CHEHALIS SCHOOL DISTRICT #302 — public works contracts
857 public works projects and 1,156 intents to pay prevailing wages name CHEHALIS SCHOOL DISTRICT #302 as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: School 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
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 117 | 113 | 54 | 52 | 100 | 143 | 147 | 115 | 104 | 81 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 25, 2026 | CMS Office Heat Pump Inv # I2126 - CMS Heat Pump | ADVANCED ENERGY SYSTEMS INC | $19,476 |
| Sep 24, 2026 | WF West Baseball Field Gate & Fencing & Arch Way Inv # 2112 - WF West Baseball Field Gate & Fencing & Arch Way | MOON WELDING & POWDER CTNG INC | $15,104 |
| Sep 18, 2026 | WF West Repair 091626 | SAFECOVER ROOFING LLC | — |
| Sep 14, 2026 | Replace heat pump for main office and add run off main plenum to nurses office i2126 | ADVANCED ENERGY SYSTEMS INC | $19,476 |
| Sep 11, 2026 | WF WEST HIGH SCHOOL Q138980 | EUBANKS GLASS INC | $568 |
| Sep 11, 2026 | WF WEST Q138980 | EUBANKS GLASS INC | $2,221 |
| Sep 4, 2026 | WF West Baseball Field LED Lighting 2012500009 | BETSCHART ELECTRIC CO INC | $98,500 |
| Sep 2, 2026 | WF West Pole Lights LED Retrofit Inv # 6263 | WICHERT ELECTRIC INC | $6,875 |
| Sep 1, 2026 | J11080 - Lintott Elementary (S) INV 23896 | WEST COAST MECH SLTNS LLC | — |
| Aug 18, 2026 | Compliance Testing | MASCOTT EQUIPMENT CO INC | $970 |
| Aug 11, 2026 | Inverter Repair 1022500035 | TAURUS POWER AND CONTROLS | $1,651 |
| Aug 10, 2026 | J11488 - WF West High School (P) INV 23533 | WEST COAST MECH SLTNS LLC | $28,052 |
| Jul 28, 2026 | Wood Shop 1 | OLYMPIA OVERHEAD DOORS | $7,028 |
| Jul 27, 2026 | Auto Shop Doors and Openers 1 | OLYMPIA OVERHEAD DOORS | $13,654 |
| Jul 8, 2026 | Tank Decommissioning | MASCOTT EQUIPMENT CO INC | $9,192 |
| Jun 30, 2026 | Chehalis School District Patching 2012500010 | LAKESIDE INDUSTRIES INC | $58,000 |
| Jun 22, 2026 | WF West High School MPI Painting Interior and Exterior Walls per quote WF West High School - MPI Painting Interior & Exterior Walls per quote | TODD ROBINSON PAINTING INC | $45,945 |
| Jun 3, 2026 | Chehalis SD June Reno N/A | PACIFIC SPORTS TURF INC | $22,320 |
| May 26, 2026 | Gym Maintenance 202644 | D-S HARDWOOD CORPORATION | $11,721 |
| Apr 29, 2026 | WF West High School - Replace Failed Heating Boiler PO # 201200000 Inv # 21175 - WF West High School - Replaced Failed Heating Boiler PO # 2012500000 | WEST COAST MECH SLTNS LLC | $79,210 |
| Apr 28, 2026 | WF West Baseball Project Right Field Line / 1st Base Side Inv # 3042 - WF West Baseball Project Right Field Line / 1st Base Side | MUDSLINGERS GENERAL CONTR LLC | $16,746 |
| Apr 15, 2026 | baseball field 360-978-5964 | MUDSLINGERS GENERAL CONTR LLC | $18,096 |
| Mar 30, 2026 | WF West Baseball Field Inv # 1874 - WF West Baseball Field | MOON WELDING & POWDER CTNG INC | $10,790 |
| Mar 20, 2026 | CMS Scoreboard Removal and Install Inv # 34447 - CMS Scoreboard Removal and Install | ESCO PACIFIC SIGNS | $6,961 |
| Mar 18, 2026 | Pole Lights at Middle School 153448 | TRAVERS ELECTRIC INC | $2,350 |
| Mar 17, 2026 | DSL TM Off Line | MASCOTT EQUIPMENT CO INC | $869 |
| Mar 6, 2026 | Chehalis School District 0062-E | PAUL DAVIS RESTRTN OF TCMA WA | $4,500 |
| Feb 18, 2026 | WF West HS VOC Boiler Replacement 2557057 | SOUND ENERGY SYSTEMS | $11,160 |
| Dec 15, 2025 | Orin Smith Battery Replacement from Power Services PO # 2012500006 -Orin Smith Battery Replacement (40) | TAURUS POWER AND CONTROLS | $19,231 |
| Nov 12, 2025 | Annual Compliance Testing | MASCOTT EQUIPMENT CO INC | $898 |
| Nov 12, 2025 | CMS - Walk-In Freezer Replaced refrigeration system Inv # 47542 - CMS - Walk-In Freezer Replaced refrigeration system | Mohoric Refrigeration | $13,872 |
| Oct 27, 2025 | Olympic Room # 2 New Carpet Olympic Room # 2 New Carpet Installation | HOME CARPET WAREHOUSE INC | $6,944 |
| Oct 16, 2025 | WF West Voc building roof repair 10162025 | SAFECOVER ROOFING LLC | $1,082 |
| Oct 2, 2025 | Unknown Alarm on EVO TS550 | MASCOTT EQUIPMENT CO INC | $4,427 |
| Sep 9, 2025 | Lintott ES PK-2 - FACP Power Supply Trouble WO15939 - INV321631 | GB Manchester Inc | $6,396 |
| Sep 3, 2025 | J7664 Replace EEV in circuit #1 of chiller INV 19663 | WEST COAST MECH SLTNS LLC | $7,981 |
| Aug 13, 2025 | OLYMPIC SCHOOL Q139680 | EUBANKS GLASS INC | $545 |
| Aug 13, 2025 | WF WEST METAL SHOP Q138978 | EUBANKS GLASS INC | $2,010 |
| Aug 3, 2025 | Chehalis SD WF West HS Solar #1158 (PO 2012400005) | MCKINSTRY ESSENTION LLC | $2,104,200 |
| Jul 16, 2025 | Orin C. Smith Elementary School 1012400031 | PLAY-CREATION INC | $16,636 |
| Jun 25, 2025 | Gym Floor Maintenance 202544 | D-S HARDWOOD CORPORATION | $9,129 |
| Jun 13, 2025 | Chehalis Schools 25143 | KNIGHT FIRE PROTECTION INC | $3,284 |
| Jun 12, 2025 | Chehalis SD June Reno N/A | PACIFIC SPORTS TURF INC | $11,356 |
| May 21, 2025 | Bearcat Stadium Dugouts 09162024 | TRAVERS ELECTRIC INC | — |
| May 16, 2025 | Student Support Office - Replacement of failed compressor Inv# 18270 - Student Support Office - Replacement of failed compressor | WEST COAST MECH SLTNS LLC | $6,647 |
| May 8, 2025 | (title withheld) 1022400042 | DAKTRONICS INC | $3,674 |
| Apr 28, 2025 | VOC / CTE Sewer Line between Gym & VOC Inv# 57955 - VOC / CTE Sewer Line between Gym & VOC | D J'S PLUMBING LLC | $14,500 |
| Apr 7, 2025 | Clogged Underground Tank | MASCOTT EQUIPMENT CO INC | $3,159 |
| Mar 31, 2025 | LC Alternative School - No Heat, Heat Pump Reversing Valve went out Inv # 18017 - LC Alternative School - Heat Pump Reversing Valve went out | WEST COAST MECH SLTNS LLC | $2,772 |
| Mar 31, 2025 | WF West Installation of Siesmic Valve on Boiler Gas Line INV-WO-26679 - WF West Boiler Gas Line | HERMANSON COMPANY LLP | $3,736 |
| Mar 12, 2025 | LINTOTT ELEMENTARY SCHOOL INVERTER BATTERY SERVICE LINNTOTT | TAURUS POWER AND CONTROLS | $13,940 |
| Feb 27, 2025 | WF West High School Gym Roof Repair 2025-02-21 | SAFECOVER ROOFING LLC | $3,174 |
| Feb 19, 2025 | CMS Elevator Customer # 396802 VARIOUS INVOICES | OTIS ELEVATOR CO | $20,000 |
| Feb 11, 2025 | CMS - Air Compressor Motor starter on compressor #1 Failing INV-WO-31840 - CMS Air Compressor Motor started on compressor #1 failing | HERMANSON COMPANY LLP | $2,531 |
| Feb 3, 2025 | W F HIGH SCHOOL 2012300001 | BARGREEN ELLINGSON INC | $59,648 |
| Jan 29, 2025 | Chehalis School District 21557 | CHEHALIS SHT MTL/RFG CO INC | $9,197 |
| Jan 23, 2025 | (title withheld) 32997 | HERMANSON COMPANY LLP | $6,166 |
| Jan 19, 2025 | WF West CTE Replacement of Shop Doors Inv# 8519 - CTE Replacement of Shop Doors | RIDGEVIEW OVERHEAD DOOR CORP | $20,039 |
| Dec 16, 2024 | WF West Small Walk In Freezer Inv# 46730 - WF West Small Walk in Freezer | Mohoric Refrigeration | $2,949 |
| Dec 13, 2024 | Lighting Inverter System Troubleshoot 9700-64-7431-499 | TAURUS POWER AND CONTROLS | — |
| Dec 13, 2024 | WFW - Stem Wing Room 210 Ice Machine 46399 - WFW Stem Wing Room 210 Ice Machine | Mohoric Refrigeration | $5,542 |
| Dec 10, 2024 | Smith Field 164578 | CHEHALIS FENCING INC | $4,044 |
| Nov 25, 2024 | WF West Butterfly Valves & Replacement of Seals Inv# 17047 - WF West Butterfly Valves & Replacement of Seals | WEST COAST MECH SLTNS LLC | $3,386 |
| Nov 4, 2024 | JLE - Chiller in Alarm Motor Out Inv# 16941 - JLE Chiller in Alarm Motor Out | WEST COAST MECH SLTNS LLC | $3,866 |
| Nov 1, 2024 | WF West High School Roof Repair 4454 | SAFECOVER ROOFING LLC | $1,829 |
| Oct 10, 2024 | WF West - Replacement of 2nd Air Compressor Estimate #24669 Inv # 80310 - WF West - Replacement of 2nd Air Compressor | KNIGHT FIRE PROTECTION INC | $4,350 |
| Oct 10, 2024 | WF WEST HIGH SCHOOL 80309 | KNIGHT FIRE PROTECTION INC | $4,233 |
| Sep 13, 2024 | WF West ADA Doors 72924 | TRAVERS ELECTRIC INC | $8,190 |
| Sep 12, 2024 | Chehalis SD - WF West HS - Door Operators 511427 Chehalis SD 511427 | GB Manchester Inc | $39,370 |
| Sep 6, 2024 | WFW ADA ACCESS RAMPS - PO # 2012400000 INV0338 - WFW ADA ACCESS RAMPS - PO # 201240000 | STEEN CONCRETE LLC | $39,233 |
| Aug 20, 2024 | CHEHALIS SCHOOL DISTRICT 79942, 79943, 79944, 79945, 79946, 79947, 79948, 79949, 79950, 79951, 79952 | KNIGHT FIRE PROTECTION INC | $26,311 |
| Aug 16, 2024 | WF WEST - Panel Replacement & Conduit Repair at PIV Yard Post Inv# 105736 - WF West - Panel Replacement and Conduit Repair at PIV Yard Post | POINT MONITOR CORPORATION | $2,808 |
| Aug 9, 2024 | WF West Replacement of seals on 6 pumps Inv # 16154 - WFW replacement of seal on 6 pumps | WEST COAST MECH SLTNS LLC | $5,735 |
| Aug 8, 2024 | WF West HS Runway Demo & Resurface PO#: 2012300005 | BEYNON SPORTS SURFACES INC | $29,569 |
| Aug 8, 2024 | Lintott Leak Search on Chiller Inv # 16322 - Lintott Leak Search ion Chiller | WEST COAST MECH SLTNS LLC | $6,500 |
| Aug 8, 2024 | CSD Annual Fire Alarm Inspections Inv # 105732 - CSD Annual Fire Alarm Inspections | POINT MONITOR CORPORATION | $8,353 |
| Aug 8, 2024 | CMS - Mop Sink Restroom Backed Up Inv # 15393 - CMS Mop Sink Restroom Backed Up | WEST COAST MECH SLTNS LLC | $3,400 |
| Jul 23, 2024 | Shop Car Lifts 150590 | TRAVERS ELECTRIC INC | $3,320 |
| Jul 23, 2024 | WF West Boiler Replacement Controls Support 153825 Signed Contract | SOUND ENERGY SYSTEMS | $7,921 |
| Jun 21, 2024 | Lintott Elementary School 2012300003 | LANDSCAPE STRUCTURES INC | $111,220 |
| Jun 19, 2024 | Chehalis HS Boiler KCDA PO #2012300004 / 14-24-26076 | HERMANSON COMPANY LLP | $169,200 |
| Jun 4, 2024 | WF West - Replacement of (1) air compressor Inv# 79265 - WF West Replacement of | KNIGHT FIRE PROTECTION INC | $4,020 |
| May 23, 2024 | Chehalis SD Reno NA | PACIFIC SPORTS TURF INC | $11,820 |
| May 14, 2024 | Bearcat Baseball Stadium 11102023 | TRAVERS ELECTRIC INC | $9,400 |
| Mar 17, 2024 | Gym Floor Maintenance 202418 | D-S HARDWOOD CORPORATION | $6,573 |
| Feb 29, 2024 | WF West Replace domestic hot water tank in NTE building w/ Navien tankless heater Inv # 15006 - WF West Replace domestic hot water tank in NTE building w/ Navien tankless heater | WEST COAST MECH SLTNS LLC | $8,391 |
| Feb 22, 2024 | WF West High School Roof Repairs 3802 | SAFECOVER ROOFING LLC | $6,276 |
| Jan 5, 2024 | OSE - PM Chilled water flow switch Inv# 1-131416967074 for Correction to Inv# 131183859303 | JOHNSON CONTROLS INC | $2,702 |
| Dec 19, 2023 | Chehalis WF West High School - ADA Upgrade 511284 Chehalis SD West HS ADA Upgrades - 511284 | GB Manchester Inc | $36,920 |
| Nov 21, 2023 | CMS - Water Leak at Boiler Loop Inv # 14450 | WEST COAST MECH SLTNS LLC | $3,466 |
| Nov 21, 2023 | Orin Smith - York Air Cooled Chiller Inv# 14449 | WEST COAST MECH SLTNS LLC | $8,304 |
| Nov 19, 2023 | WF West Roof Repair 3601 | SAFECOVER ROOFING LLC | $2,597 |
| Nov 15, 2023 | Olympic Multipurpose Room Interior Painting Olympic Multipurpose Room Interior Painting | JUDD PAINTING | $9,251 |
| Nov 14, 2023 | WF West Basball Turf Project - Dirt Removal for Contractor #6310 - WF West Baseball Turf Project Dirt Removal for Contractor - 2nd phase | CBA LOGGING INC | $21,000 |
| Nov 13, 2023 | JUDD PAINTING CORNERSTONE PAINTING - Office, Principal, Resource, Classroom | JUDD PAINTING | $4,177 |
| Nov 2, 2023 | WF West Security Security Project - Gates & Fence Inv# 2100 - WF West Security Project | EXPRESS IRON WORKS INC | $34,353 |
| Oct 26, 2023 | Centralia-Chehalis Pupil Trans. - Chehalis Eco System Inv # 575071 | MASCOTT EQUIPMENT CO INC | $5,753 |
| Oct 25, 2023 | Access Control Power & Conduit Chases 2-11-2023 WFW | TRAVERS ELECTRIC INC | — |
| Oct 10, 2023 | WF West - Baseball Turf Field Project WF West Baseball Turf Field Project - Dirt Work Prep & Mobilization | CBA LOGGING INC | $58,969 |
| Oct 10, 2023 | 19th Street Clean up & CMS Wooded Area Mulching 19th Street Clean up & CMS Wooded Area Mulching | CBA LOGGING INC | $21,640 |
| Oct 9, 2023 | WF West - Commons Stage Partitions WF West - Commons State Partitions | OPS, OPERABLE PRTN SERV LLC | $2,730 |
| Oct 6, 2023 | WF West Band Room Back Area #681 WF West Band Room Back Area | STEEN CONCRETE LLC | $15,516 |
| Oct 5, 2023 | WFW small Walk in Freezer 45458 | Mohoric Refrigeration | $9,105 |
| Sep 29, 2023 | (title withheld) 9831 | HERMANSON COMPANY LLP | $6,653 |
| Sep 27, 2023 | Rational oven repair 13914 | Commercial Technician Svcs Inc | $557 |
| Sep 19, 2023 | WF West High School Baseball Turf Project 2012300000 | COAST TO COAST TURF INC | — |
| Sep 18, 2023 | WF West High leak search & repair INV14109 | WEST COAST MECH SLTNS LLC | $7,325 |
| Sep 18, 2023 | WF West High boiler leak INV14099 | WEST COAST MECH SLTNS LLC | $1,602 |
| Sep 16, 2023 | WFW - Small Walk-in Freezer Inv # 45458 - WFW Small Walk -in Freezer | Mohoric Refrigeration | $8,415 |
| Sep 15, 2023 | Orin Elementary walk-in cooler down INV14098 | WEST COAST MECH SLTNS LLC | $4,631 |
| Sep 14, 2023 | EVO Electrical Inspection 330424-003-EVO | MASCOTT EQUIPMENT CO INC | $4,027 |
| Sep 13, 2023 | Olympic Elementary ductless INV14058 | WEST COAST MECH SLTNS LLC | $17,938 |
| Sep 7, 2023 | Orin Elementary water leaks INV14027 | WEST COAST MECH SLTNS LLC | $2,918 |
| Aug 31, 2023 | (title withheld) 4124 | HERMANSON COMPANY LLP | $4,469 |
| Aug 30, 2023 | Olympic Elementary - Cornerstone Mini-Split Systems 148810 | TRAVERS ELECTRIC INC | — |
| Aug 30, 2023 | CSD BUS GARAGE - AUTOMATIC FENCE CSD BUS GARAGE - AUTOMATIC FENCE OPENER | GATE SERVICE AND TECHNOLOGY | $9,565 |
| Aug 29, 2023 | WF West Woodshop Receptacles WF West Woodshop Receptacles | TRAVERS ELECTRIC INC | — |
| Aug 29, 2023 | OLYMPIC SCHOOL (BASP) M2308 - OLYMPIC SCHOOL (BASP) | HOME CARPET WAREHOUSE INC | $11,536 |
| Aug 28, 2023 | Middle School Asphalt Repairs 82823-Cheh. Schools | NORTHFORK ASPHALT PAVING INC | $7,033 |
| Aug 25, 2023 | CHEHALIS SCHOOL DISTRICT 77532, 77533, 77534, 77535, 77536 | KNIGHT FIRE PROTECTION INC | $2,572 |
| Jul 31, 2023 | Chehalis SD, WF West HS, Various Rms/ 14628 Coming | CHARLES H BERESFORD CO INC | $76,962 |
| Jul 30, 2023 | Chehalis SD, Chehalis MS, Weight Rm/ 14627 Coming | CHARLES H BERESFORD CO INC | $18,009 |
| Jul 28, 2023 | Gym Floor Maintenance 202335 | D-S HARDWOOD CORPORATION | $12,457 |
| Jun 22, 2023 | Chehalis SD - WF West Access Control Adds 511219 PO#1022200050 | GB Manchester Inc | $127,222 |
| Jun 8, 2023 | Inv # 8037429, WO# 802035883 - WFW Leak above Gym Inv# 8037429 | HERMANSON COMPANY LLP | $4,153 |
| Jun 8, 2023 | Inv# 8037435, WO# 802037277 - JLE Hydronic Pump Motor #2 Inv# 8037435 | HERMANSON COMPANY LLP | $3,053 |
| May 25, 2023 | Chehalis SD Reno N/A | PACIFIC SPORTS TURF INC | $13,259 |
| May 19, 2023 | Transportation Ductless 148380 | TRAVERS ELECTRIC INC | $2,665 |
| May 8, 2023 | JLE - Preschool Concrete back access JLE - Preschool Concrete back access | STEEN CONCRETE LLC | $9,762 |
| Apr 28, 2023 | Olympic School hvac R23-23/24/25 | MILLS NW HEATING/COOLING INC | $38,682 |
| Apr 27, 2023 | Middle School Outside Lighting Repairs CMS 148299 | TRAVERS ELECTRIC INC | — |
| Mar 14, 2023 | WF West Coffee Shop Electrical WF West Coffee Shop Electrical | TRAVERS ELECTRIC INC | — |
| Mar 6, 2023 | CMS Camera System Inv # 354165 CMS Camera System Inv # 354165 | ACCESS SECURITY INC | $10,543 |
| Mar 6, 2023 | WF West Stadium Downspout Inv # 10071 WF West Stadium Downspout Inv # 10071 | MARK'S GUTTER SERVICE & REPAIR | $4,703 |
| Mar 2, 2023 | CMS INVOICE # 8036056, WO #802034358/ ADMIN. AIR HANDLER CMS INVOICE # 8036056, WO #802034358/ ADMIN. AIR HANDLER | HERMANSON COMPANY LLP | $3,964 |
| Feb 21, 2023 | (title withheld) invoice #1-127510277865 Lintott extra refrigerant | JOHNSON CONTROLS INC | $2,506 |
| Feb 20, 2023 | WFW Inv# 8035841, WO# 802035274 - Laundry Room Exhaust Fan WFW Inv# 8035841, WO# 802035274 - Laundry Room Exhaust Fan | HERMANSON COMPANY LLP | $2,807 |
| Feb 20, 2023 | CMS Inv# 8034971, WO# 802033509, CMS Office HVAC Issues CMS Inv# 8034971, WO# 802033509, CMS Office HVAC Issues | HERMANSON COMPANY LLP | $4,156 |
| Feb 20, 2023 | CMS Inv # 8035410, WO #802033764, Pump Motor Replacement Quote# 5681 CMS Inv # 8035410, WO #802033764, Pump Motor Replacement Quote# 5681 | HERMANSON COMPANY LLP | $3,075 |
| Feb 20, 2023 | OSE Inv# 8035749, WO# 802035143, Hot Water Heater Anode Rods & Bushings OSE Inv# 8035749, WO# 802035143, Hot Water Heater Anode Rods & Bushings | HERMANSON COMPANY LLP | $3,681 |
| Feb 16, 2023 | Student Store Coffee Stand -Project # 1 Coffee Stand | Harmon & Harmon Consulting Inc | $34,253 |
| Feb 16, 2023 | WF West High School Roof Repair 2998 | SAFECOVER ROOFING LLC | $3,333 |
| Jan 20, 2023 | (title withheld) 8035341 | HERMANSON COMPANY LLP | $3,306 |
| Jan 19, 2023 | CSD Turning Point Alternative School Lighting Retrofit Turning Point Alternative School Lighting Retrofit | TRAVERS ELECTRIC INC | $7,758 |
| Jan 13, 2023 | WFW Inv# 8034410 WO# 802031868, WFW Admin Office AC Leak Repair WFW Inv# 8034410 WO# 802031868, WFW Admin Office AC Leak Repair | HERMANSON COMPANY LLP | $3,662 |
| Jan 13, 2023 | JLE Inv# 8034361, WO# 802033115 - JLE Boiler Service Ignitors Flame Sensor Combustion JLE Inv# 8034361, WO# 802033115 - JLE Boiler Service Ignitors Flame Sensor Combusiion | HERMANSON COMPANY LLP | $4,598 |
| Jan 9, 2023 | WF West Dishwasher Elements & Water Control Board WFW Dishwasher Elements & Water Control Boards | Mohoric Refrigeration | $2,861 |
| Jan 9, 2023 | WFW Invoice # 8030472, Girls Locker Room Actuator & Isolation Valve WFW Invoice # 8030472, WO # 802029161, Girls Locker Room Actuator & Isolation Valve | HERMANSON COMPANY LLP | $8,200 |
| Dec 9, 2022 | CMS Ice Machine Installation Inv # 44865 - CMS Ice Machine Installation | Mohoric Refrigeration | $3,760 |
| Nov 29, 2022 | WF West High School 75791 | KNIGHT FIRE PROTECTION INC | $622 |
| Nov 14, 2022 | WF West HS, Security Office / 14458 Coming | CHARLES H BERESFORD CO INC | $2,925 |
| Nov 8, 2022 | Chehalis E-Stop Buttons 221001 | SOUND ENERGY SYSTEMS | $2,550 |
| Nov 7, 2022 | 8029339 OSE REPAIR LEAK ON CHILLER CIRCUIT 1 OSE REPAIR LEAK ON CHILLER CIRCUIT | HERMANSON COMPANY LLP | $9,387 |
| Nov 7, 2022 | CMS Isolation Valve Replacement & Pump Rebuild Quote# 5533 - CMS Isolation Valve Replacement & Pump Rebuild | HERMANSON COMPANY LLP | $5,759 |
| Nov 3, 2022 | WF West High School Locker Replacement 1022200007 | VIBETECH SPECIALTIES LLC | $30,730 |
| Oct 26, 2022 | WF West High School Valves WF West HS Valve Replacement | HERMANSON COMPANY LLP | $56,137 |
| Oct 17, 2022 | Security Cameras at Maintenance Shop, Dog House, and Turning Point Security Cameras at Maintenance Shop, Dog House, and Turning Point | ACCESS SECURITY INC | $4,855 |
| Oct 13, 2022 | CHEHALS SCHOOL DISTRICT 75508, 75509, 75510, 75511, 75512 | KNIGHT FIRE PROTECTION INC | $2,496 |
| Oct 6, 2022 | (title withheld) 8030259 | HERMANSON COMPANY LLP | $4,697 |
| Oct 6, 2022 | Chehalis School District 75433, 75434 | KNIGHT FIRE PROTECTION INC | $435 |
| Oct 6, 2022 | Olympic Elementary - Olympic Academy Side Urinals Repair Olympic Elementary - Olympic Academy Side Urinals Repair | D J'S PLUMBING LLC | $3,463 |
| Oct 5, 2022 | Lintott Elementary Playground Fence Finish with double swing gates Lintott Elementary Playground Fence Estimate # 1803 | EXPRESS IRON WORKS INC | $10,604 |
| Sep 28, 2022 | WF West HS, Security Office / 14458 Coming | CHARLES H BERESFORD CO INC | $2,925 |
| Sep 8, 2022 | Transformer Bollards 10262021 | TRAVERS ELECTRIC INC | $5,145 |
| Sep 7, 2022 | Centralia-Chehalis Pupil Transp Brian 8/22 | MASCOTT EQUIPMENT CO INC | $3,151 |
| Sep 2, 2022 | WFW High School Board Room Painting 320 | ALL IN ONE GENERAL CONTR LLC | $4,000 |
| Aug 31, 2022 | OSE Office Window Tinting OSE Office Window Tinting | S & T Window Films | $3,693 |
| Aug 31, 2022 | portable #309 dhp R22-56 | MILLS NW HEATING/COOLING INC | $9,522 |
| Aug 31, 2022 | Lintott Office Window Tinting Lintott Office Window Tinting | S & T Window Films | $3,834 |
| Aug 31, 2022 | DJ'S PLUMBING, LLC WF WEST STUDENT STORE - COFFEE STAND | D J'S PLUMBING LLC | $3,949 |
| Aug 25, 2022 | OSE PLAYGROUND CONCRETE OSE SOCCER FIELD CONCRETE | STEEN CONCRETE LLC | $14,139 |
| Aug 17, 2022 | WFW High School Library Painting Proposal #310 | ALL IN ONE GENERAL CONTR LLC | $12,400 |
| Aug 17, 2022 | WF West Coffee Shop Painting & FRP WF West Coffee Shop Painting & FRP | ALL IN ONE GENERAL CONTR LLC | $4,800 |
| Aug 15, 2022 | Security Office Project #3 Security Office | Harmon & Harmon Consulting Inc | $11,045 |
| Aug 15, 2022 | ASB Office Project # 2 ASB Office | Harmon & Harmon Consulting Inc | $16,370 |
| Aug 15, 2022 | (title withheld) 8029432 | HERMANSON COMPANY LLP | $10,157 |
| Aug 12, 2022 | (title withheld) 8029393 | HERMANSON COMPANY LLP | $17,787 |
| Aug 3, 2022 | WF West High School 360-508-4513 | RCO STEAM INC | $4,752 |
| Jul 29, 2022 | Ball Float Devises Stuck P.O. #0992100120 | MASCOTT EQUIPMENT CO INC | $8,913 |
| Jul 25, 2022 | CSD BOARDROOM SIDING BOARDROOM SIDING | RIGHT CUT RENOVATIONS INC | $8,223 |
| Jul 19, 2022 | Kitchen Hood Cleaning | POWERCLEAN LLC | $1,623 |
| Jul 18, 2022 | Board Room Ramp BDRamp | WELCOME RAMP SYSTEMS INC | $6,317 |
| Jul 15, 2022 | WF West HS 4683 McMillion 4683 | NORTHWEST INSTALLATION ENT INC | $2,942 |
| Jul 8, 2022 | WF West Stem Building Concrete WF West Stem Building Concrete | MUDSLINGERS GENERAL CONTR LLC | $39,482 |
| Jul 7, 2022 | Turning Point and District BOD TPandBDramp | WELCOME RAMP SYSTEMS INC | $13,079 |
| Jun 23, 2022 | WF West HS Bleacher Replacement 1022100059 | VIBETECH SPECIALTIES LLC | $119,560 |
| Jun 22, 2022 | Chehalis SD, Chehalis MS, Portable 309/ 14404 Coming | CHARLES H BERESFORD CO INC | $4,674 |
| May 31, 2022 | (title withheld) 8027313 | HERMANSON COMPANY LLP | $3,358 |
| May 31, 2022 | CASCADE DAMAGE CLEANUP CASCADE ELEMENTARY - DAMAGE CLEANUP | FAITH PRO SERVICES | $16,700 |
| May 18, 2022 | Bus Barn Exterior Lighting Bus Barn Lights | TRAVERS ELECTRIC INC | — |
| May 18, 2022 | DO & Food Service Exterior Lighting Exterior Lighting for DO & FS | TRAVERS ELECTRIC INC | — |
| May 17, 2022 | Batting Cage Lighting 2322 | TRAVERS ELECTRIC INC | — |
| May 16, 2022 | Chehalis SD Reno NA | PACIFIC SPORTS TURF INC | $20,290 |
| May 5, 2022 | Chehalis Sd, WF West HS, Commons Restrms/ 14367 Coming | CHARLES H BERESFORD CO INC | $25,991 |
| May 5, 2022 | Chehalis Middle School - Tstats classrooms 301-308 Invoice 8026718 | HERMANSON COMPANY LLP | $5,740 |
| May 5, 2022 | Chehalis SD, WF West Hs, Main Office Side entry/ 14368 Coming | CHARLES H BERESFORD CO INC | $536 |
| May 5, 2022 | Chehalis SD, WF West HS, Library/ 14365 Coming | CHARLES H BERESFORD CO INC | $61,985 |
| May 5, 2022 | Chehalis SD, WF West HS, Staff Lounge / 14366 Coming | CHARLES H BERESFORD CO INC | $5,606 |
| May 4, 2022 | 8025210 - CMS No Domestic Hot Water Service Calls for No Domestic Hot Water | HERMANSON COMPANY LLP | $5,083 |
| May 4, 2022 | 8024972 - WF West Voc Service Call Boiler in alarm wing #2 VOC Boiler in alarm wing #2 | HERMANSON COMPANY LLP | $6,215 |
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.