CHENEY, CITY OF — public works contracts
572 public works projects and 1,055 intents to pay prevailing wages name CHENEY, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 55 | 47 | 46 | 52 | 31 | 65 | 110 | 125 | 102 | 46 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Jul 16, 2026 | WELL 3B EMERGENCY REPAIR WELL3B | SPECIALTY PUMP SERVICE INC | — |
| Jul 1, 2026 | Change Circuit Board 30523 | R C WORST & CO INC | — |
| Jun 16, 2026 | 2026 Pickleball and Tennis Court Project 2603 | NORTHWEST TURF SOLUTIONS INC | $317,317 |
| Jun 2, 2026 | Waste Water Treatment Plant Lab AC and Furnace Replacement 131611028 | Bill's Htg Air/Applnc Rpr LLC | $15,844 |
| May 28, 2026 | Cold Storage South Door 93669621 | CONTINENTAL DOOR CO LLC | $7,964 |
| May 28, 2026 | ABC Preschool Repair PR26-6 | PROVISION HVAC | $6,480 |
| May 12, 2026 | 2026 City of Cheney Patching 2026 | DIAMOND ASPHALT PAVING INC | $3,784 |
| Apr 6, 2026 | Chity of Cheney-Utility Building Video Surveillance Adds & Changes Requested | Linx Integrated | $9,989 |
| Apr 3, 2026 | CHENEY FIRE DEPT S036470 | POWER CITY ELECTRIC INC | — |
| Mar 25, 2026 | City of Cheney 2026 Pavement Preservation Project TIB#: 8-3-168(017)-1 &TIB#: 8-3-168(016)-1 | CAMERON-REILLY LLC | $1,222,295 |
| Mar 5, 2026 | Pole Transfers, Service work within the city limits and the surrounding vicinity, Cheney, WA 5COCSPO011 | ZERO DB COMMUNICATIONS LLC | $16,000 |
| Feb 27, 2026 | WELL 7 PUMP REPAIR PROJECT WELL 7 PUMP REPAIR PROJECT | SPECIALTY PUMP SERVICE INC | $46,180 |
| Feb 12, 2026 | On Call Concrete Repairs Services Resolution No. F-387 | WM WINKLER COMPANY | — |
| Jan 15, 2026 | Rodent Damage Repair Aerial Case COC_S_AS01 COC_S_AS01 | ZERO DB COMMUNICATIONS LLC | $24,412 |
| Jan 7, 2026 | Well No. 7 well 7 | WATER RECOVERY SERVICES LLC | $25,297 |
| Jan 5, 2026 | HVAC/R MAINT AND REPAIRS 9160085 | DIVCO INCORPORATION | $26,294 |
| Dec 30, 2025 | Booster 1 Repair 5COCSPO013 | ZERO DB COMMUNICATIONS LLC | $8,939 |
| Dec 10, 2025 | Lift station alarm 29688 | R C WORST & CO INC | — |
| Dec 8, 2025 | Four Lakes Substation Connection 25-08-3088 | ZERO DB COMMUNICATIONS LLC | $18,069 |
| Dec 8, 2025 | Booster Station 3 Fiber Project RESOLUTION F-432 | ZERO DB COMMUNICATIONS LLC | $45,146 |
| Dec 1, 2025 | WELL ONE PUMP REPLACEMENT WELL ONE PUMP REPLACEMENT | SPECIALTY PUMP SERVICE INC | $28,162 |
| Oct 23, 2025 | 2025 Hibbard Park Playgound Installation Project 3738 | BACON CONCRETE INC | $29,675 |
| Oct 6, 2025 | HVAC/R MAINT/REPAIR 320252116 | DIVCO INCORPORATION | $7,806 |
| Sep 18, 2025 | 2025 Vetrans Park ADA Swing and Curb Install 3735 | BACON CONCRETE INC | $7,078 |
| Jul 29, 2025 | Cheney Fire Station Exterior Dr Apron & Pedestrian Ramps 611-4th-ST | WM WINKLER COMPANY | $79,482 |
| Jul 16, 2025 | On Call Asphalt Services 2025OC | DIAMOND ASPHALT PAVING INC | — |
| Jun 3, 2025 | Willow Wood Sprinkler Repair from Cheney Light Department Tear Up Willow Wood Sprinkler Repair from Cheney Light Department Tear Up | DOW EXCAVTING INC | $1,568 |
| May 30, 2025 | Wire Up New Air Compressor S035699 | POWER CITY ELECTRIC INC | — |
| May 29, 2025 | Elm Street Preservation Project � Phase 1 TIB #3-E-168(006)-1 | INLAND INFRASTRUCTURE LLC | $1,232,232 |
| May 20, 2025 | Well 5 Roof Replacement PW-W1 | KIRBY CONSTRUCTION | $12,276 |
| May 20, 2025 | PLANNED MAINTENANCE QT-248791 | CUMMINS INC | $19,005 |
| May 15, 2025 | (title withheld) Zach Hedquist | SME SOLUTIONS LLC | — |
| May 15, 2025 | Cheney Pole Transfers/Multiple Locations 5COCSPO003 | ZERO DB COMMUNICATIONS LLC | $11,000 |
| May 14, 2025 | Well 5 Roof Replacement PW-W1 | KIRBY CONSTRUCTION | $12,276 |
| Apr 30, 2025 | Cheny Aquatic Center Fiber Build 3MISSP0018 | ZERO DB COMMUNICATIONS LLC | $18,500 |
| Apr 28, 2025 | Cheney RecyclingCenter Gutter Repair Project 009309-003 | RAINMAN SEAMLESS RAIN GUTTERS | $3,093 |
| Apr 25, 2025 | Load Bank Test S035616 | POWER CITY ELECTRIC INC | — |
| Apr 24, 2025 | 2025 Line Clearance Project L24-002 | ASPLUNDH TREE EXPERT LLC | $100,000 |
| Apr 15, 2025 | Cheney City Hall 0000296718 | RIVER CITY GLASS INC | $6,619 |
| Mar 24, 2025 | WELL 3 PUMP REPLACEMENT PROJECT WELL 3 PUMP REPLACEMENT PROJECT | SPECIALTY PUMP SERVICE INC | $70,607 |
| Mar 19, 2025 | F St to G St Alley 96f Damaged Section Replacement 5COCSP0002 | ZERO DB COMMUNICATIONS LLC | $15,581 |
| Feb 11, 2025 | City Attorney's Office 25335 | I R S ENVIRONMENTAL OF WA INC | $2,980 |
| Feb 6, 2025 | Change Breaker for Kitchen Equipment S035360 | POWER CITY ELECTRIC INC | — |
| Jan 29, 2025 | (title withheld) 27938 | R C WORST & CO INC | — |
| Jan 6, 2025 | HVAC/R MAINT/REPAIR 9160085 | DIVCO INCORPORATION | $28,327 |
| Dec 2, 2024 | HVAC/R MAINT/REPAIR 320242137 | DIVCO INCORPORATION | $7,614 |
| Dec 2, 2024 | City of Cheney Purple Pipe Project CH-00 51 00-RD | DW EXCAVATING INC | $59,933,912 |
| Nov 20, 2024 | City of Cheney Water Utility Paving 2024 AP4 | DIAMOND ASPHALT PAVING INC | $12,109 |
| Oct 28, 2024 | CHENEY WELL #8 WO-155936 | CUMMINS INC | $1,009 |
| Oct 24, 2024 | COC Public Works Well 6 & 7 Fiber Feed Project 4COCSPO03 | ZERO DB COMMUNICATIONS LLC | $121,834 |
| Oct 15, 2024 | 2024 Betz Road Restriping Project PW24-09 | SPECIALIZED PAVEMENT MRKG LLC | $8,979 |
| Oct 15, 2024 | Salnave Rd. Crosswalk Restripe PW24-09 | SPECIALIZED PAVEMENT MRKG LLC | $2,345 |
| Oct 14, 2024 | Fred Johns Way Fiber L24-9 | ZERO DB COMMUNICATIONS LLC | $29,067 |
| Sep 16, 2024 | Hagelin Park CXT Restroom Placement Project CXT-2 | RHODES CRANE & RIGGING INC | $8,479 |
| Sep 10, 2024 | City of Cheney-2024 Street Preservation Project 2024 | SHAMROCK PAVING INC | $359,822 |
| Sep 6, 2024 | REPLACE BATTERIES IN SOLAR FLASHERS S034991 | POWER CITY ELECTRIC INC | — |
| Sep 3, 2024 | City of Cheney Patching 2024 2024 AP3 | DIAMOND ASPHALT PAVING INC | $2,428 |
| Aug 26, 2024 | 2024 Misc Concrete Repairs 2024 | JETT CONCRETE INC | $31,604 |
| Aug 23, 2024 | POWER FOR NEW AIR COMPRESSOR S034911 | POWER CITY ELECTRIC INC | — |
| Aug 20, 2024 | Hagelin Park CXT Plumbing Project 3D38366DAE9D44658DB41B2BB7C0B6B1 | ASCENT MECHANICAL & PLUMB INC | $10,520 |
| Aug 8, 2024 | Lift Station Excavation Lift Station Excavation | DOW EXCAVTING INC | $8,901 |
| Aug 5, 2024 | Reclaimed Water Storage and Pump Station WW1902 | CLEARWATER CONST & MGMT LLC | $6,943,464 |
| Aug 1, 2024 | SS Pipe Upgrade 25949 | R C WORST & CO INC | — |
| Jul 9, 2024 | Hibbard Park Irrigation Plumbing HB241 | BULLDOG ROOTER INC | $3,801 |
| Jul 4, 2024 | 445 N 3rd St Patch 2024 AP2 | DIAMOND ASPHALT PAVING INC | $943 |
| Jun 18, 2024 | Cheney Aquatic Center 2420 | WALKER CONSTRUCTION INC | $11,390,000 |
| Jun 4, 2024 | 2149-DMP System Installation 436369 | SPOKANE SECURITY SYSTEMS INC | $6,128 |
| May 21, 2024 | 2024 City Sidewalk Repair 6955 | FIVE STAR CONCRETE INC | $11,500 |
| May 20, 2024 | (title withheld) 4240416 | INLAND FENCE | $7,580 |
| May 20, 2024 | 2217 Sunrise 4240357 | INLAND FENCE | $3,919 |
| May 1, 2024 | WELL TWO REHABILITATION PROJECT F-203 | SPECIALTY PUMP SERVICE INC | $47,208 |
| Apr 8, 2024 | 2024 Line Clearance L24-002 | ASPLUNDH TREE EXPERT LLC | $100,000 |
| Apr 4, 2024 | CDBG Watermain Improvement Project W24001 | RED DIAMOND CONSTRUCTION INC | $523,285 |
| Apr 4, 2024 | City of Cheney Patching 2024 2024 AP1 | DIAMOND ASPHALT PAVING INC | $7,425 |
| Feb 21, 2024 | 1st & Union St 6704 | FIVE STAR CONCRETE INC | $7,601 |
| Feb 21, 2024 | Annie's Place 6705 | FIVE STAR CONCRETE INC | $7,050 |
| Jan 8, 2024 | City of Cheney Purple Pipe Project CPPP RR | Corridor Contractors LLC | $2,320,000 |
| Jan 5, 2024 | HVAC/R MAINT/REPAIR 9160085 | DIVCO INCORPORATION | $27,479 |
| Jan 3, 2024 | Reservoir 1 Roof Procurement & Installation Resolution F-201 | T M L CONSTRUCTION INC | $495,495 |
| Dec 19, 2023 | 2023 UB Security Camera Upgrade BSL142 | BOONE ELECTRIC CONSTRUCTION | $8,868 |
| Dec 13, 2023 | Hagelin Park Pool Demolition PR2310 | ELDER DEMO LLC | $84,560 |
| Dec 4, 2023 | 2023 Reservoir One Roof and Column Demolition F-192 | WRECKING BALL DEMOLITION LLC | $245,025 |
| Nov 3, 2023 | REPLACE HEATER S034120 | POWER CITY ELECTRIC INC | — |
| Nov 3, 2023 | WELL #6 REPLACE LIGHT S034124 | POWER CITY ELECTRIC INC | — |
| Oct 30, 2023 | City of Cheney Street Patching ARP4 | DIAMOND ASPHALT PAVING INC | $6,000 |
| Oct 23, 2023 | Replace Float 25832 | R C WORST/CO INC | — |
| Oct 23, 2023 | Grinder not working 25831 | R C WORST/CO INC | — |
| Sep 28, 2023 | HVAC/ REF MAINT REPAIR SVC96103 | DIVCO INCORPORATION | $1,318 |
| Sep 21, 2023 | Wastewater Treatment & Reclamation Plant Upgrade Supply and Installation of Aluminum Covers WW1902 | T M L CONSTRUCTION INC | $2,490,543 |
| Sep 13, 2023 | City of Cheney Patching ARP3 | DIAMOND ASPHALT PAVING INC | $4,672 |
| Aug 31, 2023 | City of Cheney - 2023 Street Preservation Project 2023 | SHAMROCK PAVING INC | $209,880 |
| Aug 24, 2023 | WWT Shop Light S033836 | POWER CITY ELECTRIC INC | — |
| Aug 22, 2023 | Generator Repair WO-151854 | CUMMINS INC | $2,129 |
| Aug 21, 2023 | City of Cheney Street Patching ARP2 | DIAMOND ASPHALT PAVING INC | $6,502 |
| Aug 17, 2023 | Compressor Replacement S033805 | POWER CITY ELECTRIC INC | — |
| Aug 17, 2023 | Replace Light Fixture S033796 | POWER CITY ELECTRIC INC | — |
| Aug 17, 2023 | Repair Light Fixtures S033801 | POWER CITY ELECTRIC INC | — |
| Aug 17, 2023 | Repair Conduit at Generator S033786 | POWER CITY ELECTRIC INC | — |
| Aug 15, 2023 | Generator Repair WO-151637 | CUMMINS INC | $704 |
| Aug 15, 2023 | Generator Repair WO-151636 | CUMMINS INC | $745 |
| Aug 2, 2023 | Shed Power WWT S033752 | POWER CITY ELECTRIC INC | $5,020 |
| Jul 26, 2023 | (title withheld) 71757 | Northwest Fence Company Inc | $27,566 |
| Jul 18, 2023 | SR 904 2nd St 1 | FIVE STAR CONCRETE INC | $28,400 |
| Jul 14, 2023 | 2023 Sidewalk Repairs Project 157 | JETT CONCRETE INC | $19,000 |
| Jun 29, 2023 | 200 Amp Temporary Service S033570 | POWER CITY ELECTRIC INC | $3,142 |
| Jun 22, 2023 | City of Cheney Street Patching 2023-ARP | DIAMOND ASPHALT PAVING INC | $6,330 |
| Jun 16, 2023 | (title withheld) 509-498-9293 | FIVE STAR CONCRETE INC | $5,730 |
| Jun 13, 2023 | 200 Amp Temporary Service S033570 | POWER CITY ELECTRIC INC | $3,142 |
| Jun 9, 2023 | Department Fiber Broadband Design Services F-131 | ZERO DB COMMUNICATIONS LLC | $251,047 |
| Jun 7, 2023 | City of Cheney Purple Pipe Project - Final Treatment System WW1902 | CLEARWATER CONST & MGMT LLC | $8,011,568 |
| Jun 2, 2023 | HVAC/R MAINT REPAIR SVC94160 | DIVCO INCORPORATION | $9,666 |
| Jun 1, 2023 | Fix broken line fix line | R C WORST/CO INC | — |
| May 10, 2023 | Municipal Court AV Upgrades | EVCO SOUND & ELECTRONICS INC | $59,113 |
| May 10, 2023 | UB Drinking Fountain 2023-L | BULLDOG ROOTER INC | $2,784 |
| May 5, 2023 | Generator Repair WO-150811 | CUMMINS INC | $1,021 |
| Apr 11, 2023 | 2023 Line Clearance L20-2022 | ASPLUNDH TREE EXPERT LLC | $60,000 |
| Mar 30, 2023 | City of Cheney: Collector 3 Betz Rd 3COCSPO001 | ZERO DB COMMUNICATIONS LLC | $3,723 |
| Mar 29, 2023 | 2022 Recycle Center Door Installation Door CRCD-2022 | BIG TIMBER CONTRACTORS LLC | $27,890 |
| Mar 24, 2023 | City of Cheney-Clay & 6th Arterial Preservation TIB # 3-E-195(005)-1 | SHAMROCK PAVING INC | $513,000 |
| Mar 13, 2023 | Well 3 and Well 5 22-051 | COLUMBIA GENERAL CNTRCTING LLC | $39,132 |
| Mar 8, 2023 | MCC Installation WW1902 | POWER CITY ELECTRIC INC | $166,830 |
| Feb 28, 2023 | Lift Station Generator Load Test S033185 | POWER CITY ELECTRIC INC | — |
| Feb 21, 2023 | WELL ONE PUMP REHABILITATION PROJECT F-085 | SPECIALTY PUMP SERVICE INC | $49,160 |
| Jan 31, 2023 | Well #2 & Lift Station Controls S033073 | POWER CITY ELECTRIC INC | — |
| Jan 13, 2023 | HVAC/R MAINT/REPAIR 9160085 | DIVCO INCORPORATION | $26,885 |
| Jan 10, 2023 | Dog Park Fence project 22-072 | COLUMBIA GENERAL CNTRCTING LLC | $44,714 |
| Dec 13, 2022 | Fountain Installation 2022-1 | BULLDOG ROOTER INC | $4,116 |
| Dec 6, 2022 | Cheney Fire Station lighting retrofit 041420 | Bryant Building & Energy LLC | $3,663 |
| Nov 16, 2022 | Well #1 VFD Replacement S032726 | POWER CITY ELECTRIC INC | — |
| Oct 19, 2022 | 2022 Water System Improvement Project 22-13 | INLAND INFRASTRUCTURE LLC | $1,034,550 |
| Oct 3, 2022 | City of Cheney Collector Project CNT-5010-22001 | ZERO DB COMMUNICATIONS LLC | $7,962 |
| Oct 3, 2022 | Fiber Optic Cable Replacement Res F-071 | ZERO DB COMMUNICATIONS LLC | $10,509 |
| Sep 20, 2022 | HVAC/R MAINT/REPAIR 320222117 | DIVCO INCORPORATION | $21,558 |
| Aug 29, 2022 | WASHINGTON STREET PRESERVATION PROJECT STPUS 7681(005) | INLAND ASPHALT CO | $766,000 |
| Aug 25, 2022 | 1st Street Fire Suppression 1st St Motel | DOW EXCAVTING INC | $4,225 |
| Aug 4, 2022 | 2022 Line Clearance L20-2022 | ASPLUNDH TREE EXPERT LLC | $60,000 |
| Jul 26, 2022 | 2022 Primary Ditching, Trenching, Boring CLD 22-003 | TITAN ELECTRIC CONTRACTING INC | $199,727 |
| Jul 22, 2022 | HVAC REPAIR SVC89327 | DIVCO INCORPORATION | $1,584 |
| Jul 19, 2022 | 2022 Cheney Residential Street Preservation Project 22-09 | INLAND INFRASTRUCTURE LLC | $448,440 |
| Jun 27, 2022 | City of Cheney Planned Maintenance 249364 | CUMMINS INC | $17,353 |
| Jun 21, 2022 | 816 Summit Dive CLD-22SC | W C CONNER EXCAVATING INC | $5,445 |
| Jun 15, 2022 | Cheney Police Station Leak NA | FLYNN BEC LP | $762 |
| May 19, 2022 | Fueling Tanks Card Reader pwd05182022 | TOPTIER PETROLEUM LLC | — |
| May 9, 2022 | City Hall Parking Lot Paving CNT-3810-21005 | DIAMOND ASPHALT PAVING INC | $46,202 |
| May 9, 2022 | City of Cheney Street Patches CNT-3810-21005 | DIAMOND ASPHALT PAVING INC | $11,217 |
| May 6, 2022 | 2022 Railroad Restriping Project 22-2104 | STRIPE RITE INC | $3,410 |
| May 5, 2022 | 2022 Sidewalk Repairs 6099 | FIVE STAR CONCRETE INC | $44,105 |
| Apr 21, 2022 | Sutton Park 56654 | GOLD SEAL MECHANICAL INC | $1,211 |
| Apr 21, 2022 | Moos Feild Park 56652 | GOLD SEAL MECHANICAL INC | $690 |
| Apr 14, 2022 | Cheney Fire Dept 18183362 | WAYNE DALTON SALES & SERVICE | $1,083 |
| Mar 29, 2022 | E298 CITY OF CHENEY PHASE 1 SOLAR SOLAR ARRAY ESP CONTRACT | APOLLO SOLUTIONS GROUP | $378,516 |
| Mar 28, 2022 | Emergency Service 18183308 | WAYNE DALTON SALES & SERVICE | — |
| Feb 16, 2022 | Water Dept - Change out VFD Well #6 S031647 | POWER CITY ELECTRIC INC | — |
| Jan 28, 2022 | Faucet Replacement 28464196 | BULLDOG ROOTER INC | $5,835 |
| Jan 19, 2022 | Check lift station check lift | R C WORST/CO INC | — |
| Jan 12, 2022 | HVAC R/MAINTENANCE 9160085 | DIVCO INCORPORATION | $25,333 |
| Dec 7, 2021 | Damaged Door Repair 21-407 | HALME BUILDERS INC | $14,000 |
| Oct 28, 2021 | SWAP OUT 250 HP R80V SOFT START S031324 | POWER CITY ELECTRIC INC | — |
| Oct 15, 2021 | City of Cheney Street Patches CNT-3810-21005 | DIAMOND ASPHALT PAVING INC | $17,192 |
| Oct 15, 2021 | HVAC Repairs SVC85177 | DIVCO INCORPORATION | $694 |
| Sep 24, 2021 | Utilities Building Data additions 2020072 | NW CABLING LLC | $7,500 |
| Sep 24, 2021 | City of Cheney REV1 200268 | NW CABLING LLC | $10,001 |
| Sep 22, 2021 | CITY OF CHENEY RESTRIPE FALL 2021 N/A | STRIPE RITE INC | $4,765 |
| Sep 6, 2021 | PUMP REPLACEMENET WELL NO. 6 | SPECIALTY PUMP SERVICE INC | $36,311 |
| Sep 4, 2021 | City of Cheney Power and Light Department Remodel L21001 | BIG TIMBER CONTRACTORS LLC | $94,670 |
| Aug 17, 2021 | 2021 Line Clearance L20-2021 | ASPLUNDH TREE EXPERT LLC | $60,000 |
| Aug 4, 2021 | Janitorial 2020 | UNISERVE FACILITIES SERVICES CORP | $62,192 |
| Aug 4, 2021 | Janitorial Services 2021 | UNISERVE FACILITIES SERVICES CORP | $64,625 |
| Aug 4, 2021 | Janitorial Services 2018 | UNISERVE FACILITIES SERVICES CORP | $104,112 |
| Aug 4, 2021 | Janitorial Services 2019 | UNISERVE FACILITIES SERVICES CORP | $105,871 |
| Jul 7, 2021 | City of Cheney Public Works repair City of Cheney Public Works | JOHNSON CONTROLS FIRE PRTTN LP | $1,380 |
| Jul 7, 2021 | City of Cheney Public Works 040581 | JOHNSON CONTROLS FIRE PRTTN LP | $2,465 |
| May 10, 2021 | 2021 Sidewalk Repairs 12550 | FIVE STAR CONCRETE INC | $12,550 |
| May 5, 2021 | City of Cheney Purple Pipe Project N/A | NORTHWEST LNG/GEOTXTL PRD INC | — |
| Apr 16, 2021 | Fire Protection Service 01 | PATRIOT FIRE PROTECTION INC | — |
| Mar 12, 2021 | Replace 15 KVA Transformer FWO #S030676 | POWER CITY ELECTRIC INC | — |
| Mar 3, 2021 | WELL NO 6 PUMP REHAB WELL NO. 6 | SPECIALTY PUMP SERVICE INC | $6,316 |
| Feb 26, 2021 | IT SERVER ROOM S030617 | POWER CITY ELECTRIC INC | — |
| Feb 4, 2021 | WATER TOWER EMAIL APPROVAL | POWERCOM INC | $1,786 |
| Jan 14, 2021 | HVAC R/Maintenance 9160085 | DIVCO INCORPORATION | $24,409 |
| Dec 1, 2020 | Unit heater additions. 320202137 | DIVCO INCORPORATION | $20,781 |
| Nov 13, 2020 | TROUBLESHOOT HEATER IN CHLORINE ROOM S030301 | POWER CITY ELECTRIC INC | — |
| Nov 10, 2020 | 2020 Finance Department Teller Window Improvement Project L20002 | BIG TIMBER CONTRACTORS LLC | $70,382 |
| Oct 30, 2020 | 2020 UB Overhead Door Replacement 0 | CONTINENTAL DOOR CO LLC | $11,890 |
| Oct 7, 2020 | 2020 Additional Sidewalk Replacement Work 5411 | FIVE STAR CONCRETE INC | $9,028 |
| Sep 19, 2020 | City of Cheney - Cheney High and Betz Elementary Safe Routes to School Project A20001 | D-MCP CONSTRUCTION LLC | $400,642 |
| Sep 2, 2020 | High water alarm 20715 | R C WORST/CO INC | — |
| Aug 18, 2020 | FIRE HYDRANT REPLACEMENTS CNT-3410-19006 | CROSSFIRE CONSTRUCTION LLC | $11,271 |
| Aug 14, 2020 | (title withheld) FCD20-12N | PERRENOUD ROOFING INC | $85,608 |
| Aug 5, 2020 | City of Cheney 2020 Utility Building Lot Sealcoating Project n/a | ARROW CONCRETE & ASPH SPC INC | $21,775 |
| Jul 17, 2020 | Pole Transfers 040708 | ZERO DB COMMUNICATIONS LLC | $1,841 |
| Jul 2, 2020 | Washington Street preservation Project LA-9549 | SHAMROCK PAVING INC | $752,516 |
| Jun 11, 2020 | Pull Pump 2 - Terra Vista Lift pump2 | R C WORST/CO INC | — |
| May 28, 2020 | covered storage bldg north wall | HALME BUILDERS INC | $9,720 |
| May 20, 2020 | City of Cheney Utility Patching 340207 | INLAND ASPHALT CO | $13,325 |
| Apr 28, 2020 | 2020 Line Clearance L 20-001 | ASPLUNDH TREE EXPERT LLC | $58,724 |
| Apr 22, 2020 | MAINTENANCE S029827 | POWER CITY ELECTRIC INC | — |
| Apr 22, 2020 | 2020 Sidewalk Repairs 5130 | FIVE STAR CONCRETE INC | $13,500 |
| Apr 22, 2020 | MAINTENANCE/REPAIRS S029826 | POWER CITY ELECTRIC INC | — |
| Apr 16, 2020 | VFD S029818 | POWER CITY ELECTRIC INC | — |
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.