CENTRALIA, CITY OF/LIGHT DEPT — public works contracts
182 public works projects and 247 intents to pay prevailing wages name CENTRALIA, CITY OF/LIGHT DEPT as the awarding agency, in the L&I file of Oct 1, 2026.
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
| 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| 8 | 22 | 19 | 15 | 29 | 7 | 41 | 30 | 17 | 6 |
Latest contracts (129)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Apr 20, 2020 | Line Clearance Tree Trimming 2020 CCL-20-03SWC | KEMP WEST INC | $240,400 |
| Apr 17, 2020 | PUD CCL-20-11SWC | EXPRESS IRON WORKS INC | $3,859 |
| Apr 13, 2020 | Fords Prairie Substation 45549 | SUNSET AIR INC | $2,574 |
| Apr 4, 2020 | (title withheld) CCL-20-10SWC | F L S ELECTRIC INC | $5,841 |
| Mar 23, 2020 | Centralia City Light 45115 | SUNSET AIR INC | $645 |
| Mar 23, 2020 | Centralia City Light 45112 | SUNSET AIR INC | $583 |
| Oct 17, 2019 | Centralia City Light 38804 | SUNSET AIR INC | $291 |
| Oct 14, 2019 | Fence Gates CCL-19-32SWC | EXPRESS IRON WORKS INC | $7,011 |
| Oct 10, 2019 | Yelm Hydro Plant 38109A | SUNSET AIR INC | $906 |
| Sep 23, 2019 | Salzer Transmission Line Project CCL-19-19PW | TITAN ELECTRIC CONTRACTING INC | $901,466 |
| Aug 5, 2019 | Centralia City Light 34836 | SUNSET AIR INC | $540 |
| Jul 30, 2019 | Police Dept Electrical & HVAC Mods PW 2019-14 | TRAVERS SOUND/TELECOM SYS INC | $5,000 |
| Jul 17, 2019 | Underground Service CCL-19-27SWC | TRAVERS ELECTRIC INC | $3,376 |
| May 1, 2019 | Line Clearance Tree Trimming CCL-19-16 SWR | KEMP WEST INC | $161,050 |
| Mar 29, 2019 | Centralia Cold Storage Distribution 2019 CCL-19-13PW | D J'S ELECTRICAL INC | $48,743 |
| Jan 3, 2019 | Yelm Hydro Plant 24515 | SUNSET AIR INC | $2,147 |
| Dec 14, 2018 | May Street Substation 24137 | SUNSET AIR INC | $753 |
| Dec 10, 2018 | Yelm Hydro Plant 24077A | SUNSET AIR INC | $446 |
| Dec 6, 2018 | May Street Substation 23987 | SUNSET AIR INC | $427 |
| Oct 9, 2018 | Yelm Hydro Project CCL-18-23GS | J R MERIT INC | $72,170 |
| Aug 3, 2018 | Zimmerman Substation 406089 | SUNSET AIR INC | $4,812 |
| May 23, 2018 | Customer Service Center 14176 | SUNSET AIR INC | $1,580 |
| May 17, 2018 | Galvin and Eshom Rd Distribution Upgrade CCL-18-08PW | D J'S ELECTRICAL INC | $282,753 |
| May 15, 2018 | Yelm Hydro Plant 14097A | SUNSET AIR INC | $952 |
| Apr 27, 2018 | Zimmerman Substation 13066 | SUNSET AIR INC | $452 |
| Apr 27, 2018 | Meter Room 12323 | SUNSET AIR INC | $1,617 |
| Apr 19, 2018 | Fords Prairie Substation Upgrade CCL-18-013PW | MAGNUM POWER LLC | $1,188,793 |
| Mar 28, 2018 | (title withheld) 12162 | SUNSET AIR INC | $316 |
| Mar 28, 2018 | Fords Prairie Substation 10361 | SUNSET AIR INC | $1,029 |
| Mar 28, 2018 | Cooks Hill Substation 11574 | SUNSET AIR INC | $700 |
| Mar 19, 2018 | Cooks Hill Substation 10743 | SUNSET AIR INC | $2,966 |
| Mar 1, 2018 | 2018 Centralia Maintenance Testing CCL-18-04PS | SPECIALTY ENGINEERING INC | — |
| Feb 22, 2018 | RTU 6 Controller 10199 | SUNSET AIR INC | $1,087 |
| Feb 22, 2018 | RTU -7 Blower Motor 9400 | SUNSET AIR INC | $1,026 |
| Feb 22, 2018 | Louver Motor & Vanes 10200 | SUNSET AIR INC | $583 |
| Feb 7, 2018 | North Port Substation 10098A | SUNSET AIR INC | $268 |
| Jan 26, 2018 | City Light WO# 9080 | SUNSET AIR INC | $344 |
| Dec 28, 2017 | Customer Service Center Exterior Painting PW2017-20 | CV CONSTRUCTION INC | $4,000 |
| Dec 20, 2017 | Tree Trimming Back Yard CCL-17-38SWC | KEMP WEST INC | $5,400 |
| Dec 5, 2017 | Seminary Hill Recloser Maint Test/Repair CCL-17-27SWC | SPECIALTY ENGINEERING INC | — |
| Oct 11, 2017 | Hydroelectric canal zone 15 embankment top modification/erosion repair | ECKLUND EXCAVATION & DEV INC | $40,922 |
| Sep 29, 2017 | North Port Substation WO 2694 | SUNSET AIR INC | $1,173 |
| Sep 18, 2017 | System Operations Center Upgrade 2017 916001 9381 | ORIGINAL SHOWCASE INC | $6,507 |
| Sep 12, 2017 | Centralia City Light ccl-2017-011lcswr-y | MID-COLUMBIA CAULKING CO INC | $6,400 |
| Sep 11, 2017 | Centralia City Light 2261A | SUNSET AIR INC | $663 |
| Aug 8, 2017 | Yelm Hydro Plant Motor Controller WO B70711020 | SUNSET AIR INC | $984 |
| Aug 7, 2017 | Danger Tree Removal on Transmission Line CCL-19-29SWY | KEMP WEST INC | $11,600 |
| Jul 19, 2017 | Yelm Hydro Plant B70710013 | SUNSET AIR INC | $590 |
| Jul 11, 2017 | Salzer Directional Bore CCL-17-25SWC | TRAVERS SOUND/TELECOM SYS INC | $17,285 |
| Jun 28, 2017 | Engineering Room B70602006 | SUNSET AIR INC | $685 |
| Jun 21, 2017 | Wall Repairs | CHEHALIS SHT MTL/RFG CO INC | $4,815 |
| Jun 2, 2017 | Engineering Dpt Hallway B70526006 | SUNSET AIR INC | $350 |
| May 2, 2017 | Colonial Drive Distribution Upgrade CCL-17-016SWC | D J'S ELECTRICAL INC | $110,905 |
| May 2, 2017 | Monitor Room remodel CCL-17-21SWC | Toby's Electric LLC | $3,500 |
| Apr 28, 2017 | Regulator repair CCL-17-018SWC | SPECIALTY ENGINEERING INC | — |
| Apr 28, 2017 | 2017 Maintenance CCL-2017-005PS | SPECIALTY ENGINEERING INC | — |
| Apr 26, 2017 | Line Clearance Tree Trimming 2017 CCL-17-19SWC | KEMP WEST INC | $180,830 |
| Apr 5, 2017 | Truck Shop Generator back up system CCL-17-17LCSWR | Toby's Electric LLC | $1,377 |
| Mar 13, 2017 | Zimmerman Substation EWO 27158 PO 53439 | SUNSET AIR INC | $1,646 |
| Mar 13, 2017 | Condenser fan motor EWO 27156 PO 53421 | SUNSET AIR INC | $1,420 |
| Mar 2, 2017 | Reversing Valve EWO 27157 | SUNSET AIR INC | $1,762 |
| Mar 2, 2017 | Unit #1 sensor EWO 27155 | SUNSET AIR INC | $630 |
| Feb 2, 2017 | North Port Substation EWO 25753 PO 53375 | SUNSET AIR INC | $721 |
| Feb 2, 2017 | Cooks Hill Substation B70126017 | SUNSET AIR INC | $141 |
| Jan 30, 2017 | North Port Substation - EWO 27484 B70106048 - PO 53337 | SUNSET AIR INC | $1,288 |
| Jan 30, 2017 | North Port Substation - Unit 1 B70106068 | SUNSET AIR INC | $627 |
| Jan 10, 2017 | Administrative Office Carpet Replacement PW2016-24 | ORIGINAL SHOWCASE INC | $12,965 |
| Jan 6, 2017 | North Port Substation B70103098 | SUNSET AIR INC | $452 |
| Dec 29, 2016 | W. Summa and S. Silver Feeder Getaways CCL-2016-023SWR | MAGNUM POWER LLC | $174,694 |
| Dec 6, 2016 | Yelm Hyrdroplant House Demolition Project CCL2016-014LC-Y(2) | RHINE DEMOLITION LLC | $27,161 |
| Sep 26, 2016 | 2016 Sanitary Sewer Wet Well Interior Coating Project PW 2016-17 | WCCL SYSTEMS LLC | $28,781 |
| Sep 23, 2016 | Centralia Hydro 2016.67 Centralia Hydro 2016.67 | MODERN BUILDING SYSTEMS INC | $219,498 |
| May 4, 2016 | Customer Service Center Interior Painting Project PW2016-03 | JEFFREY D SMITH PAINTING | $2,819 |
| Mar 10, 2016 | Tree riming and removal CCL2016004SWLC | NORTHWEST LINE CLEARANCE LLC | $90,000 |
| Dec 16, 2015 | Salzer Valley M1 Upgrade & Courtland St M2 Upgrade Project CCL 2015-016SWR | MAGNUM POWER LLC | $116,347 |
| Sep 1, 2015 | Harrison/Wendy's Parking Lot Light CCL 2015-025LCSWR | TRAVERS SOUND/TELECOM SYS INC | $3,942 |
| Aug 5, 2015 | Cooks Hill CCL 2015-022SWR | WISEMAN UTILITIES INC | $17,879 |
| Aug 3, 2015 | Placement of 1000mcm Conductors on the South Side of Harrison Avenue CCL 2015-020LCSWR | MICHELS CORP | $45,255 |
| Jul 6, 2015 | 2015 Sanitary Sewer Wet Well Interior Coating Project PW 2015-08 | WCCL SYSTEMS LLC | $11,880 |
| Jun 19, 2015 | Centralia City Light WO# B50604015 | SUNSET AIR INC | $498 |
| Jun 10, 2015 | Centralia City Light WO# B50604015 | SUNSET AIR INC | $498 |
| Jun 9, 2015 | CCL Truck Shop Wind and Rain Partition Project CCL 2015-019LCSWR | M D K CONSTRUCTION INC | $9,217 |
| May 29, 2015 | Yelm Hydro Electric Project CCL 2015-YL18SW | EXPRESS IRON WORKS INC | $1,669 |
| May 19, 2015 | Main & Yew St Signal Improvements TA-4935 | TRAVERS SOUND/TELECOM SYS INC | $616,152 |
| May 1, 2015 | Centralia City Light PO# 51722 | SUNSET AIR INC | $762 |
| Mar 9, 2015 | Centralia City light Underground Fuel Tank Decom CCL 2015-02 | SKYCORP, LTD | $17,693 |
| Feb 9, 2015 | Mellen Street Manhole Coating Project PW 2014-07 | WCCL SYSTEMS LLC | $19,649 |
| Jan 20, 2015 | VFI Refurbishment CCL-2014-12 | SPECIALTY ENGINEERING INC | $31,576 |
| Jan 20, 2015 | SWR May Street Substation Wireman CCL-2014-24SWR | SPECIALTY ENGINEERING INC | $42,842 |
| Dec 4, 2014 | Security Fence Project CCL 2014-31 | EXPRESS IRON WORKS INC | $12,469 |
| Dec 2, 2014 | Customer Service Center PO 51391 | SUNSET AIR INC | $760 |
| Nov 25, 2014 | Customer Service Center WO# B41114011 | SUNSET AIR INC | $405 |
| Oct 24, 2014 | 1208 Alder St | WOODLAND INDUSTRIES GN CON INC | $972 |
| Sep 25, 2014 | Log Jam Removal on Nisqually Hydro CCL 2014-22 | DULIN CONSTRUCTION INC | $30,600 |
| Sep 12, 2014 | Centralia City Light WO# B40910038 | SUNSET AIR INC | $584 |
| Sep 10, 2014 | Centralia City Light PO #51022 | SUNSET AIR INC | $839 |
| Jul 15, 2014 | Transmission and Distribution Pole Replacement CCL-2014-06 | MICHELS CORP | $138,357 |
| Jun 30, 2014 | Yelm Hydro Electric Project 05222014-1Y | SUNSET AIR INC | $7,795 |
| May 29, 2014 | Mellen & Yew St Intersection CL 2014-17 | WISEMAN UTILITIES INC | $6,388 |
| Feb 20, 2014 | Line Clearance Tree Trimming CCL 2014-01 | ASPLUNDH TREE EXPERT CO | $122,050 |
| Dec 20, 2013 | Pole Inspection and Treatment CCL20-13-24 | OSMOSE UTILITIES SERVICES INC | $300,000 |
| Nov 26, 2013 | May St. Material Storage Yard | EXPRESS IRON WORKS INC | $6,134 |
| Oct 22, 2013 | FIRST STREET FEEDER REPLACEMENT CCL 2013-13 | WILSON CONSTRUCTION CO | $82,720 |
| Sep 24, 2013 | Landfill Flare Coating LF 2013-01 | LONG PAINTING CO | $17,820 |
| Sep 12, 2013 | N Pearl & Reynolds Ave Sewer Lift Station Secondary CCL 2013-02E | TRAVERS SOUND/TELECOM SYS INC | $2,760 |
| Sep 10, 2013 | Borthwick and Mellon Street CCL2013-01 | D J'S ELECTRICAL INC | $188,347 |
| Aug 29, 2013 | Flagging Services CCL 2013-02F | ADVANCED GOVERNMENT SVCS INC | $7,694 |
| Aug 28, 2013 | 2013 Sanitary Sewer Wet Well Interior Coating Project PW13-9 | WCCL SYSTEMS LLC | $71,280 |
| Aug 1, 2013 | Brush Clearing CCL-2013-21 | J T S INC | $3,550 |
| Jun 3, 2013 | Line clearance tree trimming CCL 2013-12 | KEMP WEST INC | $87,212 |
| Apr 25, 2013 | Customer Svc-replace Control Board PO#45810 | SUNSET AIR INC | $698 |
| Apr 25, 2013 | Install Sensor PO#45978 | SUNSET AIR INC | $314 |
| Apr 16, 2013 | 1128 B Street House Demolition CCL CONT 071A | WOODLAND INDUSTRIES GN CON INC | $9,720 |
| Jan 4, 2013 | South Long Road Overhead Distribution Rebuild and Airport Wreck Out CCL 2012-05 | CITY PACIFIC SERVICES | $64,589 |
| Oct 16, 2012 | CCL 2012-26, Line Clearance Tree Trimming-B-4, B8, B2, B9 CCL 2012-26 | ASPLUNDH TREE EXPERT CO | $66,700 |
| Aug 7, 2012 | Yelm Emergency Canal Repair CCL 2012-22 | DULIN CONSTRUCTION INC | $297,506 |
| Jun 5, 2012 | Reynolds Avenue 1000kcm Cable Install CCL 2012-21 | MAGNUM POWER LLC | $16,872 |
| Apr 23, 2012 | Long Road Tree Trimming Project CCL 2012-07 | J T S INC | $14,450 |
| Apr 23, 2012 | Airport Road Distribution Relocation Project CCL 2012-04 | MAGNUM POWER LLC | $61,985 |
| Feb 22, 2012 | May Street Substation Site Prep & Material Equipment Install CCL2012-01 | MAGNUM POWER LLC | $727,920 |
| Feb 17, 2012 | Emergency Storm Restoration 90602-0183 | MICHELS CORP | — |
| Feb 16, 2012 | Emergency Canal Debris Removal 40602-0183 | W E & B LTD | — |
| Jan 30, 2012 | Euclid Way | RON'S STUMP REMVL/TREE SER LLC | $2,284 |
| Dec 19, 2011 | Yelm Hydro Security Fence Laura Dunson | COMMERCIAL FENCE CORPORATION | $44,537 |
| Dec 7, 2011 | May Street Substation Concrete Footings Installation CCL 2011-29 | DULIN CONSTRUCTION INC | $136,080 |
| Nov 22, 2011 | Yelm Hydro Security Fence CCL 2011-23 | COMMERCIAL FENCE CORPORATION | $44,537 |
| Sep 12, 2011 | Centralia City Light Roof Replacement Project PW 15-11 | CHEHALIS SHT MTL/RFG CO INC | $49,500 |
| Sep 8, 2011 | TREE TRIMMING & REMOVAL CCL 2011-16 | KEMP WEST INC | $130,000 |
| May 17, 2011 | Cooks Hill Distribution Feeders C5 & C6 Rebuild CCL-2011-05 | MICHELS CORP | $615,033 |
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.