CAPITAL REGION ESD #113 — public works contracts
557 public works projects and 627 intents to pay prevailing wages name CAPITAL REGION ESD #113 as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Educational Services 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 |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 31 | 26 | 41 | 58 | 91 | 108 | 44 | 50 | 21 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 14, 2026 | Capital region ESD #113 48893 | D K BOOS GLASS INC | $1,631 |
| Aug 31, 2026 | Washington Head Start 2627-0000360 | BC Services Clean Crew LLC | $45,846 |
| Aug 19, 2026 | Early Learning - Rainier 150057 | SUNSET AIR INC | $1,186 |
| Aug 13, 2026 | Lewis County Mall 149775 | SUNSET AIR INC | $1,227 |
| Aug 11, 2026 | Yelm Head Start #1 | BC Services Clean Crew LLC | $4,034 |
| Aug 3, 2026 | Glass replacement 48694 | D K BOOS GLASS INC | $1,250 |
| Jul 27, 2026 | (title withheld) 26-125 | J & P CLEANING SERVICES | $130,000 |
| Jul 2, 2026 | Lewis County Mall 147715 | SUNSET AIR INC | $1,008 |
| Jun 9, 2026 | Door & Lock Adjustments 333765 | ALWAYS SAFE & LOCK INC | $401 |
| Jun 9, 2026 | Panic Bar - Rekey Cylinder 335246 | ALWAYS SAFE & LOCK INC | $309 |
| Jun 1, 2026 | 125247-Gate Issues 125247-Gate Issues | ROBBLEE'S TOTAL SECURITY INC | $258 |
| May 19, 2026 | Mailbox Repair 333395 | ALWAYS SAFE & LOCK INC | — |
| May 8, 2026 | Hoquiam Special Education 145835 | SUNSET AIR INC | $848 |
| May 4, 2026 | 16440002- ESD #113 - Fire/Life Safety Inspetcions 16440002 | GUARDIAN SECURITY SYSTEMS INC | $2,598 |
| May 4, 2026 | New Kitchen Sign S011796 | RELIABLE ELECTRIC INC | — |
| Apr 20, 2026 | Gravity - 4th Ave 145054 | SUNSET AIR INC | $1,094 |
| Apr 14, 2026 | Maglocks - Chehalis Q4138 | ALWAYS SAFE & LOCK INC | $17,134 |
| Mar 19, 2026 | (title withheld) 48009 | D K BOOS GLASS INC | $1,822 |
| Mar 10, 2026 | Early Learning - Rainier 143036 | SUNSET AIR INC | $1,946 |
| Feb 24, 2026 | Bathroom Deadbolts Q4100 | ALWAYS SAFE & LOCK INC | $1,118 |
| Dec 22, 2025 | 184139 Expedition Behavioral 184139 | GUARDIAN SECURITY SYSTEMS INC | $1,100 |
| Dec 11, 2025 | Annual Intent Olympic and Summit Academy Janitorial 2024-2025 school year OA/S-J#1-2024 OA&Summit 2024 | Bald Eagle Cleaning LLC | $41,778 |
| Dec 11, 2025 | OA/S Summer 2024 Deep Clean Janitorial school year OA/S Sum 2024 Janitorial | Bald Eagle Cleaning LLC | $9,563 |
| Dec 3, 2025 | ESD 113 - Pex Repair C250079 | SUNSET AIR INC | $501 |
| Nov 25, 2025 | ESD 113 Rainier Headstart- Administration 4002600043 | SCOTT WALL CONSTRUCTION INC | $9,050 |
| Nov 12, 2025 | ESD 113 Hawks Praire HS & Lacey Corprate Center 4002600044 | CASCADE MINI EXCAVATING INC | $8,908 |
| Oct 30, 2025 | Lewis County Mall 136921 | SUNSET AIR INC | $2,091 |
| Oct 20, 2025 | ESD 113 RAINIER OFFICE AND HALLWAY PO 4002600048 | GREAT FLOORS | $11,756 |
| Oct 9, 2025 | ESD Olympic School Recep S010771 | RELIABLE ELECTRIC INC | — |
| Sep 25, 2025 | Kitchen hood cleaning | POWERCLEAN LLC | $1,422 |
| Sep 19, 2025 | 180019 - ESD #113 Fire/Life Safety System Inspection 180019 | GUARDIAN SECURITY SYSTEMS INC | $1,000 |
| Sep 4, 2025 | Washington Head Start 25-160 | BC Services Clean Crew LLC | $46,332 |
| Aug 28, 2025 | Early Learning - Rochester 134029 | SUNSET AIR INC | $746 |
| Aug 21, 2025 | Lewis County Mall 133379 | SUNSET AIR INC | $2,378 |
| Aug 21, 2025 | Lewis County Mall 133385 | SUNSET AIR INC | $1,521 |
| Aug 19, 2025 | (title withheld) 25-125 | J & P CLEANING SERVICES | $130,000 |
| Aug 19, 2025 | Sound to Harbor Head Start 25-126 | INSULATION NORTHWEST LLC | $14,170 |
| Aug 8, 2025 | Lewis County Mall 133306 | SUNSET AIR INC | $566 |
| Aug 5, 2025 | Yelm Head Start 6210-F3-01801 | CLEAN DEEDS LLC | $36,874 |
| Aug 5, 2025 | Early Learning - Rainier 132605 | SUNSET AIR INC | $1,211 |
| Jul 24, 2025 | Lewis County Mall 132675 | SUNSET AIR INC | $651 |
| Jul 2, 2025 | Building 3 deckshield 25-100 | A-1 ROOFING INC | $27,315 |
| Jul 2, 2025 | Siding repair 25-101 | A-1 ROOFING INC | $14,620 |
| Jun 26, 2025 | Early Learning - Rainier 128760 | SUNSET AIR INC | $1,065 |
| Jun 19, 2025 | Early Learning - Rochester 131340 | SUNSET AIR INC | $2,119 |
| Jun 19, 2025 | Olympic Academy Renovation & TI 25019 | ROGNLINS INC | $527,095 |
| Apr 24, 2025 | 4TH AVE DOOR 12132024-4TH AVE | ALWAYS SAFE & LOCK INC | $1,172 |
| Apr 23, 2025 | Hoquiam Special Education 128819 | SUNSET AIR INC | $720 |
| Apr 22, 2025 | Cubicle Power 16027 | RELIABLE ELECTRIC INC | $1,219 |
| Apr 16, 2025 | Early Learning - Rainier 128301 | SUNSET AIR INC | $188 |
| Apr 10, 2025 | Early Learning - Rochester 128207 | SUNSET AIR INC | $196 |
| Mar 26, 2025 | ESD 113 - Grease Interceptor c240140 | SUNSET AIR INC | $5,249 |
| Mar 26, 2025 | ESD 113 Sink Repairs C240096 | SUNSET AIR INC | $1,395 |
| Mar 17, 2025 | Lewis County Mall 126843 | SUNSET AIR INC | $741 |
| Feb 5, 2025 | Sound Harbor Early Learning WO 124913 | SUNSET AIR INC | $1,084 |
| Jan 31, 2025 | ESD 113 122824 | NEXT LEVEL RESTORATION LLC | $4,565 |
| Jan 20, 2025 | Olympic Academy North 39544 | D K BOOS GLASS INC | $1,192 |
| Jan 14, 2025 | 24/25 Janitorial for Olympic Academy Tumwater 360-464-6727 | Bald Eagle Cleaning LLC | $39,105 |
| Dec 18, 2024 | (title withheld) 325745 | ALWAYS SAFE & LOCK INC | $594 |
| Dec 12, 2024 | (title withheld) 6212 F1A 1920 00096 | CLEAN DEEDS LLC | $12,000 |
| Dec 10, 2024 | Early Learning - Hawks Prairie WO 118987 | SUNSET AIR INC | $5,197 |
| Nov 30, 2024 | Kitchen hood cleaning | POWERCLEAN LLC | $1,422 |
| Nov 19, 2024 | Early Learning - Hawks Prairie WO 120391 | SUNSET AIR INC | $1,666 |
| Nov 18, 2024 | Washington Head Start 360-464-6700 | BC Services Clean Crew LLC | $46,332 |
| Nov 15, 2024 | 496989 - ESD 13 Annual Fire Alarm MWS6005-2024 | GUARDIAN SECURITY SYSTEMS INC | $2,096 |
| Nov 13, 2024 | ESD 113 Early Learning 4002500047 | BUELL RECREATION LLC | $34,579 |
| Nov 8, 2024 | 166179- ESD 113 Inspection Repair 166179 | GUARDIAN SECURITY SYSTEMS INC | $899 |
| Nov 8, 2024 | rainier early childhood center asphalt 4002500041 | STATEWIDE PARKING LOT SRVS INC | $60,879 |
| Oct 17, 2024 | Early Learning - Hawks Prairie WO 118985 | SUNSET AIR INC | $1,835 |
| Sep 26, 2024 | Deck shield Building 2 21-201 | A-1 ROOFING INC | $27,315 |
| Sep 26, 2024 | (title withheld) 22365781843 | INSULATION NORTHWEST LLC | $1,915 |
| Sep 19, 2024 | HAWKS PRAIRIE ECC 4002500022 | GREAT FLOORS | $10,689 |
| Sep 19, 2024 | Replace cores and locksets - 1625 Mottman Rd., Tumwater, WA Quote | ALWAYS SAFE & LOCK INC | $26,160 |
| Aug 27, 2024 | Hoquiam Special Education WO 115536 | SUNSET AIR INC | $472 |
| Aug 27, 2024 | Shelton Head Start WO 115636 | SUNSET AIR INC | $4,310 |
| Aug 27, 2024 | Gravity Learning Center WO 115617 | SUNSET AIR INC | $472 |
| Aug 19, 2024 | Wall Removal Project 6210-F3-02251 | SCOTT WALL CONSTRUCTION INC | $9,842 |
| Aug 12, 2024 | Sound to Harbor Yelm Head Start 6210-F3-01801 | CLEAN DEEDS LLC | $36,210 |
| Aug 11, 2024 | (title withheld) 360-888-0714 | J & P CLEANING SERVICES | $120,000 |
| Aug 9, 2024 | Lewis County Mall 5712400025 | INTRACOMMUNICATION NTWK SYS IN | $7,997 |
| Jul 22, 2024 | Gravity Learning Center 07182024 | NEXT LEVEL RESTORATION LLC | $51,688 |
| Jun 17, 2024 | Tyee Gate Repair 2024-06-13 | Security Gate and Access LLC | $5,000 |
| Jun 12, 2024 | Siding Repair 24-010 | A-1 ROOFING INC | $10,805 |
| Apr 25, 2024 | Lack of cooling: West Office WO 112741 - ESD 113 Capital Region | SUNSET AIR INC | $379 |
| Feb 12, 2024 | Replace start components WO 108230 - ESD 113 Gravity Learning Center | SUNSET AIR INC | $608 |
| Feb 8, 2024 | Replace blower motor and module WO 108356 - Capital Region ESD 113 | SUNSET AIR INC | $569 |
| Feb 5, 2024 | No heat WO 108300 - Capital Region ESD 113 | SUNSET AIR INC | $378 |
| Nov 29, 2023 | Kitchen hood cleaning | POWERCLEAN LLC | $525 |
| Nov 13, 2023 | Kitchen hood cleaning | POWERCLEAN LLC | $1,422 |
| Nov 9, 2023 | Shelton ramp 21-100 | A-1 ROOFING INC | $16,004 |
| Nov 3, 2023 | No heat in building. WO 104359 - ESD 113 Early Learning | SUNSET AIR INC | $649 |
| Oct 25, 2023 | ESD 113 - Chehalis Adna Adna | A-1 Performance Inc. | $5,040 |
| Oct 23, 2023 | Replace condensate drain pan WO 102087 - ESD 113 Gravity Learning Center | SUNSET AIR INC | $3,290 |
| Oct 12, 2023 | Annual Intent Olympic Academy OA/S-J#1-2023 | Bald Eagle Cleaning LLC | $41,778 |
| Sep 27, 2023 | Service Maintenance Contracts 2023 ESD113 9/23 to 8/24 Contracts | SUNSET AIR INC | $50,000 |
| Sep 19, 2023 | Yelm Head Start 6210-F3-01801 | CLEAN DEEDS LLC | $24,430 |
| Sep 19, 2023 | Gravity Learning Center Lacey 6212-F1A-1920-00096 | CLEAN DEEDS LLC | $11,400 |
| Sep 7, 2023 | Gravity and True North - Aberdeen 6212-F3-00876 | A-1 Performance Inc. | $5,740 |
| Sep 6, 2023 | Gravity/True North Janitorial Gr/TN-J#1-2023 | Bald Eagle Cleaning LLC | $8,604 |
| Aug 23, 2023 | Simpson HVAC 2602300011 | SUNSET AIR INC | $32,550 |
| Aug 22, 2023 | ESD 113/305 Simpson Ave 2602300010 | GREAT FLOORS | $29,368 |
| Aug 15, 2023 | 1211 4th Ave 2nd Floor Repair 199033 | GREAT FLOORS | $2,453 |
| Aug 9, 2023 | 305 Simpson Remodel 2602300007 | SCOTT WALL CONSTRUCTION INC | — |
| Aug 7, 2023 | Unit is leaking water. WO 100059 - Early Learning - Rainer | SUNSET AIR INC | $490 |
| Aug 4, 2023 | Hoquiam Gravity Program PO 2602300008 | TODD ROBINSON PAINTING INC | $27,990 |
| Aug 1, 2023 | ESD 113 New Access Doors 412778-18 | Stanley Convergent Security Solutions | $50,569 |
| Jul 26, 2023 | (title withheld) 1002 | J & P CLEANING SERVICES | $120,000 |
| Jul 25, 2023 | Washington Head start 1003 | BC Services Clean Crew LLC | $42,573 |
| Jul 19, 2023 | Install 5 Pro 8 WiFi WO 98179 - Head Start | SUNSET AIR INC | $2,146 |
| Jun 29, 2023 | Thermostat and unit not cooling in upstairs rooms. WO 98449 - Gravity Learning Center | SUNSET AIR INC | $285 |
| Jun 27, 2023 | Lewis County Mall 23-0558A | INTRACOMMUNICATION NTWK SYS IN | $65,217 |
| Jun 14, 2023 | Hawks Prairie Siding 4002300222 | A-1 ROOFING INC | $51,027 |
| May 24, 2023 | Annual Maintenance 5/1/23-4/30/24 3350-Annual Maintenance | AIR SYSTEMS ENGINEERING INC | $34,584 |
| May 23, 2023 | Replace heat strip contactors on units 3 & 4 WO 95963 - ESD 113 Gravity Learning Center | SUNSET AIR INC | $524 |
| May 19, 2023 | No heat in front left side of building WO 95027 - ESD 113 Capital Region | SUNSET AIR INC | $556 |
| May 9, 2023 | ESD 113 Friendly Grove Center 4002300193 | GREAT FLOORS | $15,104 |
| Apr 24, 2023 | Replace motor and related parts WO 95352 - ESD 113 Capitol Region | SUNSET AIR INC | $1,406 |
| Apr 18, 2023 | Annual Parking Lot Cleaning 1 | Capitol City Lawn | $9,000 |
| Apr 18, 2023 | Annual Lawn Care 1 | Capitol City Lawn | $9,000 |
| Apr 11, 2023 | Annual 2023-2024 Annual 2023-2024 | RELIABLE ELECTRIC INC | — |
| Mar 28, 2023 | front entrance fencing 61389 | SOUTHGATE FENCING INC | $5,366 |
| Feb 16, 2023 | Capital ESD 113 Maintenance Contract 9-1-22 to 8-31-23 Capital ESD Maint 9-1-22 to 8-31-23 | SUNSET AIR INC | $1,350 |
| Jan 27, 2023 | 4th Ave Gravity 01032022 | RELIABLE ELECTRIC INC | — |
| Jan 9, 2023 | Yelm Gravity Cleaning Yelm Gravity Cleaning | A-1 Performance Inc. | $4,680 |
| Jan 5, 2023 | Operable Partition Maintenance per Ed Otos | NWAP INC | $2,814 |
| Dec 13, 2022 | 1211 4th Ave Building Recable 3342300017 | INTRACOMMUNICATION NTWK SYS IN | $11,072 |
| Nov 18, 2022 | Tyee Drive Wall Removal Tyee Drive Wall Removal | ANDY JOHNSON/CO INC | $5,711 |
| Nov 17, 2022 | 4th Ave Construction Project 3342300013 | JONES & ROBERTS COMPANY | $43,891 |
| Nov 9, 2022 | ESD 113 Cabana Roof 3342300009 | GENERAL SHEET METAL INC | $9,900 |
| Nov 9, 2022 | (title withheld) 360-485-5095 | OLYMPIC SIDING SOLUTIONS LLC | $23,369 |
| Nov 4, 2022 | Head Start Yelm Lighting S005056 | RELIABLE ELECTRIC INC | $1,001 |
| Nov 4, 2022 | ESD#113 Yelm Head Start Kitchen 211791 | RELIABLE ELECTRIC INC | — |
| Oct 7, 2022 | Lewis County Gravity/True North Learning Center Janitorial 9-1-22 G/TN-J#1-2022 | Bald Eagle Cleaning LLC | $6,205 |
| Oct 7, 2022 | CAPTIAL REGION ESD 113 Q-319877 | STANLEY CONVERGENT SEC SOL INC | $5,218 |
| Oct 6, 2022 | ESD 113 091422 | NEXT LEVEL RESTORATION LLC | $10,000 |
| Sep 29, 2022 | Rainier Head Start 21724365769 | ROTO ROOTER SERVICES CO | $4,908 |
| Sep 27, 2022 | Gravit and True North - Aberdeen 6212-F3-00876 | A-1 Performance Inc. | $5,284 |
| Sep 26, 2022 | ESD/PO3342300002 PO 3342300002 | RON'S STUMP REMVL/TREE SER LLC | $5,054 |
| Sep 23, 2022 | Rainier Headstart 21724369781 | ROTO ROOTER SERVICES CO | $627 |
| Sep 19, 2022 | ESD 112-1211 4th Ave E 1st Floor 147020 | GREAT FLOORS | $23,151 |
| Sep 12, 2022 | Lewis Co. Janitorial 1001 | (individual contractor) | $6,600 |
| Aug 29, 2022 | (title withheld) 6212-F1A-1920-00096 | Clean Deeds | $6,500 |
| Aug 15, 2022 | Wash/Treat James RD | ROOF DOCTOR INC THE | $1,750 |
| Aug 5, 2022 | Annual Intent Olympic Janitorial | Clean Deeds | $26,928 |
| Jun 22, 2022 | Griffin Offices 06072022 | RELIABLE ELECTRIC INC | — |
| Jun 21, 2022 | Install automatic door opener 062122 | ALWAYS SAFE & LOCK INC | $5,449 |
| Jun 3, 2022 | Parking Lot Sweeping 1 | Capitol City Lawn | $8,085 |
| Jun 3, 2022 | Lawn Mowing 1 | Capitol City Lawn | $6,000 |
| May 23, 2022 | Annual Maintenance 5/1/22-4/30/23 Annual Maintenance | AIR SYSTEMS ENGINEERING INC | $33,272 |
| Apr 11, 2022 | Classroom 2 and 3 Service calls and repairs CHC 105571, 109023, 109899, 109900 | CAPITAL HEATING & COOLING | $2,387 |
| Apr 8, 2022 | Annual 2022/2023 Annual 2022/2023 | RELIABLE ELECTRIC INC | — |
| Mar 14, 2022 | Lacey Office Space Lacey Office Space | INTRACOMMUNICATION NTWK SYS IN | $5,466 |
| Mar 10, 2022 | Gravity Learning Center N97465 | AIR SYSTEMS ENGINEERING INC | — |
| Feb 28, 2022 | Head Start Remodel 22-0236A | INTRACOMMUNICATION NTWK SYS IN | $2,537 |
| Feb 23, 2022 | Shelton Head Start Facility (Ramp) Head Start | STRICKLAND CONST SERVCS LLC | $14,362 |
| Feb 15, 2022 | Griffin Bldg for Gravity 3342200017 | TODD ROBINSON PAINTING INC | $7,193 |
| Feb 14, 2022 | Glass replacement | D K BOOS GLASS INC | $4,401 |
| Feb 9, 2022 | ESD 113/ 3741 GRIFFIN 3342200016 | GREAT FLOORS | $26,071 |
| Dec 20, 2021 | Payroll Office Remodel | JONES & ROBERTS COMPANY | $9,518 |
| Oct 28, 2021 | Gate Systems 3342100017 | ROBBLEE'S TOTAL SECURITY INC | $12,361 |
| Oct 1, 2021 | Gravity and True North - Aberdeen 6212-F3-00876 | A-1 Performance Inc. | $4,992 |
| Sep 14, 2021 | Lewis County Gravity Learning Center Janitorial 9-1-21 | Bald Eagle Cleaning LLC | $6,205 |
| Sep 13, 2021 | (title withheld) 6212-F1A-1920-00096 | Clean Deeds | — |
| Jul 13, 2021 | Replace 2.5 ton Bard HP CHC Job 96720 | CAPITAL HEATING & COOLING | $14,628 |
| Jul 10, 2021 | Replace gate systems 3342100017 | GUARDIAN SECURITY GROUP INC | $12,521 |
| Jul 6, 2021 | Siding repair Head Start | INEX CONSTRUCTION LLC | $9,500 |
| Jun 23, 2021 | Counter tops Head Start | INEX CONSTRUCTION LLC | $3,000 |
| Jun 23, 2021 | Ceiling project Head Start | INEX CONSTRUCTION LLC | $7,000 |
| May 24, 2021 | Ramp Project Head Start | INEX CONSTRUCTION LLC | $11,416 |
| May 23, 2021 | Door Project CCAC | INEX CONSTRUCTION LLC | $7,600 |
| May 10, 2021 | Lawn Mowing | Capitol City Lawn | $6,000 |
| May 10, 2021 | Parking Lot Sweeping | Capitol City Lawn | — |
| May 7, 2021 | Annual Maintenance Annual Maintenance | AIR SYSTEMS ENGINEERING INC | $30,000 |
| Apr 29, 2021 | Shelton Child Care interior painting Child Care Action Council | JT PAINTING COMPANY LLC | $27,288 |
| Apr 27, 2021 | Education Service District 113 DCYF21-1043 | G&G HEATING & AIR CONDITIONING | $19,772 |
| Apr 9, 2021 | MAINTENANCE REPAIRS N92591 | AIR SYSTEMS ENGINEERING INC | $4,589 |
| Apr 9, 2021 | CHILLER & PUMP CHANGEOUT & DDC UPGRADE 04090S | AIR SYSTEMS ENGINEERING INC | $352,000 |
| Apr 7, 2021 | Annual 2021-2022 April | RELIABLE ELECTRIC INC | — |
| Mar 30, 2021 | Education Service Dist #113 22799 | RON'S STUMP REMVL/TREE SER LLC | $11,268 |
| Mar 29, 2021 | Camera Install M14696 | INTRACOMMUNICATION NTWK SYS IN | $687 |
| Mar 9, 2021 | Recording Studio Project | JONES & ROBERTS COMPANY | $7,499 |
| Feb 17, 2021 | ESD #113 O-1785497 | STANLEY CONVERGENT SEC SOL INC | $24,454 |
| Feb 16, 2021 | Wood Surfacing for Olympic Academy 310210033 | CASCADE RECREATION INC | $1,996 |
| Dec 3, 2020 | Lewis County Gravity Learning Center Janitorial 11-1-20 Lewis County Gravity Learning Center Janitorial 11-1-20 | Bald Eagle Cleaning LLC | $6,205 |
| Nov 4, 2020 | Grays Harbor Gravity/True North and Lacey Gravity 6212-F1A-1920-00096 | Clean Deeds | — |
| Oct 28, 2020 | ESD New Office 3342100006 | Lossing Construction LLC | $14,441 |
| Aug 19, 2020 | Cross fence play area 57259 | SOUTHGATE FENCING INC | $1,971 |
| Jul 16, 2020 | Olympic Academy 3342000023 | SPECTRUM PAINTING | $9,413 |
| Jun 8, 2020 | (title withheld) PO 3342000017 | CURB MASTER INC | $5,430 |
| Jun 3, 2020 | Annual Maint. & Repair Contract 3350 | AIR SYSTEMS ENGINEERING INC | $30,217 |
| Jun 2, 2020 | South Parking Lot Repair Project 6212-F3-1920-00255 | BARCOTT CONSTRUCTION LLC | $69,000 |
| May 19, 2020 | Lawn Mowing | Capitol City Lawn | $6,000 |
| May 19, 2020 | Parking Lot Sweeping | Capitol City Lawn | — |
| May 11, 2020 | OpWall Maintenance per Ed Otos | NORTHWEST ARCHTCTRL PRDCTS INC | $2,081 |
| May 6, 2020 | Sweeping ESD20 | QUALITY PARKING LOT SVCS LLC | $7,000 |
| Apr 14, 2020 | Annual Maintenance Annual Maintenance | RELIABLE ELECTRIC INC | — |
| Mar 10, 2020 | True North Group Room Combine 3342000014 | JONES & ROBERTS COMPANY | $5,181 |
| Jan 13, 2020 | Deficiency Repair - Heads/PI Tamper Switch Ticket # 88808 | GUARDIAN SECURITY SYSTEMS INC | $1,341 |
| Dec 27, 2019 | DOUBLE DOOR INSTALL & PLYWOOD 3342000011 | SANDRINI CONST & RMDLNG INC | — |
| Dec 18, 2019 | Sprinkler System Repair 6005 | GUARDIAN SECURITY SYSTEMS INC | $1,341 |
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.