CHENEY SCHOOL DISTRICT #360 — public works contracts
460 public works projects and 1,166 intents to pay prevailing wages name CHENEY SCHOOL DISTRICT #360 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 |
|---|---|---|---|---|---|---|---|---|---|
| 14 | 212 | 97 | 57 | 45 | 37 | 28 | 34 | 132 | 147 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | Betz Elem Chiller 7002400038 | Techline Electric | $6,500 |
| Sep 29, 2026 | Salnave Elem 7002400032 | Techline Electric | $5,000 |
| Sep 29, 2026 | Windsor Elementary 2062500005 | Techline Electric | $6,500 |
| Sep 24, 2026 | CHS 8th Street Fencing Estimate 7002400045 | COPENHAVER CONSTRUCTION INC | $43,623 |
| Sep 23, 2026 | Old to New Betz ES Painting 2062500016 | DEPAOLO'S PAINTING INC | $54,189 |
| Sep 17, 2026 | Admin Building Water Line Repair Admin Building Water Line Repair | DOW EXCAVTING INC | $15,672 |
| Aug 28, 2026 | Salnave Elem Switchgear Upgrade 2062500024 | PETERSON ELECTRIC INC | $74,923 |
| Aug 27, 2026 | Cheney Middle School Gym Equipment 1062500032 | DUPREE BUILDING SPECIALTIES | $4,928 |
| Aug 27, 2026 | CHS, CMS, & WMS Gym Equipment Inspection 1062500023 | DUPREE BUILDING SPECIALTIES | $8,058 |
| Aug 27, 2026 | Cheney School District \ Windsor Elementary School - Roof Repairs 2336 | FISHER CONSTRUCTION GROUP INC | $4,905 |
| Aug 20, 2026 | Homework, Three Springs, Maint & Operations 48743112 | THE HILLER COMPANIES LLC | $1,348 |
| Aug 20, 2026 | Cheney Middle School 48743695 | THE HILLER COMPANIES LLC | $659 |
| Aug 20, 2026 | Sunset Elementary School 48771518 | THE HILLER COMPANIES LLC | $669 |
| Aug 20, 2026 | Sunset Elementary School 50227380 | THE HILLER COMPANIES LLC | $483 |
| Aug 20, 2026 | Salnave Elementary School 48771271 | THE HILLER COMPANIES LLC | $520 |
| Aug 20, 2026 | Salnave Elementary School 50223094 | THE HILLER COMPANIES LLC | $318 |
| Aug 20, 2026 | Snowdon Elementary School 48771082 | THE HILLER COMPANIES LLC | $596 |
| Aug 20, 2026 | Transportation Cheney SD 50170618 | THE HILLER COMPANIES LLC | $351 |
| Aug 20, 2026 | Homework, Three Springs, Maint & Operations 50224148 | THE HILLER COMPANIES LLC | $1,225 |
| Aug 20, 2026 | Betz Elementary School 48742709 | THE HILLER COMPANIES LLC | $628 |
| Aug 20, 2026 | Westwood Middle School 50227351 | THE HILLER COMPANIES LLC | $605 |
| Aug 20, 2026 | Transportation Cheney SD 48770329 | THE HILLER COMPANIES LLC | $2,228 |
| Aug 20, 2026 | Cheney Middle School 50170600 | THE HILLER COMPANIES LLC | $605 |
| Aug 20, 2026 | Windsor Elementary 48771476 | THE HILLER COMPANIES LLC | $500 |
| Aug 20, 2026 | Cheney High School 48743778 | THE HILLER COMPANIES LLC | $1,463 |
| Aug 20, 2026 | Westwood Middle School 48771481 | THE HILLER COMPANIES LLC | $680 |
| Aug 20, 2026 | Cheney High School 50170627 | THE HILLER COMPANIES LLC | $587 |
| Aug 18, 2026 | CHENEY SCHOOL DISTRICT 3145-9375 | TRI COUNTY SEPTIC COMPANY, LLC | $8,120 |
| Aug 10, 2026 | Cheney Middle school and Crunks Complex 1062500029 | THE FA BARTLETT TREE EXPERT CO | $21,944 |
| Aug 6, 2026 | (title withheld) 1062500028 | NOR-PAC SEATING COMPANY INC | $8,983 |
| Aug 4, 2026 | School bought used DW- needs checked out 9404722 Hobart Dishmachine repair 9404722 | HOBART | $2,557 |
| Jul 27, 2026 | Parking Lot Patch District Hill 1062500020 | DIAMOND ASPHALT PAVING INC | $3,613 |
| Jul 21, 2026 | HVAC/R MAINT/REPAIR 320262072 | DIVCO INCORPORATION | $94,241 |
| Jul 15, 2026 | Cheney SD 8 Schools Window Film 2062500004 | SCHOOL SPECIALTY LLC | $102,688 |
| Jul 15, 2026 | HVAC/R MAINT/REPAIR 320262069 | DIVCO INCORPORATION | $95,471 |
| Jul 13, 2026 | Sunset Elementary 105818 2062500033 | NORTH COAST ELECTRIC COMPANY | $351,209 |
| Jul 13, 2026 | Windsor Elementary 105813 2062500035 | NORTH COAST ELECTRIC COMPANY | $344,778 |
| Jul 13, 2026 | Salnave Elementary 105825 2062500034 | NORTH COAST ELECTRIC COMPANY | $335,459 |
| Jul 8, 2026 | HVAC/R MAINT/REPAIRS SVC107502 | DIVCO INCORPORATION | $5,065 |
| Jun 25, 2026 | Courtyard Turf 031622-AST-6002500017 | TURFTEC USA LLC | $77,918 |
| Jun 17, 2026 | Betz Elementary playground 4153170 | NORTHWEST PLAYGROUND EQUIP INC | $169,396 |
| Jun 9, 2026 | HVAC/R MAINT/REPAIR 320262035 | DIVCO INCORPORATION | $278,602 |
| Jun 5, 2026 | IT Building Generator Repair 2026 | D SQUARE ENERGY LLC | $351 |
| May 11, 2026 | CHENEY HIGH SCHOOL OLD-TO-NEW CORRIDOR PAINTING PROJECT 2062500014 | DEPAOLO'S PAINTING INC | $45,338 |
| May 6, 2026 | HVAC/R MAINT/REPAIRS SVC106132 | DIVCO INCORPORATION | $22,786 |
| May 4, 2026 | Cheney SD Water Heater Softener Replacement 2062500031 | PROFESSIONAL PIPING INC | $218,371 |
| Apr 30, 2026 | BETZ ELEMENTARY PO 2062500018 / JB26-321180 | GREAT FLOORS | $53,684 |
| Apr 29, 2026 | Cheney H.S. carpet replacement Rm 215 & 402 3832500004 | RUBENSTEIN'S CONTRACT CRPT LLC | $16,931 |
| Apr 17, 2026 | Westwood Middle School Valve Vault Repair 26-21 | PROFESSIONAL PIPING INC | $6,100 |
| Apr 7, 2026 | Salnave School Irrigation Ditch Salnave School Irrigation Ditch | DOW EXCAVTING INC | $714 |
| Mar 31, 2026 | Cheney H.S. old to new flooring 2062500017 | RUBENSTEIN'S CONTRACT CRPT LLC | $165,388 |
| Mar 5, 2026 | Gym Maintenance 202646 | D-S HARDWOOD CORPORATION | $33,894 |
| Feb 20, 2026 | Cheney SD - Westwood Middle - Boiler Service 58207 | ATLAS BOILER/EQUIPMENT CO INC | $983 |
| Feb 18, 2026 | HVAC/R MAINT/REPAIR SVC106475 | DIVCO INCORPORATION | $10,118 |
| Feb 12, 2026 | Windsor & Salnave Elementary Schools Kitchen Expansions 26-1310 | LEONE & KEEBLE INC | $2,294,523 |
| Jan 28, 2026 | HVAC/R MAINT AND REPAIRS SVC105879 | DIVCO INCORPORATION | $10,509 |
| Jan 21, 2026 | Septic Lift Station Problem 29788 | R C WORST & CO INC | — |
| Jan 7, 2026 | HVAC/R MAINT AND REPAIRS SVC106121 | DIVCO INCORPORATION | $3,588 |
| Jan 6, 2026 | Cheney HS Bleacher Reinforcment 2062500015 | VIBETECH SPECIALTIES LLC | $3,430 |
| Dec 30, 2025 | Admin Building Water Valve Leak Repair Admin Building Water Valve Leak Repair | DOW EXCAVTING INC | $10,051 |
| Dec 23, 2025 | HVAC/R MAINT/REPAIR SVC105974 | DIVCO INCORPORATION | $12,764 |
| Dec 23, 2025 | HVAC/R MAINT/REPAIR SVC106476 | DIVCO INCORPORATION | $752 |
| Dec 19, 2025 | Emergency Dispatch S Thomas Mallen Rd & W Hallett Rd Cheney School District ER Thomas Mallen & Hallett Rd | ZERO DB COMMUNICATIONS LLC | $12,500 |
| Dec 10, 2025 | HVAC/R MAINT/REPAIRS SVC106295 | DIVCO INCORPORATION | $1,247 |
| Dec 10, 2025 | 5COCSPO010 Cheney School district Transfers 25 - Transfer | ZERO DB COMMUNICATIONS LLC | $10,000 |
| Nov 5, 2025 | HVAC/R MAINT/REPAIR SVC105880 | DIVCO INCORPORATION | $1,503 |
| Oct 30, 2025 | CHENEY WESTWOOD EXT CAMS 01 CHENEY WESTWOOD EXT CAMS 01 | SECURITY SOLUTIONS NW LLC | $42,699 |
| Oct 21, 2025 | Cheney SD HS Press Box 1042500008 | POWERCOM INC | $3,853 |
| Oct 15, 2025 | Bus Garage on 6th Ave. 42863899 | THE FA BARTLETT TREE EXPERT CO | $4,540 |
| Oct 15, 2025 | Salnave Elementary 42863898 | THE FA BARTLETT TREE EXPERT CO | $3,405 |
| Oct 2, 2025 | CHENEY SD MS EXT CAMS 01 CHENEY SD MS EXT CAMS 01 | SECURITY SOLUTIONS NW LLC | $42,699 |
| Oct 2, 2025 | CHENEY SD SALNAVE EXT CAMS 01 CHENEY SD SALNAVE EXT CAMS 01 | SECURITY SOLUTIONS NW LLC | $52,183 |
| Oct 2, 2025 | CHENEY SD BETZ EXT CAMS 01 CHENEY SD BETZ EXT CAMS 01 | SECURITY SOLUTIONS NW LLC | $56,405 |
| Sep 24, 2025 | HVAC/R MAINT/REPAIR SVC105591 | DIVCO INCORPORATION | $7,430 |
| Sep 17, 2025 | (title withheld) PO 2202500002 | NOR-PAC SEATING COMPANY INC | $5,718 |
| Sep 17, 2025 | (title withheld) 2202400046 | NOR-PAC SEATING COMPANY INC | $22,767 |
| Sep 12, 2025 | Detached Fiber Ground Level ER | ZERO DB COMMUNICATIONS LLC | $1,200 |
| Aug 26, 2025 | (title withheld) 3832600001 | POWERCOM INC | $6,831 |
| Aug 15, 2025 | HVAC/R MAINT/REPAIR SVC104877 | DIVCO INCORPORATION | $1,451 |
| Aug 15, 2025 | HVAC/R MAINT/REPAIR SVC104321 | DIVCO INCORPORATION | $1,747 |
| Aug 5, 2025 | Sunset Elementary School 41932877 | THE HILLER COMPANIES LLC | $1,275 |
| Aug 5, 2025 | Windsor Elementary 41932862 | THE HILLER COMPANIES LLC | $732 |
| Aug 5, 2025 | Snowdon Elementary School 41932849 | THE HILLER COMPANIES LLC | $1,207 |
| Aug 4, 2025 | BETZ Elementary School 41932785 | THE HILLER COMPANIES LLC | $1,045 |
| Aug 4, 2025 | Cheney Middle School 41932801 | THE HILLER COMPANIES LLC | $288 |
| Aug 4, 2025 | Homework, Three Springs, Maint. & Operations, Finance 41933025 | THE HILLER COMPANIES LLC | $1,006 |
| Aug 4, 2025 | Cheney High School 41932814 | THE HILLER COMPANIES LLC | $1,296 |
| Aug 4, 2025 | Transportation - Cheney SD 41932830 | THE HILLER COMPANIES LLC | $1,061 |
| Aug 4, 2025 | Fire Extinguisher Repair -Salnave Elementary School 41932790 | THE HILLER COMPANIES LLC | $316 |
| Jul 31, 2025 | Cheney Highschool Irrigation Water Main Repair | DOW EXCAVTING INC | $5,524 |
| Jul 24, 2025 | 360 Admin Fiber Project Final 4MISSPO043 | ZERO DB COMMUNICATIONS LLC | $57,500 |
| Jul 24, 2025 | Cheney HS bleacher repair 304562 Jim Brown | NOR-PAC SEATING COMPANY INC | — |
| Jul 23, 2025 | SUNSET ELEM. VINYL REMOVAL 7002400024 | PAINT CRAFTERS PLUS INC | $53,879 |
| Jul 16, 2025 | 5379 Salnave Elementary Heating System Repairs 7002400027 | MCCLINTOCK & TURK INC | $27,608 |
| Jul 9, 2025 | HVAC/R MAINT AND REPAIRS SVC104534 | DIVCO INCORPORATION | $453 |
| Jun 20, 2025 | Craig Road Elementary School Validation Agreement | GARCO CONSTRUCTION INC | $36,000,000 |
| Jun 17, 2025 | CHENEY SD INT 01 7002400040, 7002400041 | SECURITY SOLUTIONS NW LLC | $18,033 |
| Jun 11, 2025 | HVAC/R MAINT REPAIRS SVC103875 | DIVCO INCORPORATION | $4,975 |
| Jun 6, 2025 | WINDSOR ELEMENTARY 7002400039 | PAINT CRAFTERS PLUS INC | $58,327 |
| May 28, 2025 | HVAC/R MAINT REPAIRS SVC103820 | DIVCO INCORPORATION | $4,813 |
| May 28, 2025 | CHeney HS Stadium Earthwork Project 7002400031 | COPENHAVER CONSTRUCTION INC | $426,623 |
| May 28, 2025 | Windsor Elementary School 7002400033 | RUBENSTEIN'S CONTRACT CRPT LLC | $75,533 |
| May 22, 2025 | fire dampers | FFS | $2,887 |
| May 21, 2025 | HVAC/R MAINT/REPAIR SVC103482/SVC103700 | DIVCO INCORPORATION | $11,211 |
| May 21, 2025 | CHS CRUNKS FIELD SPORTS COMPLEX PO 7002400034 | Northwest Fence Company Inc | $163,529 |
| May 21, 2025 | Salnave & Windsor Elementary School Bus Loops 2025 | RED DIAMOND CONSTRUCTION INC | $663,550 |
| May 15, 2025 | CHENEY HS STADIUM UPGRADES PO 7002400030 | Northwest Fence Company Inc | $98,636 |
| May 9, 2025 | HVAC/R MAINT/REPAIR SVC103598 | DIVCO INCORPORATION | $1,829 |
| May 6, 2025 | Cheney High School Drinking Fountain Supply Leak Cheney High School Drinking Fountain Supply Leak | DOW EXCAVTING INC | $5,747 |
| Apr 30, 2025 | SUNSET ELEMENTARY 7002400020 | PAINT CRAFTERS PLUS INC | $29,670 |
| Apr 28, 2025 | Sunset Elementary School 7002400025 | RUBENSTEIN'S CONTRACT CRPT LLC | $51,122 |
| Apr 3, 2025 | HVAC/R MAINT REPAIR svc102918 | DIVCO INCORPORATION | $3,633 |
| Apr 2, 2025 | 5352 Salnave Elem. Chiller Install 7002400018 | MCCLINTOCK & TURK INC | $32,418 |
| Apr 2, 2025 | Capital Improvement CHS Water Heater Installation 5350 Cheney HS Water Heater Installation | MCCLINTOCK & TURK INC | $16,842 |
| Apr 2, 2025 | 5349 Salnave Boiler Install 7002400015 | MCCLINTOCK & TURK INC | $69,984 |
| Apr 2, 2025 | 5351 Windsor Elem Chiller 7002400019 | MCCLINTOCK & TURK INC | $34,164 |
| Apr 2, 2025 | 5348 Betz Elementary Chiller Install 2202400037 | MCCLINTOCK & TURK INC | $30,514 |
| Apr 1, 2025 | Cheney HS - Bleachers 7002400009 | VIBETECH SPECIALTIES LLC | $514,345 |
| Mar 31, 2025 | (title withheld) 7002400010 | VIBETECH SPECIALTIES LLC | $120,873 |
| Mar 19, 2025 | Equipment replacement 28223 | R C WORST & CO INC | — |
| Mar 17, 2025 | Cheney Middle Schools Auto-Locs 2202400029 | DUPREE BUILDING SPECIALTIES | $11,053 |
| Mar 14, 2025 | HVAC/R MAINT REPAIR SVC103193 | DIVCO INCORPORATION | $1,045 |
| Mar 13, 2025 | Water Main Repair for main water supply at the top of Andrus Rd Hill Water Main Repair for main water supply at the top of Andrus Rd Hill | DOW EXCAVTING INC | $7,406 |
| Mar 6, 2025 | Pump not working 28170 | R C WORST & CO INC | — |
| Mar 5, 2025 | Road Wash Out Repair Road Wash Out Repair | DOW EXCAVTING INC | $891 |
| Feb 26, 2025 | HVAC/R MAINT REPAIRS SVC99642 | DIVCO INCORPORATION | $7,054 |
| Feb 7, 2025 | Cheney High School Gym Curtain 2202400031 | DUPREE BUILDING SPECIALTIES | $3,158 |
| Feb 6, 2025 | HVAC/R MAINT REPAIR SVC102730 | DIVCO INCORPORATION | $5,354 |
| Feb 4, 2025 | Diesel Dispenser not stopping 78847 | CDASSE | — |
| Feb 1, 2025 | Gym Floor Maintenance 2202400032 | D-S HARDWOOD CORPORATION | $32,693 |
| Jan 30, 2025 | HVAC/R MAINT REPAIR SVC98287 | DIVCO INCORPORATION | $5,741 |
| Jan 28, 2025 | Cheney HS - Track Resurfacing 700240008 | FIELDTURF USA INC | $473,749 |
| Jan 22, 2025 | HVAC/R MAINT/REPAIR SVC102527 | DIVCO INCORPORATION | $2,697 |
| Jan 22, 2025 | HVAC/R MAINT/REPAIR SVC102615 | DIVCO INCORPORATION | $937 |
| Jan 7, 2025 | Windsor Storm Drain Repair Storm Drain Repair | DOW EXCAVTING INC | $4,023 |
| Jan 3, 2025 | HVAC/R MAINT AND REPAIRS SVC100714 | DIVCO INCORPORATION | $4,400 |
| Jan 3, 2025 | HVAC/R MAINT REPAIR SVC101453 | DIVCO INCORPORATION | $4,813 |
| Dec 10, 2024 | (title withheld) 2202400008 | NOR-PAC SEATING COMPANY INC | $10,068 |
| Dec 4, 2024 | HVAC/R MAINT REPAIR SVC101785 | DIVCO INCORPORATION | $5,055 |
| Nov 27, 2024 | Panel and pump service 187589 | PUMPTECH LLC | $2,200 |
| Nov 25, 2024 | Cheney High School Batting Cages 11252024 | DUPREE BUILDING SPECIALTIES | $3,049 |
| Nov 13, 2024 | HVAC/R MAINT REPAIR SVC101707 | DIVCO INCORPORATION | $1,019 |
| Nov 5, 2024 | Salnave Elementary 1059956 | JIMMY'S ROOFING | — |
| Nov 1, 2024 | Cheney High School - Boiler Service 57260 | ATLAS BOILER/EQUIPMENT CO INC | $745 |
| Oct 8, 2024 | Snowdon Elementary 22024000215 | FIVE STAR CONCRETE INC | $6,708 |
| Sep 11, 2024 | HVAC/R MAINT REPAIR SVC10115 | DIVCO INCORPORATION | $1,260 |
| Aug 30, 2024 | HVAC/R MAINT REPAIRS SVC100941 | DIVCO INCORPORATION | $2,818 |
| Aug 30, 2024 | HVAC/R MAINT REPAIR SVC99254 | DIVCO INCORPORATION | $2,374 |
| Aug 14, 2024 | HVAC/R MAINT AND REPAIR SVC98447 | DIVCO INCORPORATION | $1,483 |
| Jul 30, 2024 | Cheney SD Wresting Room/Baseball Nets 24-28 | PROFESSIONAL PIPING INC | $10,000 |
| Jun 26, 2024 | Cheney High School 2602300030 | POWERCOM INC | $71,193 |
| Jun 19, 2024 | Cheney High School Fraise Mow / Regrade 7002300008 | A M LANDSHAPER INC | $65,558 |
| Jun 18, 2024 | Betz Elementary Gym Floor Repair/Resurface 7002300009 | NORTHERN HARDWOOD CO INC | $55,793 |
| May 28, 2024 | Snowden Elementary Reader Board Repair ER 5.28.24.3 | ZERO DB COMMUNICATIONS LLC | $570 |
| May 10, 2024 | HVAC/R MAINT REPAIRS SVC99226 | DIVCO INCORPORATION | $929 |
| Apr 26, 2024 | High School Main Irrigation Repair High School Main Irrigation Repair | DOW EXCAVTING INC | $2,528 |
| Apr 4, 2024 | HVAC/R MAINT REPAIR SVC98570 | DIVCO INCORPORATION | $2,161 |
| Mar 28, 2024 | 1059101 CheneySD360-1015-C (Salnave Elementary School) 1059101 CheneySD360-1015-C (Salnave Elementary School) | JIMMY'S ROOFING | — |
| Mar 22, 2024 | Cheney School Dist - Betz Elementary Boiler Service 56561 | ATLAS BOILER/EQUIPMENT CO INC | — |
| Feb 27, 2024 | CheneySD360-1015-C (Salnave Elementary School) 1058932 | JIMMY'S ROOFING | — |
| Feb 22, 2024 | Gym Floor Maintenance 2202300019 | D-S HARDWOOD CORPORATION | $30,752 |
| Feb 13, 2024 | CheneySD360-1015-C (Salnave Elementary School 1058866 | JIMMY'S ROOFING | — |
| Feb 7, 2024 | HAV/R MAINT/REPAIR SVC98279 | DIVCO INCORPORATION | $393 |
| Feb 5, 2024 | ER Dispatch Cheney Scool District 1262321 | ZERO DB COMMUNICATIONS LLC | $11,081 |
| Jan 5, 2024 | Windsor School Electrical Ditch Windsor School Electrical Ditch | DOW EXCAVTING INC | $15,359 |
| Jan 4, 2024 | HVAC/R MAINTREPAIR SVC97524 | DIVCO INCORPORATION | $3,104 |
| Jan 4, 2024 | HVAC/R MAINT REPAIR SVC97287 | DIVCO INCORPORATION | $850 |
| Jan 3, 2024 | Cheney Middle School Backstop 220230015 | DUPREE BUILDING SPECIALTIES | $5,543 |
| Nov 10, 2023 | Cheney School District PO Westwood Middle School 2202300010 | PUMPTECH LLC | $2,120 |
| Oct 17, 2023 | WINDSOR ELEMENTARY 1373 | FISHER CONSTRUCTION GROUP INC | — |
| Oct 2, 2023 | Westwood Middle School 77260617 | HOBART | $3,183 |
| Sep 11, 2023 | Salnave School Water Main Leak Salnave School Water Main Leak | DOW EXCAVTING INC | $9,643 |
| Aug 17, 2023 | HVAC/R MAINT/REPAIR SVC95375 | DIVCO INCORPORATION | $828 |
| Aug 4, 2023 | (title withheld) Dan Malm | SME SOLUTIONS LLC | — |
| Jul 5, 2023 | Sunset Elementary Field Maintenance 2202200028 | A M LANDSHAPER INC | $54,194 |
| Jun 2, 2023 | Cheney SD - Betz Elementary Boiler Service 55895 | ATLAS BOILER/EQUIPMENT CO INC | $1,365 |
| May 18, 2023 | District Wide Cabling Project 2602200019 | MICROK12 | $84,858 |
| May 16, 2023 | WESTWOOD MIDDLE SCHOOL SEWER PUMP REMOVAL 2202200004 | PUMPTECH LLC | $1,294 |
| May 11, 2023 | HVAC/R MAINT/REPAIR SVC93887 | DIVCO INCORPORATION | $893 |
| Apr 19, 2023 | (title withheld) 2202200020 | NOR-PAC SEATING COMPANY INC | $6,900 |
| Apr 18, 2023 | Salnave Security Update 7002200003 | CAMTEK INC | $6,597 |
| Apr 12, 2023 | Gym Floor Maintenance 2023152 | D-S HARDWOOD CORPORATION | $31,441 |
| Apr 1, 2023 | Bus Garage Water Leak Bus Garage Water Leak | DOW EXCAVTING INC | $3,478 |
| Mar 14, 2023 | Cheney Admin Bldg - Boiler Service 55736 | ATLAS BOILER/EQUIPMENT CO INC | $549 |
| Feb 16, 2023 | (title withheld) 1502200009 | DAKTRONICS INC | $2,940 |
| Jan 27, 2023 | Cheney SD - Betz Elementary Control System 55633 | ATLAS BOILER/EQUIPMENT CO INC | — |
| Jan 21, 2023 | Portable Sewer Repair Middle School Sewer Repair | DOW EXCAVTING INC | $604 |
| Jan 17, 2023 | Betz Elementary - boiler service 55551 | ATLAS BOILER/EQUIPMENT CO INC | $1,145 |
| Jan 16, 2023 | Kitchen equipment repair/installs 2023 School Year | HOBART | — |
| Jan 9, 2023 | Windsor Elementary unknown | SERVPRO OF THE SPOKANE VALLEY | — |
| Jan 4, 2023 | (title withheld) 22-9356162 | TRANE | $3,548 |
| Dec 30, 2022 | Cheney SD - Betz Elementary Boiler Service 55496 | ATLAS BOILER/EQUIPMENT CO INC | $490 |
| Dec 16, 2022 | Westwood Middle School - Boiler Service 55455 | ATLAS BOILER/EQUIPMENT CO INC | $490 |
| Dec 15, 2022 | Cheney High School 303755 7002200001 | NOR-PAC SEATING COMPANY INC | $24,183 |
| Dec 13, 2022 | Hayford Road Utility Relocation 2602200012 | ZERO DB COMMUNICATIONS LLC | $51,685 |
| Dec 2, 2022 | Three Springs High School - Remove two boilers and install new Boiler 7002200002 | ATLAS BOILER/EQUIPMENT CO INC | $76,067 |
| Nov 7, 2022 | Windsor Elementary 1056541 | JIMMY'S ROOFING | — |
| Nov 7, 2022 | Salnave Elementary School 1056539 | JIMMY'S ROOFING | — |
| Oct 14, 2022 | CHENEY MS CHILLER LEAK REPAIR 22-9439985 | TRANE | $5,950 |
| Oct 7, 2022 | Salnave Elementary School 1056285 | JIMMY'S ROOFING | — |
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.