CLARK COUNTY PUBLIC UTILITY DISTRICT — public works contracts
3,605 public works projects and 5,173 intents to pay prevailing wages name CLARK COUNTY PUBLIC UTILITY DISTRICT as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Public Utility 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 |
|---|---|---|---|---|---|---|---|---|---|
| 238 | 339 | 296 | 236 | 267 | 269 | 291 | 271 | 422 | 361 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | Tree prunings PO # 50641 | NEW DAY ARBORIST | $1,758 |
| Sep 29, 2026 | Landscape Work N/A | NEW DAY ARBORIST | $816 |
| Sep 29, 2026 | NW Pacific Hwy 633167-1 | HIGHLAND INDUSTRIES INC | $26,750 |
| Sep 28, 2026 | 2714 NE 167th Cir Asphalt Repairs 104511 | KARVONEN SAND & GRAVEL INC | $9,424 |
| Sep 28, 2026 | Barberton Sub PO 50731 | LANZ INDUSTRIAL WELDING INC | $5,940 |
| Sep 25, 2026 | Schaefer 3 Site Prep INVOICE 442 | M&S GENERAL CONTRACTOR LLC | $6,221 |
| Sep 24, 2026 | Grantham Rd Regulator Extension Pad 634370-1 | DAN TAPANI EXCAVATING LLC | $3,969 |
| Sep 24, 2026 | Roadway Clearance/Tree Removals PO # 50641 | NEW DAY ARBORIST | $4,129 |
| Sep 21, 2026 | Abandon Water Service 104477 | TAPANI INC | $15,194 |
| Sep 21, 2026 | PURCHASING #849 - 6YR CSS, BATT, RAIN CAP, RESEAL FUEL FILTER WO-1680 | PACIFIC POWER GROUP LLC | $3,098 |
| Sep 21, 2026 | OPERATIONS PORTABLE #814 - BATTERY, OIL PSI GAUGE, SENDING UNIT WO1685 | PACIFIC POWER GROUP LLC | $1,194 |
| Sep 21, 2026 | OPERATIONS PORTABLE #820 - REPLACE BATTERY WO-1682 | PACIFIC POWER GROUP LLC | $684 |
| Sep 21, 2026 | OPERATIONS #857 - REPLACE STARTER BATTERY WO-1681 | PACIFIC POWER GROUP LLC | $611 |
| Sep 21, 2026 | Upper LaCenter Booster 104480 | MATHER & SONS PUMP SERV INC | $71,464 |
| Sep 21, 2026 | OPERATIONS CENTER #856 - 6YR CSS, RELOCATE BLOCK HTR WO-1679 | PACIFIC POWER GROUP LLC | $3,324 |
| Sep 21, 2026 | (title withheld) | OREGON AERIAL CONSTRUCTION LLC | $22,089 |
| Sep 17, 2026 | UG CABLE REPLACEMENT: NE ROPER RD 727 | YATES LINE CONSTRUCTION CO | $247,460 |
| Sep 16, 2026 | CAROL CURTIS WELL FIELD #844 - 3YR CSS, BATTERY PO# 51681 | PACIFIC POWER GROUP LLC | $1,236 |
| Sep 16, 2026 | OH to UG Conversion � NE Livingston Rd & NE Hancock Rd B721 | BLACK & MCDONALD | $315,000 |
| Sep 16, 2026 | Allworth Rd. Main Replacement Project 615064 | TAPANI INC | — |
| Sep 16, 2026 | Replace meter base 398285 | PRAIRIE ELECTRIC INC | $3,555 |
| Sep 16, 2026 | Clark County PUD Master Contract No. 09321 | CLEAN HARBORS ENVIRON SVC INC | — |
| Sep 15, 2026 | Water Chiller Maintenance PO14459 | TOTAL MECHANICAL INC | $7,323 |
| Sep 15, 2026 | Check incoming power 398509 | PRAIRIE ELECTRIC INC | $261 |
| Sep 9, 2026 | Schaefer Site Prep Invoice 440 | M&S GENERAL CONTRACTOR LLC | $6,359 |
| Sep 8, 2026 | Fiber Repair 12805 NE 114th St PO104401 | NORTH SKY COMMUNICATIONS LLC | $9,256 |
| Sep 8, 2026 | Fourth Plain 626521-2 | MAVEN UTILITIES LLC | $31,414 |
| Sep 8, 2026 | 1100 NE 124th Ave 634198-2 | MAVEN UTILITIES LLC | — |
| Sep 8, 2026 | Water Meter Box Replacement 104435 | NORTH FORK EXCAVATING INC | $8,775 |
| Sep 8, 2026 | Ne 16th St 634224-1 | MAVEN UTILITIES LLC | $37,507 |
| Sep 4, 2026 | Door C7 Repairs 01 | SUPERIOR DOOR OF WA LLC | $6,433 |
| Sep 3, 2026 | Clark PUD Genetec CSP Clark PUD Genetec CSP | CONVERGINT TECHNOLOGIES LLC | $10,898 |
| Sep 2, 2026 | (title withheld) 260624-0205 | MACDONALD-MILLER FAC SOLNS LLC | $13,279 |
| Sep 2, 2026 | CHILLER 260317-0081 | MACDONALD-MILLER FAC SOLNS LLC | $11,188 |
| Sep 2, 2026 | OH & UG Construction Services B728 | RIVERLINE POWER LLC | — |
| Aug 31, 2026 | (title withheld) 104348 | DJ'S ELECTRICAL INC | $27,664 |
| Aug 31, 2026 | Relocate CPU Service Line 104400 | PRAIRIE ELECTRIC INC | $9,450 |
| Aug 28, 2026 | Douglas Fir Removals N/A | NEW DAY ARBORIST | $13,945 |
| Aug 27, 2026 | (title withheld) 603594 | MATHER & SONS PUMP SERV INC | $12,377 |
| Aug 24, 2026 | Well 15 Support 104391 | JEFFRIES CONSTRUCTION LLC | $14,573 |
| Aug 20, 2026 | 906 W A Ave 98629 Pavement Repair 104387 | KARVONEN SAND & GRAVEL INC | $13,704 |
| Aug 20, 2026 | NE Crawford & Allworth Rd Pavement Repair 104388 | KARVONEN SAND & GRAVEL INC | $5,940 |
| Aug 20, 2026 | Electric Center Gate Repair 104202 | METRO OVERHEAD DOOR INC | $10,636 |
| Aug 20, 2026 | 208 NE 68th St Pavement Repair 104390 | KARVONEN SAND & GRAVEL INC | $7,337 |
| Aug 13, 2026 | River Road strobe & bell 384533 | FIRE SYSTEMS WEST INC | $1,209 |
| Aug 6, 2026 | Storm Line Repair WO#632640-1 | MAVEN UTILITIES LLC | — |
| Aug 5, 2026 | UG Cable Replacement: NE 275th Circle & NE 155th Ave Q2570 | BLACK & MCDONALD | $103,500 |
| Aug 5, 2026 | Clark PUD Small Works Project PO104152 | NORTH SKY COMMUNICATIONS LLC | $7,720 |
| Aug 5, 2026 | Community Solar - Port of Ridgefield Bid 723 | A&R SOLAR | $333,137 |
| Aug 5, 2026 | Small Works Roster Q2574 | NORTH SKY COMMUNICATIONS LLC | $93,711 |
| Aug 5, 2026 | Bid No. 664-Utility Tree Trimming B664 | ASPLUNDH TREE EXPERT LLC | $5,934,788 |
| Aug 5, 2026 | 99th Street Valve Cans 615831 | CLEAN CREEK LLC | — |
| Aug 4, 2026 | CH-1 CONDENSER CLEANING 260527-0073 | MACDONALD-MILLER FAC SOLNS LLC | $5,702 |
| Aug 3, 2026 | Clark Public Utilities - Dumbwaiter motor rebuilt J-88673 | ATTA ELEVATORS PORTLAND INC | $7,611 |
| Jul 30, 2026 | CPUD UG RECONDUCTOR NE 141ST & NE 38TH 104333 | DJ'S ELECTRICAL INC | $28,500 |
| Jul 29, 2026 | OPS Admin door po#104173 | TIMELESS TILE LLC | $15,000 |
| Jul 28, 2026 | Well 13.1 104323 | MATHER & SONS PUMP SERV INC | $12,827 |
| Jul 28, 2026 | P216.23646 - Clark County PUD DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| Jul 23, 2026 | (title withheld) 104305 | MAVEN UTILITIES LLC | $19,680 |
| Jul 21, 2026 | HRSG Module 1 Penseal Repair RRGP26367 | PRECISION SERVS INDSTL GRP LLC | — |
| Jul 20, 2026 | 30920-26 Add Access to Com Care Door 51537 | CHRISTENSON ELECTRIC INC | $2,104 |
| Jul 17, 2026 | Replace broken breaker INV#397490 | PRAIRIE ELECTRIC INC | $528 |
| Jul 17, 2026 | Clark PUD Small Works Project PO104152 | NORTH SKY COMMUNICATIONS LLC | $1,120 |
| Jul 17, 2026 | Install new meter WR# 630889-1 | PRAIRIE ELECTRIC INC | $3,754 |
| Jul 14, 2026 | Clark PUD Small Works Projects 623544-2 | NORTH SKY COMMUNICATIONS LLC | $6,500 |
| Jul 13, 2026 | (title withheld) 631924-2 | MAVEN UTILITIES LLC | $56,000 |
| Jul 13, 2026 | Ops Fiber Project 104022 | MAVEN UTILITIES LLC | $49,646 |
| Jul 10, 2026 | River Road Generating Plant rrgp26385 | INDUSTRIAL SVC SOLNS LLC | — |
| Jul 9, 2026 | (title withheld) PO # 104064 | NEW DAY ARBORIST | $11,004 |
| Jul 9, 2026 | (title withheld) PO# 104065 | NEW DAY ARBORIST | $14,302 |
| Jul 9, 2026 | Clark PUD Spill Response MASTER CONTRACT NO. 09321 | CLEAN HARBORS ENVIRON SVC INC | — |
| Jul 7, 2026 | P216.23323 - Clark County PUD DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| Jul 7, 2026 | Trucking support for A Ave LC 625799 | JEFFRIES CONSTRUCTION LLC | — |
| Jul 2, 2026 | (title withheld) 260609-0056 | MACDONALD-MILLER FAC SOLNS LLC | $8,652 |
| Jul 1, 2026 | Clark PUD Small Works Projects WR#578576-1 | NORTH SKY COMMUNICATIONS LLC | $49,225 |
| Jun 30, 2026 | UG Cable Replacement NE Rancho Dr. RIVERPL803R9 | RIVERLINE POWER LLC | $118,398 |
| Jun 30, 2026 | King St. N/A | DAY WIRELESS SYSTEMS | — |
| Jun 29, 2026 | (title withheld) RRGP26366 | C H MURPHY/CLARK ULLMAN INC | — |
| Jun 26, 2026 | (title withheld) 631888-1 | HIGHLAND INDUSTRIES INC | — |
| Jun 25, 2026 | Evergreen Blvd & Main St WO #590685-3 | INTERNATIONAL LINE BLDRS INC | — |
| Jun 24, 2026 | 18011 NE 29th Ave WR# 631298-1 | MAVEN UTILITIES LLC | $20,520 |
| Jun 22, 2026 | CPU Operations Stormwater Maintenance 2026 6774 | CLEAN CREEK LLC | — |
| Jun 18, 2026 | P216.23150 - Clark County PUD DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| Jun 18, 2026 | P216.23084 - Clark County PUD DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| Jun 18, 2026 | P216.23085 - Clark County PUD DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| Jun 18, 2026 | (title withheld) 26R040 | JNB MECHANICAL INC | $1,062 |
| Jun 16, 2026 | (title withheld) WR# 623149-1 | MAVEN UTILITIES LLC | $42,209 |
| Jun 16, 2026 | UG Cable Replacement - SE 132nd Ave 2572 | MAVEN UTILITIES LLC | $82,763 |
| Jun 15, 2026 | P216.23066 - Clark County PUD DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| Jun 12, 2026 | UG Conduit Installation - SE Mill Plain Blvd & SE Chkalov Dr Q2571 | HIGHLAND INDUSTRIES INC | $67,300 |
| Jun 11, 2026 | (title withheld) 104169 | CITY ELECTRIC CO | $14,606 |
| Jun 10, 2026 | CPUD - 3phase Jbox & EE Flush Mount Vaults 621026-2 | DJ'S ELECTRICAL INC | $48,500 |
| Jun 10, 2026 | Clark PUD Small Works Project PO104152 | NORTH SKY COMMUNICATIONS LLC | $6,440 |
| Jun 10, 2026 | HP EVAPORATOR TUBE LEAK RRGP26356 | C H MURPHY/CLARK ULLMAN INC | — |
| Jun 10, 2026 | Ellsworth Substation Expansion 722 | DJ'S ELECTRICAL INC | $770,032 |
| Jun 10, 2026 | Well 104 Replacement 699 | HOLT SERVICES INC | $750,462 |
| Jun 9, 2026 | CPUD - 627410-1 Michigan Street Conduit Work 627410-1 | DJ'S ELECTRICAL INC | $53,257 |
| Jun 8, 2026 | P216.22887 - Clark County PUD DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| May 29, 2026 | PUD Clark County Event Center Repair Project 50641 | CASCADE FENCE AND DECK | $2,873 |
| May 27, 2026 | P216.22828 - Clark County PUD DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| May 25, 2026 | ROOFING REPAIR TPO RRGP26278 | TAPIO CONSTRUCTION INC | $22,000 |
| May 21, 2026 | OH & UG East Mill Plain Blvd. B720 | RIVERLINE POWER LLC | $475,000 |
| May 21, 2026 | OPS TECH SVCS HS DOOR 104050 | NORTH WEST HANDLING SYS INC | $26,805 |
| May 20, 2026 | Transmission Line Rebuild Pioneer to Battleground B712 | INTERNATIONAL LINE BLDRS INC | $861,691 |
| May 19, 2026 | EC Employee Stairway Remodel 104055 | LEDGE CONSTRUCTION LLC | $69,403 |
| May 18, 2026 | (title withheld) RFQ No. 499 | United Traffic Control Services, LLC | $839,380 |
| May 18, 2026 | PUD 319th ST 26-034 | CASCADE ELECTRICAL LLC | $30,800 |
| May 15, 2026 | WASTE REMOVAL AND TRANSPORT SERVICES AT THE RRGP PSC26169 | JAMMIE'S ENVIROMENTAL INC | — |
| May 14, 2026 | Lane Restoration 8906 NE 179th 98604 104069 | KARVONEN SAND & GRAVEL INC | $5,940 |
| May 14, 2026 | Lane Restoration 7309 NE 179th 98604 104070 | KARVONEN SAND & GRAVEL INC | $5,940 |
| May 13, 2026 | UG CABLE REPLACEMENT 57TH ST WASHOUGAL PO104052 | YATES LINE CONSTRUCTION CO | $48,944 |
| May 12, 2026 | CLARK PUBLIC UTILITIES CUSTOMIZED SERVICE PROGRAM 4/1/26 - 3/31/27 PO 104019 | ALLIANT SYSTEMS LLC | $15,496 |
| May 8, 2026 | Well 31 103809 | MATHER & SONS PUMP SERV INC | $60,770 |
| May 8, 2026 | 12405 NE 9th Ct 630120-1 | MAVEN UTILITIES LLC | — |
| May 8, 2026 | 15508 NE 22nd Ave Secondary Replacement 630063-1 | MAVEN UTILITIES LLC | — |
| May 8, 2026 | Overhead Service Replacement INV#396826 | PRAIRIE ELECTRIC INC | $2,963 |
| May 8, 2026 | P216.22544 - Clark County PUD DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| May 8, 2026 | P216.22598 - Clark County PUD DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| May 8, 2026 | Replace meter base INV#396860 | PRAIRIE ELECTRIC INC | $933 |
| May 7, 2026 | Ops IS Office Remodel 104024 | TEAM CONSTRUCTION LLC | $73,144 |
| May 5, 2026 | River Road Generating Plant RRGP26161 | INDUSTRIAL SVC SOLNS LLC | — |
| May 4, 2026 | NE Axford Rd Water Main Replacement 708 | KKLA CONTRACTORS LLC | $925,000 |
| Apr 29, 2026 | 11th Ave. and Main St. | LOY CLARK PIPELINE CO | — |
| Apr 28, 2026 | OPS Sewer Drain Belly Repair 104001 | OAK PLUMBING LLC | $20,224 |
| Apr 27, 2026 | Water Transmission Main Ph 2 NW/NE 99th St Bid #714 | NUTTER UNDERGROUND UTLTS CO | $10,785,963 |
| Apr 24, 2026 | Finned Tube Cleaning HRSG Q2569 | Precision Iceblast Corporation | $244,905 |
| Apr 23, 2026 | (title withheld) 626369-1 | MAVEN UTILITIES LLC | $33,468 |
| Apr 22, 2026 | (title withheld) 103979 | MAVEN UTILITIES LLC | $28,778 |
| Apr 22, 2026 | (title withheld) 103856 | MAVEN UTILITIES LLC | $19,786 |
| Apr 20, 2026 | P216.22342 - Clark County PUD DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| Apr 16, 2026 | NW 126th & NW 19th Ave Asphalt Restoration 103966 | KARVONEN SAND & GRAVEL INC | $21,370 |
| Apr 10, 2026 | semi annual jetting 53644988 | RAYS PLUMBING SERVICE INC | $7,509 |
| Apr 10, 2026 | NE Ivy Ave- waterline 103952 | IVY RIDGE CONSTRUCTION LLC | $47,531 |
| Apr 9, 2026 | Lockwood Creek Road Restoration PO# 103926 | KARVONEN SAND & GRAVEL INC | $43,049 |
| Apr 9, 2026 | Clark PUD Summer Hills TU 103892 | LONG PAINTING CO | $165,250 |
| Apr 7, 2026 | (title withheld) N/A | DAY WIRELESS SYSTEMS | $6,251 |
| Apr 7, 2026 | Community Room - Camera Replacement WO#16851 103728 | GB Manchester Inc | $11,273 |
| Apr 7, 2026 | 26C321.M01-M03 Clark PUD - PMO Vancouver WA 31JAN2027 MCDQ26101-01 | M C Dean Inc | $10,962 |
| Apr 3, 2026 | P216.22153 - Clark County PUD DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| Apr 3, 2026 | (title withheld) N/A | DAY WIRELESS SYSTEMS | $3,936 |
| Apr 3, 2026 | Lockwood Creek Water Main 103915 | JEFFRIES CONSTRUCTION LLC | $33,480 |
| Apr 3, 2026 | P216.22177 - Clark County PUD DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| Apr 2, 2026 | 2026 Stormwater Maintenance Service at Bioretention Location PO 103777 | MACKAY SPOSITO CONSTRCTRS LLC | $28,000 |
| Apr 1, 2026 | Evergreen HWY PUD Work 26-021 | CASCADE ELECTRICAL LLC | $7,750 |
| Mar 27, 2026 | 2026 Generator Preventative Maintenance and Load Tests WSC 06225 - PO 103890 | PACIFIC POWER GROUP LLC | $36,319 |
| Mar 25, 2026 | OPS Comm Tower | DAY WIRELESS SYSTEMS | $17,991 |
| Mar 17, 2026 | Upgrade&RepairOPS Men's LR 103857 | OAK PLUMBING LLC | $12,787 |
| Mar 17, 2026 | Yacolt Water System Consolidation 709 | TAPANI INC | $5,848,150 |
| Mar 9, 2026 | Conduit Installation: SE Evergreen Hwy Trail Q2565 | HIGHLAND INDUSTRIES INC | $89,025 |
| Mar 4, 2026 | Janitorial Services RFP497 | Cabbros Cleaning Service LLC | $192,000 |
| Feb 27, 2026 | Meter Box Replacement: NE 6th CT PO103774 | NORTH FORK EXCAVATING INC | $8,775 |
| Feb 27, 2026 | Exterior Interior Spray 103734 | DISTINCTIVE LANDSCAPE LLC | $65,768 |
| Feb 26, 2026 | (title withheld) WR# 624872-1 | MAVEN UTILITIES LLC | — |
| Feb 24, 2026 | UG Cable Replacement Thunderbird Village SWR# 2567 | MAVEN UTILITIES LLC | $281,792 |
| Feb 24, 2026 | CPUD - Q2568 UG Line Work E Cedar Ave & E 4th St 2568 | DJ'S ELECTRICAL INC | $272,910 |
| Feb 23, 2026 | Customer Doors P20662 | HARRY'S KEY SERVICE INC | $13,216 |
| Feb 20, 2026 | Overlays Survey 20260130 | JEFFRIES CONSTRUCTION LLC | — |
| Feb 19, 2026 | EC Security Office 103641 | TEAM CONSTRUCTION LLC | $6,093 |
| Feb 19, 2026 | Emergency Backup Station Battery Replacement 2564 | CITY ELECTRIC CO | $182,400 |
| Feb 18, 2026 | Lower Valley View Resevoir Repair 50641 | CASCADE FENCE AND DECK | $3,939 |
| Feb 18, 2026 | Lower Valley View (Mountain View Drive) 103696 | CLEAN CREEK LLC | — |
| Feb 18, 2026 | CPUD B713 UG CONNECT SERVICES B713 | DJ'S ELECTRICAL INC | $1,692,217 |
| Feb 18, 2026 | LINE CLEARANCE WORK DURING STORMS Q2557 | WRIGHT TREE SERVICE INC | — |
| Feb 18, 2026 | (title withheld) 51003 | CLEAN CREEK LLC | — |
| Feb 16, 2026 | NW 126th St and NW 17th Ave Trucking 103735 | TAPANI INC | — |
| Feb 16, 2026 | CPUD - RELOCATE UG - NW SIERRA ST AND LAKE RD 103720 | DJ'S ELECTRICAL INC | $62,192 |
| Feb 16, 2026 | P216.21480 - Clark County PUD DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| Feb 13, 2026 | 94th Street Reservoir 705 | TAPANI INC | $23,335,533 |
| Feb 13, 2026 | FIELD SERVICE - REPAIR GD VST S#S380375 RRGP26104 | BECKWITH & KUFFEL INC | — |
| Feb 12, 2026 | Planned Maintenance Program - ADA Operators 103690 | HARRY'S ENTRANCE SOLUTIONS INC | $9,114 |
| Feb 12, 2026 | (title withheld) 395521 | PRAIRIE ELECTRIC INC | $1,039 |
| Feb 11, 2026 | Prod Wells 2 & 3 Paradise Point 706 | HOLT SERVICES INC | $1,475,666 |
| Feb 11, 2026 | Clark PUD Service Agreement PO#103689 | MACDONALD-MILLER FAC SOLNS LLC | $32,588 |
| Feb 5, 2026 | Mount Vista Tittle Reservoir - Replace Starting Battery WSC 06225 - QUOTE 89492 | PACIFIC POWER GROUP LLC | $856 |
| Feb 4, 2026 | Removals and Stump Grindings N/A | NEW DAY ARBORIST | $6,729 |
| Feb 4, 2026 | 2026 Annual Maintenance Contract PO103625 | DAY WIRELESS SYSTEMS | $51,681 |
| Feb 4, 2026 | Dumbwaiter Maintenance contract MC-22868 | ATTA ELEVATORS PORTLAND INC | $1,920 |
| Feb 4, 2026 | Hydraulic Elevator Maintenance contract MC-22868 | ATTA ELEVATORS PORTLAND INC | $2,880 |
| Feb 4, 2026 | NE 179th St Fiber Relocation Clark PUD - Small Works Project | NORTH SKY COMMUNICATIONS LLC | $35,450 |
| Feb 3, 2026 | Removing willow trees Invoice 401 | M&S GENERAL CONTRACTOR LLC | $6,963 |
| Feb 2, 2026 | NE 119th One Lane Repair 103679 | KARVONEN SAND & GRAVEL INC | $7,762 |
| Jan 30, 2026 | Storm 626107-1 | EMERITEC INC | — |
| Jan 29, 2026 | Jones Substation Clark PUD - Small Works Project | NORTH SKY COMMUNICATIONS LLC | — |
| Jan 28, 2026 | Clark County Public Utility District Lot Sweeping PO 103437 | PAVEMENT MAINTENANCE INC | $30,431 |
| Jan 28, 2026 | TROUBLESHOOT GD VST #S380375 Verbal - Mike Buhman | BECKWITH & KUFFEL INC | — |
| Jan 27, 2026 | La Center Fence Repair 6255191 | CASCADE FENCE AND DECK | $1,526 |
| Jan 27, 2026 | Fern Prairie Culvert Clark PUD - PO #103642 | SEALPAVE LLC | $6,275 |
| Jan 26, 2026 | Ops Meter Farm & Future EV Chargers 103643 | LEDGE CONSTRUCTION LLC | $55,000 |
| Jan 26, 2026 | Well 15 Decant Update 103644 Rev:1 | NORTH FORK EXCAVATING INC | $32,821 |
| Jan 23, 2026 | Q2558 Storm work Q2558 | DJ'S ELECTRICAL INC | $16,688 |
| Jan 21, 2026 | 5 Plum Tree Pruning/1 Birch Removal n/a | NEW DAY ARBORIST | $1,714 |
| Jan 20, 2026 | Bi-Zi Farms Bore WO# 623577 | MAVEN UTILITIES LLC | — |
| Jan 16, 2026 | (title withheld) WR# 625890-2 | MAVEN UTILITIES LLC | $33,046 |
| Jan 15, 2026 | (title withheld) Burton Substation | TRI-TECH HEATING INC | — |
| Jan 14, 2026 | NE Boutelle Rd Restoration 103606 | KARVONEN SAND & GRAVEL INC | $5,929 |
| Jan 14, 2026 | Splice Pit 522781-1 | DAN TAPANI EXCAVATING LLC | — |
| Jan 14, 2026 | Dumbwaiter Troubleshooting J-75697 | ATTA ELEVATORS PORTLAND INC | $12,649 |
| Jan 14, 2026 | Ne 29th Ave Restoration 103605 | KARVONEN SAND & GRAVEL INC | $5,929 |
| Jan 13, 2026 | 1200 Fort Vancouver Way 0195 | ALL COMP ROOFING LLC | $12,183 |
| Jan 13, 2026 | Emergency Response | NRC ENVIRONMENTAL SERVICES 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.