BATTLE GROUND PUBLIC SCHOOLS — public works contracts
1,458 public works projects and 2,518 intents to pay prevailing wages name BATTLE GROUND PUBLIC SCHOOLS as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: School District.
Bidding, hiring a subcontractor or checking a competitor? A dated public works report ($19) on one contractor — or an agency's awards, every month.
Intents filed, by year
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 168 | 107 | 78 | 108 | 132 | 122 | 231 | 228 | 207 | 106 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 14, 2026 | Pleasant Valley Trench Repair PW #26-062 | SEALPAVE LLC | $12,066 |
| Sep 11, 2026 | Yacolt Primary Chiller Diagnosis 114017 | J R T MECHANICAL INC | — |
| Sep 2, 2026 | BG Schools Laurin Condenser Coil 6-2026 26-034 | Entek LLC | $11,460 |
| Aug 28, 2026 | PV PLAYGROUND IMPROVEMENTS PW #26-050 | RAPTOR EXCAVATING/CONTRNG LLC | — |
| Aug 26, 2026 | (title withheld) Invoice 54294342 | JOHNSON CONTROLS FIRE PRTTN LP | $5,391 |
| Aug 24, 2026 | BGHS Secure Entry SW #26-036 | TIKKA INC | $180,905 |
| Aug 18, 2026 | Battle Ground Virtual Academy Site Fencing 26-040 | ABLE FENCE CO INC | $27,284 |
| Aug 18, 2026 | BGVA Secure Access Control, PW#26-041 121024-CTL | CONVERGINT TECHNOLOGIES LLC | $108,902 |
| Aug 12, 2026 | Battle Ground Public Schools Construction Trades Building | UNION CORNER CONSTRUCTION INC | $2,004,394 |
| Jul 27, 2026 | River HomeLink Long House PW#26-027 | CHERRY ROOFING INC | $70,120 |
| Jul 27, 2026 | RHL Main Building Roof Repairs PW# 26-042 | CHERRY ROOFING INC | — |
| Jul 25, 2026 | Gym Floor Recoat 7910025067 | PREWITT HARDWOOD FLOORS INC | $7,650 |
| Jul 23, 2026 | TVM CBI Room Modifications PW # 26-035 | A D K ELECTRIC INC | $12,128 |
| Jul 23, 2026 | Battle Ground Public Schools Futures Building Site Work | UNION CORNER CONSTRUCTION INC | $1,347,760 |
| Jul 17, 2026 | YPS Chiller Repairs 26-038 | J R T MECHANICAL INC | $32,652 |
| Jul 15, 2026 | YPS Asbestos Abatement PW #26-032 | KEYSTONE CONTRACTING INC | $61,750 |
| Jul 10, 2026 | Annual Fire Alarm and Extinguisher Inspection (3 yrs) SW #23-097 PO 0610025010 - PW #23-097 | Performance Systems Intgn LLC | $39,331 |
| Jul 1, 2026 | BGVA Push Button Relocate PW #26-031 | A D K ELECTRIC INC | $5,010 |
| Jun 26, 2026 | Amboy Middle School Roofing Improvements, Project #26-015 R230404 | ABC ROOFNG A TCTA AMRCA CO LLC | $1,474,482 |
| Jun 11, 2026 | BGHS 450 Building Storage Portable Demolition SW#26-024 | 3 KINGS ENVIRONMENTAL INC | $145,323 |
| Jun 4, 2026 | BGHS 450 Building Asbestos Abatement PW #26-029 | KEYSTONE CONTRACTING INC | $17,244 |
| May 15, 2026 | Yacolt Primary Scool 26-021 | FLOOR SOLUTIONS LLC | $683,408 |
| Apr 29, 2026 | CSP Restroom Flooring Repair 26-019 | FLOOR SOLUTIONS LLC | $14,947 |
| Apr 27, 2026 | Rotational stops and operating zone markings 59511 | WASHINGTON CRANE & HOIST LLC | $4,492 |
| Apr 2, 2026 | 2025 Fire Alarm & Extinguishers SW #23-097 | Performance Systems Intgn LLC | $51,845 |
| Mar 30, 2026 | CCTV Improvements AAAQ3429-02 | GLOBAL SECURITY & COMM INC | $9,106 |
| Feb 11, 2026 | BGHS 450 Complex pre-demolition abatement #26-004 | KEYSTONE CONTRACTING INC | $42,520 |
| Feb 11, 2026 | BGVA Fiber Pathway Enclosure PW #26-005 | A D K ELECTRIC INC | $3,317 |
| Feb 2, 2026 | Tukes Valley Gym Floor Sand/Finish PW #25-099 | PREWITT HARDWOOD FLOORS INC | $8,875 |
| Jan 29, 2026 | High School DW repairs | WILSON ENT COMRCL RPR INC | — |
| Jan 29, 2026 | (title withheld) | WILSON ENT COMRCL RPR INC | — |
| Jan 8, 2026 | Tukes Valley Underground work 260002 | DJ'S ELECTRICAL INC | $15,558 |
| Jan 7, 2026 | Annual Emission Testing 24-119 | NORTHWEST CONTROL COMPANY | $51,959 |
| Dec 30, 2025 | BGHS Apple trees reset PW #25-016 | ARBOR SCIENCE TREE CARE | $4,626 |
| Dec 18, 2025 | Window Safety/Security Film 450 MOD - BGHS PW #25-104 | PEAKE SUN CONTROL INC | $2,499 |
| Dec 11, 2025 | 450 Modular 450 Modular | FLOOR SOLUTIONS LLC | $22,252 |
| Nov 5, 2025 | CH-1 Heat Exchanger Replacement 7910024054 | TRANE | $6,429 |
| Nov 4, 2025 | Water Service Replacement - Lewisville 25-077 | RAPTOR EXCAVATING/CONTRNG LLC | $28,857 |
| Oct 23, 2025 | Battle Ground HS Stadium 7910025016 | DAKTRONICS INC | $1,425 |
| Oct 23, 2025 | Lewisville B Paving PW #25-076 | SEALPAVE LLC | $10,426 |
| Oct 22, 2025 | bghs pre-school swing set install 25-068 | RAPTOR EXCAVATING/CONTRNG LLC | $5,957 |
| Oct 20, 2025 | Glenwood Heights Primary PO# 791-25017 | INTERIOR TECHNOLOGY INC | $3,066 |
| Oct 20, 2025 | Glenwood Heights Primary PO# 791-25017 | INTERIOR TECHNOLOGY INC | $14,402 |
| Oct 13, 2025 | WAREHOUSE 650030615 | NORTH WEST HANDLING SYS INC | $500 |
| Oct 7, 2025 | BGVA - PHASE 1 PS #25-093 | Minister and Glaeser Surveying | — |
| Sep 12, 2025 | Commercial Laundry Replacement 0730024159 | ALLIANCE LAUNDRY SYSMS DIS LLC | $21,205 |
| Sep 3, 2025 | BGHS Metal Roof Install PW#25-069 | ARCHITECTURAL METAL WORKS INC | $17,005 |
| Sep 2, 2025 | PHS Light Pole Replacement PW #25-011 | LINDBERG ELECTRICAL LLC | $10,817 |
| Aug 26, 2025 | Prairie High School Duct Cleaning 25-051 | Entek LLC | $12,775 |
| Aug 21, 2025 | BGVA Fiber Pathway SW #25-072 | A D K ELECTRIC INC | $29,533 |
| Aug 21, 2025 | BATTLE GROUND SCHOOL DISTRICT 119 MAC WORK SW 24-113 | STONER ELECTRIC CO INC | — |
| Aug 17, 2025 | Daybreak Middle School 730024130 | COMMERCIAL REFRIGERATION INC | $8,210 |
| Aug 17, 2025 | Tukes Valley Middle School 650030125 | COMMERCIAL REFRIGERATION INC | $7,934 |
| Aug 15, 2025 | Yacolt Primary Compressors 25-060 | J R T MECHANICAL INC | $22,784 |
| Aug 14, 2025 | COMP B DISCHARGE ACTUATOR AND DISCHARGE TEMP SENSOR QQ 288587 | TRANE | $6,100 |
| Aug 11, 2025 | BGPS Gym Floor Recoating SW #25-020 | PREWITT HARDWOOD FLOORS INC | $25,630 |
| Aug 7, 2025 | Annual testing of fire alarm system 61-23124/61-23123 | Performance Systems Intgn LLC | $14,529 |
| Aug 6, 2025 | Fire alarm and extinguisher inspection 61-23124 | Performance Systems Intgn LLC | $1,648 |
| Aug 6, 2025 | Fire Alarm & Extinguisher Inspections 61-23123/61-23124 | Performance Systems Intgn LLC | $30,182 |
| Jul 31, 2025 | CENTRAL OPERATIONS BUILDING WAREHOUSE RACKING & INSTALLATION 25-075 | NORTH WEST HANDLING SYS INC | $57,569 |
| Jul 17, 2025 | BG High School PO 0730024163 & 0730024164 | VANCOUVER SIGN CO INC | $8,639 |
| Jul 17, 2025 | Casee Greenhouse Concrete PW #25-001 | SEALPAVE LLC | $34,496 |
| Jul 14, 2025 | District Project-Backflow Testing 24-118 | BEACON BACKFLOW | $49,960 |
| Jul 14, 2025 | CASEE Shower & Eyewash Station 0730024178 | J R T MECHANICAL INC | $22,789 |
| Jul 11, 2025 | BGVA Sitework 25-062 | ARIES BUILDING SYSTEMS LLC | $2,309,390 |
| Jul 10, 2025 | IQ Prairie High School 25030 | TEAM CONSTRUCTION LLC | $51,110 |
| Jun 30, 2025 | Battle Ground Virtual Academy 25-049 | ARIES BUILDING SYSTEMS LLC | $4,433,516 |
| Jun 17, 2025 | Battle Ground STM 25-055 | PACIFIC SPORTS TURF INC | $8,000 |
| Jun 11, 2025 | Casee Campus 0730024129 | VANCOUVER SIGN CO INC | $4,727 |
| May 30, 2025 | River HomeLink Heater Call 107601 | J R T MECHANICAL INC | $703 |
| May 27, 2025 | District Stadium Score Booth Fiber #25-050 PW #25-050 | LINDBERG ELECTRICAL LLC | $21,829 |
| May 1, 2025 | BGHS Scissor Lift Installation 0830024246 | S&S SERVICE SOLUTIONS LLC | — |
| Apr 29, 2025 | Residual Followup Service for 1 Tank PW 25-043 | FUELCARE INC | $6,343 |
| Apr 7, 2025 | Tank Cleaning PW #24-064 | FUELCARE INC | $15,456 |
| Mar 31, 2025 | Maple Grove Short House SW#25-004 | CHERRY ROOFING INC | $35,600 |
| Mar 20, 2025 | Tukes Valley Middle School 25-027 | SNYDER ROOFING OF OREGON LLC | $2,664,154 |
| Mar 20, 2025 | Daybreak Middle School 25-028 | SNYDER ROOFING OF OREGON LLC | $2,493,850 |
| Mar 20, 2025 | Chief Umtuch Middle School 25-026 | SNYDER ROOFING OF OREGON LLC | $1,648,454 |
| Mar 14, 2025 | Perimeter Fencing at Pleasant Valley PW #25-030 | ABLE FENCE CO INC | $24,846 |
| Mar 12, 2025 | District Wide Annual Elevator Inspections and Repairs 24-063 | GEORGE ELEVATOR SERVICE LLC | $38,010 |
| Mar 5, 2025 | Main Water Line Repair CASEE PW 25-034 | N W CONST GENERAL CONTRNG INC | — |
| Mar 4, 2025 | Prairie High School GVWA-25-0347-R Prairie High School Reconstruction | PAUL DAVIS RESTORATION | — |
| Mar 3, 2025 | Lewisville/CAM Campus Fencing 24-117 | SUMMIT FENCE & DECK LLC | $20,389 |
| Feb 19, 2025 | Prairie hight School GVWA-25-0347-E Prairie High School | PAUL DAVIS RESTORATION | — |
| Feb 7, 2025 | Maple Grove Catch Basins 109746 | J R T MECHANICAL INC | $749 |
| Feb 7, 2025 | Prairie HS FACP UPG 650634596 | JOHNSON CONTROLS FIRE PRTTN LP | $42,900 |
| Jan 31, 2025 | Oak Deadwood Removal N/A | NEW DAY ARBORIST | $3,801 |
| Jan 30, 2025 | Video Surveillance Camera Upgrade SW #24-098 | STRUCTURED COMM SYS INC | $165,399 |
| Jan 29, 2025 | Pleasant Valley Primary Cubbies 25-016 | CASCADE CASEWORK CORP | $11,100 |
| Jan 29, 2025 | Fence and Gate Repairs District Wide SW#25-002 | FENCEWORKS NW LLC | $10,000 |
| Jan 27, 2025 | District Stadium Flashing Installation SW #25-006 | FIVE RIVERS CONSTRUCTION INC | $14,141 |
| Jan 3, 2025 | District Wide Fence and Gate Upgrades SW #24-104 | ABLE FENCE CO INC | $19,268 |
| Dec 18, 2024 | Hazard Mitigation N/A | NEW DAY ARBORIST | $1,877 |
| Dec 18, 2024 | BGSD SW #24-098 VIDEO SURVEILLANCE CAMERA UPGRADE 7008602 | STONER ELECTRIC CO INC | $62,381 |
| Dec 18, 2024 | Tukes Elementary Emergency Waterline Repair Emergency | N W CONST GENERAL CONTRNG INC | — |
| Dec 10, 2024 | BGSD Ducting Install SW #24-096 | J R T MECHANICAL INC | — |
| Nov 27, 2024 | District Wide Roof Repairs SW #24-115 | CHERRY ROOFING INC | — |
| Nov 26, 2024 | Battle Ground PS SW#24-112 | WEATHERPROOFING TECH INC | $17,030 |
| Nov 25, 2024 | Re-Cover Greenhouses SW 24-099 | STONEGATE CONSTRUCTION LLC | $34,844 |
| Nov 14, 2024 | (title withheld) 0870024022 | GB Manchester Inc | $7,182 |
| Nov 12, 2024 | Battle Ground HS Theatre Lighting System Programming SW 24-110 | HOLLYWOOD LIGHTS INC | $920 |
| Oct 10, 2024 | 2023/2024 Tukes Valley Blackberry Mitigation 23-066 | MACKAY SPOSITO CONSTRCTRS LLC | $5,320 |
| Sep 30, 2024 | District Stadium Scoreboard Electrical SW #24-082 | LINDBERG ELECTRICAL LLC | $14,759 |
| Sep 27, 2024 | (title withheld) 57634800 | JOHNSON CONTROLS FIRE PRTTN LP | $3,682 |
| Sep 26, 2024 | Pleasant Valley MS - 0870023175 | GB Manchester Inc | $5,913 |
| Sep 17, 2024 | Cam Academy Egress Gates SW #24-073 | ABLE FENCE CO INC | $12,380 |
| Sep 17, 2024 | Fence and gate relocation at Daybreak Campus #24-085 | ABLE FENCE CO INC | $9,910 |
| Sep 12, 2024 | CAM ACADEMY SW #22-044 | Minister and Glaeser Surveying | — |
| Sep 12, 2024 | PVM & BGHS Exhaust Ducting SW #24-078 | J R T MECHANICAL INC | $8,969 |
| Sep 11, 2024 | Prairie HS 304330 KCDA 4145838 | NOR-PAC SEATING COMPANY INC | $60,278 |
| Sep 9, 2024 | Battle Ground HS - Weight Room Status Lights 0870023174 | GB Manchester Inc | $3,023 |
| Sep 4, 2024 | Battle Ground Public Schools District Stadium Striping SW #24-087 | BEYNON SPORTS SURFACES INC | $8,995 |
| Sep 3, 2024 | BGSD Central Operations Building | ROTSCHY INC | $7,273,923 |
| Aug 30, 2024 | BGPS HVAC Filters SW 21-014 | Environmental Controls Corp. | $275,302 |
| Aug 26, 2024 | Battle Ground HS 156691459 | DAKTRONICS INC | $196,860 |
| Aug 20, 2024 | Captain Strong Gutter Reparis #24-033 | LIVING LAND LLC | $12,850 |
| Aug 20, 2024 | Prairie HS Gym Wall Padding SW #24-076 | VIBETECH SPECIALTIES LLC | $4,950 |
| Aug 20, 2024 | Pleasant Valley Gutter Repair #24-033 | LIVING LAND LLC | $7,220 |
| Aug 13, 2024 | TUKES VALLEY MIDDLE SCHOOL #24-048 | PACIFIC FENCE & WIRE CO | $2,372 |
| Aug 5, 2024 | Glenwood/Laurin Main Line Water Leak SW-24-072 | TAPANI INC | $25,669 |
| Aug 4, 2024 | PRAIRIE HIGH SCHOOL 7910023192 / 4145216 / 9835587 | WEATHERPROOFING TECH INC | $70,802 |
| Aug 4, 2024 | Captain Strong TV Mount SW 24-049 | MR HANDYMAN OF VNCVR CMS & RDG | $11,950 |
| Aug 1, 2024 | Casee Building A 30 Day Load Study SW #24-071 | PRAIRIE ELECTRIC INC | $8,813 |
| Aug 1, 2024 | District Wide Surveillance Camera Upgrade SW #24-046 | STRUCTURED COMM SYS INC | $116,721 |
| Aug 1, 2024 | District Wide 5 Year Inspection 24-070 | HYDRO TECH FIRE PROTECTION, IN | $42,298 |
| Jul 30, 2024 | BGPS Gym Recoating SW#24-006 | PREWITT HARDWOOD FLOORS INC | $30,847 |
| Jul 22, 2024 | Summer 2024 Misc Flooring 24-067 | FLOOR SOLUTIONS LLC | $18,486 |
| Jul 12, 2024 | BGHS Trane Inspection 108571 | J R T MECHANICAL INC | $402 |
| Jul 12, 2024 | Pleasant Valley MS MZU Diagnosis 108041 | J R T MECHANICAL INC | $1,606 |
| Jul 12, 2024 | River HomeLink HVAC Diagnosis 107572 | J R T MECHANICAL INC | $1,213 |
| Jul 12, 2024 | River HomeLink Controls Diagnosis 108346 | J R T MECHANICAL INC | $434 |
| Jul 9, 2024 | PS#23-085 Public Safety Distributed Antenna System RFP-PS 23-085 | MCKINSTRY ESSENTION LLC | — |
| Jul 1, 2024 | Battle Ground High 3150023236 | DAKTRONICS INC | $4,260 |
| Jun 28, 2024 | CAM Academy Security Add SW #24-045 | CONVERGINT TECHNOLOGIES LLC | $142,816 |
| Jun 20, 2024 | Maple Grove MS Replace heat detector at elevator 61-23296 | Performance Systems Intgn LLC | $610 |
| Jun 20, 2024 | Prairie HS Annual Testing of (1) Fire alarm System 12606583 | Performance Systems Intgn LLC | $5,029 |
| Jun 18, 2024 | Pleasant Valley Primary School SW #24-044 | CONSTRUCTION SRVS GROUP INC | $997,725 |
| Jun 18, 2024 | District wide HVAC filter service SW #24-035 | CAMFIL USA INC | $251,316 |
| Jun 13, 2024 | District Wide Inspections and Repairs 24-025 | GOLDEN AIRWALL INC | $54,297 |
| Jun 5, 2024 | Pleasant Valley Primary 650421485 | JOHNSON CONTROLS FIRE PRTTN LP | $31,955 |
| Jun 3, 2024 | Prairie HS Lobby Commons Prairie HS Lobby Commons | FLOOR SOLUTIONS LLC | $4,878 |
| Jun 3, 2024 | Prairie High School Gymnasium 031022-FTU | FIELDTURF USA INC | $244,651 |
| May 31, 2024 | Amboy Middle School Asphalt Repair SW #24-032 | SEALPAVE LLC | $2,803 |
| May 30, 2024 | Yacolt PS - Install Door Magnets 7910023153 | GB Manchester Inc | $8,664 |
| May 29, 2024 | Laurin MS Bollard and Chain Fencing SW #24-051 | ABLE FENCE CO INC | $14,014 |
| May 29, 2024 | Prairie HS Rolling Gate Install SE Corner SW #24-052 | ABLE FENCE CO INC | $10,958 |
| May 28, 2024 | Under Slab Plumbing Repair SW #24-058 Under Slab Plumbing Repair SW #24-058 | WATERWAYS | $6,429 |
| May 24, 2024 | Casee Bldg A Casee Bldg A | FLOOR SOLUTIONS LLC | $5,444 |
| May 15, 2024 | Vactor Excavation at battle ground high school 385355 | PRAIRIE ELECTRIC INC | $543 |
| May 9, 2024 | PRAIRIE HS REPLACE COMP B CPM MODULE BOARD QQ229216 | TRANE | $5,105 |
| May 9, 2024 | REPLACE HEAT EXCHANGER HEATER 2024JP | TRANE | $2,681 |
| May 9, 2024 | PRAIRIE HS OIL HEATERS 2024JP | TRANE | $5,957 |
| May 9, 2024 | captain strong primary modular building staff restroom 24-034 | RAPTOR EXCAVATING/CONTRNG LLC | $17,362 |
| May 9, 2024 | PRAIRIE HS REPLACE O-RING CKT1 COND 2024JP | TRANE | $8,837 |
| May 7, 2024 | AMBOY MIDDLE SCH CHILLER REPAIRS 61-23282 | TRANE | $13,800 |
| May 6, 2024 | AMBOY MIDDLE SCHOOL DYNAVIEW QQ 228808 | TRANE | $6,673 |
| May 6, 2024 | Battle Ground HS - 2 NAC Panel Replacements INV 318965--WO 13146 | GB Manchester Inc | $5,209 |
| Apr 30, 2024 | Captain Strong Mod RR Cptn Strong Mod RR | FLOOR SOLUTIONS LLC | — |
| Apr 30, 2024 | CASEE Irrigation Repairs sw #23-090 | CUTTING EDGE SERVICES INC | $17,213 |
| Apr 25, 2024 | Lewisville Underground Leak 04222024 | TAPANI INC | — |
| Apr 19, 2024 | trench drain installation 24-010 | RAPTOR EXCAVATING/CONTRNG LLC | $11,625 |
| Apr 19, 2024 | phs tree removal 23-089 | RAPTOR EXCAVATING/CONTRNG LLC | $12,369 |
| Apr 17, 2024 | 2024 SCHEDULED MAINTENANCE PDX22031B | TRANE | $3,014 |
| Apr 17, 2024 | 2024 SCHEDULED MAINTENANCE PDX22031A | TRANE | $3,039 |
| Apr 17, 2024 | Prairie HS - Pull Cat 6 cable from lighting board to AV podium WO13547 24-024 | GB Manchester Inc | $4,024 |
| Apr 11, 2024 | 2023 SCHEDULED MAINTENANCE PDX22031A | TRANE | $2,917 |
| Apr 11, 2024 | 2023 SCHEDULED MAINTENANCE PDX22031B | TRANE | $2,896 |
| Apr 5, 2024 | Lewisville Asbestos Abatement SW #24-020 Contract Agreement | PBS ENGNRNG & ENVRNMNTL INC | $4,600 |
| Mar 28, 2024 | BGHS & PHS Athletic Field Fence Repairs 7910023126 | ABLE FENCE CO INC | $16,501 |
| Mar 27, 2024 | Casee Bldg C Flooring Replacement SW #24-040 | FLOOR SOLUTIONS LLC | $113,109 |
| Mar 26, 2024 | BGSD District Stadium - Install additional speaker and amplifier 511387 7910023119 | GB Manchester Inc | $9,906 |
| Mar 20, 2024 | Tukes Valley Middle Concrete Walkways SW #23-122 | SEALPAVE LLC | $5,852 |
| Mar 14, 2024 | BGHS Kitchen Evap Coil Cleaning SW #24-028 | J R T MECHANICAL INC | $1,569 |
| Mar 12, 2024 | Yacolt Primary School Repairs 10.11.23 Inv 38964 | ROOF TOPPERS INC | $6,280 |
| Mar 11, 2024 | Amboy Fence Repairs SW #24-012 | ABLE FENCE CO INC | $2,964 |
| Mar 7, 2024 | District Wide Roof Repairs (T&M) SW#23-114 | J R SWIGART CO INC | — |
| Mar 7, 2024 | Yacolt Fence Repairs SW #24-017 | ABLE FENCE CO INC | $1,884 |
| Mar 1, 2024 | TVK Small and Big Gym Basketball Backboard repairs, SW #24-023 SW #24-023 | GOLDEN AIRWALL INC | $7,546 |
| Feb 22, 2024 | Casee A Basement Offices SW #23-128 | COLUMBIA CASCADE CONST INC | $56,703 |
| Feb 19, 2024 | amboy tree removal SW #24-011 | CASCADE TREE LLC | $4,851 |
| Feb 15, 2024 | River HomeLink HVAC Repairs SW #24-013 | J R T MECHANICAL INC | $28,546 |
| Feb 9, 2024 | Pleasant Valley Primary School 30 day load study WA #24-008 | PRAIRIE ELECTRIC INC | $5,913 |
| Feb 9, 2024 | Yacolt Parking Lot Fence SW #23-137 | ABLE FENCE CO INC | $13,400 |
| Feb 8, 2024 | Installation of New Dryer 0650029365 | ALLIANCE LAUNDRY SYSMS DIS LLC | $7,635 |
| Feb 8, 2024 | (title withheld) Steve Elwood | SME SOLUTIONS LLC | — |
| Jan 31, 2024 | Prairie HS Javelin Runway 24-009 | FIELDTURF USA INC | $29,308 |
| Jan 25, 2024 | Operations Fence Repair #23-133 | ABLE FENCE CO INC | $5,321 |
| Jan 23, 2024 | AMBOY OFFICE WINDOW OPENING 23-112 | ANDERSON GLASS COMPANY | $1,835 |
| Jan 19, 2024 | Kitchen Floor Drain Repairs SW #24-001 Kitchen Floor Drain Repairs SW #24-001 | WATERWAYS | $7,674 |
| Jan 17, 2024 | Prairie High School Javelin Runway and Discus Pad SW #23-136 | WESTERN UNITED CIVIL GRP LLC | $27,559 |
| Jan 8, 2024 | Quote AVS-23-032 Casee Center WO 13124/Inv 318109 PO# 0830023200 | GB Manchester Inc | $2,689 |
| Jan 4, 2024 | Pleasant Valley Campus HVAC Pad Leveling Replacement 23-120 | J R T MECHANICAL INC | $3,806 |
| Dec 29, 2023 | River HomeLink MZU 1.6 Replacement #23-127 | J R T MECHANICAL INC | $5,518 |
| Dec 21, 2023 | (title withheld) Amboy MS | FLOOR SOLUTIONS LLC | $2,308 |
| Dec 20, 2023 | BATTLE GROUND PS/PRAIRIE HS CANOPY 7910023043/4142710/9803793 | WEATHERPROOFING TECH INC | $76,604 |
| Dec 20, 2023 | BG Football Stadium SW #23-091 | MR HANDYMAN OF VNCVR CMS & RDG | $36,000 |
| Dec 18, 2023 | Battle Ground SD Repeater Installs 0870023083 | DAY WIRELESS SYSTEMS | $14,124 |
| Dec 8, 2023 | 23-00771 Battle Ground PS District IPVS 0870023084 | Ednetics Inc | $48,519 |
| Dec 5, 2023 | BGHS Boiler Repairs 23-113 | LONG BUILDING TECHNOLOGIES INC | $4,403 |
| Dec 5, 2023 | BGHS Prescholl Fencing 23-095 | ABLE FENCE CO INC | $16,480 |
Most recent first. Each amount is the figure declared on the prime contractor's intent; amounts are not added up. Project addresses are not published.
Contractors that filed intents on its projects
Alphabetical order; the 25 contractors with the most filings on this agency's projects, prime and subcontractors together.