC |
| 7/17/2020 | C7152 | FY 2021 Maui Metropolitan Organization Matching Funds, Dept. of Transportation-Maui MPO | $50,000.00 | Maui Metropolitan Planning Organization | |
| 7/16/2020 | Job No. P19/036 |
C7121 | Lanai Youth Center, Dept. of Parks and Recreation |
$81,411.00 | Maui Architectural Group, Inc. |
| 7/14/2020 | IFB No. 19-20/P135 |
C7107 | Furnishing & Delivery of Carbon Dioxide for Various Swimming Pools, Dept. of Parks and Recreation |
$68,400.00 | Matheson Tri-Gas, Inc. |
| 7/14/2020 | SPO No. 02-45 |
C7136 | Provide Custodial Services and Grounds Keeping for the Wailuku Police Station and Forensic Facility, Dept. of Police |
$196,686.00 | Ka Lima O Maui, Ltd. |
| 7/14/2020 | C7017 | Special Counsel for Climate Change Litigation, Dept. of Corporation Counsel |
$0.00 | Sher Edling, LLP |
|
| 7/8/2020 | DWSP 2021-04 | WC1085 | Furnish Calcium Hypochlorite Tablets, Dept. of Water Supply | $75,000.00 | Phoenix V LLC dba BEI Hawaii |
| 7/8/2020 | DWSP 2021-01 | WC1084 | Request for Proposals Safe Drinking Water Laboratory Testing and Related Technical Services, Dept. of Water Supply | $330,000.00 | Eurofins Lancaster Laboratories Inc. dba Eurofins Eaton Analytical |
| 7/8/2020 | QBS No. Q-PW-20-19 | C7089 | Design Services for County Building Kalana O Maui Roof Safety Anchors, Including Equipment Roof and Second Floor Plaza Deck Security Gates, Dept. of Public Works | $23,856.00 | GYA Architects, Inc. |
| 7/8/2020 | QBS No. Q-PW-20-17 | C7077 | 8th Floor & Mayor's Bathroom Renovations - Design Services, Dept. of Public Works | $36,538.00 | GYA Architects, Inc. |
| 7/7/2020 | IFB No. 19-20/P-127 |
C7065 | Leasing and Servicing of Portable Toilets for Various Parks, Dept. of Parks and Recreation |
$17,812.80 | Wade H. Nakayama dba Lena Blue Services |
| 7/7/2020 | IFB No. 19-20/P-127 |
C7066 | Leasing and Servicing of Portable Toilets for Various Parks, Dept. of Parks and Recreation |
$339,061.68 | Hawaii Express Moving & Storage, LLC |
| 7/7/2020 | IFB No. 19-20/P-141 |
C7081 | Furnishing & Delivery of Various Chemicals and Fertilizers Used at the County of Maui Parks, Dept. of Parks and Recreation |
$121,400.94 | Simplot AB Retail dba Simplot Turf and Horticulture |
| 7/7/2020 | IFB No. 19-20/P-141 |
C7082 | Furnishing & Delivery of Various Chemicals and Fertilizers Used at the County of Maui Parks, Dept. of Parks and Recreation |
$14,382.00 | Phoenix V LLC |
| 7/7/2020 | IFB No. 19-20/P-141 |
C7083 | Furnishing & Delivery of Various Chemicals and Fertilizers Used at the County of Maui Parks, Dept. of Parks and Recreation |
$25,173.40 | Nutrien Ag Solutions, Inc. |
| 7/7/2020 | IFB No. 19-20/P-142 |
C7084 | Furnishing & Delivery of Various Chemicals and Fertilizers for the Waiehu Golf Course, Dept. of Parks and Recreation |
$86,860.82 | Simplot AB Retail dba Simplot Turf and Horticulture |
| 7/7/2020 | IFB No. 19-20/P-142 |
C7086 | Furnishing & Delivery of Various Chemicals and Fertilizers for the Waiehu Golf Course, Dept. of Parks and Recreation |
$51,897.81 | Nutrien Ag Solutions, Inc. |
| 7/7/2020 | Job No. SPO PL02-45 |
C7097 | Provision of Custodial & Grounds Maintenance Services for Various County Parks and Facilities - West District, Dept. of Parks and Recreation |
$37,284.00 | Ka Lima O Maui, Ltd. |
| 7/7/2020 | Job No. SPO PL02-45 |
C7098 | Provision of Custodial & Grounds Maintenance Services for Various County Parks and Facilities - Wailuku District, Dept. of Parks and Recreation |
$246,775.00 | Ka Lima O Maui, Ltd. |
| 7/7/2020 | Job No. SPO PL02-45 |
C7099 | Provision of Custodial & Grounds Maintenance Services for Various County Parks and Facilities - South District, Dept. of Parks and Recreation |
$666,729.00 | Ka Lima O Maui, Ltd. |
| 7/7/2020 | Job No. SPO PL02-45 |
C7100 | Provision of Custodial & Grounds Maintenance Services for Various County Parks and Facilities - Central District, Dept. of Parks and Recreation |
$453,497.00 | Ka Lima O Maui, Ltd. |
| 7/7/2020 | Job No. SPO PL02-45 |
C7101 | Provision of Custodial & Grounds Maintenance Services for Various County Parks and Facilities - Molokai District, Dept. of Parks and Recreation |
$153,610.98 | Molokai Occupational Center |
| 7/7/2020 | IFB No. 19-20/P-128 |
C7109 | Furnishing & Delivery of Bus Transportation for the Winter PALS Program, Dept. of Parks and Recreation |
$2,100.00 | Robert's Hawaii School Bus, Inc. |
| 7/7/2020 | IFB No. 19-20/P-128 |
C7110 | Furnishing & Delivery of Bus Transportation for Winter PALS Program, Dept. of Parks and Recreation |
$25,492.00 | Ground Transport, Inc. |
| 7/2/2020 | Sole Source #20-38 | WC1076 | Small Meter Replacement Program - Project Field Manage, Dept. of Water Supply | $45,000.00 | Paul W. T. Silva |
| Date | Bid No. | Contract No. | Description | Amount | Award Info. |
|---|---|---|---|---|---|
| 8/28/2020 | DWP 2021-09 | WC1090 | Furnish and Deliver Ford Fittings for the Kahului Warehouse, Dept. of Water Supply | $191,361.50 | Irrigation Systems Inc. |
| 8/28/2020 | Job No. 21-12, Q-PW-20-27 |
C7165 | Bridge Inspection and Evaluations to Various County Bridges, 2020-2022, Dept. of Public Works |
$364,388.89 | Nagamine Okawa Engineers, Inc. |
| 8/28/2020 | Job No. STP-A371(003), Q-PW-21-01 |
C7161 | Guardrail and Shoulder Improvements, Phase 1 - Haliimaile Road (Route 371) Haleakala Hwy to Baldwin Avenue - Construction Management Services, Dept. of Public Works |
$85,000.00 | Bowers + Kubota Consulting, Inc. |
| 8/27/2020 | DWSP 2021-08 | WC1088 | Furnish and Deliver Waterworks Materials of Copper Pipe and Fittings, Dept. of Water Supply | $64,465.50 | Pacific Pipe Company, Inc. |
| 8/27/2020 | QBS No. Q-WW-20-09 | C7140 | W-K WWRF Recycled Water Pump Station, Dept. of Environmental Mgt. | $600,000.00 | Brown and Caldwell |
| 8/24/2020 | Sole Source #20-47 | C7147 | Contract to Process Organic Materials at the Central Maui Landfill, Dept. of Environmental Mgt. | $600,000.00 | EKO Systems, Inc. dba Maui EKO Systems, Inc. |
| 8/24/2020 | IFB No. 18-19/P-94 | C7142 | Providing Towing Services on the Island of Maui for the COM Abandoned Vehicles Program (Area 2 - West Maui) | $58,000.00 | Mac Bros Distributors, Inc. dba ADP Towing |
| 8/24/2020 | QBS No. Q-WW-20-08 | C7132 | W-K Soil Aquifer Treatment Basins, Dept. of Environmental Mgt. | $1,000,000.00 | Brown and Caldwell |
| 8/24/2020 | QBS No. Q-SW-20-06 | C7131 | Integrated Solid Waste Management Plan Update, Dept. of Environmental Mgt. | $200,000.00 | HDR Engineering, Inc. |
| 8/24/2020 | QBS No. Q-SW-20-03 | C6995 | Molokai Integrated Solid Waste Facility Land Court Petition, Dep.t of Environmental Mgt. | $59,700.54 | Munekiyo & Hiraga, Inc. |
| 8/24/2020 | CAFA No. 094 |
C7168 | Airport Screening Services, Dept. of Management |
$64,000.00 | Robert's Tours and Transportation, Inc. |
| 8/12/2020 | RFP No. 19-20/P-157 |
C7155 | Central Maui Street Tree Inventory, Dept. of Transportation |
$39,700.00 | Arborpro, Inc. |
| 8/4/2020 | DWSP 2021-06 | WC1087 | Furnish and Deliver One (1) Remote Control Lawn Mower, Dept. of Water Supply | $54,975.69 | B. Hayman Co. Hawaii Ltd. |
| 8/3/2020 | IFB No. 19-20/P-151 | C7143 | Central Maui Landfill Organics Processing Facility, Dept. of Environmental Mgt. |