CENTRALIA, CITY OF — public works contracts
641 public works projects and 1,195 intents to pay prevailing wages name CENTRALIA, CITY OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: City.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 65 | 42 | 37 | 74 | 107 | 117 | 129 | 119 | 109 | 99 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | FULL PM, S/I, 2HR LBT Quote 90332 | PACIFIC POWER GROUP LLC | $13,745 |
| Sep 15, 2026 | Garage Reapir 471782 | HUNG RIGHT DOORS LLC | $507 |
| Sep 11, 2026 | CENTRALIA POLICE DEPARTMENT Q140973 | EUBANKS GLASS INC | $2,221 |
| Sep 11, 2026 | Quarterly Commercial Maintenance Centralia City Light and Customer Service Center 7.1.26 Quarterly Commercial Maintenance Centralia City Light and Customer Service Center 7.1.26 | SUNSET AIR INC | $8,847 |
| Sep 10, 2026 | SEAFTM- CITY OF CENTRALIA MLC CARD ORDER SII - 5005213761 | SIEMENS INDUSTRY INC | $3,062 |
| Sep 9, 2026 | 2026 ADA Ramp Replacement Project 2026-15 | TMC CONTRACTORS LLC | $406,480 |
| Sep 4, 2026 | Washington Elementary and Oakview Elementary Student Safety PW 2024-16D, HLP-SR23(021) | R L ALIA COMPANY | $2,478,708 |
| Aug 28, 2026 | Utilities Garage Repair 471489 | HUNG RIGHT DOORS LLC | $1,595 |
| Aug 3, 2026 | #127847 - Gate Was Hit #127847 - Gate Was Hit | ROBBLEE'S TOTAL SECURITY INC | $381 |
| Jul 30, 2026 | (title withheld) 301507243 | EVERON LLC | $293 |
| Jul 25, 2026 | Tree Removal 678 | HATCHET MAN TREE SERVICE LLC | $6,043 |
| Jul 15, 2026 | Borst Park Softball Complex Lighting Project 26-41CS-PR124 | MB ELECTRIC LLC | $934,408 |
| Jul 6, 2026 | Borst Park Wall Repair 6048-060188402 | M D K CONSTRUCTION INC | $5,748 |
| Jun 18, 2026 | Centralia Timberland Library 147263 | SUNSET AIR INC | $477 |
| Jun 17, 2026 | Centralia Parks Reno 26-54SW-PR103 | PACIFIC SPORTS TURF INC | $14,861 |
| Jun 15, 2026 | Yelm Hydro Plant 146972 | SUNSET AIR INC | $764 |
| Jun 5, 2026 | City of Centralia Emergency Water Main Patch 0926509 | LAKESIDE INDUSTRIES INC | $17,578 |
| Jun 3, 2026 | 2026 Hydroelectric Canal Vegetation Control 26-36PW-CCL401 | LAWN BOYS YARD MAINT/LNDSP LLC | $127,794 |
| May 15, 2026 | Yelm Hydro Plant & Centralia Dam in Yelm Semiannual Commercial Maintenance 1/1/26 Yelm Hydro Plant & Centralia Dam in Yelm Semiannual Commercial Maintenance 1/1/26 | SUNSET AIR INC | $2,463 |
| May 14, 2026 | Yelm Hydro Plant 146076 | SUNSET AIR INC | $668 |
| May 14, 2026 | (title withheld) 26-35PW-SW405 | M D K CONSTRUCTION INC | $794,477 |
| May 13, 2026 | Reynolds Lift Station 4526142PW | ADVANCED ELECTRICAL TECHNLGIES | — |
| May 1, 2026 | Eshom Pump Station Replacement Project 26-31PW-WW403 | MIDWAY UNDERGROUND LLC | $3,206,439 |
| Apr 29, 2026 | Centralia Water Shop Ductless L260022 | SUNSET AIR INC | $9,095 |
| Apr 23, 2026 | Line Clearance Tree Trimming and Removal Project CCL-26-11PWC 26-29PW-CCL401 | XYLEM I LLC | $489,000 |
| Apr 16, 2026 | Water Department Fence Repair 2640 | EXPRESS IRON WORKS INC | $2,710 |
| Apr 9, 2026 | J10178 - Utilities Customer Service Building INV 22086 | WEST COAST MECH SLTNS LLC | $20,541 |
| Mar 20, 2026 | Yelm Hydro Plant 143693 | SUNSET AIR INC | $714 |
| Mar 2, 2026 | 26-0088 PUGET SOUND ENVIRONMENTAL CENTRALIA LANDFILL FLARE STATION REPAIRS 26-0088 | HAMER ELECTRIC INC | — |
| Feb 18, 2026 | On Call Contract Crew Project 26-08PW-CCL401 | MAGNUM POWER LLC | $1,296,338 |
| Feb 13, 2026 | Blower DeviceNet to Ethernet Upgrade 4526062PW | ADVANCED ELECTRICAL TECHNLGIES | — |
| Feb 9, 2026 | 119909 - Add a Tomar Strobe J-119909 | ROBBLEE'S TOTAL SECURITY INC | $2,388 |
| Feb 6, 2026 | Yelm Hydroelectric Canal Bridge Improvement Project 26-05PW-CCL401 | STATELINE LLC | $587,798 |
| Feb 3, 2026 | Centralia City Light, Office Remodel & Re-Roofing 26-03PW-CCL401 | CONSTRUCT INCORPORATED | $608,124 |
| Jan 26, 2026 | Influent Pump Station VFD Replacement 4526032PW | ADVANCED ELECTRICAL TECHNLGIES | $39,130 |
| Jan 12, 2026 | First Street Asphalt Paving 25-60PW-ST140 | LAKESIDE INDUSTRIES INC | $745,142 |
| Jan 9, 2026 | Yelm Canal Tree Removal 2580167 | ROGNLINS INC | — |
| Jan 8, 2026 | Customer Service Center 139503 | SUNSET AIR INC | $570 |
| Dec 31, 2025 | Influent Pump Station VFD Service Call 4525021PW | ADVANCED ELECTRICAL TECHNLGIES | — |
| Dec 30, 2025 | Evidence facility- reach in freezer 47593 | Mohoric Refrigeration | $1,355 |
| Dec 24, 2025 | Centralia City Light 139980 | SUNSET AIR INC | $669 |
| Dec 19, 2025 | Union Depot 138723 | SUNSET AIR INC | $1,358 |
| Dec 12, 2025 | Customer Service Center 139300 | SUNSET AIR INC | $680 |
| Dec 5, 2025 | Customer Service Center 138960 | SUNSET AIR INC | $684 |
| Dec 1, 2025 | Customer Service Center 138782 | SUNSET AIR INC | $472 |
| Nov 21, 2025 | Prominent Sigma Pump Prominent Sigma Pump | T M G SERVICES INC | $6,250 |
| Nov 6, 2025 | Union Depot 137593 | SUNSET AIR INC | $566 |
| Nov 6, 2025 | City of Centralia 137513 | SUNSET AIR INC | $1,179 |
| Nov 3, 2025 | Hydroelectric Canal Vegetation Control CCL-24-13PWY | SOUND NATIVE PLANTS INC | $132,720 |
| Oct 23, 2025 | Yelm Hydro Plant 136150 | SUNSET AIR INC | $1,467 |
| Oct 23, 2025 | Centralia City Light 136149 | SUNSET AIR INC | $2,271 |
| Oct 23, 2025 | Customer Service Center 136826 | SUNSET AIR INC | $499 |
| Oct 23, 2025 | Yelm Hydro Plant 136846 | SUNSET AIR INC | $2,124 |
| Oct 17, 2025 | Centralia City Light 136570 | SUNSET AIR INC | $756 |
| Oct 2, 2025 | Customer Service Center 135930 | SUNSET AIR INC | $622 |
| Oct 2, 2025 | Centralia City Light 135948 | SUNSET AIR INC | $377 |
| Sep 26, 2025 | Centralia Parks Dept- fast pitch 47346 | Mohoric Refrigeration | $1,298 |
| Sep 15, 2025 | Yelm Hydro Plant 132184 | SUNSET AIR INC | $2,276 |
| Sep 12, 2025 | Centralia Chlorine Generator PW 2025-09 | T M G SERVICES INC | $52,937 |
| Sep 4, 2025 | Wastewater Department 134724 | SUNSET AIR INC | $1,000 |
| Aug 5, 2025 | Union Depot 131191 | SUNSET AIR INC | $450 |
| Aug 4, 2025 | S Yew Street and South Street Improvement Project 25-50PW-M403 | MIDWAY UNDERGROUND LLC | $3,423,566 |
| Jul 24, 2025 | C146 & C147 Quarterly Commercial Maintenance 7/1/25, Centralia City Light & Customer Service Center C146 & C147 Quarterly Commercial Maintenance 7/1/25, Centralia City Light & Customer Service Center | SUNSET AIR INC | $8,580 |
| Jul 24, 2025 | Centralia Parks Maintenance 25-42SW-PR103 | ZENISCO INC | $11,111 |
| Jul 11, 2025 | C1286 C1407 Semiannual Commercial Maintenance 1/1/25 Centralia Dam in Yelm & Yelm Hydro Plant C1286 C1407 Semiannual Commercial Maintenance 1/1/25 Centralia Dam in Yelm & Yelm Hydro Plant | SUNSET AIR INC | $2,247 |
| Jun 26, 2025 | Centralia P&R June Reno N/A | PACIFIC SPORTS TURF INC | $14,689 |
| Jun 18, 2025 | Westside Connector Phase 1 25-43PW-M140 | MIDWAY UNDERGROUND LLC | $5,775,908 |
| Jun 16, 2025 | Centralia Tennis Court Well 2 Pump replacement Signed Quote | PUMPTECH LLC | $56,883 |
| Jun 16, 2025 | Rotary & Bridge st park irrigation 25-35sw-wtr402 | HUFF LANDSCAPING INC | $13,525 |
| Jun 4, 2025 | 2025 Sanitary Sewer Pipe Bursting and CIPP Main Replacement 25-37PW-WW403 | BARCOTT CONSTRUCTION LLC | $1,136,041 |
| May 28, 2025 | Department of Licensing 30304 | CHEHALIS SHT MTL/RFG CO INC | $2,110 |
| May 15, 2025 | Line Clearance Tree Trimming CCL-25-04PWC | XYLEM 1 LLC | $340,740 |
| May 6, 2025 | City of Centralia 25-08PW-Pr103 | NOR-PAC SEATING COMPANY INC | $93,251 |
| May 1, 2025 | City of Centralia 25-08PW-Pr103 | NOR-PAC SEATING COMPANY INC | $93,251 |
| May 1, 2025 | Yelm Hydro Plant 128992 | SUNSET AIR INC | $445 |
| Apr 24, 2025 | City of Centralia - TS Blower Softstart and Influent PS VFD 4425129PW | TAURUS POWER AND CONTROLS | — |
| Apr 23, 2025 | Union Depot 128757 | SUNSET AIR INC | $347 |
| Apr 18, 2025 | S.Gold St & Spuce St. Asphalt Paving Repairs NFA-2025-Cent | NORTHFORK ASPHALT PAVING INC | $21,219 |
| Apr 10, 2025 | Door repair 465122 | HUNG RIGHT DOORS LLC | $917 |
| Apr 3, 2025 | Customer Service Center 128060 | SUNSET AIR INC | $604 |
| Mar 28, 2025 | Tennis Coutt Well Pull Signed Quote | PUMPTECH LLC | $11,105 |
| Mar 14, 2025 | Union Depot 127095 | SUNSET AIR INC | $373 |
| Mar 14, 2025 | Clear Well 2 Motor Repair Signed quote | PUMPTECH LLC | $19,330 |
| Mar 13, 2025 | Union Depot 126992 | SUNSET AIR INC | $630 |
| Mar 13, 2025 | Union Depot 127067 | SUNSET AIR INC | $649 |
| Mar 5, 2025 | Wheeler Field 25-10SW-PR103 | EXPRESS IRON WORKS INC | $11,307 |
| Feb 10, 2025 | Centralia City Light WO 125171 | SUNSET AIR INC | $398 |
| Feb 10, 2025 | Centralia City Light WO 123517 | SUNSET AIR INC | $1,565 |
| Feb 10, 2025 | Centralia City Light WO 123514 | SUNSET AIR INC | $1,319 |
| Feb 10, 2025 | Centralia City Light WO 123508 | SUNSET AIR INC | $1,319 |
| Feb 3, 2025 | (title withheld) CCL-22-08GS TASK #4a, 4b, 4c, 4d | PACIFIC POWER GROUP LLC | $11,236 |
| Jan 31, 2025 | Graff Road watermain relocation 360 880 6593 | A-ACTION GROUP UTILITIES INC | $47,677 |
| Jan 29, 2025 | Cooler 46706 | Mohoric Refrigeration | $628 |
| Jan 28, 2025 | Levee Repair 1605774 | ROGNLINS INC | $5,774 |
| Jan 24, 2025 | CITY LIGHTS - OLD WWTP - CALLOUT 6595 | PACIFIC POWER GROUP LLC | — |
| Jan 17, 2025 | 2-hour Load Bank Tests Quote 81392 | PACIFIC POWER GROUP LLC | $14,648 |
| Jan 10, 2025 | Centralia Dam in Yelm WO 123379 | SUNSET AIR INC | $968 |
| Dec 26, 2024 | Systemic Horizontal Curves Safety TA-7732 | PETERSEN BROTHERS INC | $252,308 |
| Dec 20, 2024 | 2024 Tree Removal PW2024-19 | WOODLAND INDUSTRIES GN CON INC | $65,353 |
| Dec 2, 2024 | Customer Service Center Counter csc03262024 | KITCHENS COMPLETE INC | — |
| Nov 19, 2024 | Centralia Dam In Yelm WO 121048 | SUNSET AIR INC | $660 |
| Nov 19, 2024 | Union Depot WO 121564 | SUNSET AIR INC | $557 |
| Nov 18, 2024 | Rotary Riverside Safety Surfacing & Revision 2023-162 | ALLPLAY SYSTEMS LLC | $69,885 |
| Nov 14, 2024 | 2024 Tree Removal Project PW 2024-19 | WOODLAND INDUSTRIES GN CON INC | $65,353 |
| Oct 2, 2024 | LINDSAY SPOONER BRIDGE NO5 REPAIR CCL-24-14PWY | QUIGG BROS INC | $143,498 |
| Sep 20, 2024 | Customer Service Center WO 118885 | SUNSET AIR INC | $442 |
| Sep 19, 2024 | 2024 Water Main Replacement PW 2024-09 | HCON INCORPORATED | $971,265 |
| Sep 19, 2024 | 2024 Paving Project PW 2024-07 | PUGET PAVING & CONST INC | $680,809 |
| Sep 6, 2024 | Ductless Condensate Pump Replacement 109790 | RENAUD ELECTRIC CO INC | $3,236 |
| Aug 28, 2024 | N Saxon Street Storm water Modiffication Pw2024-15 | TAYCON LLC | $1,077,955 |
| Aug 22, 2024 | 24-01607 City of Centralia Firewall Refresh IT20240816 | Ednetics Inc | $80,510 |
| Aug 15, 2024 | Summas St Patch 20204-18 | PUGET PAVING & CONST INC | $8,482 |
| Aug 2, 2024 | North Side Pump Station 2024-17 | WCCL SYSTEMS LLC | $118,782 |
| Jul 29, 2024 | City of Centralia WO 115674 | SUNSET AIR INC | $2,175 |
| Jul 26, 2024 | Osec-L System Repairs. Inv. 52073 | T M G SERVICES INC | $883 |
| Jul 17, 2024 | 2024 Hydroelectric Canal Vegetation Control CCL-24-13PWY | SOUND NATIVE PLANTS INC | $132,720 |
| Jul 12, 2024 | South Gold Street Reconstruction - Main Street to Summa Street PW 2023-07 | CONFEDERATED CONST CO LLC | $1,407,990 |
| Jul 8, 2024 | Alder Street Improvements PW2023-14 | MIDWAY UNDERGROUND LLC | $1,545,636 |
| Jul 1, 2024 | Patch Paving - Summa Ave. NF-SummaAve-2024 | NORTHFORK ASPHALT PAVING INC | $9,738 |
| Jul 1, 2024 | Fort Borst Park Baseball and Softball Fields 24-37PW-PR103 | FIELDTURF USA INC | $1,507,410 |
| Jun 27, 2024 | LINDA LANE SANITARY SEWER EXTENSION PW 2024-03 | GRADE WERKS EXCAVATING LLC | $811,006 |
| Jun 25, 2024 | Train-Service Osec-L Units 51936 Inv | T M G SERVICES INC | $1,533 |
| Jun 25, 2024 | Centralia City Light Commercial Maintenance Contracts 7/1/24 C145,C146,C149,C150,C147, C1042, C220 Centralia City Light Commercial Maintenance Contracts 7/1/24 | SUNSET AIR INC | $10,042 |
| Jun 17, 2024 | Outfall MH Lining #WW06122024 | WCCL SYSTEMS LLC | $4,867 |
| May 31, 2024 | Influent Pump Stateion VFD Upgrade 4524158pw | ADVANCED ELECTRICAL TECHNLGIES | $20,978 |
| May 23, 2024 | HVAC Diagnostic and Repair 05152024 | RENAUD ELECTRIC CO INC | $813 |
| May 20, 2024 | WWTP Dewatering System Improvements 2024-12 | ROGNLINS INC | $949,718 |
| May 3, 2024 | POWER PLANT Generator CCL-22-08GS TO#:3a | PACIFIC POWER GROUP LLC | $3,286 |
| May 3, 2024 | OPERATION CENTER Generator CCL-22-08GS TO#3c | PACIFIC POWER GROUP LLC | $4,065 |
| May 3, 2024 | City Hall Generator CCL-22-0865 TO#3d | PACIFIC POWER GROUP LLC | $1,282 |
| May 3, 2024 | HEADWORKS Generator CCL-22-08GS TO#:3b | PACIFIC POWER GROUP LLC | $2,495 |
| Apr 11, 2024 | City of Centralia Wells VFD Replacement 4524103 | ADVANCED ELECTRICAL TECHNLGIES | — |
| Apr 3, 2024 | (title withheld) PW 2024-10 1424013 | ADVANCED ELECTRICAL TECHNLGIES | $96,500 |
| Apr 2, 2024 | Replace blower motor on Trane unit WO 110989A - Centralia City Light | SUNSET AIR INC | $1,051 |
| Mar 29, 2024 | Seminary Hill Asbestos Abatement WTR03122024 | 3 KINGS ENVIRONMENTAL INC | — |
| Mar 15, 2024 | Replace water actuator for HC2. WO 110478 - Union Depot | SUNSET AIR INC | $1,097 |
| Mar 13, 2024 | Centralia City Lights - Annual PM & 2-hour load bank testing for generators CCL-22-08GS Task Order 3A, 3B,3C, 3D | PACIFIC POWER GROUP LLC | $10,864 |
| Mar 7, 2024 | Unit has been overheating the room WO 109981 - Union Depot | SUNSET AIR INC | $557 |
| Mar 4, 2024 | Tennis Court Well Facility Well #2 Motor Replace Signed Quote | PUMPTECH LLC | $17,730 |
| Feb 27, 2024 | Repairs R24-040 | CHEHALIS SHT MTL/RFG CO INC | $2,705 |
| Feb 26, 2024 | C.C.L. Demo To Inspect Water Damage SAB-24-2-2318 | M D K CONSTRUCTION INC | — |
| Feb 16, 2024 | Centralia Police Department 27127 | CHEHALIS SHT MTL/RFG CO INC | $419 |
| Feb 15, 2024 | Transformer oil leak des 09321 | COWLITZ CLEAN SWEEP | — |
| Jan 22, 2024 | CoC Water Damage Clean-up and Repair SAB-24-1-2305 | M D K CONSTRUCTION INC | — |
| Jan 5, 2024 | 23-00847 City of Centralia Temporary Firewall WWNet20231219 | Ednetics Inc | $8,912 |
| Jan 5, 2024 | Commercial Maintenance North Port Substation C1042 North Port Substation 01/01/24 | SUNSET AIR INC | $304 |
| Jan 5, 2024 | Commercial Maintenance at Yelm Hydro Plant and Centralia Dam in Yelm C1285 and C1406 | SUNSET AIR INC | $2,080 |
| Jan 4, 2024 | Dwelling - Heat pump and furnace not heating WO 106714 - Yelm Hydro Plant/Centralia City Light | SUNSET AIR INC | $470 |
| Jan 4, 2024 | C144 Cust Service Center Centrailia City Light C144 Cust Service Center Centralia City Light | SUNSET AIR INC | $808 |
| Dec 14, 2023 | New burner control installation 12132023 | RENAUD ELECTRIC CO INC | $3,825 |
| Dec 1, 2023 | Test Pump Motor af Fort Borst 4523346 | ADVANCED ELECTRICAL TECHNLGIES | — |
| Dec 1, 2023 | Maintenance of rooftop equipment found deteriorating WO 105410 - Centralia City Light | SUNSET AIR INC | $1,328 |
| Nov 3, 2023 | Furnace stuck in low fire 10302023 | RENAUD ELECTRIC CO INC | $775 |
| Oct 24, 2023 | 14 Port Orford trees 24975 | RON'S STUMP REMVL/TREE SER LLC | $17,474 |
| Oct 24, 2023 | City of Lights, Customer service outdoor lighting replacement Unknown | Exodus Electric LLC | $2,153 |
| Oct 20, 2023 | Chiller is making 2 loud noises WO 103576 - Union Depot, City of Centralia | SUNSET AIR INC | $557 |
| Oct 12, 2023 | Hydroelectric canal vegetation control CCL-23-22PWY | SOUND NATIVE PLANTS INC | $47,888 |
| Oct 9, 2023 | Condensate pump and float switch replacement 09292023 | RENAUD ELECTRIC CO INC | $2,088 |
| Sep 26, 2023 | Camera Replacement Camera Replacement | DESCO ELECTRONICS CORP | $4,162 |
| Sep 20, 2023 | 2023 Ford's Prairie Sewer Extension PW 2023-05 | MIDWAY UNDERGROUND LLC | $315,061 |
| Sep 15, 2023 | City of Centralia 2023 WA41643BC | PRECISION CONCRETE CUTTING INC | $49,500 |
| Sep 8, 2023 | Semiannual Maintenance Contract 7/1/23 C149 Fords Prairie Substation 7/1/23 | SUNSET AIR INC | $632 |
| Sep 8, 2023 | Semiannual Maintenance Contract 1/1/23 C1041 North Port Substation 01/01/23 | SUNSET AIR INC | $580 |
| Sep 8, 2023 | Semiannual Maintenance 7/1/23 C146 Cooks Hill Substation 7/1/23 | SUNSET AIR INC | $676 |
| Sep 8, 2023 | Semiannual Maintenance Contract 1/1/23 C1284 Centralia Dam In Yelm | SUNSET AIR INC | $675 |
| Sep 8, 2023 | Semiannual Maint Contract 7/1/23 C219 May Street Substation 7/1/23 | SUNSET AIR INC | $648 |
| Sep 8, 2023 | Quarterly Maint Contract 7/1/23 C145 Customer Service Center 7/1/23 | SUNSET AIR INC | $929 |
| Sep 8, 2023 | Semiannual Maintenance Contract 1/1/23 C1405 Yelm Hydro Plant 1/1/23 | SUNSET AIR INC | $1,299 |
| Sep 8, 2023 | Semiannual Maintenance 7/1/23 C148 Zimmerman Substation 7/1/23 | SUNSET AIR INC | $662 |
| Sep 8, 2023 | Semiannual Maintenance 7/1/23 C1041 Salzer Substation 7/1/23 | SUNSET AIR INC | $539 |
| Sep 1, 2023 | 2 ductless heat pumps are down. WO 101206 - Centralia City Light | SUNSET AIR INC | $484 |
| Aug 29, 2023 | Galvin Road Overlay Harrison Avenue to Chehalis River Bridge PW 2023-06 | MILES RESOURCES LLC | $916,017 |
| Aug 28, 2023 | Log Jam Removal ccl-23-19pwy | T-JAG'S TRUCKING LLC | $42,700 |
| Aug 7, 2023 | Blank thermostat - no cooling. WO 99889 - Customer Service Center | SUNSET AIR INC | $488 |
| Aug 7, 2023 | Heat pump is not cooling and compressor is not turning on. WO 99896 - Centralia City Light Hydro Plant | SUNSET AIR INC | $597 |
| Aug 4, 2023 | Electric Gate Repair Job# 104776 | ROBBLEE'S TOTAL SECURITY INC | $4,515 |
| Jul 31, 2023 | Centralia City Light RTU 6,7, & 8 Replacement C220148 | SUNSET AIR INC | $54,820 |
| Jul 27, 2023 | UV Building Condenser Replacement 07122023 | RENAUD ELECTRIC CO INC | $1,410 |
| Jul 21, 2023 | Centralia WTP-Speed issues 4523219 | ADVANCED ELECTRICAL TECHNLGIES | — |
| Jul 20, 2023 | CSC Re-roofing Project CCL-23-05SWC | M D K CONSTRUCTION INC | $96,313 |
| Jul 20, 2023 | 511 S Silver and 304 W Plum Service Relocations CCL-23-14SWC | WAR-MUR ELECTRIC INC | $31,018 |
| Jul 18, 2023 | C/O Centralia/1117 Crosby Ave 24860 | RON'S STUMP REMVL/TREE SER LLC | $2,326 |
| Jul 12, 2023 | Contrals Tech Assist 07102023 | RENAUD ELECTRIC CO INC | $1,131 |
| Jul 10, 2023 | Replace TXV and drier WO 98232 - Centralia City Light | SUNSET AIR INC | $2,258 |
| Jul 6, 2023 | Weird smell and noise coming from RTU WO 98546 - Centralia City Light Cust Svc Ctr | SUNSET AIR INC | $620 |
| Jul 3, 2023 | C/O Centralia 2023 Tree Removal Project PW 2023-02 | RON'S STUMP REMVL/TREE SER LLC | $47,608 |
| Jun 28, 2023 | 2023 Water Main Pipe Bursting PW 2023-04 | NORTHWEST CASCADE INC | $881,881 |
| Jun 27, 2023 | Gold Street Projects 1940 | EXPRESS IRON WORKS INC | $53,884 |
| Jun 19, 2023 | Harrison Avenue: High Street to Main Street TA-7539 | LAKESIDE INDUSTRIES INC | $1,289,821 |
| Jun 16, 2023 | (title withheld) WO 97964 - Customer Service Center | SUNSET AIR INC | $572 |
| Jun 13, 2023 | City Hall CCL-22-08GS TASK ORDER #2 | PACIFIC POWER GROUP LLC | $1,912 |
| Jun 12, 2023 | Centralia City Lights-Generator Maintenance 2023 Task Order 2A, 2B,2C, 2D | PACIFIC POWER GROUP LLC | $10,814 |
| Jun 9, 2023 | Centralia Streetscape Foundations and Sign Installation PW 2022-15 | WESTERN UNITED CIVIL GRP LLC | $179,350 |
| Jun 2, 2023 | OSEC BP Replacement OSEC BP Replacement | T M G SERVICES INC | $85,000 |
| May 19, 2023 | Maple Street Paving 0923511 | LAKESIDE INDUSTRIES INC | $6,800 |
| May 18, 2023 | Rtu-2 is having a local cooling set point failure WO 96995 - Centralia City Light | SUNSET AIR INC | $782 |
| May 18, 2023 | Chiller is down WO 96993 - Union Depot City of Centralia | SUNSET AIR INC | $638 |
| May 8, 2023 | Electric Gate Repair Job #104620 | ROBBLEE'S TOTAL SECURITY INC | $840 |
| May 8, 2023 | 2023 Sanitary Sewer Pipe Bursting PW2023-03 | ROGNLINS INC | $1,610,460 |
| Apr 27, 2023 | Greenwood Cemetery 1977 | EXPRESS IRON WORKS INC | $12,984 |
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.