Central Pierce Fire & Rescue — public works contracts
470 public works projects and 504 intents to pay prevailing wages name Central Pierce Fire & Rescue as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Fire 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
| 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|
| 16 | 64 | 138 | 154 | 132 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | Fuel Key and Keypad R024086 | MASCOTT EQUIPMENT CO INC | $1,495 |
| Sep 16, 2026 | STN 64 Facilities Office PO23011 | GARY JOHNSON FLOOR CVRNG INC | $5,362 |
| Sep 11, 2026 | Rubber Base PO22948 | GARY JOHNSON FLOOR CVRNG INC | $3,562 |
| Sep 11, 2026 | Service Call - Station #94 79416 | ALLIANCE LAUNDRY SYSMS DIS LLC | — |
| Sep 11, 2026 | Service Call - Station #61 79417 | ALLIANCE LAUNDRY SYSMS DIS LLC | — |
| Aug 29, 2026 | North Puyallup Station P022520 | All Odds and Ends Painting | $6,618 |
| Aug 29, 2026 | Armory P022544 | All Odds and Ends Painting | $38,605 |
| Aug 26, 2026 | Orting Valley Fire & Rescue #42 & #43 P021936 | SOUND ELECTRONICS | $2,678 |
| Aug 5, 2026 | ST72 Alarm Smoke Replacement P022477 | CONTACT ELECTRIC SYSTEMS LLC | $9,762 |
| Aug 4, 2026 | INV 8822,8954, 24744 PO22554 | ROBBLEE'S TOTAL SECURITY INC | $1,542 |
| Aug 4, 2026 | Compressor Repair PO#R024152 | NORTHWEST AIR & SAFETY LLC | $1,212 |
| Aug 4, 2026 | Compressor Repair RO021970 PO020472 | NORTHWEST AIR & SAFETY LLC | $3,645 |
| Jul 29, 2026 | Boardroom Dias Remodel P021918 | JTM CONSTRUCTION INC | $60,838 |
| Jul 28, 2026 | Station 95 P022491 | DIAMOND POLISHING SYSTEMS INC | $21,804 |
| Jul 22, 2026 | (title withheld) P022040 | VALKYRIE CONSTRUCTION LLC | $44,994 |
| Jul 22, 2026 | (title withheld) 21994 | A-ADVANCED SEPTIC SERVICES LLC | — |
| Jul 21, 2026 | (title withheld) PO22332 | GUARDIAN ROOFING | $6,540 |
| Jul 17, 2026 | Station 64 PO22225 | GUARDIAN ROOFING | $13,257 |
| Jul 14, 2026 | OK HWY fence installation PO 22303 | FENCE SPECIALISTS | $15,900 |
| Jul 10, 2026 | Station #93 P022041 | EAGLE ASPHALT SEALCTNG CO LLC | $43,668 |
| Jul 7, 2026 | Station #67 PO #22214 | C&K GARAGE DOORS & OPENERS LLC | $5,499 |
| Jul 7, 2026 | Storage Tank Decommissioning PO21969 | LAKE TAPPS CONSTRUCTION UNLTD | $19,733 |
| Jun 29, 2026 | Switch station back to AC Invoice 1021342 | TRS MECHANICAL INC | $468 |
| Jun 29, 2026 | CPFR Janitorial Services 2026 Contract | Buenavista Services Inc. | $20,000 |
| Jun 25, 2026 | Central Pierce F&R Guardrail PO021154 | PETERSEN BROTHERS INC | $24,094 |
| Jun 23, 2026 | (title withheld) 21142 | A ADVANCED SEPTIC SERVICES INC | $3,418 |
| Jun 23, 2026 | ST91 Septic Repl 21546 | A ADVANCED SEPTIC SERVICES INC | $6,540 |
| Jun 17, 2026 | CENTRAL PIERCE FIRE & RESCUE WO-422276 | CUMMINS INC | $916 |
| Jun 15, 2026 | (title withheld) P021836 | VALKYRIE CONSTRUCTION LLC | $10,546 |
| Jun 11, 2026 | ST67-TC On-Demand Water Heater Replacement PO21403 | ALOISIO PLUMBING INC | $4,349 |
| Jun 10, 2026 | ST64 On-Demand Water Heater Replacement PO21403 | ALOISIO PLUMBING INC | $8,048 |
| Jun 9, 2026 | ARMORY HEATING SYSTEM REPAIRS P021355 | COMBUSTION & CONTROL | $2,344 |
| Jun 3, 2026 | Central Pierce Barrier PO 21569 | PETERSEN BROTHERS INC | $18,701 |
| Jun 1, 2026 | Station 64 FACP replacement PO19654 | PYE-BARKER FIRE AND SAFETY LLC | $19,800 |
| May 29, 2026 | Armory Install Kitchen Counter Tops PO21495 | GARY JOHNSON FLOOR CVRNG INC | $4,158 |
| May 29, 2026 | Storage Building Demo PO21727 | LAKE TAPPS CONSTRUCTION UNLTD | $18,358 |
| May 26, 2026 | Stormwater System Maintenance ST93/94 P021313 | CATCHALL ENVIRONMENTAL LLC | $3,269 |
| May 26, 2026 | Annual Stormwater Maintenance ST61/63 P021319 | CATCHALL ENVIRONMENTAL LLC | $2,917 |
| May 26, 2026 | Stormwater Maintenance for ST60/64/68/95 P021288 | CATCHALL ENVIRONMENTAL LLC | $7,021 |
| May 25, 2026 | Compressor Repair RO021970 PO020472 | NORTHWEST AIR & SAFETY LLC | $3,645 |
| May 25, 2026 | Fill Station Repair RO21972 PO020470 | NORTHWEST AIR & SAFETY LLC | $1,132 |
| May 19, 2026 | ST40/43/96 STORMWATER SERVICES P021195 | CATCHALL ENVIRONMENTAL LLC | $5,861 |
| May 18, 2026 | CENTRAL PIERCE FIRE & RESCUE WO-421511 | CUMMINS INC | $924 |
| May 18, 2026 | CPFS 64 Unit heat/cool not working in a dorm rm P021427 | TRS MECHANICAL INC | $468 |
| May 14, 2026 | Multiple Pumpings PO21142 | A ADVANCED SEPTIC SERVICES INC | — |
| May 13, 2026 | Waste Oil Heater Install RO22666 | AMB TOOLS | $26,545 |
| May 12, 2026 | CENTRL PIERCE FIRE&RESCUE WO-421534 | CUMMINS INC | $10,566 |
| May 11, 2026 | Station 93 Generator Repair PO21072 | D SQUARE ENERGY LLC | $529 |
| May 11, 2026 | 2026 Generator Annual Services PO20802 | D SQUARE ENERGY LLC | $54,660 |
| Apr 29, 2026 | FD Inspections PO21130 | Cintas Fire Protection | $6,541 |
| Apr 29, 2026 | FD Repairs from inspections PO21258 | Cintas Fire Protection | $29,125 |
| Apr 28, 2026 | Stormwater Service for Armory/ST41/71/72/74 P021204 | CATCHALL ENVIRONMENTAL LLC | $16,679 |
| Apr 28, 2026 | Stormwater Service for ST62/65/67/69 P021203 | CATCHALL ENVIRONMENTAL LLC | $21,475 |
| Apr 28, 2026 | Diagnostic + Repairs Central Pierce FS 60 PO21173 | TRS MECHANICAL INC | $21,285 |
| Apr 22, 2026 | PMA-MAINTENANCE SHOP WO-421096 | CUMMINS INC | $0 |
| Apr 21, 2026 | PMA-STATION #65 WO 420965 | CUMMINS INC | $0 |
| Apr 16, 2026 | North Puyallup Station 490959/490960 | GUARDIAN ROOFING | $51,123 |
| Apr 15, 2026 | ST69 Shop & Storage Shop 490014 | GUARDIAN ROOFING | $11,797 |
| Apr 14, 2026 | Station 72 Generator Repair PO20893 | D SQUARE ENERGY LLC | $4,379 |
| Apr 7, 2026 | PMA-MAINTENANCE SHOP WO-420475 | CUMMINS INC | $812 |
| Mar 23, 2026 | CPFR Station 71 RTUs PO21023 | TRS MECHANICAL INC | $65,987 |
| Mar 10, 2026 | Service Request 57701 | ALLIANCE LAUNDRY SYSMS DIS LLC | — |
| Mar 10, 2026 | Service Request - Soap Pump Install 57703 | ALLIANCE LAUNDRY SYSMS DIS LLC | — |
| Mar 6, 2026 | Station 60- fence repair/install slats P020861 | SECOMA FENCE INC | $10,884 |
| Feb 27, 2026 | CENTRL PIERCE FIRE&RESCUE WO-419819 | CUMMINS INC | $860 |
| Feb 23, 2026 | CENTRL PIERCE FIRE&RESCUE WO-419576 | CUMMINS INC | $1,273 |
| Feb 17, 2026 | CENTRAL PIERCE FIRE & RESCUE WO-419442 | CUMMINS INC | $2,345 |
| Feb 10, 2026 | CPFS 66 Diagnostic + Repairs P020653 | TRS MECHANICAL INC | $18,803 |
| Feb 9, 2026 | Station 66 Graphics PO20089 | ISLAND DOG SIGNS LLC | $8,220 |
| Feb 6, 2026 | Central Pierce Station 69 19652 | DIAMOND POLISHING SYSTEMS INC | $4,635 |
| Feb 6, 2026 | Central Pierce Station 64 20255 | DIAMOND POLISHING SYSTEMS INC | $6,535 |
| Feb 4, 2026 | CPFR #40 Orting P020510 | TRS MECHANICAL INC | $15,384 |
| Jan 30, 2026 | Station 64 Brick Repair PO20041 | RT GENERAL CONSTRUCTION LLC | $26,269 |
| Jan 12, 2026 | (title withheld) station 67 | FLOHAWKS | $712 |
| Jan 12, 2026 | (title withheld) station 67 | FLOHAWKS | $910 |
| Jan 12, 2026 | (title withheld) station 67 | FLOHAWKS | $837 |
| Jan 12, 2026 | (title withheld) Station 67 | FLOHAWKS | $1,241 |
| Jan 8, 2026 | PMA-MAINTENANCE SHOP WO-418752 | CUMMINS INC | $363 |
| Dec 31, 2025 | PMA-STATION #65 WO-418617 | CUMMINS INC | $0 |
| Dec 22, 2025 | Service & Repairs on Data Room unit & Fan Coil 19813 | TRS MECHANICAL INC | $3,438 |
| Dec 19, 2025 | CENTRL PIERCE FIRE&RESCUE WO-418475 | CUMMINS INC | $0 |
| Dec 19, 2025 | CENTRL PIERCE FIRE&RESCUE WO-418474 | CUMMINS INC | $0 |
| Dec 16, 2025 | ST67 Sewer Repairs 270880564 P020013 | A ADVANCED SEPTIC SERVICES INC | $31,341 |
| Dec 15, 2025 | STN64 Facilities Offices PO19934 | COMPLETE CEILINGS LLC | $11,497 |
| Dec 11, 2025 | Breathing Air Compressor Maintenance R020375 | NORTHWEST AIR & SAFETY LLC | $6,392 |
| Dec 9, 2025 | ST64 Drywall Materials & Labor to Finish PO19935 | D W F DRYWALL | — |
| Dec 8, 2025 | CENTRL PIERCE FIRE&RESCUE WO-418136 | CUMMINS INC | $0 |
| Dec 8, 2025 | Stormwater Services P019751 | CATCHALL ENVIRONMENTAL LLC | $17,165 |
| Dec 5, 2025 | (title withheld) P019294 | FLOHAWKS | $7,293 |
| Dec 5, 2025 | Invoice 66290058 P018954 | FLOHAWKS | $1,513 |
| Dec 3, 2025 | CENTRL PIERCE FIRE&RESCUE WO-418031 | CUMMINS INC | $579 |
| Dec 2, 2025 | 64 Office Wiring and Data 019738 | CONTACT ELECTRIC SYSTEMS LLC | $16,589 |
| Dec 2, 2025 | CPFR Sign Repairs 253-538-6400 | CLEARWAY SIGNS | $7,267 |
| Dec 1, 2025 | PMA-MAINTENANCE SHOP WO 417639 | CUMMINS INC | $14,143 |
| Nov 19, 2025 | ST66 Water Supply Replacement And Filter Installation PO19742 | ALOISIO PLUMBING INC | $8,588 |
| Nov 5, 2025 | switch the unit to heating WO 109840 | TRS MECHANICAL INC | $674 |
| Oct 20, 2025 | AC for server room shutting down PO19310 | TRS MECHANICAL INC | $2,377 |
| Oct 13, 2025 | 6855799, 6855875, 6847409 Fire Panel Deficiency Repairs 6855799, 6855875, 6847409 | PYE-BARKER FIRE AND SAFETY LLC | $1,705 |
| Oct 2, 2025 | CENTRAL FIRE & RESCUE PO19261 | accuvac furnace and duct cleaning inc. | $10,550 |
| Sep 30, 2025 | Central Pierce Fire and Rescue #71 P018692 | EMERALD FIRE LLC | — |
| Sep 25, 2025 | PMA-STATION #94 WO-413899 | CUMMINS INC | $815 |
| Sep 18, 2025 | Classroom Replacement PO18978 | GARY JOHNSON FLOOR CVRNG INC | $11,098 |
| Sep 18, 2025 | PMA-MAINTENANCE SHOP WO-416502 | CUMMINS INC | $593 |
| Sep 8, 2025 | Station 66 Tree Removal PO18570 | WRIGHT'S LOGGING/TREE SRVC INC | $7,322 |
| Sep 8, 2025 | CENTRL PIERCE FIRE&RESCUE WO-416154 | CUMMINS INC | $838 |
| Sep 8, 2025 | Station 65 Water Heater Removal & Replacement PO18111 | ALOISIO PLUMBING INC | $20,001 |
| Aug 21, 2025 | Station 63 Diagnostic + Repair Quote # 13101 PO18552 | TRS MECHANICAL INC | $6,433 |
| Aug 21, 2025 | Maintenance Service Visit PO18172 | FIREBLAST 451 INC | $15,907 |
| Aug 19, 2025 | Training Burn Site Clean Up PO18884 | LAKE TAPPS CONSTRUCTION UNLTD | $34,355 |
| Aug 15, 2025 | Station 41 Sheetrock Repairs P018698 | D W F DRYWALL | — |
| Aug 9, 2025 | Station 66 PO18747 | EAGLE ASPHALT SEALCTNG CO LLC | $30,415 |
| Jul 21, 2025 | CPFR 42 Orting Add DHP PO18579 | TRS MECHANICAL INC | $24,994 |
| Jul 18, 2025 | Electrical Lighting at Fire Station 64, 67, 69 R019389 | D & R Monitoring Networks LLC | $24,503 |
| Jul 1, 2025 | CENTRL PIERCE FIRE&RESCUE WO-414535 | CUMMINS INC | $1,418 |
| Jun 27, 2025 | Fire Inspections P017700 | Cintas Fire Protection | $1,453 |
| Jun 27, 2025 | ST91 Fire Services P017700 | Cintas Fire Protection | $1,791 |
| Jun 27, 2025 | Fire Inspections P017700 | Cintas Fire Protection | $556 |
| Jun 27, 2025 | Fire Services P017700 | Cintas Fire Protection | $1,250 |
| Jun 27, 2025 | Fire inspections P017700 | Cintas Fire Protection | $1,250 |
| Jun 26, 2025 | PMA-MAINTENANCE SHOP WO-414332 | CUMMINS INC | $0 |
| Jun 24, 2025 | Station 69 - Leaks in Shop | MASCOTT EQUIPMENT CO INC | $13,165 |
| Jun 23, 2025 | Station 67 17449 | FLOHAWKS | $641 |
| Jun 16, 2025 | St72 Diagnosis+Repair Heat Issue 17371 | TRS MECHANICAL INC | $14,925 |
| Jun 2, 2025 | Station 95 PO 17899 | C&K GARAGE DOORS & OPENERS LLC | $6,256 |
| Jun 2, 2025 | Station 94 PO 19186 | C&K GARAGE DOORS & OPENERS LLC | $18,988 |
| May 28, 2025 | STATION 66 MIRRORS AND SHOWER DOORS, GLASS IN DOORS P017739 | LIBERTY GLASS BLNDS/SHADES INC | $9,549 |
| May 13, 2025 | DEMO PREP FOR LIVE FIRE TRAINING P017897 | NORTHWEST ABATEMENT SRVCS INC | $14,740 |
| Apr 23, 2025 | Staton 62 Gym Wiring and Lights P016664 | D & R Monitoring Networks LLC | $19,698 |
| Apr 21, 2025 | Station 66 Phase 2 Wiring and Light Fixtures PO017089 | D & R Monitoring Networks LLC | $52,759 |
| Apr 8, 2025 | Annual Generator Services R018559 | D SQUARE ENERGY LLC | $25,147 |
| Apr 4, 2025 | St71 Diagnosis+Repair Heat Issue 17371 | TRS MECHANICAL INC | $10,650 |
| Mar 25, 2025 | Compressor Repair 1514070 | NORTHWEST AIR & SAFETY LLC | — |
| Mar 19, 2025 | PLANNED MAINTENANCE QT-245763 | CUMMINS INC | $6,397 |
| Mar 18, 2025 | Station 68 Diagnosis+ Repairs Quote 12629, Quote 12745 PO16631 | TRS MECHANICAL INC | $8,531 |
| Mar 14, 2025 | Station 64 PO17224 | GUARDIAN ROOFING | $6,526 |
| Mar 10, 2025 | Central Pierce Fire 66 Bath Remodel PO15303 | TRS MECHANICAL INC | $14,044 |
| Mar 7, 2025 | Station 66 Phase 3 P016427 | D W F DRYWALL | — |
| Feb 28, 2025 | Compressor Maintenance Subject to Prevailing Wage P014536 | NORTHWEST AIR & SAFETY LLC | — |
| Feb 25, 2025 | (title withheld) R018252 | R & R COMPRESSOR SRVC CO INC | $1,000 |
| Feb 20, 2025 | Fire Station # 65 Generator R017567 | D SQUARE ENERGY LLC | $3,968 |
| Feb 19, 2025 | Commercial Maintenance CPFR2025 | Frost Landscape & Design LLC | $38,159 |
| Feb 18, 2025 | Station #64 - Storage Building PO15305 | LAKE TAPPS CONSTRUCTION UNLTD | $422,300 |
| Feb 14, 2025 | Hydrant replacement ST67 PO16911 | COMBS TESTING SERVICE | $15,696 |
| Feb 10, 2025 | Station 41 253-377-5622 | C&K GARAGE DOORS & OPENERS LLC | $18,893 |
| Feb 10, 2025 | COMMERCIAL LAUNDRY P016714 | ALLIANCE LAUNDRY SYSMS DIS LLC | $29,465 |
| Feb 6, 2025 | GRAHAM FIRE & RESCUE GRAHAM FIRE & RESCUE | ALL NEW GLASS INC | $1,865 |
| Feb 4, 2025 | Annex add ons 16673 | BUSINESS INTERIORS NW INC | $33,440 |
| Feb 3, 2025 | Graham Fire & Rescue REQ00829 | GENOTHEN HOLDINGS LLC | $88,240 |
| Jan 29, 2025 | Central Pierce Fire & Rescue 1 | INSULATION NORTHWEST LLC | $15,890 |
| Jan 28, 2025 | Station 7-1 CG401685 | GARY JOHNSON FLOOR CVRNG INC | $2,973 |
| Jan 28, 2025 | Station 6-6 PO15304 | GARY JOHNSON FLOOR CVRNG INC | $17,990 |
| Jan 28, 2025 | ST60 Gym Floor PO15818 | GARY JOHNSON FLOOR CVRNG INC | $4,344 |
| Jan 15, 2025 | Station 66 Phase 2 P016427 | D W F DRYWALL | $9,414 |
| Jan 14, 2025 | Station 66 15905 | C&K GARAGE DOORS & OPENERS LLC | $74,866 |
| Jan 8, 2025 | Janitorial cleaning | Harringtons janitorial | $6,600 |
| Jan 6, 2025 | Heater Repair R017597 | AMB TOOLS | $2,794 |
| Dec 27, 2024 | Station 67 Generator repair 11182024 | D SQUARE ENERGY LLC | $593 |
| Dec 27, 2024 | Station 71 Generator Repair 12122024 | D SQUARE ENERGY LLC | $795 |
| Dec 18, 2024 | Heater PM Service R017177 | AMB TOOLS | $1,850 |
| Dec 17, 2024 | Interior Painting - Full Station Station 66 | All Odds and Ends Painting | $15,414 |
| Dec 3, 2024 | Station 71 00001 | DIAMOND POLISHING SYSTEMS INC | $7,500 |
| Dec 3, 2024 | Station 66 00000 | DIAMOND POLISHING SYSTEMS INC | $16,000 |
| Dec 3, 2024 | Fire Station 66 Bathroom Elect PO15302 | D & R Monitoring Networks LLC | $9,854 |
| Nov 26, 2024 | Station 66 15967 | BUSINESS INTERIORS NW INC | $27,710 |
| Nov 25, 2024 | ST65 OPTICOM MOVE TO NEW POWER POLE PO 16037 | D & R Monitoring Networks LLC | $3,450 |
| Nov 20, 2024 | Station 62 Carport Encloser P016067 | NORTHSIDE METAL CARPORTS LLC | $9,118 |
| Nov 19, 2024 | CPFR 41 AC/Furnace PO16050 | TRS MECHANICAL INC | $19,859 |
| Nov 13, 2024 | CPFR Maintenance 69 Add Reznors P016034 | TRS MECHANICAL INC | $19,765 |
| Nov 6, 2024 | Annex Printer Station 15362 | BUSINESS INTERIORS NW INC | $4,554 |
| Oct 30, 2024 | Station 66 PO15904 | COMPLETE CEILINGS LLC | $48,774 |
| Oct 25, 2024 | N.PUY ROOF REPAIR 446595 | GUARDIAN ROOFING | $10,853 |
| Oct 24, 2024 | ST60 Install Glassboard for Wellness PO15891 | BUSINESS INTERIORS NW INC | $2,695 |
| Oct 23, 2024 | CPFR Annex 14437 | BUSINESS INTERIORS NW INC | $356,617 |
| Oct 15, 2024 | Station 66 Bathroom P015787 | D W F DRYWALL | — |
| Oct 2, 2024 | Central Pierce Fire Station Puyallup Furnace & Reznor Heater Service 106451 | TRS MECHANICAL INC | $214 |
| Oct 1, 2024 | Central Pierce 64 Mini Split Not Working 106264 | TRS MECHANICAL INC | $1,253 |
| Sep 25, 2024 | Station 62 24'x36' Concrete Slab P015530 | VALKYRIE CONSTRUCTION LLC | $13,214 |
| Sep 18, 2024 | Central Pierce fire and Rescue 61 PO14960 | FLOHAWKS | — |
| Sep 9, 2024 | ST66 Card Reader Install PO13312 | PUGET SOUND HARDWARE INC | $1,694 |
| Sep 5, 2024 | STATION 71 FIRE SPINKLER SYSTEM REPAIR PO14849 | EMERALD FIRE LLC | — |
| Sep 3, 2024 | Station 66 Plumbing PO15221 | ALOISIO PLUMBING INC | $69,914 |
| Aug 29, 2024 | Fire Confidence testing and inspections by Secure Pacific techs 6 service tickets: 107873, 107875, 107877, 107878, 107880, & 107881 | Secure Pacific Corporation | $2,801 |
| Aug 19, 2024 | Station 72 Tree Removal PO 15047 | WRIGHT'S LOGGING/TREE SRVC INC | $11,671 |
| Aug 16, 2024 | Central Pierce FP2 - By Pass not working | MASCOTT EQUIPMENT CO INC | $790 |
| Aug 14, 2024 | Station 66 Concrete R&R P015062 | VALKYRIE CONSTRUCTION LLC | $27,492 |
| Jul 31, 2024 | CPFR Station #40 4122 Central Pierce Fire & Rescue | Frost Landscape & Design LLC | $7,939 |
| Jul 23, 2024 | STATION 62/64/69 EV CHARGER OUTLET INSTALL P014640 | D & R Monitoring Networks LLC | $18,912 |
| Jul 23, 2024 | STATION 68 NEW LED LIGHTS INSTALL P014031 | D & R Monitoring Networks LLC | $7,982 |
| Jul 22, 2024 | Tree Removal PO 14758 | WRIGHT'S LOGGING/TREE SRVC INC | $2,973 |
| Jul 16, 2024 | CENTRAL PIERCE FIRE AND RESCUE STATION #68 PO14238 | EMERALD FIRE LLC | — |
| Jul 16, 2024 | CENTRAL PIERCE FIRE AND RESCUE STATION #71 PO14842 | EMERALD FIRE LLC | — |
| Jun 20, 2024 | District Wide Monthly Service P013243 | CATCHALL ENVIRONMENTAL LLC | $5,795 |
| Jun 10, 2024 | CENTRAL PIERCE FIRE AND RESCUE STATION #65 PO14238 | EMERALD FIRE LLC | — |
| May 31, 2024 | (ST69) Shop Wash Bay Roof and Shed Roof Replacement PO14231 | GUARDIAN ROOFING | $9,805 |
| May 30, 2024 | Q: 11636 C.M. VRF Compressor Replacement PO14436 | TRS MECHANICAL INC | $9,186 |
| May 30, 2024 | Unit Not Heating 104809 | TRS MECHANICAL INC | $3,425 |
| May 29, 2024 | Q: 11414 Fan Assembly & Inverter Board PO13336 | TRS MECHANICAL INC | $2,776 |
| May 28, 2024 | Station 62 Flagpole P012700 | ADVANCE SPORTS/RECREATION INC | $5,636 |
| May 17, 2024 | CPFR Fire Station 66 24102 | KANWAY ABATEMENT/DEMOLITIN LLC | $39,790 |
| Apr 15, 2024 | Station 60 Training Center Fence 14139 | SECOMA FENCE INC | $91,851 |
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.