C-TRAN — public works contracts
531 public works projects and 1,063 intents to pay prevailing wages name C-TRAN 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 |
|---|---|---|---|---|---|---|---|---|---|
| 37 | 28 | 36 | 66 | 98 | 177 | 166 | 100 | 138 | 77 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 25, 2026 | SWR-FACIL-2026-18-SWR-Facil-C-TRAN 65th Campus Annual Tank Cleaning 2026-18 | MASCOTT EQUIPMENT CO INC | $14,294 |
| Sep 2, 2026 | 2026-52-SWR-FACIL-C-TRAN Tree Trimming and Stump Removal 2026-52 | TICO TIME TREE CARE LLC | $2,396 |
| Sep 1, 2026 | Bus Stop Improvements RF & BG 2026-41 | ALLCON LLC | $70,600 |
| Jul 25, 2026 | Fishers, 1st Lobby hallway riser room, gasket damaged 2023-07 | EVERON LLC | $1,061 |
| Jul 25, 2026 | FDC Signage & Replace waterflow switch 2023-07 | EVERON LLC | $1,515 |
| Jul 25, 2026 | Deficiencies Signage FDC 2023-07 | EVERON LLC | $316 |
| Jul 25, 2026 | Deficencies Backflow CV1 leaking 2023-07 | EVERON LLC | $1,654 |
| Jul 25, 2026 | Operations new smoke detector testing 1st Floor 2023-07 | EVERON LLC | $587 |
| Jul 24, 2026 | Verification of New Badges 2023-07 | EVERON LLC | $2,180 |
| Jul 24, 2026 | Trouble Shoot Credentials not working 2023-07 | EVERON LLC | $920 |
| Jul 22, 2026 | FIX ADA button 2023-07 | EVERON LLC | $316 |
| Jul 22, 2026 | Issue with Bus Main Gate - Job 301462236 2023-07 | EVERON LLC | $300 |
| Jul 22, 2026 | Trouble Shoot alarm for damper that came in after testing. 2023-07 | EVERON LLC | $324 |
| Jul 9, 2026 | 2026-23-SWR-IRFQ-FAC-Electrical Water Intrusion, Inspection and Clean Out 2026-23 | KASKI ELECTRIC LLC | $27,334 |
| Jul 6, 2026 | Maintenance Garage Door Refresh 2026-05-ITB-FAC | OVERHEAD DOOR CO/PRTL VAN INC | $311,005 |
| Jun 25, 2026 | Sole-Source Short Term TVM Operations and Maintenance 2026-29 | DGM SYSTEMS | — |
| Jun 18, 2026 | QWO 301035720 Van Mall 2023-07 | EVERON LLC | $196 |
| Jun 18, 2026 | (title withheld) 2023-07 | EVERON LLC | $1,739 |
| Jun 18, 2026 | (title withheld) 2023-07 | EVERON LLC | $491 |
| Jun 18, 2026 | (title withheld) 2023-07 | EVERON LLC | $4,086 |
| Jun 18, 2026 | (title withheld) 2023-07 | EVERON LLC | $2,313 |
| Jun 16, 2026 | INV 1000764255 2026 SMOKE TEST inv 1000764255 | TK ELEVATOR CORPORATION | $253 |
| Jun 8, 2026 | Fisher's Landing Annual Inspectons 2023-07 | EVERON LLC | $3,571 |
| Jun 8, 2026 | C-Tran 2425 NE 65th Ave Area 1 Work 2023-07 | EVERON LLC | $324 |
| Jun 8, 2026 | C-Tran Admin Bldg Annual inspections 2023-07 | EVERON LLC | $4,274 |
| Jun 8, 2026 | C-tran Main Annual inspection 2023-07 | EVERON LLC | $76 |
| Jun 8, 2026 | Salmon Creek Park and Ride Annual inspection 3609067359 | EVERON LLC | $53 |
| Jun 8, 2026 | Evergreen Transit annual inspection 2023-07 | EVERON LLC | $130 |
| Jun 8, 2026 | C-Tran 2425 Annual Inspection 2023-07 | EVERON LLC | $381 |
| Jun 8, 2026 | Mill Plain Transit Center Annual Inspections 2023-07 | EVERON LLC | $1,575 |
| Jun 2, 2026 | C-Tran Vanmall annual inspections 2023-07 | EVERON LLC | $1,752 |
| Jun 2, 2026 | C-Tran 99th Street Annual Inspections 2023-07 | EVERON LLC | $1,111 |
| Jun 2, 2026 | C-Tran Facilitlies Annual Inspection Contract 2023-07 | EVERON LLC | $1,439 |
| Jun 2, 2026 | SWR-FACIL-Annual Harness Fall Protection Inspections for Equipment and Gear 2026-19 | WASHINGTON CRANE & HOIST LLC | $43,520 |
| Jun 1, 2026 | SWR-FACIL-Annual Generator Load Bank Testing 2026-20 | PACIFIC POWER GROUP LLC | $42,290 |
| May 29, 2026 | Operations new horn/strobe testing 301292818 | EVERON LLC | $479 |
| May 29, 2026 | C-Tran Operations North Shop Annual Inspections 2023-07 - Job 301355159 | EVERON LLC | $1,289 |
| May 29, 2026 | C-Tran Operations New - Annual Inspections 301355162 | EVERON LLC | $4,237 |
| May 29, 2026 | Operations Old - Annual Inspections 2023-07 | EVERON LLC | $2,929 |
| Apr 29, 2026 | Vancouver Mall Glass Replacement 2026-04 | PNW GLASS & MIRROR | $8,630 |
| Mar 12, 2026 | Turtle Place Fiber Repair Services 2026-10 | PRECISION FIBER INC | $1,066 |
| Feb 9, 2026 | New OPS bld fire dialer not communicating. 300814110 | EVERON LLC | $294 |
| Feb 8, 2026 | Fire Alarm And Testing Services 2023-07 | EVERON LLC | $40,400 |
| Dec 31, 2025 | 6714 Deficiency Repairs 2025 fire alarm 892211887 | EVERON LLC | $516 |
| Dec 24, 2025 | SWR CAP Stop Improvements 2025-103 | ALLCON LLC | $10,998 |
| Dec 16, 2025 | (title withheld) QWO SA 892209028-301035741 | EVERON LLC | $5,038 |
| Dec 16, 2025 | (title withheld) QWO SA892211887- 301035728 | EVERON LLC | $525 |
| Dec 16, 2025 | (title withheld) QWO SA 892209082-301035733 | EVERON LLC | $784 |
| Dec 16, 2025 | (title withheld) QWO SA 892209082-301035736 | EVERON LLC | $3,299 |
| Dec 16, 2025 | Retrofit Sprinkler QWO 892208969-301035735 | EVERON LLC | $3,299 |
| Dec 16, 2025 | (title withheld) QWO SA892211917- 301035720 | EVERON LLC | $1,255 |
| Dec 16, 2025 | (title withheld) QWO SA892211917-301035725 | EVERON LLC | $6,299 |
| Dec 16, 2025 | (title withheld) QWO SA892208969- 301035734 | EVERON LLC | $646 |
| Dec 16, 2025 | (title withheld) QWO SA892211887- 301035729 | EVERON LLC | $1,734 |
| Dec 12, 2025 | C-TRAN FISHER'S LANDING Smoke Test 2025 INV6000837872 | TK ELEVATOR CORPORATION | $241 |
| Dec 3, 2025 | 2024-26 RFP-FAC-JANITORIAL SERVICES 2024-26 JANITORIAL SERVICES | MANAGEMENT SERVICES NW II LLC | $983,787 |
| Nov 24, 2025 | Gate Loop Installation 2025-89 | MERRIMAN CONTRACTING LLC | $32,640 |
| Nov 19, 2025 | CTran Main St. Turtle Place 1222 | CITY ELECTRIC CO OF WA | $9,400 |
| Nov 4, 2025 | Inspection repairs 58961 | WASHINGTON CRANE & HOIST LLC | $5,161 |
| Oct 28, 2025 | Annual Inspections PO25102179 | WASHINGTON CRANE & HOIST LLC | $10,488 |
| Oct 15, 2025 | Fishers Landing Transit Center Bioswale Repair 2025-79 / PO# P025103087 | CLEAN CREEK LLC | $10,118 |
| Oct 3, 2025 | 9-23 6th and Main HH PO25103254 | PRECISION FIBER INC | — |
| Sep 10, 2025 | Operations Blackout Window Shades and Installation 2025-37 | CDI Blinds | $15,007 |
| Sep 5, 2025 | 2025 -80-SWR-FACIL-NEW FLEET MANAGERS OFFICE WINDOW 3609067359 | WALL 2 WALL CONSTRUCTION LLC | $2,502 |
| Aug 21, 2025 | C-Tran Fisher's Landing 6000776639 - 6000806090 - 7991985 | TK ELEVATOR CORP PORTLAND | $4,848 |
| Aug 14, 2025 | C-Tran Fisher's Landing 6000806090 - 7991985 | TK ELEVATOR CORP PORTLAND | $2,425 |
| Jul 31, 2025 | Fire Alarm and Testing Services 2023-07 | EVERON LLC | $40,400 |
| Jul 22, 2025 | 2025-42 Opticam Install 2025-42 | CITY ELECTRIC CO OF WA | $14,500 |
| Jul 18, 2025 | Fall stop improvements 2025-64 | ALLCON LLC | $84,050 |
| Jul 18, 2025 | NAC 2 trouble - 300719573 300719573 | EVERON LLC | $354 |
| Jul 18, 2025 | Route 12 service improvements 2025-70 | ALLCON LLC | $101,950 |
| Jul 17, 2025 | VANCOUVER TRANSIT - 2 HR LBT QUOTE #86733 | PACIFIC POWER GROUP LLC | $1,985 |
| Jul 14, 2025 | Generator load bank testing QUOTE #85283 | PACIFIC POWER GROUP LLC | $5,955 |
| Jul 10, 2025 | Hwy 99 BRT - Corridor and Salmon Creek Transit Center 2025-20 | TAPANI INC | $36,930,655 |
| Jun 18, 2025 | Fisher�s Landing Transit Center Landscaping Services 2022-03Amend3 | DENNIS' SEVEN DEES LNDSCPG INC | $80,000 |
| Jun 16, 2025 | Fisher�s Landing Transit Center Landscaping Services 2022-03Amend2 | DENNIS' SEVEN DEES LNDSCPG INC | $100,000 |
| Jun 3, 2025 | Fisher�s Landing Transit Center Landscaping Services 2022-03 Amend1 | DENNIS' SEVEN DEES LNDSCPG INC | $80,000 |
| May 8, 2025 | NAC Fault on Panel 300591389 | EVERON LLC | $830 |
| May 8, 2025 | Main & Mill Plain 1222 | CITY ELECTRIC CO OF WA | $2,283 |
| Apr 15, 2025 | Sprinkler Head replacement and box additions 300557128 | EVERON LLC | $975 |
| Apr 7, 2025 | Public Information Display Construction 2024-68-ITB | CEDAR MILL CONSTRUCTION CO LLC | $65,031 |
| Apr 6, 2025 | Deficiency Repairs 2024 suppression job 300336554 at 2424 NE 65th Ave 891981682 | EVERON LLC | $4,928 |
| Mar 28, 2025 | Information Technology Fiber Work - Repair 2025-13 | PRECISION FIBER INC | — |
| Mar 27, 2025 | TVET Garage Door Repair 2024-81 | DALLUMBUILDCOMPANY LLC | $11,957 |
| Mar 27, 2025 | Fisher�s Landing Transit Center Landscaping Services 2022-03 | DENNIS' SEVEN DEES LNDSCPG INC | $68,000 |
| Mar 26, 2025 | 70107834 Facilities Sprinkler Investigation 70107834 | EVERON LLC | $641 |
| Mar 6, 2025 | VANCOUVER MALL GLASS REPLACEMENT 2024-74 | LACEY GLASS INC | $35,300 |
| Mar 5, 2025 | Clark County Public Transit 302130 | DAVIS DOOR SERVICE INC | $355 |
| Mar 4, 2025 | Fisher's Landing Transit Center Glass Replacement 2024-73 | LACEY GLASS INC | $2,253 |
| Mar 4, 2025 | Vancouver Mall Transit Center - 1 Panel Replacement PO24101297 | LACEY GLASS INC | $10,950 |
| Feb 28, 2025 | Found Fire Alarm Pull Station - 300481275 300481275 | ADT COMMERCIAL LLC | $517 |
| Feb 12, 2025 | Bus Rooftop Scaffolding 2024-40 | M J HUGHES CONSTRUCTION INC | $101,026 |
| Feb 12, 2025 | Bus Rapid Transit Center BRT Bus Shelters 2024-57 | TAPANI INC | $4,591,488 |
| Feb 3, 2025 | 300336512- Deficiency Repairs 2024- Suppression 300336512 | ADT COMMERCIAL LLC | $3,299 |
| Feb 3, 2025 | Elevator Return Trip- TKE 300358353 | ADT COMMERCIAL LLC | $75 |
| Feb 3, 2025 | 300444585- Mill Plain Transit Fire Deficiency Repairs 300444585 | ADT COMMERCIAL LLC | $1,364 |
| Jan 23, 2025 | Fiber Restoration at 13th & Broadway PFI Invoice 24-518 | PRECISION FIBER INC | $6,354 |
| Dec 16, 2024 | 300329084-Mill Plain TC Finish inspection Sprinkler & Fire 300329084 | ADT COMMERCIAL LLC | $603 |
| Nov 19, 2024 | Shop Fluid Dispensing and Fuel Management 2023-46 | S & A SYSTEMS INC | $671,301 |
| Nov 8, 2024 | 2024-26 RFP-FAC-JANITORIAL SERVICES 2024-26 JANITORIAL SERVICES | MANAGEMENT SERVICES NW II LLC | $959,792 |
| Nov 4, 2024 | Job j#300226030 Inspections on multiple sites 5005 | ADT COMMERCIAL LLC | $16,305 |
| Oct 10, 2024 | Relocation to 65th Project 2024-33 | LILE INTERNATIONAL COMPANIES | $7,000 |
| Sep 13, 2024 | ITB 65th Campus Public Works Enhancements 2024-11 | CONSTRUCTION SRVS GROUP INC | $1,812,746 |
| Aug 28, 2024 | Job #300006444 Replace backflow 5370 | ADT COMMERCIAL LLC | $3,609 |
| Aug 22, 2024 | (title withheld) PO5372 | CITY ELECTRIC CO OF WA | $65,700 |
| Aug 13, 2024 | 2024-55-ITB-FACIL- C-TRAN Stop Improvements PO5379 | ALLCON LLC | $49,514 |
| Aug 8, 2024 | Vancouver Mall Glass Repair 2023-08 | LACEY GLASS INC | $34,381 |
| Jul 22, 2024 | 51st Circle HVAC 2024-10 | AIRX LLC | $15,000 |
| Jul 19, 2024 | Job #501871519 Smoke Detectorc Issues 5349 | ADT COMMERCIAL LLC | $1,545 |
| Jul 17, 2024 | Job #501719669 Fire alarm install 5121 | ADT COMMERCIAL LLC | $921 |
| Jul 10, 2024 | 2hr. Generator load bank testing PO #5335 | PACIFIC POWER GROUP LLC | $8,408 |
| Jul 10, 2024 | Power Removal for Temp Modular #2024-52 PO# 5328 | LINDBERG ELECTRICAL LLC | $4,065 |
| Jun 14, 2024 | 65th Trash Compactor 2024-19 | STATELINE LLC | $266,190 |
| May 20, 2024 | Job#501629535_SA#891731Fire Deficiency Repairs 5150 | ADT COMMERCIAL LLC | $2,505 |
| May 9, 2024 | Job #501629529_SA#891731711 Annual Inspection Deficiencies PO5151 | ADT COMMERCIAL LLC | $2,184 |
| May 9, 2024 | Job #282342035_SA#891792527 Cell Phone Communicator PO5194 | ADT COMMERCIAL LLC | $921 |
| May 9, 2024 | Metasys Controls System server Upgrade 5120 | JOHNSON CONTROLS INC | $100,000 |
| May 9, 2024 | Job#501629519_SA#891731727 Inspection deficiencies PO5149 | ADT COMMERCIAL LLC | $5,670 |
| May 3, 2024 | 65th Avenue Campus Development: Security Cameras 3609067310 | SPHAERA INC | $73,800 |
| Apr 25, 2024 | Job #501668005-SA#891769322 Install Fire Alarm 5121 | ADT COMMERCIAL LLC | $921 |
| Apr 16, 2024 | RELOCATION TO 65TH PROJECT 2024-33 | LILE INTERNATIONAL COMPANIES | $7,000 |
| Apr 4, 2024 | Douglas fir Tree Removal n/a | NEW DAY ARBORIST | $2,625 |
| Mar 22, 2024 | 65th Ave Campus PO5253 | GLOBAL SECURITY & COMM INC | $2,381 |
| Mar 5, 2024 | SPRING PAIR REPLACEMENT PO5018 | OVERHEAD DOOR CO/PRTL VAN INC | $2,470 |
| Feb 23, 2024 | NE 18th Street Site Improvements Phase 5A 2023-85 | SLE INC | $3,155,221 |
| Feb 15, 2024 | G BRT 78TH EB HANDRAIL PO5208 | CEDAR MILL CONSTRUCTION CO LLC | $34,686 |
| Feb 12, 2024 | Add 6th Dispatch Position PO5012 | Motorola Solutions, Inc | $181,768 |
| Feb 12, 2024 | Turtle Place Lighting 5191 | J C ELECTRIC INC | $9,447 |
| Jan 16, 2024 | GRAND E. BOUND BRT HANDRAIL REPLACEMENT PO5179 | CEDAR MILL CONSTRUCTION CO LLC | $11,261 |
| Jan 16, 2024 | (title withheld) inv 298933 | DAVIS DOOR SERVICE INC | $711 |
| Jan 4, 2024 | Job #282283394 Fire Alarm System 5148 | ADT COMMERCIAL LLC | $921 |
| Jan 4, 2024 | Job #51616144 Clean Ducts and Replace Battery 5146 | ADT COMMERCIAL LLC | $760 |
| Dec 19, 2023 | Job #501595158 Fire Alarm Install 5107 | ADT COMMERCIAL LLC | $921 |
| Dec 19, 2023 | Job #501595558 Fire Alarm Installation 5121 | ADT COMMERCIAL LLC | $921 |
| Dec 15, 2023 | Job #501522723 Sprinkler Relocation 5115 | ADT COMMERCIAL LLC | $5,927 |
| Dec 14, 2023 | Job #282140009 2023-07 RFP Fire Alarm and Service Testing 5005 | ADT COMMERCIAL LLC | $1,527 |
| Dec 14, 2023 | Job #51530412-Testing Deficiencies Corrections 5073 | ADT COMMERCIAL LLC | $2,332 |
| Dec 14, 2023 | Job #282200389 2023-07 RFP Fire Alarm and Service Testing 5005 | ADT COMMERCIAL LLC | $382 |
| Dec 13, 2023 | Job #501530693 2023-07 RFP Fire Alarm and Service Testing 5005 | ADT COMMERCIAL LLC | $1,482 |
| Dec 11, 2023 | 99th Street Park and Ride PO5158 | GLOBAL SECURITY & COMM INC | $39,886 |
| Dec 8, 2023 | VANCOUVER MALL TRANSIT 2023-08 | LACEY GLASS INC | $34,381 |
| Nov 29, 2023 | Backflow Replacement 2023-0998 | BACKFLOWS NORTHWEST INC | $8,008 |
| Nov 13, 2023 | Job #501530693-2023-07 RFP Fire Alarm and Service Testing 5005 | ADT COMMERCIAL LLC | $1,482 |
| Nov 13, 2023 | Job #501530701 2023-07 RFP Fire Alarm and Service Testing 5005 | ADT COMMERCIAL LLC | $1,482 |
| Nov 7, 2023 | Job #501530696 2023-07 RFP Fire Alarm and Service Testing 5005 | ADT COMMERCIAL LLC | $1,482 |
| Oct 4, 2023 | 65th Campus Access Controls 2023-74 | MILL PLAIN ELECTRIC INC | $109,451 |
| Sep 28, 2023 | Meter and Filter Replacements PO5050 | PUREGREEN EQUIPMENT SRVCS LLC | $22,902 |
| Sep 20, 2023 | Salmon Creek 5002 | GLOBAL SECURITY & COMM INC | $45,387 |
| Sep 19, 2023 | CTran Power Installation Services 5045 | CITY ELECTRIC CO OF WA | $26,979 |
| Sep 12, 2023 | Landscape 139th N/A | NEW DAY ARBORIST | $679 |
| Sep 12, 2023 | Tree Removal/Stump Grinding N/A | NEW DAY ARBORIST | $4,402 |
| Sep 11, 2023 | BRT STATION REPAINT PO5059 | CEDAR MILL CONSTRUCTION CO LLC | $14,968 |
| Sep 7, 2023 | Generator load bank testing 4642 | PACIFIC POWER GROUP LLC | $6,214 |
| Sep 7, 2023 | spring change and service inv87374 | OVERHEAD DOOR CO/PRTL VAN INC | $2,468 |
| Aug 31, 2023 | Poplar Tree Removal N/A | NEW DAY ARBORIST | $1,207 |
| Aug 14, 2023 | service stop change south east bound concrete pouring 2023-66 | ALLCON LLC | $36,134 |
| Aug 14, 2023 | service stop change various locations concrete pouring 2023-68 | ALLCON LLC | $33,806 |
| Aug 14, 2023 | service stop change north east bound concrete pouring 2023-67 | ALLCON LLC | $99,330 |
| Aug 1, 2023 | Brush Clearing PO-2023-2293 | NEW DAY ARBORIST | $1,725 |
| Aug 1, 2023 | Landscape Brush Clearing Reference: PO-2023-2293 | NEW DAY ARBORIST | $1,294 |
| Aug 1, 2023 | Tree Removals/Brush Clearing PO-2023-2293 | NEW DAY ARBORIST | $4,156 |
| Jul 26, 2023 | Maintenance Recladding 2023-35 | J A MORRIS CONSTRUCTION LLC | $313,725 |
| Jul 26, 2023 | Job #501446596_SA#891634058 Pedestrian Gates 2023-2089 | ADT COMMERCIAL LLC | $20,984 |
| Jul 11, 2023 | Brush Clearing 2023-1923 | NEW DAY ARBORIST | $1,725 |
| Jul 11, 2023 | Poplar Removals/Pruning 2023-1897 | NEW DAY ARBORIST | $1,725 |
| Jun 19, 2023 | WAREHOUSE FENCING 2023-2087 | CEDAR MILL CONSTRUCTION CO LLC | $39,415 |
| Jun 14, 2023 | C-TRAN BRT FENCE REPAIRS PO 2023-2066 | CEDAR MILL CONSTRUCTION CO LLC | $5,489 |
| Jun 2, 2023 | (title withheld) 54251468 | JOHNSON CONTROLS FIRE PRTTN LP | $3,098 |
| May 25, 2023 | LV Cable Work 65th 23-0268 | HAMER ELECTRIC INC | $6,738 |
| May 25, 2023 | LV Cable Work Fisher Landing 23-0267 | HAMER ELECTRIC INC | $5,959 |
| May 22, 2023 | C-Trans Fire Damper Service Call Verbal - Antonio Fox | JOHNSON CONTROLS INC | $2,420 |
| May 22, 2023 | Service call for Controls Issues Verbal - Antonio Fox | JOHNSON CONTROLS INC | $1,797 |
| May 12, 2023 | (title withheld) 54491800 | JOHNSON CONTROLS FIRE PRTTN LP | $2,155 |
| May 12, 2023 | (title withheld) 54499420 | JOHNSON CONTROLS FIRE PRTTN LP | $801 |
| Apr 20, 2023 | Fuel Island CO PO4886 | ECHO ELECTRIC LLC | $5,556 |
| Apr 13, 2023 | FUR-1 fan motor has been replaced 1-128584690762 | JOHNSON CONTROLS INC | $2,354 |
| Apr 11, 2023 | C-Tran Fire Damper 1 | JOHNSON CONTROLS INC | $4,562 |
| Apr 4, 2023 | HVAC Duct Work Services 2023-0999 | CEDAR MILL CONSTRUCTION CO LLC | $25,270 |
| Apr 3, 2023 | Handrail Replacement 2023-1028 | CEDAR MILL CONSTRUCTION CO LLC | $14,007 |
| Mar 28, 2023 | Job #281751407-Relocated (2) WAP's C-Tran | ADT COMMERCIAL LLC | $2,392 |
| Mar 8, 2023 | Annual 2-hour load bank test on generator 2020-0838 | PACIFIC POWER GROUP LLC | $1,114 |
| Mar 7, 2023 | IRFQ LV CABLE WORK PO4815 | COCHRAN INC | $5,843 |
| Mar 7, 2023 | (title withheld) 54078680 | JOHNSON CONTROLS FIRE PRTTN LP | $560 |
| Mar 7, 2023 | (title withheld) 53852772 | JOHNSON CONTROLS FIRE PRTTN LP | $1,607 |
| Mar 7, 2023 | (title withheld) 53837568 | JOHNSON CONTROLS FIRE PRTTN LP | $402 |
| Mar 2, 2023 | Job#501083645-SA#8913915-Add AMAG ACS Package 2022-2529 | ADT COMMERCIAL LLC | $19,598 |
| Mar 1, 2023 | TRANSIT CENTER CAMERAS 4624 | COCHRAN INC | — |
| Feb 24, 2023 | C-Tran Fiber Repair 2022-74 ITB | AMERICAN ELECTRICAL CONST LLC | $19,116 |
| Feb 21, 2023 | Fisher Landing Transit Center Visual Upgrades PO4673 | KEY CODE MEDIA INC | $86,279 |
| Feb 20, 2023 | Fuel Island power 2023-0120 | ECHO ELECTRIC LLC | $26,632 |
| Feb 16, 2023 | Maintenance Call 2022-4521 | NORTHWEST TANK/ENVIR SRVCS INC | $298 |
| Feb 16, 2023 | Hydrostatic Testing 2022-4521 | NORTHWEST TANK/ENVIR SRVCS INC | $2,382 |
| Feb 13, 2023 | 2022 Backflow Testing 2022-1632 | BACKFLOWS NORTHWEST INC | $1,550 |
| Feb 13, 2023 | Backflow Testing PO4540 | BACKFLOWS NORTHWEST INC | $110 |
| Feb 13, 2023 | Backflow Repair 2022-4389 | BACKFLOWS NORTHWEST INC | $625 |
| Feb 13, 2023 | C-TRAN Backflow Testing 2021-1887 | BACKFLOWS NORTHWEST INC | $1,395 |
| Feb 3, 2023 | Fishers Landing Transit Ctr 53844346 | JOHNSON CONTROLS FIRE PRTTN LP | $1,607 |
| Jan 30, 2023 | Vacuum Demo PO-2022-4799 | A1 HAULING & SITE CLEANUP LLC | $7,458 |
| Jan 20, 2023 | 501083645_C-Tran_NASPO Access Ctrl NASPO | ADT COMMERCIAL LLC | $18,289 |
| Jan 11, 2023 | (title withheld) 47050160 | JOHNSON CONTROLS FIRE PRTTN LP | $4,891 |
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.