BEN FRANKLIN TRANSIT — public works contracts
494 public works projects and 703 intents to pay prevailing wages name BEN FRANKLIN TRANSIT as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Transportation 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 |
|---|---|---|---|---|---|---|---|---|---|
| 23 | 30 | 45 | 43 | 39 | 49 | 93 | 60 | 53 | 53 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Aug 28, 2026 | Ops fire room back flow repair and retest PO-10000246-1 | TRISTATE FIRE PROTECTION LLC | $2,515 |
| Jul 21, 2026 | 2026 BENTON FRANKLIN FAIR TC N/A | CONSTRUCTION AHEAD INC | $1,000 |
| Jul 21, 2026 | Overhead Door Service 1616 | STEELE'S GARAGE DOOR RPR LLC | $12,000 |
| Jun 30, 2026 | Hunter Vehicle Lift 1657 | HUNTER SPECIALISTS LLC | $126,727 |
| May 19, 2026 | K00491 26-27 HVAC PREVENTATIVE MAINTENANCE CONTRACT #1612 26-27 ON CALL HVAC SERVICES | APOLLO MECHANICAL CONTRACTORS | $56,423 |
| May 8, 2026 | Ben Franklin Transit Facilities Maintenance Shop 1574 | BOUTEN CONSTRUCTION COMPANY | $7,573,051 |
| May 7, 2026 | NW DAR Spring Replacement n/a | PAPE MATERIAL HANDLING INC | — |
| May 6, 2026 | 301079817 - Ben Franklin Transit 301079817 | EVERON LLC | $3,037 |
| Apr 17, 2026 | Ben Franklin Transit Guardrail-RC489 10057218-000 | CUSTOM WELDING/ORNMTL IRON LLC | $4,510 |
| Apr 13, 2026 | Administration Building | ROTO-ROOTER SERVICE | $1,563 |
| Apr 7, 2026 | Ben Franklin Transit On-Call Landscaping Services Contract 1583 | HERITAGE PROF LANDSCAPING INC | $45,720 |
| Mar 25, 2026 | Bus Wash Installation and Upgrades Project 26-04 | VINCENT BROTHERS LLP | $588,184 |
| Mar 23, 2026 | Callout #1 Pass Elevator 42712929 | KONE INC | $864 |
| Mar 12, 2026 | Ben Franklin Transit SOW 012887 | BIG SKY INDUSTRIAL SERVICES | — |
| Feb 25, 2026 | BFT Admin 304 N HR Workstations 10056579 | OPENSQUARE | $35,272 |
| Feb 12, 2026 | BEN Clean OWS 1726010 CCS 1726010 | COWLITZ CLEAN SWEEP | $10,000 |
| Feb 6, 2026 | 43159 BEN FRANKLIN TRANSIT 50 TON PO 10056678-000 CONDENSER REPLACEMENT | APOLLO MECHANICAL CONTRACTORS | $138,810 |
| Jan 13, 2026 | BFT Janitorial Services 1453 | Buenavista Services Inc. | $150,000 |
| Dec 10, 2025 | 1496 YEAR 2 1496 YEAR 2 | SIERRA ELECTRIC INC | — |
| Nov 20, 2025 | (title withheld) 072081 | CDASSE | — |
| Nov 6, 2025 | Elevator Full-Service Maintenance WA DES 28723 1575 | KONE INC | $10,740 |
| Nov 5, 2025 | 9.22 Repair. INVOICE 4626219071 CBK 75195827 | SCHINDLER ELEV DBA ELTEC SYS | $5,136 |
| Nov 3, 2025 | Irrigation Well Pump Restoration C#1567 | Carpenter Drilling LLC | $97,102 |
| Oct 30, 2025 | Concrete and Amenities Services BFT 1578 | ESF DEVELOPMENT LLC | $1,000,000 |
| Oct 24, 2025 | Administration Building | ROTO-ROOTER SERVICE | $1,119 |
| Oct 21, 2025 | MOA Curbing Replacement 25-11 | KENNEDY HARDESTY CONTRNG LLC | $60,000 |
| Oct 2, 2025 | Vehicle Service Pit Upgrades 1563 | GOODMAN & MEHLENBACHER ENT INC | $1,038,500 |
| Aug 18, 2025 | 2025 BENTON FRANKLIN FAIR TC 0000 | CONSTRUCTION AHEAD INC | $10,000 |
| Jul 10, 2025 | Three Rivers Storefront Replacement 1530 | PERFECTION GLASS INC | $26,308 |
| Jul 1, 2025 | Bus Stop Pad Construction 1549 | TYCO INDUSTRIAL | $43,760 |
| Jun 27, 2025 | Administration Building | ROTO-ROOTER SERVICE | $625 |
| Jun 23, 2025 | EV Bus Charging System 1531 | ESF DEVELOPMENT LLC | $147,222 |
| Jun 18, 2025 | K00491 25-26 BFT ON CALL HVAC PREV MAINTENANCE 1534 25-26 ON CALL HVAC SERVICES | APOLLO MECHANICAL CONTRACTORS | $34,847 |
| May 14, 2025 | Diesel #6 hose/swivel possible replace 79930 | CDASSE | — |
| May 12, 2025 | Board Room Retrofit 10054496-000 | AVIDEX INDUSTRIES LLC | $298,982 |
| May 9, 2025 | Overhead Garage Door On-Call Serivce 1473 | PAPE MATERIAL HANDLING INC | — |
| Apr 29, 2025 | Operations Building | ROTO-ROOTER SERVICE | $1,473 |
| Apr 17, 2025 | Administration Building | ROTO-ROOTER SERVICE | $859 |
| Feb 26, 2025 | Ben Franklin Transit Req 011883 | PATRIOT ENVIRONMENTAL SER INC | $8,582 |
| Feb 10, 2025 | Ben Franklin Transit Ops 12621242 | Performance Systems Intgn LLC | $4,784 |
| Feb 6, 2025 | FSC3000 issue 78255 | CDASSE | — |
| Feb 4, 2025 | Annual Site maintenance 74910 | CDASSE | — |
| Jan 23, 2025 | BEN Clean OWS 1725016 IFB 24-14 | COWLITZ CLEAN SWEEP | — |
| Jan 17, 2025 | (title withheld) 78354 | CDASSE | — |
| Nov 15, 2024 | Ben Franklin Transit Center 41-100541 | MOON SECURITY SRVS INC | $844 |
| Nov 14, 2024 | Ben Franklin Transit Center 41-100541 | MOON SECURITY SRVS INC | $844 |
| Nov 7, 2024 | Queensgate Signage 10053534 | SIGNS BY SUE | $3,926 |
| Oct 27, 2024 | Compressor Inspection REC011325 | A M B TOOLS & EQUIPMENT CO INC | $1,057 |
| Oct 18, 2024 | Repair Corroded Casing 12468 | SCHNEIDER EQUIPMENT INC | — |
| Sep 10, 2024 | 2024 ON CALL ELECTRICAL SERVICES 2024 ON CALL ELECTRICAL SERVICES | SIERRA ELECTRIC INC | — |
| Sep 6, 2024 | K00491 24-25 BFT HVAC PREV MAINT ON CALL SERVICES BFT CONTRACT # 1385 HVAC PREV MAINT ON CALL SERVICES | APOLLO MECHANICAL CONTRACTORS | — |
| Aug 8, 2024 | (title withheld) 76800 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jun 28, 2024 | Janitorial Services 1453 | Buenavista Services Inc. | $90,106 |
| Jun 21, 2024 | Install Card Reader 75205 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jun 21, 2024 | Fuel Control System issues 74973 | COEUR D'ALENE SRVC STA EQP INC | — |
| May 28, 2024 | Overhead Garage Door On-Call Services 1473 | PAPE MATERIAL HANDLING INC | — |
| May 14, 2024 | ifb 24-03 Over head garage door service 1473 | PAPE MATERIAL HANDLING INC | — |
| Apr 9, 2024 | Elevator Maintenance TBD | SCHINDLER ELEV DBA ELTEC SYS | $7,500 |
| Mar 4, 2024 | J#501624246 - Ben Franklin Transit - Queens Gate 891754944 | ADT COMMERCIAL LLC | $49,121 |
| Mar 4, 2024 | J#501624072 - Ben Franklin Transit - Administration 891754946 | ADT COMMERCIAL LLC | $14,273 |
| Mar 4, 2024 | J#501624226 - Ben Franklin Transit 891748048 | ADT COMMERCIAL LLC | $38,530 |
| Mar 4, 2024 | J#501624007 - Ben Franklin Transit - 3 Rivers 891754947 | ADT COMMERCIAL LLC | $12,891 |
| Dec 9, 2023 | Service Shop Compressors Shop Compressors | A M B TOOLS & EQUIPMENT CO INC | $850 |
| Nov 2, 2023 | #3 Retractor, and diesel valve 71667 | COEUR D'ALENE SRVC STA EQP INC | — |
| Aug 31, 2023 | Ben Franklin Transit - Three Rivers Requisition #01119 | Performance Systems Intgn LLC | $394 |
| Aug 31, 2023 | On-Call Electrical Services 1420 | FULCRUM ELECTRIC LLC | — |
| Aug 31, 2023 | Ben Franklin Transit Requisition #011120 | Performance Systems Intgn LLC | $7,249 |
| Aug 4, 2023 | Chassis Wash Lift Replacement & Maintenance Building Upgrades 1411 | PEAK CONTRACTORS INC | $469,823 |
| Jun 13, 2023 | BFT HVAC PREVENTATIVE MAINT, ON CALL SERVICES BFT CONTRACT #1385 HVAC PREVENTATIVE MAINT, ON CALL SERVICES | APOLLO SHEET METAL INC | — |
| May 22, 2023 | Graphic Design Production and Installation Services 1352 | MUSTANG SIGNS LLC | — |
| May 11, 2023 | Overhead Garage Dorr On-Call Service 1349 | PAPE MATERIAL HANDLING INC | — |
| Apr 1, 2023 | Bus Stop Construction and Amenity Installation 1348 Amendment 1 | ESF DEVELOPMENT LLC | $816,092 |
| Mar 22, 2023 | DEF tank gauge issues 71168 | COEUR D'ALENE SRVC STA EQP INC | — |
| Mar 3, 2023 | Drain Cleaning / 1000 Park Trail | ROTO-ROOTER SERVICE | $1,082 |
| Feb 28, 2023 | BFT Bus Yard Sweeping 1367 | COLUMBIA SWEEPING SERVICE INC | $6,305 |
| Feb 10, 2023 | Vehicle Lubrication System & Equipment 1387 | MASCOTT EQUIPMENT CO INC | $32,502 |
| Jan 10, 2023 | Queensgate Transit Hub 1383 | GOODMAN & MEHLENBACHER ENT INC | $3,149,450 |
| Jan 4, 2023 | Filters - Replace Diesel Filters 70438 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jan 4, 2023 | Tank Monitor - Tank 3 Probe Out Alarms 70663 | COEUR D'ALENE SRVC STA EQP INC | — |
| Dec 30, 2022 | Ben Franklin Expansion Building IFB 22-28 1388 | FOWLER GENERAL CONSTRUCTION IN | $9,902,000 |
| Nov 9, 2022 | Ben Franklin Transit Oil Water Separator Oncall Services 1391 | PATRIOT ENVIRONMENTAL SER INC | — |
| Nov 1, 2022 | BFT Bus Yard Sweeping 1367 | COLUMBIA SWEEPING SERVICE INC | $1,576 |
| Sep 30, 2022 | On-Call Electrical Services 1302, Amendment No. 1 | SIERRA ELECTRIC INC | — |
| Sep 7, 2022 | Drain Cleaning / 1000 Columbia Park Trail | ROTO-ROOTER SERVICE | $563 |
| Aug 15, 2022 | Ben Franklin Transit Maintenance not provided | SCHINDLER ELEVATOR CORP | $2,737 |
| Aug 10, 2022 | Demolition of Pasco Office Space 1382 | N W CONST GENERAL CONTRNG INC | $31,003 |
| Aug 4, 2022 | Powder Coat Bus Shelters 1369 | GEMMELL'S WELDING & FAB LLC | $100,000 |
| Jul 12, 2022 | On Call HVAC Contract Contract #1290 Amendment No 1 | BRUCE MECHANICAL INC | — |
| Jun 24, 2022 | BFT Okanogan Bus Station Unit 3 Replacement 010284 | BRUCE MECHANICAL INC | $14,118 |
| Jun 21, 2022 | Facility Sweeping 1367 | Leroy's Sweeping Service | $1,575 |
| Jun 21, 2022 | DEF not turning on, and gauge not working correctly 67750 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jun 8, 2022 | Ben Franklin Transit Amin Building HVAC Upgrade 1356 | J R T MECHANICAL INC | $116,045 |
| May 26, 2022 | Graco fireball 300 series A11D air powered Oil Pump Needs Repair. It just quit working. 67801 | COEUR D'ALENE SRVC STA EQP INC | — |
| May 24, 2022 | Ben Franklin Transit Elevator Repairs 5100399025 | SCHINDLER ELEVATOR CORP | $5,137 |
| May 19, 2022 | Overhead Garage Door On-Call Services 1349 | PAPE MATERIAL HANDLING INC | — |
| Apr 22, 2022 | Bus Stop Construction and Amenity Installation #1348 | ESF DEVELOPMENT LLC | $1,600,000 |
| Apr 20, 2022 | Facility Sweeping 5097345114 | Leroy's Sweeping Service | $7,900 |
| Apr 20, 2022 | Facility Sweeping 5097345114 | Leroy's Sweeping Service | $7,900 |
| Apr 20, 2022 | Fuel Island 22-0409 | BRUCE MECHANICAL INC | $10,018 |
| Apr 20, 2022 | Facility Sweeping 1152 | Leroy's Sweeping Service | $7,900 |
| Mar 16, 2022 | Maintenance Building HVAC Replacement FAC0005E | SIEFKEN & SONS CONST INC | $608,000 |
| Mar 8, 2022 | (title withheld) 67244 | COEUR D'ALENE SRVC STA EQP INC | — |
| Feb 24, 2022 | Def Hose Leaking 66825 | COEUR D'ALENE SRVC STA EQP INC | — |
| Feb 11, 2022 | Tank Monitor Alarms 65597 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jan 12, 2022 | Dispenser #3/4 Leaking 066434 | COEUR D'ALENE SRVC STA EQP INC | — |
| Dec 8, 2021 | Ben Franklin Transit-Check Insp 3 units, incl. recommend Req. 9709 | PACIFIC POWER GROUP LLC | $2,270 |
| Oct 26, 2021 | (title withheld) 65364 | COEUR D'ALENE SRVC STA EQP INC | — |
| Oct 6, 2021 | ON-CALL ELECTRICAL SERVICES | SIERRA ELECTRIC INC | — |
| Sep 24, 2021 | Ben Franklin Transit HVAC Troubleshoot 1269 | MACDONALD-MILLER FAC SOLNS LLC | $1,922 |
| Sep 24, 2021 | DEF Slow flow 65239 | COEUR D'ALENE SRVC STA EQP INC | — |
| Aug 16, 2021 | Oil Water Seperator On-Call Services 1200 | COWLITZ CLEAN SWEEP | — |
| Jul 8, 2021 | Benton Franklin transit wellsys 509-734-5187 | CULLIGAN | $489 |
| Jun 7, 2021 | DEF Pump inop 63885 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jun 4, 2021 | On Call HVAC Contract 1290 | BRUCE MECHANICAL INC | — |
| May 14, 2021 | Drain Cleaning/1000 Columbia Park Trail 9329 | ROTO-ROOTER SERVICE | $356 |
| May 10, 2021 | 21-17 RESTRIPE & TRAFFIC PLANS FOR OLYMPIA ST CONTRACT 1280 | STRIPE RITE INC | $11,294 |
| Apr 30, 2021 | Check over dispensers 63496 | COEUR D'ALENE SRVC STA EQP INC | — |
| Apr 29, 2021 | 32 Gas nozzle 62387 | COEUR D'ALENE SRVC STA EQP INC | — |
| Apr 27, 2021 | Ben Franklin Transit - Janitorial Services 1267 | ABM ONSITE SERVICES-WEST | $8,000 |
| Apr 12, 2021 | Teller Window 10045260-0000 | PERFECTION GLASS INC | $17,246 |
| Apr 6, 2021 | Ben Franklin Transit Landscaping Services 1265 | HERITAGE PROF LANDSCAPING INC | $38,027 |
| Mar 24, 2021 | Ben Franklin Transit HVAC Repl 1269 | MACDONALD-MILLER FAC SOLNS LLC | $9,889 |
| Mar 15, 2021 | (title withheld) #1264 | CORTEZ FENCING | $40,073 |
| Feb 26, 2021 | Compressor Repair 8538 | A M B TOOLS & EQUIPMENT CO INC | $3,380 |
| Feb 24, 2021 | Janitorial Services 1261 | DURA-SHINE CLEAN LLC | $112,800 |
| Feb 22, 2021 | Bus Shelter and Amenities Installation 1246 | Cascade Industrial Servs LLC | $37,299 |
| Feb 17, 2021 | Overhead Garage Door On-call Services 1195 | PAPE MATERIAL HANDLING INC | — |
| Feb 10, 2021 | #1 gas nozzle repair 62576 | COEUR D'ALENE SRVC STA EQP INC | — |
| Feb 10, 2021 | #6 swivel repair 62648 | COEUR D'ALENE SRVC STA EQP INC | — |
| Feb 10, 2021 | (title withheld) 62302 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jan 19, 2021 | On Call HVAC Services 1163, Amendment 1 | BRUCE MECHANICAL INC | — |
| Jan 19, 2021 | Bus Stop Concrete Pad Construction 509-735-5100 | ESF DEVELOPMENT LLC | $414,600 |
| Jan 4, 2021 | 20-06791 Ben Franklin Transit Core Switching 10045741 | Ednetics Inc | $95,003 |
| Dec 29, 2020 | Unit Replacement-Transit Center 1254 | Tri-City Glass Inc | $364 |
| Dec 18, 2020 | Training Room FAC0028 | CUSTOM WINDOW TINT/GRPHCS INC | $489 |
| Dec 4, 2020 | (title withheld) 62020 | COEUR D'ALENE SRVC STA EQP INC | — |
| Dec 3, 2020 | Oil Control meter repair 61867 | COEUR D'ALENE SRVC STA EQP INC | — |
| Nov 30, 2020 | Compressor Repair 008611 | A M B TOOLS & EQUIPMENT CO INC | $435 |
| Nov 29, 2020 | Pressure Washer Repair 10044811 | A M B TOOLS & EQUIPMENT CO INC | $426 |
| Nov 6, 2020 | ON-CALL ELECTRICAL SERVICES | SIERRA ELECTRIC INC | — |
| Sep 29, 2020 | Ben Franklin Transit - Old Bldg 1051762 | MOON SECURITY SRVS INC | $326 |
| Sep 28, 2020 | Admin Bldg/camera | ROTO-ROOTER SERVICE | $549 |
| Sep 1, 2020 | Irrigation System Replacement 1221 | SENSKE LAWN & TREE CARE INC | $18,115 |
| Aug 6, 2020 | Install Daikin Air Conditioner Building Room #2 Server Room | BRUCE MECHANICAL INC | $6,320 |
| Jul 27, 2020 | Air Compressors 1218 | A M B TOOLS & EQUIPMENT CO INC | $29,289 |
| Jul 2, 2020 | MOA Lobby Heat Reduction 1211 | CustomaAuto Window Tinting & Graphics, Inc | $18,710 |
| Jun 15, 2020 | Oil Water Seperator On-Call Services 1200 | COWLITZ CLEAN SWEEP | — |
| Jun 8, 2020 | Overhead Garage Door On-call Services 1195 | PAPE MATERIAL HANDLING INC | — |
| Jun 8, 2020 | Repair Overhead Door N/A | PAPE MATERIAL HANDLING INC | — |
| May 15, 2020 | DEF hose leak 59842 | COEUR D'ALENE SRVC STA EQP INC | — |
| Apr 6, 2020 | (title withheld) 10043640 | NORTHWEST LIFT & EQUIPMENT LLC | — |
| Mar 18, 2020 | Janitorial Services 1-16 | ABM ONSITE SERVICES-WEST | $105,925 |
| Mar 9, 2020 | Bus Wash Repair REQ # 7964 | A M B TOOLS & EQUIPMENT CO INC | $1,621 |
| Mar 9, 2020 | Bus Wash Repair 2 REQ# 8077 | A M B TOOLS & EQUIPMENT CO INC | $1,526 |
| Mar 6, 2020 | #3 diesel hose leaking 59355 | COEUR D'ALENE SRVC STA EQP INC | — |
| Mar 4, 2020 | (title withheld) 59319 | COEUR D'ALENE SRVC STA EQP INC | — |
| Feb 28, 2020 | Inspection of Stertil-Koni lifts 10043643 | NORTHWEST LIFT & EQUIPMENT LLC | $3,150 |
| Feb 14, 2020 | Janitorial services 1-16 | ABM ONSITE SERVICES-WEST | $105,925 |
| Feb 14, 2020 | Janitorial Services 01-16 | ABM ONSITE SERVICES-WEST | $105,925 |
| Feb 14, 2020 | Janitorial Services 1-16 | ABM ONSITE SERVICES-WEST | $105,925 |
| Feb 12, 2020 | diesel #5 handle damaged 8070 | COEUR D'ALENE SRVC STA EQP INC | — |
| Feb 7, 2020 | Janitorial Services 01-16 | ABM ONSITE SERVICES-WEST | $105,925 |
| Feb 5, 2020 | In-ground Hydraulic Vehicle Lift Project: BFT 714.062.24 1182 | NORTHWEST LIFT & EQUIPMENT LLC | $260,883 |
| Jan 29, 2020 | Job 111-T.SPCO 15021 | ADVANCED OVERHEAD DOORS LLC | $641 |
| Jan 20, 2020 | On-Call HVAC Services On-Call HVAC Services #1163 | BRUCE MECHANICAL INC | — |
| Jan 2, 2020 | Job 112- Bay 5 14156 | ADVANCED OVERHEAD DOORS LLC | $923 |
| Dec 18, 2019 | Repair Stertil-Koni Lift 10043174-000 | NORTHWEST LIFT & EQUIPMENT LLC | — |
| Dec 11, 2019 | Hose reel repairs 56776 | COEUR D'ALENE SRVC STA EQP INC | — |
| Dec 10, 2019 | Fuel Island Roof Replacement 1164 | J R SWIGART CO INC | $20,165 |
| Dec 10, 2019 | KNIGHT STREET SIGNS 1173 | QUALITY SIGNS | $28,734 |
| Nov 25, 2019 | MOA PAVEMENT RESTRIPING AND REPAINTING 1171 | STRIPE RITE INC | $11,089 |
| Nov 11, 2019 | Knight Street Restroom Remodel 1167 | ELITE CONST & DVLPMNT LLC | $92,869 |
| Oct 7, 2019 | Bus Shelter Installs 1132 | Cascade Industrial Servs LLC | $50,000 |
| Oct 4, 2019 | BFT Pylons, Crosswalks, Barrier RFQ 27-196 | CONSTRUCTION AHEAD INC | $68,065 |
| Oct 3, 2019 | Motor Install 00513 | RICHARDSON'S GARAGE DOORS INC | $2,583 |
| Sep 25, 2019 | Powder Coat Bus Shelters 1155 | GEMMELL'S WELDING & FAB LLC | $52,304 |
| Sep 19, 2019 | #7 drive off 57190 | COEUR D'ALENE SRVC STA EQP INC | — |
| Sep 17, 2019 | (title withheld) 41020 | FRONTIER FENCE INC | $4,559 |
| Sep 6, 2019 | Heat Pump Replacement at Three Rivers Transit Center 1154 | TOTAL ENGY MGT & HVAC SERV INC | $13,524 |
| Sep 5, 2019 | ON-CALL ELECTRICAL SERVICES | SIERRA ELECTRIC INC | — |
| Aug 29, 2019 | BFT Oil Water Seperator Clean Out 1126 | COWLITZ CLEAN SWEEP | — |
| Aug 19, 2019 | Knight St. Improvements 1146 | GOODMAN & MEHLENBACHER ENT INC | $919,442 |
| Aug 19, 2019 | Ben Franklin Transit Fence 1116 | CLIFF THORN CONSTRUCTION LLC | $21,152 |
| Jul 30, 2019 | #4 drive off 56574 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jul 22, 2019 | Bus Stop Improvement Project 1128 | Cascade Industrial Servs LLC | $28,622 |
| Jul 10, 2019 | #2 drive off repair 56385 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jul 5, 2019 | DEF Gauge repair 56049 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jul 2, 2019 | ON-CALL ELECTRICAL SERVICES 09/15/2018 - 09/14/2019 | SIERRA ELECTRIC INC | — |
| May 24, 2019 | DEF Hose repair 55751 | COEUR D'ALENE SRVC STA EQP INC | — |
| Mar 7, 2019 | Filters replace 55189 | COEUR D'ALENE SRVC STA EQP INC | — |
| Mar 1, 2019 | Move Lincoln Pump 10040788 | MASCOTT EQUIPMENT CO INC | $686 |
| Feb 28, 2019 | #6 hose leaking 54868 | Coeur d'Alene Service Station Equipment, Inc. | — |
| Jan 29, 2019 | DEF Tank gauge and Diesel fill piping 53796 | Coeur d'Alene Service Station Equipment, Inc. | — |
| Jan 7, 2019 | Drain Clean/ 1000 Columbia Park Trail | ROTO-ROOTER SERVICE | $3,871 |
| Jan 7, 2019 | Hydro Jetter/ 1000 Columbia Park Trail | ROTO-ROOTER SERVICE | $3,717 |
| Jan 3, 2019 | remodel/renovate HR office area 1106 | MP CONSTRUCTION INC | $20,971 |
| Dec 17, 2018 | Kiosk Poster installation 10040400 | MUSTANG SIGN GROUP | $5,736 |
| Nov 7, 2018 | BFT MOA Lobby Heat Reduction 1101 | NORTHPOINT ELECTRICAL CONT INC | $18,421 |
| Oct 26, 2018 | DEF Hose leaking 53276 | COEUR D'ALENE SER/STA EQP I | — |
| Oct 18, 2018 | MOA Groundwater Diversion Project Phase 2 # BFT 714.062.16 | MORENO & NELSON CONSTRUCTION | $315,052 |
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.