CENTRAL WASHINGTON UNIVERSITY — public works contracts
1,264 public works projects and 2,499 intents to pay prevailing wages name CENTRAL WASHINGTON UNIVERSITY as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: 4-Year University.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 169 | 158 | 111 | 132 | 148 | 156 | 151 | 160 | 160 | 137 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | Tribal Resource Center Furniture PO0000076697 | ONE WORKPLACE | $42,067 |
| Sep 25, 2026 | Annual Maintenance 26-40 | OPS, OPERABLE PRTN SERV LLC | $6,755 |
| Sep 16, 2026 | Hood and Exhaust Cleaning 14210 | PRESSURE PRO INC | $32,500 |
| Sep 14, 2026 | CWU Barge Hall 81090 | JOHNSON CONTROLS FIRE PRTTN LP | $1,544 |
| Sep 14, 2026 | CWU STEPHENS/WHITNEY 76580 | JOHNSON CONTROLS FIRE PRTTN LP | $408 |
| Sep 14, 2026 | CENTRAL WASHINGTON UNIVERSITY 79747 | JOHNSON CONTROLS FIRE PRTTN LP | $9,644 |
| Sep 14, 2026 | CWU DUGMORE HALL NASPO 72195 | JOHNSON CONTROLS FIRE PRTTN LP | $67,770 |
| Sep 11, 2026 | CWU SOS Building Vinyl Floor Replacement 17962-01 | M SEVIGNY CONSTRUCTION INC | $12,380 |
| Sep 11, 2026 | (title withheld) 0000076573 | ONE WORKPLACE | $270,199 |
| Sep 10, 2026 | Psychology Room 359 Invoice 39950 | PARAMOUNT COMMUNICATIONS INC | $1,390 |
| Aug 27, 2026 | GeoEco Plant 2 GenSet Electrical 17257-05 | ENERGIZED ELECTRIC INC | $27,325 |
| Aug 27, 2026 | Dining Warehouse Generator Electrical 17345-03 | ENERGIZED ELECTRIC INC | $19,690 |
| Aug 27, 2026 | SURC Hardwood Floor Refinishing 17945-01 | NORTHERN HARDWOOD CO INC | $185,706 |
| Aug 18, 2026 | SURC BOILER VENTING 17976-01 | CUTTING EDGE PLMB & MECH INC | $9,500 |
| Aug 17, 2026 | Shaw Building Room 132 144135 | STANDARD PAINT & FLOORING LLC | $7,140 |
| Aug 14, 2026 | 2026 PARKING LOT MAINTENANCE AND REPAIR 17872-01 | NORTHWEST STRIPING/SEALING LLC | $66,534 |
| Aug 11, 2026 | CWU SUB/REC 78652 | JOHNSON CONTROLS FIRE PRTTN LP | $5,282 |
| Aug 11, 2026 | Inspection - Randal Hall 249123-350 | ABC FIRE CONTROL INC | $641 |
| Aug 10, 2026 | Irrigation System Re-Pipe 17929-01 | CUTTING EDGE PLMB & MECH INC | $27,041 |
| Aug 7, 2026 | CWU Shaw/Smyser 76097 | JOHNSON CONTROLS FIRE PRTTN LP | $2,896 |
| Aug 7, 2026 | CWU Discovery Hall NASPO 74307 | JOHNSON CONTROLS FIRE PRTTN LP | $3,544 |
| Aug 7, 2026 | CWU Samuelson 74307 | JOHNSON CONTROLS FIRE PRTTN LP | $16,878 |
| Aug 5, 2026 | PARKING LOT REPAIRS 17864-01 | ALL ACES PAVING INC | $77,671 |
| Aug 4, 2026 | PR00005036 Rental Stub Outs PQ001132 verbal- Tony/Riley | COLE INDUSTRIAL INC | $94,280 |
| Jul 29, 2026 | (title withheld) 2026 | SOLID WASTE SYSTEMS INC | $1,985 |
| Jul 27, 2026 | Boiler Cleaning 0000076531 | BF POWER VAC | $7,283 |
| Jul 27, 2026 | CWU & Northside Commons Panda Express PO 74400 | BAKER COMMODITIES INC | $4,089 |
| Jul 24, 2026 | CWU North Academic Complex Bookcases 0000075421 | ONE WORKPLACE | $62,563 |
| Jul 24, 2026 | CWU Shelves 0000075771 | ONE WORKPLACE | $97,343 |
| Jul 21, 2026 | Brooklane H Court 17728-01 | PLUMB PERFECT | $119,884 |
| Jul 21, 2026 | (title withheld) 17728-05 | PLUMB PERFECT | $97,015 |
| Jul 20, 2026 | CWU Health Science NASPO 72195 | JOHNSON CONTROLS FIRE PRTTN LP | $29,770 |
| Jul 17, 2026 | CWU Dugmore Hall NASPO 72195 | JOHNSON CONTROLS FIRE PRTTN LP | $67,770 |
| Jul 17, 2026 | Nicholson Pavilion Floor Refinishing 17920-01 | NORTHERN HARDWOOD CO INC | $17,745 |
| Jul 17, 2026 | CWU Northside Commons NASPO 72195 | JOHNSON CONTROLS FIRE PRTTN LP | $20,770 |
| Jul 15, 2026 | CWU Outdoor Pursuits & Rentals 78652 | JOHNSON CONTROLS FIRE PRTTN LP | $7,401 |
| Jul 14, 2026 | CWU Small Patch 26-0448 | Central Paving LLC | $6,842 |
| Jul 13, 2026 | (title withheld) 17776-01 | SME SOLUTIONS LLC | $13,784 |
| Jul 10, 2026 | (title withheld) Invoice 39848 | PARAMOUNT COMMUNICATIONS INC | $668 |
| Jul 10, 2026 | (title withheld) Invoice 39849 | PARAMOUNT COMMUNICATIONS INC | $668 |
| Jul 9, 2026 | CWU 75428 | JOHNSON CONTROLS FIRE PRTTN LP | $11,554 |
| Jul 8, 2026 | CWU Nicholson Pavillion 78637 | JOHNSON CONTROLS FIRE PRTTN LP | $74 |
| Jul 6, 2026 | Hood and Exhaust Cleaning 14210 | PRESSURE PRO INC | $32,500 |
| Jul 6, 2026 | Boiler House Electrical Plant Improvements 17672-02 | ARC ELECTRIC & LIGHTING CORP | $298,650 |
| Jul 6, 2026 | Gym Equip Maint per Daniel Gee | NWAP INC | $6,212 |
| Jun 23, 2026 | Mitchell Hall Roof Leak Repair 17873-01 | M G WAGNER CO INC | $168,625 |
| Jun 23, 2026 | CWU outdoor 304844 0000076410 | NOR-PAC SEATING COMPANY INC | $10,339 |
| Jun 19, 2026 | CWU North Academic Complex 0000074295 | ONE WORKPLACE | $830,618 |
| Jun 19, 2026 | CWU North Academic Complex 0000074593 | ONE WORKPLACE | $671,309 |
| Jun 15, 2026 | CWU Shelves 0000075771 | OPENSQUARE | $97,343 |
| Jun 9, 2026 | CWU North Academic Complex Bookcases 0000075421 | OPENSQUARE | $62,563 |
| Jun 5, 2026 | Bouillon Hall Sewer Rehab #17728-04 | PLUMB PERFECT | $148,614 |
| May 29, 2026 | CWU Emergency Patch 01 | VALLEY ASPHALT LLC | $4,600 |
| May 12, 2026 | WATER TREATMENT SERVICES 17812 | KING SOFT WATER COMPANY | $19,014 |
| May 7, 2026 | CWU SUB/REC 79725 | JOHNSON CONTROLS FIRE PRTTN LP | $7,192 |
| May 6, 2026 | System Inspection 17656 | ABC FIRE CONTROL INC | $6,489 |
| Apr 16, 2026 | Sewer Rehab 201 E University Way 17728-03 | PLUMB PERFECT | $25,582 |
| Apr 13, 2026 | System Inspection 79987 | ABC FIRE CONTROL INC | $1,292 |
| Apr 13, 2026 | Repair - System 79519 | ABC FIRE CONTROL INC | $1,766 |
| Apr 8, 2026 | CWU Naneum 75511 | JOHNSON CONTROLS FIRE PRTTN LP | $6,143 |
| Apr 8, 2026 | CWU Sub/Rec 75510 | JOHNSON CONTROLS FIRE PRTTN LP | $1,285 |
| Apr 1, 2026 | CWU #304773 Yukon Logan | NOR-PAC SEATING COMPANY INC | $16,689 |
| Mar 31, 2026 | McQuay Refrigerant Handling and Tanks Q-91065 | DAIKIN APPLIED | $5,065 |
| Mar 31, 2026 | Smoke Shop PO 79734 | CONTINUOUS GUTTER & ROOF LLC | $771 |
| Mar 31, 2026 | University House PO# 79733 | CONTINUOUS GUTTER & ROOF LLC | $475 |
| Mar 31, 2026 | CWU Aviation Training Center 75864 | JOHNSON CONTROLS FIRE PRTTN LP | $24,675 |
| Mar 26, 2026 | Central Washington University 79420 | JOHNSON CONTROLS FIRE PRTTN LP | $1,103 |
| Mar 25, 2026 | Green Hall Village invoice 39588 | PARAMOUNT COMMUNICATIONS INC | $851 |
| Mar 18, 2026 | CWU System Inspection CWU System Inspection | PRO FIRE LLC | $857 |
| Mar 17, 2026 | Student Village Re-pipe 17728-02 | PLUMB PERFECT | $104,636 |
| Mar 11, 2026 | Smoke Shop 79548 | M G WAGNER CO INC | $2,308 |
| Feb 28, 2026 | CWU Science Facility 79353 | JOHNSON CONTROLS FIRE PRTTN LP | $8,735 |
| Feb 27, 2026 | CWU Aviation Hanger 00000075594 | TOTAL ENGY MGT & HVAC SERV INC | $11,750 |
| Feb 27, 2026 | 2026 Sidewalk Repairs 17640-01 | WESTERN EXCAVATING INC | $174,500 |
| Feb 19, 2026 | (title withheld) 17524-01 | PARAMOUNT COMMUNICATIONS INC | $96,900 |
| Feb 12, 2026 | Central Washington University 75512 | JOHNSON CONTROLS FIRE PRTTN LP | $16,589 |
| Feb 11, 2026 | CWU Purser-Nicholson 79347 | JOHNSON CONTROLS FIRE PRTTN LP | $9,151 |
| Feb 6, 2026 | 2025 CWU Parking Lot Maintenance & Repair 17368-01 | VALLEY ASPHALT LLC | $229,499 |
| Feb 4, 2026 | FIRE SUPRESSION SYSTEM INSTALL 0000075538 | ABC FIRE CONTROL INC | $19,670 |
| Jan 26, 2026 | Trap cleaning - 107 N Chestnut St 73728 | BAKER COMMODITIES INC | $3,269 |
| Jan 21, 2026 | Samuelson Data Center Flooring 16550-01 | MOUNTAIN WEST POLYMERS INC | $44,763 |
| Jan 15, 2026 | Hood and Exhaust Cleaning 14210 | PRESSURE PRO INC | $31,000 |
| Jan 14, 2026 | Gym Divider Curtain Repairs per Daniel Gee | NWAP INC | — |
| Jan 7, 2026 | INSPECTION REPAIR 79091 | ABC FIRE CONTROL INC | $2,385 |
| Dec 31, 2025 | Hood and Exhaust Cleaning 14210 | PRESSURE PRO INC | $16,000 |
| Dec 31, 2025 | Black Hall 17688-01 | PARAMOUNT COMMUNICATIONS INC | $5,901 |
| Dec 18, 2025 | INSPECTIONS 17656 | ABC FIRE CONTROL INC | $6,961 |
| Dec 16, 2025 | Tree Removal on CWU Campus 17658-01 | DAVID MARRS TREES LLC | $21,405 |
| Dec 9, 2025 | Site Survey Central Washington University | HOBART | $786 |
| Dec 9, 2025 | Parking Fee Central Washington University | HOBART | $184 |
| Dec 9, 2025 | (title withheld) M-13484 | ADVANCED EQUIPMENT CORPORATION | $1,957 |
| Dec 9, 2025 | CWU Blackhall Pipe Replacement 17485-02 | MCKINSTRY CO LLC | $189,128 |
| Nov 17, 2025 | Railroad Ave 17257-08 | PARAMOUNT COMMUNICATIONS INC | $3,361 |
| Nov 12, 2025 | Small Projects 0000073700 | PARAMOUNT COMMUNICATIONS INC | $9,570 |
| Nov 11, 2025 | CWU Aviation Training Center 109712702-01 | JOHNSON CONTROLS SEC SOL LLC | $8,629 |
| Nov 3, 2025 | PR00003983 CWU 96' REAR DOOR REBUILD Requisition # 31452, AIM PO # 78631, FMS PO# TBD | COLE INDUSTRIAL INC | $36,942 |
| Oct 30, 2025 | Roof Repairs at Stephens-Whitney 0000075038 | M G WAGNER CO INC | $13,457 |
| Oct 30, 2025 | Barto Hall Roof Repairs 0000075048 | M G WAGNER CO INC | $1,243 |
| Oct 22, 2025 | CWU Science 1 Chiller Replacement 17598-01 | TOTAL ENGY MGT & HVAC SERV INC | $206,000 |
| Oct 21, 2025 | (title withheld) 16442-09 | MISSION GLASS LLC | $167,472 |
| Oct 17, 2025 | Samuelson Data Center 17456-02 | MEEK MECHANICAL | $604,000 |
| Sep 26, 2025 | Annual Maintenance PO75063 | OPS, OPERABLE PRTN SERV LLC | $6,277 |
| Sep 25, 2025 | HOOD AND EXHAUST CLEANING 14210 | PRESSURE PRO INC | $12,000 |
| Sep 25, 2025 | Campus Sidewalk Repairs 17491-01 | SLABJACK GEOTECHNICAL | $25,358 |
| Sep 19, 2025 | Brooklane Water Services Phase 2 17443-02 | BASALT SITE SERVICES | $260,000 |
| Sep 19, 2025 | Hebler Hall Sewer Rehab 17509-01 | PLUMB PERFECT | $118,496 |
| Sep 19, 2025 | Carmody Hall Sewer Rehab 17504-01 | PLUMB PERFECT | $51,657 |
| Sep 17, 2025 | Brooks Library Roof TPO Repairs 17488-03 | M G WAGNER CO INC | $7,043 |
| Sep 16, 2025 | CWU Brook Ln Cleanup E-25-0443-WTR | CLEAN IMAGE SERVICES INC | $9,440 |
| Sep 16, 2025 | CWU Quigley Hall Upgrades 509-963-3000 | MCKINSTRY ESSENTION LLC | $1,642,247 |
| Sep 3, 2025 | (title withheld) 17547-01 | NORTHERN HARDWOOD CO INC | $14,252 |
| Sep 2, 2025 | ECLC Heating and Cooling Upgrades 17435-01 | VIKING PLUMBING & MECHANICAL | $89,812 |
| Aug 21, 2025 | Brooks Library Contract 17488-02 | EVOLUTION EXTERIORS LLC | $430,000 |
| Aug 20, 2025 | Smoke Shop Roofing Penetration PO 0000073657 | M G WAGNER CO INC | $353 |
| Aug 19, 2025 | Hightline Marketing and Communications 0000074534 | FIVE STAR PAINTING OF FDRL WAY | — |
| Aug 14, 2025 | (title withheld) 74809 | COLE INDUSTRIAL INC | — |
| Aug 14, 2025 | CWU Farrell Hall Fan Bearings 0000074815 | TOTAL ENGY MGT & HVAC SERV INC | $10,255 |
| Aug 8, 2025 | Compactor Planned Maintenance X3 Units 74416 | SOLID WASTE SYSTEMS INC | — |
| Aug 7, 2025 | Black Hall Roof Replacement 17485*01 | EVOLUTION EXTERIORS LLC | $380,000 |
| Aug 4, 2025 | DA INSPECTION 77722 | COLE INDUSTRIAL INC | $3,000 |
| Aug 1, 2025 | Divider Curtain Repair per Daniel Gee | NWAP INC | — |
| Jul 30, 2025 | Boiler Cleaning 073025 | BF POWER VAC | $6,258 |
| Jul 29, 2025 | CWU Computer Center Demolition 17257-02 | SKYCORP LTD | $130,839 |
| Jul 28, 2025 | HOOD CLEANING 16329 | ABC FIRE CONTROL INC | $8,232 |
| Jul 24, 2025 | CWU Sewer Cleanup E-25-0332-WTR | CLEAN IMAGE SERVICES INC | $7,570 |
| Jul 23, 2025 | CWU Restaurant Parking Lot 25-0142 | Central Paving LLC | $8,250 |
| Jul 21, 2025 | Central Washington University 1097-12536-02 | JOHNSON CONTROLS SEC SOL LLC | — |
| Jul 18, 2025 | Nicholson Concrete Repair 17481-01 | SLABJACK GEOTECHNICAL | $6,757 |
| Jul 15, 2025 | CWY SURC Reception Area PO #74263 | WOOD PRODUCTS NORTHWEST INC | $18,930 |
| Jul 15, 2025 | Nicholson Pavilion Floor Resurface 17151-01 | NORTHERN HARDWOOD CO INC | $178,340 |
| Jul 14, 2025 | CWU - Northside Commons - Panda Express 200437488 | BAKER COMMODITIES INC | $445 |
| Jul 8, 2025 | CWU SURC Carpet Replacement 17350-01 | M SEVIGNY CONSTRUCTION INC | $113,161 |
| Jul 2, 2025 | CWU CAT Center Flooring Replacement 17295-02 | M SEVIGNY CONSTRUCTION INC | $32,716 |
| Jul 2, 2025 | Trap Cleaning 6.19.25 - Inv #200435651 16888 | BAKER COMMODITIES INC | $3,269 |
| Jul 2, 2025 | Gym Divider Curtain Repairs per Michael Montgomery | NWAP INC | $3,323 |
| Jul 1, 2025 | CWU Bouillon Financial Aid Rencofiguration 0000074558 | OPENSQUARE | $6,833 |
| Jul 1, 2025 | CWU Brooks Library Reception 0000074486 | OPENSQUARE | $18,776 |
| Jul 1, 2025 | Barto Hall Abatement 17332-01 | ELITE ENVIRONMENT SERVICES LLC | $108,423 |
| Jun 30, 2025 | HOOD AND EXHAUST CLEANING 14210 | PRESSURE PRO INC | $20,000 |
| Jun 30, 2025 | SCIENCE BUILDING AXIAL FANS 0000074498 | K&N AN IMPEL COMPANY | $24,629 |
| Jun 30, 2025 | 201 E University Way 17209-01 | I W I INSULATION INC | $37,961 |
| Jun 19, 2025 | CWU Dean Hall Mechanical Upgrades 17230-01 | TOTAL ENGY MGT & HVAC SERV INC | $252,084 |
| Jun 13, 2025 | SURC Roof Repairs 17340-01 | EVOLUTION EXTERIORS LLC | $15,950 |
| Jun 12, 2025 | Campus Sidewalk Repairs 17434-01 | SLABJACK GEOTECHNICAL | $21,566 |
| Jun 11, 2025 | Randall Hall Drain Replacement 17379-01 | EVOLUTION EXTERIORS LLC | $12,870 |
| Jun 6, 2025 | WILDCAT WAY EXPOSED CONCRETE LINE PUMP 77283 | POPPOFF INC | — |
| May 19, 2025 | Dining/Gonzalez Inv 200432903 16888 | BAKER COMMODITIES INC | $500 |
| May 15, 2025 | Central Washington University Dining Warehouse Generator Pad 17345-04 | MASS X CONSTRUCTION LLC | $28,869 |
| May 13, 2025 | CWU Skyfold Service - Health Ed Center 0000074320 | DUPREE BUILDING SPECIALTIES | $3,000 |
| May 8, 2025 | 15HP EMERSON MOTOR ONLY 76560 | K&N AN IMPEL COMPANY | $3,034 |
| May 8, 2025 | GOULDS 15HP TURBINE PUMP ONLY 76560 | K&N AN IMPEL COMPANY | $9,056 |
| Apr 30, 2025 | WATER TREATMENT SERVICE 14499 | KING SOFT WATER COMPANY | $16,680 |
| Apr 30, 2025 | Tunstall Commons 17346 | Prosite Pest Control | $213,698 |
| Apr 24, 2025 | CWU STATE ARCHIVES 71259 - SR# 59163032 | JOHNSON CONTROLS FIRE PRTTN LP | $3,749 |
| Apr 22, 2025 | Old Data Center 17257-06 | PARAMOUNT COMMUNICATIONS INC | $29,600 |
| Apr 18, 2025 | CWU Dean Hall Museum/Flight Technology 73331/SR# 58159402 | JOHNSON CONTROLS FIRE PRTTN LP | $11,570 |
| Apr 17, 2025 | CWU STATE ARCHIVES PO 73149/SR# 59141068 | JOHNSON CONTROLS FIRE PRTTN LP | $10,754 |
| Apr 17, 2025 | INSPECTIONS 16329 & 16782 | ABC FIRE CONTROL INC | $6,961 |
| Mar 28, 2025 | CWU bleacher repair 304483 0000073462 | NOR-PAC SEATING COMPANY INC | $12,656 |
| Mar 27, 2025 | CWU STATE ARCHIVES 0000073149-SR# 57669292 | JOHNSON CONTROLS FIRE PRTTN LP | $4,414 |
| Mar 26, 2025 | JONGWARD DRY VALVE REPLACEMENT 0000073674 | JOHNSON CONTROLS FIRE PRTTN LP | $33,284 |
| Mar 18, 2025 | Compactor/Baler Planned Maintenance 73130 | SOLID WASTE SYSTEMS INC | $793 |
| Mar 12, 2025 | Gym Equipment Maintenance per Michael Montgomery | NWAP INC | $5,821 |
| Feb 18, 2025 | Surplus to Grounds Bldg 17241-01 | PARAMOUNT COMMUNICATIONS INC | $3,342 |
| Feb 7, 2025 | Trap Cleaning 16888 | BAKER COMMODITIES INC | $3,556 |
| Feb 6, 2025 | Black Hall Renovation 15712-05 | GARCO CONSTRUCTION INC | $3,852,042 |
| Jan 29, 2025 | NAC Storm Drain Scope 14880-20 | IRON HORSE VAC LLC | — |
| Jan 27, 2025 | TUNSTALL SERVICE 75516 | ABC FIRE CONTROL INC | $3,475 |
| Jan 27, 2025 | HOOD CLEANING 16329 | ABC FIRE CONTROL INC | $8,217 |
| Jan 21, 2025 | HOOD AND EXHAUST CLEANING 14210 | PRESSURE PRO INC | $20,000 |
| Jan 10, 2025 | (title withheld) verbal- tony | COLE INDUSTRIAL INC | — |
| Jan 8, 2025 | HOOD AND EXHAUST CLEANING 14210 | PRESSURE PRO INC | $10,000 |
| Dec 30, 2024 | HOOD CLEANING 16329 | ABC FIRE CONTROL INC | $8,217 |
| Dec 27, 2024 | Trap Pumping 0000073493 | BAKER COMMODITIES INC | $3,902 |
| Dec 20, 2024 | Small Projects 0000073700 | PARAMOUNT COMMUNICATIONS INC | $20,000 |
| Dec 18, 2024 | Black Hall Room 114 Flooring 17111-01 | M SEVIGNY CONSTRUCTION INC | $8,672 |
| Dec 12, 2024 | (title withheld) 73474 | PARAMOUNT COMMUNICATIONS INC | $19,201 |
| Dec 12, 2024 | BARGE HALL ROOF - NE PANELS 15318-03 | KRUEGER SHEET METAL CO | $26,750 |
| Dec 6, 2024 | Central Washington University M12794 | ADVANCED EQUIPMENT CORPORATION | $2,432 |
| Nov 18, 2024 | (title withheld) 75143 | SME SOLUTIONS LLC | — |
| Nov 11, 2024 | Psychology ADA Ramp 17125-01 | BELSAAS & SMITH CONST INC | $20,300 |
| Nov 7, 2024 | Tunstall Refrigeration Installation 16983-03 | PLUMB PERFECT | $94,308 |
| Oct 30, 2024 | CWU- PR0002018 75237 | COLE INDUSTRIAL INC | $4,880 |
| Oct 30, 2024 | (title withheld) 0000073440 | PARAMOUNT COMMUNICATIONS INC | $1,020 |
| Oct 22, 2024 | Unit not filling Central Washington University | HOBART | $1,512 |
| Oct 21, 2024 | Flight Training Center add 0000073394 | PARAMOUNT COMMUNICATIONS INC | $970 |
| Oct 21, 2024 | Bouillon Hall Financial Services 0000073396 | PARAMOUNT COMMUNICATIONS INC | $2,623 |
| Oct 18, 2024 | INSPECTIONS 16329 & 16782 | ABC FIRE CONTROL INC | $6,716 |
| Sep 23, 2024 | Jongeward North Asphalt Repairs 17079-01 | Central Paving LLC | $15,577 |
| Sep 17, 2024 | Rotary Lift Installation 0000073102 | EQUIPMENT SALES CO INC | $3,250 |
| Sep 13, 2024 | CWU HEALTH CENTER 16845-01 | GREAT FLOORS | $5,525 |
| Sep 12, 2024 | HOOD AND EXHAUST CLEANING 14210 | PRESSURE PRO INC | $10,000 |
| Sep 12, 2024 | CWU Wildcat Pantry 0000072962 | OPENSQUARE | $90,310 |
| Sep 10, 2024 | University House Gazebo 73189 | WATERLINE CREATIONS LLC | $16,674 |
| Sep 6, 2024 | HEP Program 17019 | NEYALA CLEANING SERVICES LLC | $15,400 |
| Sep 5, 2024 | (title withheld) 0000072852 | PARAMOUNT COMMUNICATIONS INC | $95,949 |
| Sep 4, 2024 | Hydrogeologic Test Well Drilling 14880.15 | HOLT SERVICES INC | $1,948,740 |
| Aug 27, 2024 | Kamola Hall Asphalt Repair 17036-01 | Central Paving LLC | $9,702 |
| Aug 26, 2024 | 2024 SURC Floor Recoat 14848-04 | NORTHERN HARDWOOD CO INC | $61,744 |
| Aug 23, 2024 | CWU Dean Hall Museum/Flight CC-74433 | JOHNSON CONTROLS FIRE PRTTN LP | $1,310 |
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.