CHEHALIS, CITY OF — public works contracts
850 public works projects and 1,209 intents to pay prevailing wages name CHEHALIS, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 58 | 58 | 59 | 94 | 115 | 122 | 110 | 106 | 101 | 62 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 22, 2026 | 1933 s market 360-345-1226 | MUDSLINGERS GENERAL CONTR LLC | $5,182 |
| Sep 22, 2026 | City of Chehalis Fields 1-4 Maintenance Contract Agreement 8.24.26 | FIELDTURF USA INC | $9,404 |
| Sep 21, 2026 | HVAC Repairs 0007909 | CHEHALIS SHT MTL/RFG CO INC | $911 |
| Sep 11, 2026 | Vernetta Smith Library - Minor maintenance i2265 | ADVANCED ENERGY SYSTEMS INC | $927 |
| Sep 2, 2026 | Fall 2026 Maintenance on (2) mini split systems at the VR Lee Building i2177 | ADVANCED ENERGY SYSTEMS INC | $331 |
| Aug 21, 2026 | Poplar Tree Farm Site Preparation 2026 PoplarSitePrep2026 | ADVANCED LAND MANAGEMENT LLC | $92,400 |
| Aug 18, 2026 | Interstate Ave Sidewalk Improvements P-W-193(P03)-1 | ROONEY DIRT WORKS | $219,898 |
| Aug 12, 2026 | Boisfort Sewer Lateral BfortWWLateral | D J'S PLUMBING LLC | $3,902 |
| Jul 16, 2026 | Maintenance Vernetta Jun 26 i1969 | ADVANCED ENERGY SYSTEMS INC | $927 |
| Jul 16, 2026 | Maintenance VR Lee 6/26 i1968 | ADVANCED ENERGY SYSTEMS INC | $331 |
| Jul 3, 2026 | Market & 16th 1583 | FLOW TECHNOLOGIES INC | $4,065 |
| Jul 1, 2026 | Street Sweeping on Market St 2026-01 | JANKE TRUCKING INC | — |
| Jun 24, 2026 | Door Replacement Door Replacement | SANDRINI CONST & RMDLNG INC | $14,016 |
| Jun 19, 2026 | (title withheld) PoplarBurn2026 | Hojem Logging, LLC | $7,000 |
| Jun 17, 2026 | Greenwood Drive Water Main Extension W015 | SLE INC | $833,014 |
| May 22, 2026 | Elevator Maintenance Feb1 2026-Jan31 2027 40074033 | KONE INC | $6,238 |
| May 19, 2026 | City Hall Camera Upgrade 3BWYH2 | ACCESS SECURITY INC | $772 |
| May 15, 2026 | Chehalis City Hall Quarterly Commercial Maintenance C136 4/1/26 Chehalis City Hall Quarterly Commercial Maintenance C136 4/1/26 | SUNSET AIR INC | $5,473 |
| May 14, 2026 | Annual Maintenance Chehalis Fields 1-4 PO# 4139632 | FIELDTURF USA INC | $4,873 |
| Apr 16, 2026 | Chehalis Pool Plaster wash plaster wash | ANDERSON POOLWORKS | $15,000 |
| Apr 7, 2026 | Trouble shoot and repair listed street lights 26013 | MB ELECTRIC LLC | — |
| Mar 25, 2026 | Reznor heater for batting cages is not working correctly i1499 | ADVANCED ENERGY SYSTEMS INC | $282 |
| Mar 23, 2026 | Dedicated Office Circuits & Shop Bench 2025-60 | 4 SEASONS ELECTRIC, INC | $2,941 |
| Mar 17, 2026 | Minor quarterly maintenance i1737 | ADVANCED ENERGY SYSTEMS INC | $488 |
| Mar 17, 2026 | Minor Quarterly Maintenance i1738 | ADVANCED ENERGY SYSTEMS INC | $488 |
| Mar 16, 2026 | London Ln LPFM Replacement LondonLn2026 | D J'S PLUMBING LLC | $5,988 |
| Mar 9, 2026 | Sports complex concession Sports complex concession | D J'S PLUMBING LLC | $7,026 |
| Feb 11, 2026 | City Hall Alarm Upgrade 2026-01-07-TX3SQB | ACCESS SECURITY INC | $1,610 |
| Jan 13, 2026 | 2025 Annual Large Meter Testing 2025 | Columbia Basin Water Works, Inc. | — |
| Dec 28, 2025 | Millett Field Park 1321 | HATCHET MAN TREE SERVICE LLC | — |
| Dec 23, 2025 | Bald Eagle Cleaning Bald Eagle Cleaning 2024-2025 | Bald Eagle Cleaning LLC | $482 |
| Dec 19, 2025 | Library window trim library window trim | KAST PAINTING & LIGHT CONST | $14,982 |
| Dec 19, 2025 | City Hall Carpet Cleaning 8906 | PHELPS CONST & RESTORATION INC | $430 |
| Dec 17, 2025 | Garage Repair 468395 | HUNG RIGHT DOORS LLC | $811 |
| Dec 8, 2025 | Johnson & Johnson Overhead Doors Johnson & Johnson Overhead Doors | JOHNSON & JOHNSON OVHD DRS INC | $7,805 |
| Dec 5, 2025 | Library Cleaning Library Cleaning | D & R MASONRY RESTORATION INC | $26,493 |
| Dec 1, 2025 | Fuel Meter Calibration 2025 1770 | NORTHWEST METER CALIBRATION LLC | $1,126 |
| Nov 17, 2025 | Softball Fields 2553 | EXPRESS IRON WORKS INC | $24,173 |
| Nov 5, 2025 | S.National Air Relief SNationalAirRelief2025 | D J'S PLUMBING LLC | $7,209 |
| Oct 27, 2025 | Carpet Cleaning 8694 | PHELPS CONST & RESTORATION INC | $412 |
| Oct 16, 2025 | Parkhill Drive Stormwater Improvements 0155.1093 | ROGNLINS INC | $288,000 |
| Oct 7, 2025 | Tree Removal on Northeast Washington #486 | HATCHET MAN TREE SERVICE LLC | $4,711 |
| Oct 1, 2025 | Terminal Building N/A | OLSON BROTHERS PRO-VAC LLC | — |
| Oct 1, 2025 | (title withheld) PoplarHarvest2025 | Hojem Logging, LLC | $14,890 |
| Sep 29, 2025 | Spring repair - emergency 0747 | JOHNSON & JOHNSON OVHD DRS INC | $1,734 |
| Sep 19, 2025 | Install pump station mini-splits i1284 | ADVANCED ENERGY SYSTEMS INC | $23,344 |
| Sep 19, 2025 | Potable Water Supply System Controls Upgrade 216-2614-030 | PARAMETRIX INC | — |
| Aug 27, 2025 | Chehalis Airport AC 250719 | Far West Technologies INC | $9,297 |
| Aug 27, 2025 | Soccer Building Hedwall Soccer bldg | ROOF DOCTOR INC THE | $15,393 |
| Aug 12, 2025 | Janitorial Services for City of Chehalis Facilities 2025-2026 | ENVIRONMENT CTRL OF SSOUND INC | $52,720 |
| Aug 6, 2025 | 13th Street Improvements Phase 2 P_W_193(P02)-1 | O S G DOZING LLC | $296,130 |
| Aug 5, 2025 | (title withheld) i1112 | ADVANCED ENERGY SYSTEMS INC | $927 |
| Aug 5, 2025 | Vernetta Smith water leak i1223 | ADVANCED ENERGY SYSTEMS INC | $699 |
| Jul 28, 2025 | BLOWER REPAIR OF GD SUTORBILT GKGACCA S/N S219491 TBD | BECKWITH & KUFFEL INC | — |
| Jul 25, 2025 | NW Louisiana Ave Overlay 3-W-193(007)-1 | LAKESIDE INDUSTRIES INC | $577,880 |
| Jul 2, 2025 | V.R. Lee 24k ductless unit i1151 | ADVANCED ENERGY SYSTEMS INC | $7,222 |
| Jun 19, 2025 | Un-Metered Street Light Project A204 | TRAVERS ELECTRIC INC | $13,225 |
| Jun 16, 2025 | Vernetta Smith Library maintenance i1112 | ADVANCED ENERGY SYSTEMS INC | $927 |
| Jun 16, 2025 | VR Lee building too hot i1113 | ADVANCED ENERGY SYSTEMS INC | $867 |
| Jun 16, 2025 | VR Lee building maintenance i1109 | ADVANCED ENERGY SYSTEMS INC | $331 |
| Jun 11, 2025 | Liquid chlorine pool liquid chlorine | ORCA PACIFIC INC | $6,517 |
| Jun 5, 2025 | Airport Hanger Reroof 02242025 | SAFECOVER ROOFING LLC | $42,477 |
| Jun 5, 2025 | City of Chehalis Water Reservoir 2369-1 | INTEGRATED UNDERWATER SRVS LLC | $18,195 |
| Jun 4, 2025 | City of Chehalis 2025 WA12570BC | PRECISION CONCRETE CUTTING INC | $21,539 |
| Jun 2, 2025 | Chehalis Wastewater Facility 07909 | CHEHALIS SHT MTL/RFG CO INC | $306 |
| May 29, 2025 | V.R. Lee Building maintenance 400 | ADVANCED ENERGY SYSTEMS INC | $330 |
| May 29, 2025 | Vernetta Smith Library maintenance 246 | ADVANCED ENERGY SYSTEMS INC | $925 |
| May 20, 2025 | Sample Tap Install- Poplar Farm WWSampleTaps | D J'S PLUMBING LLC | $1,785 |
| May 8, 2025 | CHEHALIS-CENTRALIA AIRPORT 240884 | Far West Technologies INC | $20,817 |
| May 5, 2025 | City of Chehalis Swimming Pool 22013 | CHEHALIS SHT MTL/RFG CO INC | $9,750 |
| May 1, 2025 | Chehalis City Hall 128871 | SUNSET AIR INC | $2,567 |
| Apr 17, 2025 | Logan Pump Repair WWLoganPump | L & L Machinery Co., Inc. | $1,089 |
| Apr 17, 2025 | Chehalis City Hall 128755 | SUNSET AIR INC | $650 |
| Apr 9, 2025 | C135 Quarterly Commercial Maintenance City of Chehalis C135 Quarterly Commercial Maintenance City of Chehalis | SUNSET AIR INC | $5,473 |
| Feb 26, 2025 | Elevator Maintenance Feb 1, 2025 to Jan 31, 2026 40074033 | KONE INC | $5,237 |
| Feb 25, 2025 | Chehalis City Hall INV 81430 250224-1 | KNIGHT FIRE PROTECTION INC | $3,794 |
| Feb 19, 2025 | City of Chehalis 0007909 | CHEHALIS SHT MTL/RFG CO INC | $341 |
| Feb 18, 2025 | Prindle Pump Repair PrindleRepair2024 | L & L Machinery Co., Inc. | $2,655 |
| Feb 5, 2025 | Chehalis City Hall WO 124872 | SUNSET AIR INC | $678 |
| Jan 27, 2025 | Trane Heat Pump System Parks & Facilities Dept | CHEHALIS SHT MTL/RFG CO INC | $23,100 |
| Jan 23, 2025 | Chehalis restrooms epoxy Chehalis restrooms epoxy | GLOFI GENERAL CONTRACTOR LLC | $9,738 |
| Jan 10, 2025 | (title withheld) S5013 | MB ELECTRIC LLC | $4,328 |
| Jan 8, 2025 | Traffic Signal Maintenance 241202 | T S M COMPANY | $5,517 |
| Jan 2, 2025 | Chehalis City Hall WO 77424 | SUNSET AIR INC | $1,638 |
| Jan 2, 2025 | Homeless Encampment Clean-Up 1615 | Cabbros Cleaning Service LLC | $2,951 |
| Jan 2, 2025 | Little League Concession & Clubhouse Reroof 4566 | SAFECOVER ROOFING LLC | $23,384 |
| Dec 31, 2024 | 2024 Annual Large Meter Testing 2024 | Columbia Basin Water Works, Inc. | — |
| Nov 22, 2024 | Window and Door Replacement at the Water Treatment Plant W019 | PSP CONSTRUCTION | $29,174 |
| Nov 20, 2024 | ADA ramp 360-345-1226 | MUDSLINGERS GENERAL CONTR LLC | $6,657 |
| Nov 19, 2024 | Chehalis City Hall | SUNSET AIR INC | $1,734 |
| Nov 18, 2024 | Stan Hedwall Babe Ruth field Hedwall Babe Ruth | Cole Electrical Contrng LLC | $7,482 |
| Nov 18, 2024 | Stan Hedwall Stadium Lights Hedwall stadium lights | Cole Electrical Contrng LLC | $7,195 |
| Nov 14, 2024 | Fire station office painting Fire station office painting | PAINTING PLUS LLC | $8,007 |
| Nov 7, 2024 | Scout Lodge Building | ADVANCED ENERGY SYSTEMS INC | $5,734 |
| Oct 24, 2024 | Lintott Alexander/Stan Hedwall Surfacing KQ04152024 | CASCADE MINI EXCAVATING INC | $20,033 |
| Oct 21, 2024 | Chehalis SB Fields Mounds Installation Order #189708 | FIELDTURF USA INC | $5,360 |
| Oct 21, 2024 | Chehalis Recreational Park July 2024 Maintenance PO 250081 | FIELDTURF USA INC | $4,539 |
| Oct 18, 2024 | Stan Hedwall Batting Cage Turf Hedwall batting cage turf | COAST TO COAST TURF INC | $74,496 |
| Oct 18, 2024 | Trim replacement Trim replacement | FOLWELL CONSTRUCTION LLC | $2,994 |
| Oct 16, 2024 | Hilltop Drive Storm Drainage Improvement Project C081 | KR HOMES LLC | $80,338 |
| Oct 16, 2024 | Pool Audio 150982 | TRAVERS ELECTRIC INC | $7,239 |
| Oct 11, 2024 | Chehalis City Hall WO 119878 | SUNSET AIR INC | $465 |
| Oct 7, 2024 | Homeless Encampment Clean-Up 1584 | Cabbros Cleaning Service LLC | $2,407 |
| Oct 2, 2024 | Sports complex field 2 mow strip Field 2 | EXPRESS IRON WORKS INC | $24,540 |
| Oct 2, 2024 | Sports complex field 1 mow strip field 1 | EXPRESS IRON WORKS INC | $24,540 |
| Oct 1, 2024 | Chehalis City Hall WO 118884 | SUNSET AIR INC | $833 |
| Sep 24, 2024 | Evidence Fire Alarm | ACCESS SECURITY INC | $2,506 |
| Sep 24, 2024 | Range Alarm | ACCESS SECURITY INC | $3,461 |
| Sep 23, 2024 | Police Department 6039 | PHELPS CONST & RESTORATION INC | $412 |
| Sep 17, 2024 | Stan Hedwall covered kitchen parking Covered Kitchen | CURB MASTER INC | $10,340 |
| Sep 3, 2024 | Fire station Siding Fire station siding | FOLWELL CONSTRUCTION LLC | $8,455 |
| Aug 29, 2024 | HVAC Replacement 5961 | MILLS NW HEATING/COOLING INC | $12,118 |
| Aug 26, 2024 | Chehalis Wastewater Facility 7909 | CHEHALIS SHT MTL/RFG CO INC | $290 |
| Aug 19, 2024 | MMA Striping on National Ave 0924530 | LAKESIDE INDUSTRIES INC | $37,299 |
| Aug 8, 2024 | Fire Alarm to Evidence Room 150662 | TRAVERS ELECTRIC INC | $2,305 |
| Aug 6, 2024 | 13TH STREET SIDEWALK IMPS. P-W-193 (P01)-1 | HALME EXCAVATING INC | $219,205 |
| Jul 23, 2024 | Airport Janitorial 2024-2025 AI-24-011 | Bald Eagle Cleaning LLC | $6,031 |
| Jul 18, 2024 | National Ave Overlay 3-W-193(006)1 | LAKESIDE INDUSTRIES INC | $388,838 |
| Jul 5, 2024 | Roundabout monthly maintenance roundabout monthly | HUFF LANDSCAPING INC | $2,759 |
| Jul 5, 2024 | Library monthly maintenance Library Monthly | HUFF LANDSCAPING INC | $5,194 |
| Jun 25, 2024 | Back Stop | PACIFIC NETTING PRODUCTS INC | $7,790 |
| May 29, 2024 | hydroseed National Ave hydroseed National Ave | 4-M HYDRO SDNG/EROSN CNTRL INC | $1,991 |
| May 15, 2024 | Chehalis Pool 051524 | SANDRINI CONST & RMDLNG INC | $3,131 |
| May 15, 2024 | Cheahlis Pool 051524 | SANDRINI CONST & RMDLNG INC | $3,131 |
| May 15, 2024 | Water Treatment Residual Retention Basins Contract Agreement | DENALI WATER SOLUTIONS LLC | — |
| May 9, 2024 | MASS REPAIR/STORM DAMAGAE 3607486664 | Exodus Electric LLC | $1,068 |
| Apr 18, 2024 | EQ Basin Interconnect Project N/A | BARCOTT CONSTRUCTION LLC | $345,504 |
| Apr 16, 2024 | Fire Station 3 phase Fire station 3 phase | Cole Electrical Contrng LLC | $14,735 |
| Apr 16, 2024 | Fire Station washer and dryer electrical Fire station washer and dryer | Cole Electrical Contrng LLC | $4,539 |
| Apr 15, 2024 | Tree Removal 654 | HATCHET MAN TREE SERVICE LLC | $9,738 |
| Mar 26, 2024 | VR Lee Maintenance- ANNUAL CONTRACT 00032762 | ADVANCED ENERGY SYSTEMS INC | $1,407 |
| Mar 26, 2024 | Quarterly Maintenance Contract 4/1/24 C134 Chehalis City Hall 4/1/24 | SUNSET AIR INC | $5,463 |
| Mar 25, 2024 | VR Lee Building- Call Out 00032768 | ADVANCED ENERGY SYSTEMS INC | $812 |
| Mar 20, 2024 | Louisiana Ave Traffic Splitters t020 | J&E CONCRETE LLC | $62,195 |
| Mar 20, 2024 | Public Works Security Fencing c080 | LaDue Fencing INC | $165,500 |
| Mar 12, 2024 | 2/1/2024 to 1/31/2025 Maintenance 40074033 | KONE INC | $5,237 |
| Feb 29, 2024 | Chehalis - Misc Fixes S3305 | MB ELECTRIC LLC | $11,515 |
| Feb 27, 2024 | Parks and Rec 2158 | EXPRESS IRON WORKS INC | $18,232 |
| Feb 21, 2024 | repair vit 'filter feed pump' peerless TBD | BECKWITH & KUFFEL INC | — |
| Feb 21, 2024 | repair vit 'flood pump' effflsdv412 TBD | BECKWITH & KUFFEL INC | — |
| Feb 1, 2024 | Chehalis Pool 401 | D J'S PLUMBING LLC | $7,714 |
| Jan 28, 2024 | Large Meter Testing 2023 | Columbia Basin Water Works, Inc. | — |
| Jan 18, 2024 | Police chief's office only putting out cold air WO 107539 - Chehalis City Hall | SUNSET AIR INC | $557 |
| Jan 16, 2024 | (title withheld) James | SME SOLUTIONS LLC | — |
| Jan 16, 2024 | Roof Repairs Wastewater Facility R24-009 | CHEHALIS SHT MTL/RFG CO INC | $2,705 |
| Jan 5, 2024 | Chehalis Fire Station 500 | D J'S PLUMBING LLC | $8,103 |
| Dec 20, 2023 | (title withheld) BiosolidsConveyor | CURFMAN CUSTOM FABRICATION LLC | $530 |
| Dec 20, 2023 | Blower Connection Piping HSTFab | CURFMAN CUSTOM FABRICATION LLC | $2,999 |
| Dec 19, 2023 | 20th Street 2119 | EXPRESS IRON WORKS INC | $1,282 |
| Dec 18, 2023 | Parks Parks | ORIGINAL SHOWCASE INC | $14,921 |
| Nov 16, 2023 | west side park 2856 | MUDSLINGERS GENERAL CONTR LLC | $4,642 |
| Nov 8, 2023 | Homeless Encampment Clean-Up 2756 | Cabbros Cleaning Service LLC | $7,921 |
| Nov 8, 2023 | Bishop Road Water Main Loop W016 | IVERSEN AND SONS INC | $630,171 |
| Nov 6, 2023 | Roofing Repairs 7909 | CHEHALIS SHT MTL/RFG CO INC | $2,705 |
| Nov 2, 2023 | Chamber Way Trashand Debris Cleanup 0406202304 | K. St. George Enterprises llc | $6,384 |
| Oct 31, 2023 | Westside Park 10192023 | CURB MASTER INC | $3,035 |
| Oct 23, 2023 | Stan Hedwall RV Park Electrical Pedestal Replacement Stan Hedwall RV Electrical | Cole Electrical Contrng LLC | $61,117 |
| Oct 17, 2023 | Chehalis Fields 1-4 Adv Care Maintenance & GMAX PO# 4139632 / Invoice# 706568 | FIELDTURF USA INC | $7,763 |
| Oct 17, 2023 | Westside Park Asphalt Paving NFA-Westside-2023 | NORTHFORK ASPHALT PAVING INC | $18,394 |
| Oct 9, 2023 | Millette Field 2057 | EXPRESS IRON WORKS INC | $1,623 |
| Oct 9, 2023 | Westside Park 2095 | EXPRESS IRON WORKS INC | $6,698 |
| Oct 5, 2023 | 112 Newaukum Village Drive Patch Paving NFA-10052023 | NORTHFORK ASPHALT PAVING INC | $1,623 |
| Sep 28, 2023 | Replace blower motor, wheel and housing WO 98250 - Chehalis City Hall | SUNSET AIR INC | $2,435 |
| Sep 14, 2023 | Chehalis Pool 1025514 | ACCESS SECURITY INC | $694 |
| Sep 7, 2023 | Commercial Maintenance C133 City of Chehalis | SUNSET AIR INC | $5,463 |
| Aug 24, 2023 | 2023-2024 Annual Maintenance 2023-2024 Sunset | SUNSET AIR INC | $5,463 |
| Aug 21, 2023 | Change set point time for council chambers WO 100681 - Chehalis City Hall | SUNSET AIR INC | $373 |
| Aug 11, 2023 | Westside Park Playground EST1287 | CASCADE MINI EXCAVATING INC | $14,932 |
| Aug 8, 2023 | Janitorial Services- Annual 2023-2024 | Mrs Klean Janitorial | $40,680 |
| Aug 7, 2023 | Oregon Way Patchwork Paving NF-Chehalis8022023 | NORTHFORK ASPHALT PAVING INC | $1,623 |
| Aug 7, 2023 | Chehalis Parks AR/TD N/A | PACIFIC SPORTS TURF INC | $7,828 |
| Jul 8, 2023 | Airport Janitorial AI-23-011 | Bald Eagle Cleaning LLC | $6,031 |
| Jul 7, 2023 | Drain Valve 28304 | CVM MACHINE, INC. | $11,500 |
| Jun 29, 2023 | (title withheld) James | SME SOLUTIONS LLC | — |
| Jun 7, 2023 | 2/1/2023 to 1/31/2024 Maintenance 40074033 | KONE INC | $5,237 |
| Jun 6, 2023 | Louisiana Ave Round-About Repair $10,387.20 | BURBEE CONSTRUCTION INC | $10,387 |
| May 19, 2023 | 20th Street Patchwork Paving 20th-Patch | NORTHFORK ASPHALT PAVING INC | $7,249 |
| May 19, 2023 | Main Street Improvements Phase 2 3-W-193(004)-1 | ROGNLINS INC | $537,740 |
| May 19, 2023 | 1100 Block N Fork Rd Paving 1100NFork | NORTHFORK ASPHALT PAVING INC | $6,145 |
| May 12, 2023 | Westside Park 2203-11205 | LANDSCAPE STRUCTURES INC | $55,783 |
| May 11, 2023 | New Station Paging PA Speakers N/A | DAY WIRELESS SYSTEMS | $3,516 |
| May 11, 2023 | Fire Department Fence 1994 | EXPRESS IRON WORKS INC | $19,503 |
| Apr 27, 2023 | 1696 Bishop Rd Patch Paving NFA042723 | NORTHFORK ASPHALT PAVING INC | $3,773 |
| Apr 24, 2023 | Chehalis pool gutter grate replacement pool gutter grate replacement | AQUATIC SPECIALTY SERVICES INC | $74,643 |
| Apr 21, 2023 | Libiray HVAC Maintenance Library | ADVANCED ENERGY SYSTEMS INC | $3,354 |
| Apr 18, 2023 | Library Hvac Maintenance Library Service | ADVANCED ENERGY SYSTEMS INC | $3,354 |
| Apr 14, 2023 | Chehalis Pool 1972 | EXPRESS IRON WORKS INC | $3,462 |
| Apr 11, 2023 | 1321 S. Market Blvd 002 | PACIFIC MOBILE STRUCTURES INC | $3,344 |
| Mar 17, 2023 | Town Center Fence Repair 1864 | EXPRESS IRON WORKS INC | $4,166 |
| Mar 15, 2023 | Stan Hedwall Debris Mulch Stan Hedwall Debris Mulch | CBA LOGGING INC | $6,925 |
| Mar 15, 2023 | Alexander Park 3605086264 | MUDSLINGERS GENERAL CONTR LLC | $6,438 |
| Mar 14, 2023 | City Parking at San Juan Arms NFA-3-13-2023 | NORTHFORK ASPHALT PAVING INC | $8,093 |
| Mar 9, 2023 | Police station motor on VAV 10 WO 76254 City Hall | SUNSET AIR INC | $1,490 |
| Feb 15, 2023 | VR Lee / Hess Kitchen Gutters VR Lee/ Hess KItchen Gutters | MARK'S GUTTER SERVICE & REPAIR | $5,499 |
| Feb 6, 2023 | City of Chehalis-Emergency Loop Replacement 10262022 | NORTHEAST ELECTRIC LLC | $2,600 |
| Jan 27, 2023 | REIL Repair 34919 | AIRSIDE SOLUTIONS INC | $3,246 |
| Jan 26, 2023 | Fall Maintenance M22-515 | MILLS NW HEATING/COOLING INC | $487 |
| Jan 25, 2023 | Maintenance Shop Fence 1898 | EXPRESS IRON WORKS INC | $10,008 |
| Jan 25, 2023 | Westside Park 1514 | EXPRESS IRON WORKS INC | $31,540 |
| Jan 23, 2023 | Virgil R Lee Building Reroof R23-017 | CHEHALIS SHT MTL/RFG CO INC | $25,319 |
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.