CLALLAM COUNTY PUBLIC HOSPITAL DISTRICT #2 — public works contracts
2,026 public works projects and 2,500 intents to pay prevailing wages name CLALLAM COUNTY PUBLIC HOSPITAL DISTRICT #2 as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Hospital 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 |
|---|---|---|---|---|---|---|---|---|---|
| 96 | 86 | 160 | 192 | 220 | 183 | 195 | 178 | 157 | 83 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | Pharmacy cams 1023035 | ANGELES COMMUNICATIONS INC | $1,218 |
| Sep 21, 2026 | ED WAP 1022728 | ANGELES COMMUNICATIONS INC | $768 |
| Sep 21, 2026 | Landscaping 3604177476 | GMZ LANDSCAPING LLC | $209,772 |
| Sep 16, 2026 | Olympic Medical Center-AAON chiller #1, it is dropping out on compressor proof WO 5008551 | MCKINSTRY CO LLC | $1,227 |
| Sep 10, 2026 | Kitchen Repairs 1022382 | STRAIT FLOORS INC | $750 |
| Sep 10, 2026 | OMC Main Entrance Lobby Desk PO-1022390 | Johnson Electric Company | $726 |
| Sep 4, 2026 | Olympic MC NC Audit/Annual Maintenance PO-1022389 | ELECTROCOM | $9,538 |
| Sep 3, 2026 | OMC OMH 2 Pharmacy Cameras PO-1022012 | LONG BUILDING TECHNOLOGIES INC | $6,345 |
| Aug 30, 2026 | ED Lobby 1022016 | ANGELES COMMUNICATIONS INC | $2,022 |
| Aug 24, 2026 | Sequim Cancer Center Hard Surface Cleaning PO-1022084 | PACIFIC MODULAR LLC | $7,100 |
| Aug 24, 2026 | Sequim Cancer Center Carpet Cleaning PO-1022085 | PACIFIC MODULAR LLC | $6,360 |
| Aug 14, 2026 | OMC - LUNG CENTER NA | CENTIMARK CORPORATION | $4,955 |
| Aug 11, 2026 | PBX code blue 5701 | ELECTROCOM | $1,871 |
| Aug 11, 2026 | Olympic MC 56946 | ELECTROCOM | $1,871 |
| Jul 30, 2026 | OR 1 Repair 1021396 | ANGELES COMMUNICATIONS INC | $344 |
| Jul 29, 2026 | (title withheld) 35855 | ANGELES COMMUNICATIONS INC | $1,045 |
| Jun 30, 2026 | Invoice 4774 Invoice #4774 | METRO ELEVATOR NW INC | $1,382 |
| Jun 30, 2026 | Invoice 5098 Invoice #5098 | METRO ELEVATOR NW INC | $2,796 |
| Jun 22, 2026 | OMC - ER Desk Wiring PO-1020276 PO-1020276 | Johnson Electric Company | $3,375 |
| Jun 22, 2026 | inv 3009290292 - M13068 inv 3009290292 - M13068 | TK ELEVATOR CORPORATION | $4,476 |
| Jun 20, 2026 | Emergent Fiber Repair 1020026 | ANGELES COMMUNICATIONS INC | $461 |
| Jun 16, 2026 | OMC - Lab Power Cleanup PO-1020170 | Johnson Electric Company | $11,800 |
| Jun 12, 2026 | Extinguisher Annual Certification Agreement #PSIQ29474 | Performance Systems Intgn LLC | $424 |
| Jun 11, 2026 | MSB Medical Services Building 115507 | Performance Systems Intgn LLC | $4,388 |
| Jun 11, 2026 | PAPT Lung Center 115247 | Performance Systems Intgn LLC | $556 |
| Jun 11, 2026 | Administration Support Building 1128819 | Performance Systems Intgn LLC | $192 |
| Jun 11, 2026 | Surgery Wound Care 115245 | Performance Systems Intgn LLC | $574 |
| Jun 11, 2026 | (title withheld) 115243 | Performance Systems Intgn LLC | $311 |
| Jun 11, 2026 | (title withheld) 765911 | Performance Systems Intgn LLC | $11 |
| Jun 11, 2026 | Cherry Street Clinic 767832 | Performance Systems Intgn LLC | $33 |
| Jun 11, 2026 | Imaging Clinic 115249 | Performance Systems Intgn LLC | $823 |
| Jun 11, 2026 | Medical Office Building 647122 | Performance Systems Intgn LLC | $3,344 |
| Jun 11, 2026 | Sequim Physical Therapy & Primary Care 115506 | Performance Systems Intgn LLC | $822 |
| Jun 11, 2026 | Olympic Medical Center 115241 | Performance Systems Intgn LLC | $12,325 |
| Jun 11, 2026 | Childrens Clinic & Womens Health 115252 | Performance Systems Intgn LLC | $1,505 |
| Jun 11, 2026 | Home HealthCall Center 540901 | Performance Systems Intgn LLC | $396 |
| Jun 11, 2026 | ChromoGLAZE Women's Restroom PO-1018451 | PACIFIC MODULAR LLC | $2,505 |
| Jun 11, 2026 | Sequim Cancer Center 767830 | Performance Systems Intgn LLC | $1,626 |
| Jun 10, 2026 | Sequim Medical Plaza 115509 WO# 05889320 | Performance Systems Intgn LLC | $1,249 |
| Jun 4, 2026 | Fire Test 1019766 | M&P Garage Doors Inc | — |
| May 27, 2026 | Olympic Medical Center Annuals inspections 1015542 | KNIGHT FIRE PROTECTION INC | $16,536 |
| May 27, 2026 | OMC - Hematology Dept (PO-1019609) PO-1019609 | Johnson Electric Company | $3,751 |
| May 27, 2026 | Deficiencies Repair Job #47133037 Quote 1017618 | KNIGHT FIRE PROTECTION INC | $4,767 |
| May 26, 2026 | Service Call to Repair ICU Door PO-1016605 | WESTERN ENTRANCE TECH LLC | — |
| May 22, 2026 | M13068 - INV 3009003600 M13068 - INV 3009003600 | TK ELEVATOR CORPORATION | $10,888 |
| May 19, 2026 | OMC Gen 4 Fuel Polish PO1013324-0240 | Legacy Telecommunications, LLC | $3,435 |
| May 19, 2026 | OMC - Relay Add - DDC 1011676 | Performance Systems Intgn LLC | $4,438 |
| Apr 30, 2026 | ChromaGLAZE Men's Restrooms PO-1018450 | PACIFIC MODULAR LLC | $2,831 |
| Apr 29, 2026 | Plugged Mainline 47924 | ANGELES PLUMBING LLC | $466 |
| Apr 28, 2026 | OMC - Infrared (PO-1018765) PO-1018765 | Johnson Electric Company | $1,982 |
| Apr 17, 2026 | Preventative Maintenance 2026 PO-1016605 | WESTERN ENTRANCE TECH LLC | $11,320 |
| Apr 7, 2026 | OMC - Relay Add - DDC 1011676 | Performance Systems Intgn LLC | $4,438 |
| Apr 6, 2026 | Move HAM radio 1018072 | ANGELES COMMUNICATIONS INC | $1,196 |
| Apr 2, 2026 | Olympic Medical Center-CU-VRF-04 Compressor replacement. PO-1017506 | MCKINSTRY CO LLC | $9,976 |
| Mar 31, 2026 | Bluff Trimming 15283 | Summit Tree Care & Removal LLC | $12,800 |
| Mar 18, 2026 | Siemens Software Update PO# 1017625 | ANGELES COMMUNICATIONS INC | $1,818 |
| Mar 18, 2026 | Olympic Medical Center-907 building. M4997 (LG LRF) Air code 21. WO 281210. 281210 | MCKINSTRY CO LLC | $1,409 |
| Mar 13, 2026 | Responder 5 battery replaement 456402 | ELECTROCOM | $2,613 |
| Mar 13, 2026 | Code blue emergency reapir 56814 | ELECTROCOM | $1,679 |
| Mar 13, 2026 | MRI code button programing change 56813 | ELECTROCOM | $1,039 |
| Mar 11, 2026 | Kitchen Drain Clogged 47555 | ANGELES PLUMBING LLC | $351 |
| Mar 11, 2026 | Out of service repair 3rd floor women's health 1017410 | ANGELES COMMUNICATIONS INC | $327 |
| Feb 26, 2026 | Fire Alarm Repair PO-1009486 | Performance Systems Intgn LLC | $714 |
| Feb 26, 2026 | Fire Alarm Deficiencies PO-1009505 | Performance Systems Intgn LLC | $864 |
| Feb 25, 2026 | (title withheld) PO 1016853 | Johnson Electric Company | $1,769 |
| Feb 20, 2026 | BWA2 BAU OMC Panel/Desigo Migration PO-1013232 SII - 44OP-405797 | SIEMENS INDUSTRY INC | $308,605 |
| Feb 12, 2026 | Bluff View enhancement 1016454 | Summit Tree Care & Removal LLC | $19,637 |
| Jan 27, 2026 | OLYMPIC MEDICAL CENTER inv 5003069843 inv 5003069843 | TK ELEVATOR CORPORATION | $1,103 |
| Jan 27, 2026 | OMC- Investigate Overheated Breakers WO 280590 | Johnson Electric Company | $1,769 |
| Jan 27, 2026 | OLYMPIC MEDICAL CENTER inv 5003039263 inv 5003039263 | TK ELEVATOR CORPORATION | $303 |
| Jan 27, 2026 | OLYMPIC MEDICAL CENTER inv 5003069845 po 276176 inv 5003069845 | TK ELEVATOR CORPORATION | $1,702 |
| Jan 23, 2026 | Olympic Medical Center 1010860-1 | KNIGHT FIRE PROTECTION INC | $510 |
| Jan 20, 2026 | Job#42406624 PO-1010860-1 | KNIGHT FIRE PROTECTION INC | $510 |
| Jan 19, 2026 | Telephone wiring to new boiler room 1015854 | ANGELES COMMUNICATIONS INC | $1,005 |
| Jan 9, 2026 | Shunt Testing OMC 115241 12712571 | Performance Systems Intgn LLC | $434 |
| Jan 9, 2026 | Mechanical Room Domestic Hot Water 47098 | ANGELES PLUMBING LLC | $8,168 |
| Jan 9, 2026 | Shunt Testing MOB 647122 12712569 | Performance Systems Intgn LLC | $382 |
| Jan 9, 2026 | Shunt Testing MSB 15507 12712570 | Performance Systems Intgn LLC | $445 |
| Jan 8, 2026 | Olympic Medical Center 2XY Chiller 1XY Plumbing 2025 6.0 9991020 (SA11921-6, SA11923-6, SA11922-6) | MCKINSTRY CO LLC | $21,188 |
| Jan 7, 2026 | AP Moves in Lab 1015614 | ANGELES COMMUNICATIONS INC | $579 |
| Jan 6, 2026 | Olympic Medical Center 115241 Emergency Service 12720066 | Performance Systems Intgn LLC | — |
| Jan 5, 2026 | (title withheld) 46911 | ANGELES PLUMBING LLC | $1,037 |
| Jan 2, 2026 | Fire Alarm Service Call PO-1007896 | Performance Systems Intgn LLC | $1,500 |
| Dec 31, 2025 | PROJ# 109389 OMC Georgiana Troubleshoot and Possible Smoke Detector Replacement PO-1014063 | Performance Systems Intgn LLC | $1,579 |
| Dec 29, 2025 | SHORT STAY/LAB WO277579 | OLYMPIC CASEWORK LLC | $3,485 |
| Dec 22, 2025 | Alder Removal 0000002567 | Pacific Northwest Tree Service | $4,900 |
| Dec 22, 2025 | ICU Room 105/106 1015106 | ANGELES COMMUNICATIONS INC | $1,581 |
| Dec 5, 2025 | ED Camera Shut Off 1014722 | ANGELES COMMUNICATIONS INC | $1,180 |
| Nov 28, 2025 | Admn Flood 1013812 | STRAIT FLOORS INC | $32,001 |
| Nov 26, 2025 | Olympic Medical Center-NTE $5,000 - Would like us to look at all of their VRF units at the MLB location - there is 1 unit that is not cooling the service rooms PO-1013851 | MCKINSTRY CO LLC | $1,218 |
| Nov 25, 2025 | OMC Sequim Vault Auto Door (wo#278043) PO-1013456 | WESTERN ENTRANCE TECH LLC | $5,636 |
| Nov 24, 2025 | OMC Block Heater sale 111625-705 | Legacy Telecommunications, LLC | $665 |
| Nov 24, 2025 | Baker Building Repair 832 Georgiana 1013750 | ANGELES COMMUNICATIONS INC | $4,182 |
| Nov 13, 2025 | Hospital paging for code grey Call 56453 | ELECTROCOM | $2,525 |
| Nov 13, 2025 | Emergency Work and Parts PO-1010732 | ELECTROCOM | $6,285 |
| Nov 13, 2025 | OMC PACU/OR Door Opener PO- 1014161 | Johnson Electric Company | $3,705 |
| Nov 11, 2025 | Blow Down Pit PO-1073707 | ANGELES PLUMBING LLC | $7,351 |
| Nov 10, 2025 | OMC-MOB MDF PO-1013709 | Johnson Electric Company | $7,841 |
| Nov 5, 2025 | Admin Support Building Remodel INSURANCE | AW SERVICES LLC | $120,000 |
| Nov 4, 2025 | OMC- Water Damage PO-1013814 | Johnson Electric Company | $18,105 |
| Oct 30, 2025 | Service Call PO-1012449 | Performance Systems Intgn LLC | $2,797 |
| Oct 30, 2025 | Fire Alarm Service PO-1009504 | Performance Systems Intgn LLC | $785 |
| Oct 29, 2025 | Two telephone cables from IDF 12 to DI-29 1013325 | ANGELES COMMUNICATIONS INC | $898 |
| Oct 29, 2025 | Olympic Medical Center 1012794 | KNIGHT FIRE PROTECTION INC | $1,150 |
| Oct 29, 2025 | Olympic Medical Center MOB Car 1 Evaluation Car 1 Evaluation | METRO ELEVATOR NW INC | $3,011 |
| Oct 27, 2025 | OMC Boiler Project OMC25-100 | EVERGREEN CONCRETE CUTTING INC | $4,405 |
| Oct 21, 2025 | Landscaping maintenance Mo13024 | GMZ LANDSCAPING LLC | $215,000 |
| Oct 20, 2025 | OMC- Lab UPS Voltage Testing PO-1013328 | Johnson Electric Company | $1,075 |
| Oct 20, 2025 | Diagnostic Imaging Rm 29 Adds 1013325 | ANGELES COMMUNICATIONS INC | $898 |
| Oct 7, 2025 | TPO Replacement 1 | PETERSON FAMILY CONST INC | $79,500 |
| Oct 6, 2025 | OMC Transfer Test Q092525-581 | Legacy Telecommunications, LLC | $360 |
| Oct 6, 2025 | Sequim MSB Lab Reception Ads 1012625 | ANGELES COMMUNICATIONS INC | $2,073 |
| Oct 6, 2025 | Sequim Lab Lobby PO-1012750 | HARTNAGEL BUILDING SUPPLY INC | $5,936 |
| Oct 1, 2025 | Move telecommunications wire in new ED Low Acuity room 1012788 | ANGELES COMMUNICATIONS INC | $592 |
| Sep 30, 2025 | Plugged Lab Sink 46179 | ANGELES PLUMBING LLC | $460 |
| Sep 26, 2025 | OMC 832 Georgiana Roof Damage 277613 | AW SERVICES LLC | $290,000 |
| Sep 25, 2025 | 3rd Floor E. Obstetrics Nurse Call Power PO-1012628 | Johnson Electric Company | $1,932 |
| Sep 25, 2025 | OMC OMH - Low Acuity Slider CR PO-1008236 | LONG BUILDING TECHNOLOGIES INC | $8,558 |
| Sep 25, 2025 | 3 telecommunications cables to front counter 835 Georgiana 1012610 | ANGELES COMMUNICATIONS INC | $563 |
| Sep 25, 2025 | Linkletter UPS Cabinet Grounding PO-1012629 | Johnson Electric Company | $1,098 |
| Sep 25, 2025 | 1103 Columbia addition of one cable 1012608 | ANGELES COMMUNICATIONS INC | $498 |
| Sep 24, 2025 | Olympic Medical Center-907 Georgiana M4997 LG unit is not running M4997 | MCKINSTRY CO LLC | $7,556 |
| Sep 24, 2025 | Sequim Lab Check-In Station Power PO-1012559 | Johnson Electric Company | $3,979 |
| Sep 23, 2025 | Storm System Cleaning PO #1011940 | VENTILATION POWER CLEANING INC | — |
| Sep 23, 2025 | OMC Baker Building WO 277613 | SERVPRO OF CLALLAM & JEFF CO | — |
| Sep 23, 2025 | Supply & Install Door Alarm, Automatic Operator & Accessories for PACU PO-1012224 | WESTERN ENTRANCE TECH LLC | $7,732 |
| Sep 22, 2025 | OMC- Water Damage WO 277590 | Johnson Electric Company | — |
| Sep 22, 2025 | (title withheld) 46056 | ANGELES PLUMBING LLC | $575 |
| Sep 16, 2025 | OUTLET FOR MRI CRASH CART WO277376 | OLYMPIC ELECTRIC CO INC | — |
| Sep 15, 2025 | OMC 2nd Floor Stairwell Exit Card Readers PO-1009951 | LONG BUILDING TECHNOLOGIES INC | $20,674 |
| Sep 12, 2025 | Olympic Medical Center Repair Work PO-1009501 - 1 | Performance Systems Intgn LLC | $3,924 |
| Sep 12, 2025 | (title withheld) PO1011939-528 | Legacy Telecommunications, LLC | $11,359 |
| Sep 10, 2025 | Additional Parts for Port Angeles Campus -PM 2025 PO-1011026 | WESTERN ENTRANCE TECH LLC | $2,810 |
| Sep 5, 2025 | OMC Nuke Med Emergency Power 1011592 | Johnson Electric Company | $5,217 |
| Sep 4, 2025 | Emergency Room Low Accuity Rooms 44906 | ANGELES PLUMBING LLC | $4,492 |
| Sep 3, 2025 | OMC-30 Day Boiler Metering WO 277254 | Johnson Electric Company | — |
| Sep 2, 2025 | OMC Transfer Test Q081825-486 | Legacy Telecommunications, LLC | $360 |
| Aug 19, 2025 | 3rd Floor OB Nurse Call M016645 | ANGELES COMMUNICATIONS INC | $25,394 |
| Aug 12, 2025 | Cardiac department emergency call 273356 | ELECTROCOM | $2,582 |
| Aug 8, 2025 | DC Group UPS Battery Replacement 360-417-7476 | DC Group Inc | $18,648 |
| Aug 7, 2025 | Olympic Medical Center Annual Inspection PO-1007559 | Performance Systems Intgn LLC | $31,772 |
| Aug 5, 2025 | Sequim Lab- After Hours Breaker Replacement PO- 1011027 | Johnson Electric Company | $728 |
| Aug 5, 2025 | (title withheld) WO 276060 | Johnson Electric Company | — |
| Aug 1, 2025 | Service Call to Repair Women's Health Clinic Main Entry TBD | WESTERN ENTRANCE TECH LLC | — |
| Jul 25, 2025 | 2 East Remodel 1010695 | ANGELES COMMUNICATIONS INC | $1,269 |
| Jul 24, 2025 | Sterilization Equipment Relocation PO-1010691 | ANGELES PLUMBING LLC | $1,105 |
| Jul 22, 2025 | Olympic Medical Center-Medical Office Building, LG unit is not working. 275448 | MCKINSTRY CO LLC | $6,496 |
| Jul 21, 2025 | PA LAB- Equipment #1 to UPS PO-1010566 | Johnson Electric Company | $16,377 |
| Jul 18, 2025 | Scope Outlet Relocation WO276061 | Johnson Electric Company | — |
| Jul 18, 2025 | Wound Center Canopy Repair PO-1010568 | EVERGREEN CONCRETE CUTTING INC | — |
| Jul 16, 2025 | Repair jack in Ortho Reception 1010474 | ANGELES COMMUNICATIONS INC | $172 |
| Jul 15, 2025 | Preventative Maintenance PO-1010317 | METRO ELEVATOR NW INC | $59,786 |
| Jul 7, 2025 | Cat 6 telephone wiring at 836 Georgiana for new office space 1010067 | ANGELES COMMUNICATIONS INC | $4,988 |
| Jul 7, 2025 | (title withheld) 1010066 | ANGELES COMMUNICATIONS INC | $1,923 |
| Jul 7, 2025 | New Sink Install PO#1005121 | ANGELES PLUMBING LLC | $2,450 |
| Jul 2, 2025 | 1015 Georgiana Fiber Install 1010061 | ANGELES COMMUNICATIONS INC | $4,386 |
| Jun 30, 2025 | OMC 2nd Floor 120V Card Reader Power to Access Control Panel PO-1009881 | Johnson Electric Company | $1,990 |
| Jun 27, 2025 | 2 West Stairs 1009883 | ANGELES COMMUNICATIONS INC | $1,045 |
| Jun 18, 2025 | Education Repair 1009498 | ANGELES COMMUNICATIONS INC | $292 |
| Jun 9, 2025 | Olympic Medical Center 115241 PO-1005378 | Performance Systems Intgn LLC | $1,634 |
| Jun 9, 2025 | Live Testing of Voltages at Lab Panel CB4 PO-1009171 | Johnson Electric Company | $1,075 |
| Jun 6, 2025 | Replacement of telephone jacks due to corrosion PO#1009117 | ANGELES COMMUNICATIONS INC | $314 |
| Jun 4, 2025 | Heat Pump OMC230364 - M016862 | EVERGREEN CONCRETE CUTTING INC | — |
| May 30, 2025 | Cancer Center Additions 1008929 | ANGELES COMMUNICATIONS INC | $4,742 |
| May 28, 2025 | OLYMPIC MEDICAL CENTER - 5002878547 87408816 | TK ELEVATOR CORPORATION | $1,399 |
| May 27, 2025 | OMC PM LB Q052725-368 | LEGACY TELECOMMUNICATIONS LLC | $15,970 |
| May 23, 2025 | Call Center Blinds 1006457 | STRAIT FLOORS INC | $4,676 |
| May 22, 2025 | Telephone wiring to new room in ED 1007948 | ANGELES COMMUNICATIONS INC | $1,566 |
| May 21, 2025 | Addition of 3 telephone cables in Chair Room for SSU 1008194 | ANGELES COMMUNICATIONS INC | $1,508 |
| May 19, 2025 | Fire Door TEsting 1169 | M&P Garage Doors Inc | $1,133 |
| May 15, 2025 | Move Outlets in Main Lobby WO273514 | Johnson Electric Company | — |
| May 14, 2025 | OR SURGICAL LIGHTS M06867 | OLYMPIC ELECTRIC CO INC | $44,385 |
| May 13, 2025 | Olympic MC ED Triage NC Addition PO-1008335 | ELECTROCOM | $6,439 |
| May 12, 2025 | SQ Infusion Room Patient Entertainment OMC24-91 | Johnson Electric Company | $8,624 |
| May 9, 2025 | OMC 8th and Vine Lobby PO# 1008193 | HAASE WOODWORKS INC | $2,328 |
| May 6, 2025 | OMC Heat Pump Replacement PO-1007888 | Johnson Electric Company | $30,083 |
| May 6, 2025 | (title withheld) M13068 - 3008508482 | TK ELEVATOR CORPORATION | $10,888 |
| May 2, 2025 | ER Entry Way PO 1007948 | ANGELES COMMUNICATIONS INC | $1,566 |
| May 2, 2025 | OMC Front Street Clinic - ACS/VMS Addition MO16865 | LONG BUILDING TECHNOLOGIES INC | $16,066 |
| May 2, 2025 | OMC OMH - ED Reception Duress Button OMC20250407EN | LONG BUILDING TECHNOLOGIES INC | $4,282 |
| May 1, 2025 | Emergency Room Entry Modifications PO- 1007939 | Johnson Electric Company | $9,940 |
| Apr 28, 2025 | Olympic Medical Center-York Chiller: Replace condenser Fan Motor, Found on PM. WO# 9971213 | MCKINSTRY CO LLC | $669 |
| Apr 24, 2025 | Gift shop Conversion PO 1007569 | ANGELES COMMUNICATIONS INC | $3,260 |
| Apr 15, 2025 | Preventative Maintenance 2025 PO#: 0018389 / WO#2372325 | WESTERN ENTRANCE TECH LLC | $10,400 |
| Apr 10, 2025 | Lab Door Test 1084 | M&P Garage Doors Inc | $713 |
| Apr 7, 2025 | DC Group Lighting Inverter Battery Replacements PO-1004762 ; PO-1004761 ; PO-1004759 | DC Group Inc | $12,988 |
| Apr 1, 2025 | CAPITAL MEDICAL CENTER HOSPITAL 81748 | KNIGHT FIRE PROTECTION INC | $2,069 |
| Mar 28, 2025 | ICU sliding door 1006503 | HARTNAGEL BUILDING SUPPLY INC | $17,488 |
| Mar 26, 2025 | Verify medical vacuum alarms 1006458 | LOKRING MEDICAL GAS WEST | $2,529 |
| Mar 21, 2025 | OMC DI Registration Countertop Repair PO -1006462 | HAASE WOODWORKS INC | $1,394 |
| Mar 21, 2025 | Telecommunications cabling from Penthouse PO-1006455 | ANGELES COMMUNICATIONS INC | $3,190 |
| Mar 21, 2025 | OMC Operating Room Replacement Tops PO-1006463 | HAASE WOODWORKS INC | $10,670 |
| Mar 19, 2025 | ICU Room 106 Testing P)-1106327 | ANGELES COMMUNICATIONS INC | $166 |
| Mar 10, 2025 | (title withheld) M13068 - US159737 | TK ELEVATOR CORPORATION | $10,571 |
| Mar 10, 2025 | PHARMACY WINDOWS INSTALLATION 1005585 | HARTNAGEL BUILDING SUPPLY INC | $8,244 |
| Feb 28, 2025 | OMC Pharmacy M016864 | HAASE WOODWORKS INC | $24,147 |
| Feb 26, 2025 | OMC Gen 4 TS PO1005500-105 | Legacy Telecommunications, LLC | $396 |
| Feb 23, 2025 | Heart Center Additions PO-1005376 | ANGELES COMMUNICATIONS INC | $1,696 |
| Feb 23, 2025 | Emergency in Call Center 1004985 | ANGELES COMMUNICATIONS INC | $299 |
| Feb 23, 2025 | Linkletter Move PO-1005338 | ANGELES COMMUNICATIONS INC | $292 |
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.