CLOVER PARK SCHOOL DISTRICT #400 — public works contracts
3,291 public works projects and 5,110 intents to pay prevailing wages name CLOVER PARK SCHOOL DISTRICT #400 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 |
|---|---|---|---|---|---|---|---|---|---|
| 128 | 174 | 220 | 354 | 360 | 417 | 439 | 437 | 468 | 282 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | Park Lodge Exterior Improvements PL2551 | Rhizor's Painting LLC | $133,400 |
| Sep 28, 2026 | Clover Park / Service / 2026-2027 Mike | ELECTROCOM | $5,000 |
| Sep 28, 2026 | Service Job #130488 - Unable to open safe Service Job #130488 - Unable to open safe | ROBBLEE'S TOTAL SECURITY INC | $236 |
| Sep 18, 2026 | J11334 - Tyee Park ES (C) 2692454 - INV 24167 | WEST COAST MECH SLTNS LLC | $34,318 |
| Sep 1, 2026 | SSC Data Cable Repairs 02685081 | Saber Technologies LLC | $4,364 |
| Aug 28, 2026 | HARRY LANG STADIUM LIGHTS 02692492 | THOMPSON ELECT CONSTRS INC | $25,718 |
| Aug 26, 2026 | Park Lodge Concrete Repair 02685078 | PEASE PIPING INC | $9,265 |
| Aug 21, 2026 | Early Learning Center Vandalized HVAC 2692397 | CAPITAL HEATING & COOLING | $18,111 |
| Aug 17, 2026 | Park Lodge Elementary repairs 02685075 | PALLOTTA CONST SOLUTIONS | $4,200 |
| Aug 16, 2026 | Park Lodge Exterior Improvements PL2551 | Rhizor's Painting LLC | $133,400 |
| Aug 7, 2026 | (title withheld) PO 2683024 | ROBBLEE'S TOTAL SECURITY INC | $518 |
| Aug 7, 2026 | Rainier Elementary School 02692490 | RED HAWK FIRE PROTECTION LLC | $9,465 |
| Aug 4, 2026 | 23 different schools 2792076 | HYDROSEEDING & BARK BLWRS INC | $27,610 |
| Jul 29, 2026 | Project Name: UV isolation Valve Replacement 02692414 | AQUATIC SPECIALTY SERVICES INT | $2,820 |
| Jul 23, 2026 | Summer 2026 Commercial Kitchen Exhaust Hood Cleanings CPSD PO 2692464 | APEX HOOD CLEANING INC | $10,352 |
| Jul 16, 2026 | Clover Park Technical College Office 147440009.1 | BROUSSARD HOME SERVICES | $112,000 |
| Jul 6, 2026 | Trim all trees adjacent to Park Lodge 02692459 | RANGER TREE EXPERTS INC | $7,762 |
| Jul 6, 2026 | Clover Park SD 304812 PO 02692369 | NOR-PAC SEATING COMPANY INC | $10,687 |
| Jul 5, 2026 | Lakes HS Dugout & Storage Building Exterior Painting PO 02685058 | A1 PRO PAINTING LLC | $17,286 |
| Jul 1, 2026 | J11055 - Hillside Elementary School 2692436 - INV 23154 | WEST COAST MECH SLTNS LLC | $13,255 |
| Jun 23, 2026 | CUSTER ELEM. STAGE HVAC WATER DAMAGE 02692449 | NORTHWEST ABATEMENT SRVCS INC | $6,165 |
| Jun 23, 2026 | CLOVER PARK HS KITCHEN BATHROOM & BREAKROOM 02692451 | NORTHWEST ABATEMENT SRVCS INC | $9,964 |
| Jun 23, 2026 | TYEE PARK MULTIPLE CLASSROOM BROKEN TILE 02692453 | NORTHWEST ABATEMENT SRVCS INC | — |
| Jun 17, 2026 | Park Lodge Fence 02685068 | ALL AROUND FENCE COMPANY | $5,450 |
| Jun 12, 2026 | Lakes High School Flooring Replacement 02685060 | QUALITY FLOORS LLC | $574,688 |
| Jun 5, 2026 | CP2614 OAKBROOK ELEMENTARY INTERIM STRUCTURAL SUPPORT 02685066 | PALLOTTA CONST SOLUTIONS | $50,597 |
| Jun 4, 2026 | Student Svcs Ctr 02692416 | RED HAWK FIRE PROTECTION LLC | $20,368 |
| Jun 3, 2026 | Clover Park HS Fast Pitch Field Pad CP2601 | PEASE PIPING INC | $21,845 |
| May 26, 2026 | WINDOW GRAPHICS FOR CUSTER ELEMENTARY 2635020 | SIR SPEEDY PRINTING | $1,061 |
| May 21, 2026 | CLOVER PARK HS ROOM 108 PO M122446 | GREAT FLOORS | $6,508 |
| May 21, 2026 | Four Heroes Security Fencing 02692361 | ALL AROUND FENCE COMPANY | $5,703 |
| May 21, 2026 | Lakeview Hope Academy Fire Replacement LV2553 | KOLKAY ELECTRIC INC | $224,000 |
| May 21, 2026 | CLOVER PARK SD ACS BACKFLOWS 02692188 | MESA ENERGY SYSTEMS INC | $61,656 |
| May 20, 2026 | 2026 Annual Fire Alarm Insp 02692415 | RED HAWK FIRE PROTECTION LLC | $75,426 |
| May 13, 2026 | Clover Park SD 304812 PO 02692368 | NOR-PAC SEATING COMPANY INC | $10,687 |
| May 5, 2026 | J9904 - Hillside Elementary School 2692339 - INV22198 | WEST COAST MECH SLTNS LLC | $7,167 |
| May 4, 2026 | GRAVELLY LAKE ACADEMY METAL RESTORATION 4152456/02685059/9920183 | WEATHERPROOFING TECH INC | $60,213 |
| Apr 24, 2026 | Hillside Drain Repair 2692326 | DRAIN-PRO INC | $5,916 |
| Apr 22, 2026 | (title withheld) 2592530 | POWER SYSTEMS WEST LLC | $7,578 |
| Apr 20, 2026 | Fire Door Testing on Various Schools 008945 | DAVIS DOOR SERVICE INC | $4,069 |
| Apr 15, 2026 | Oakbrook Elementary School PO 02692318 | GARLAND/DBS INC | $1,569 |
| Apr 15, 2026 | TYEE PARK ELEM. SCHOOL PO 02692320 | GARLAND/DBS INC | $2,573 |
| Apr 15, 2026 | Lochburn Middle School PO 02692323 | GARLAND/DBS INC | $1,701 |
| Apr 15, 2026 | EVERGREEN ELEMENTARY SCHOOL PO 02692324 | GARLAND/DBS INC | $4,001 |
| Apr 15, 2026 | Lakes High School PO 02692325 | GARLAND/DBS INC | $2,699 |
| Apr 15, 2026 | CLOVER PARK HIGH SCHOOL PO 02692321 | GARLAND/DBS INC | $1,123 |
| Apr 15, 2026 | Lakes High School PO 02692319 | GARLAND/DBS INC | $3,331 |
| Apr 9, 2026 | Oakbrook Elementary INV0026130 | DAVIS DOOR SERVICE INC | $413 |
| Apr 9, 2026 | Lakes High School INV0026131 | DAVIS DOOR SERVICE INC | $864 |
| Apr 8, 2026 | (title withheld) 58207 | HERMANSON COMPANY LLC | $10,801 |
| Apr 7, 2026 | CLOVER PARK HS ROOM #119C 02692252 | NORTHWEST ABATEMENT SRVCS INC | $5,505 |
| Apr 7, 2026 | CLOVER PARK HS ADMIN RESTROOMS 02692314 | NORTHWEST ABATEMENT SRVCS INC | $6,826 |
| Apr 2, 2026 | Fire Sprinkler Winterization 02692204 | RED HAWK FIRE PROTECTION LLC | $5,642 |
| Apr 1, 2026 | 25-WA-251074 Clover Park SD - Carter Lake ES PO 02692336 | GARLAND/DBS INC | $3,469 |
| Mar 11, 2026 | Clover Park SD PO2592530 | POWER SYSTEMS WEST LLC | $38,373 |
| Mar 10, 2026 | Lakes High School Pool#3 02692297 | AQUATIC SPECIALTY SERVICES INT | $1,442 |
| Mar 9, 2026 | Bus barn N/a | ASPHALT SPECIALTIES LLC | $3,000 |
| Mar 6, 2026 | 25-WA-260118 Clover Park SD - Park Lodge Elem. School 02692315 | GARLAND/DBS INC | $12,140 |
| Feb 26, 2026 | 251170 Clover Park SD ASC Gate 2685023 & 2685022 | AUTOMATED EQUIPMENT CO INC | $20,980 |
| Feb 26, 2026 | Harry Lang Stadium Trk Rpr 02692306 | BEYNON SPORTS SURFACES INC | $14,990 |
| Feb 20, 2026 | Gym Maintenance 202650 | D-S HARDWOOD CORPORATION | $13,554 |
| Feb 20, 2026 | Gym Maintenance 202651 | D-S HARDWOOD CORPORATION | $7,622 |
| Feb 19, 2026 | J9917 - Clover Park High School INV 21431 | WEST COAST MECH SLTNS LLC | $5,092 |
| Feb 18, 2026 | Lakeview Hope Academy PO 2692140 | GARLAND/DBS INC | $963 |
| Feb 16, 2026 | 25-WA-260009 Clover Park SD - Student Service Center 25-WA-260009 | GARLAND/DBS INC | $2,491,588 |
| Feb 13, 2026 | CPSD CARTER LAKE ES REPLACE BLVD STRIPE PO 02592528 | GREAT FLOORS | $5,475 |
| Feb 10, 2026 | EARLY LEARNING PROGRAM 02685040 | PLUMB SIGNS INC | $16,588 |
| Feb 9, 2026 | REPLACE CABINET IN ROOM 302 02692250 | STETZ CONSTRUCTION | $5,188 |
| Feb 6, 2026 | CLOVER PARK SCHOOL SECURITY INSTALLATION 2685029 | COCHRAN INC | $67,669 |
| Feb 4, 2026 | CLOVER PARK - ASC OFFICE TI LOW VOLTAGE 2685051 | COCHRAN INC | $24,994 |
| Feb 2, 2026 | Lake Louise ES Portable Reconfiguration 2585095 | Saber Technologies LLC | $16,063 |
| Feb 2, 2026 | CPSD LL - Failed Sewer Line Repair J9929 - Lake Louise | WEST COAST MECH SLTNS LLC | — |
| Jan 29, 2026 | Quote replace 2 WIF doors 2026-0283 | NORTHSOUND REFRIGERATION | $426 |
| Jan 28, 2026 | Thomas Middle School INV0022045 | DAVIS DOOR SERVICE INC | $461 |
| Jan 27, 2026 | KITCHEN RANGE HOOD FIRE SUPPRESSION CLOVER PARK SCHOOL DISTRICT #400 | FIRE PREVENTION SERVICES INC | $5,202 |
| Jan 13, 2026 | District Wide Security Camera Phase 4 IT2547 | BRINK ELECTRIC LLC | $375,000 |
| Jan 5, 2026 | Oak Brook, Tillicumk, Custer, Idlewild, Lake Louise, Park Lodge, Lakeview Academy 02692225 | AARDVARK BARK BLNG/LND SVS LLC | — |
| Dec 30, 2025 | CLOVER PARK HIGH SCHOOL ROOM 119C 2692265 | STETZ CONSTRUCTION | $16,058 |
| Dec 19, 2025 | J-112882 New Operators 2592548 | ROBBLEE'S TOTAL SECURITY INC | $22,999 |
| Dec 18, 2025 | 25-WA-251186 CLover Park SD - Lakes High School 25-WA-251186 | GARLAND/DBS INC | $36,191 |
| Dec 16, 2025 | 25-WA-251187 Clover Park SD - Lakes HS PO 02685030 | GARLAND/DBS INC | $25,376 |
| Dec 15, 2025 | Exit gate service J-118366 | ROBBLEE'S TOTAL SECURITY INC | $451 |
| Nov 17, 2025 | Separator Tank at ASC PO#02692205 | COLUMBIA LAND SERVICES INC | $7,156 |
| Nov 17, 2025 | Tillicum Fiber Relocate 02685001 | Saber Technologies LLC | $10,890 |
| Nov 17, 2025 | Tillicum IDF 1 & 2 Fiber Upgrade 02668023 | Saber Technologies LLC | $9,681 |
| Nov 14, 2025 | Septic Pumping & Inspection PO#2692104 | COLUMBIA LAND SERVICES INC | $5,875 |
| Nov 14, 2025 | Acid Neutralization Tank Testing PO#2692177 | COLUMBIA LAND SERVICES INC | $2,202 |
| Nov 14, 2025 | Clover Park SD - Lakes High School PO 2692226 | GARLAND/DBS INC | $2,000 |
| Nov 14, 2025 | Clover Park SD - Lochburn Middle School PO 2692227 | GARLAND/DBS INC | $2,000 |
| Nov 13, 2025 | Clover Park Beachwood ES - Rooms 222, 231 & 2nd fl. hallway po 0269132 | GARLAND/DBS INC | $3,121 |
| Nov 13, 2025 | Carter Lake ES - Rooms 226 & 227 PO 0269134 | GARLAND/DBS INC | $725 |
| Nov 4, 2025 | Tyee Park Elementary No # issued | PACIFIC FENCE SPECIALISTS LLC | $7,275 |
| Nov 4, 2025 | Early Learning Center No # issued | PACIFIC FENCE SPECIALISTS LLC | $19,750 |
| Oct 31, 2025 | WO-46190: HP1-1 Compressor Replacement 02692146 | HERMANSON COMPANY LLC | $9,075 |
| Oct 30, 2025 | Lake Louise Elementary Portable FA System 02692172 | RED HAWK FIRE PROTECTION LLC | $8,588 |
| Oct 23, 2025 | Lakes High School - Ladders PO#02592442 | FIELDTURF USA INC | $7,676 |
| Oct 1, 2025 | 2025-2026 School Year mike | ELECTROCOM | $50,000 |
| Sep 24, 2025 | Harry Lang Stadium Concessions Stand Data Addition 02668028 | Saber Technologies LLC | $856 |
| Sep 10, 2025 | Clover Park High School -Remove old FA 02685002 | RED HAWK FIRE PROTECTION LLC | $10,237 |
| Sep 8, 2025 | Clover Park SD - Carter Lake ES PO 02692134 | GARLAND/DBS INC | $3,832 |
| Sep 8, 2025 | Clover Park SD - Beachwood ES PO 02692132 | GARLAND/DBS INC | $3,832 |
| Sep 5, 2025 | Lake Louise Elem. Portable Painting 02585094 | ONEDURR INC | $16,377 |
| Aug 28, 2025 | Student Svcs Ctr 02592372 | RED HAWK FIRE PROTECTION LLC | — |
| Aug 14, 2025 | CPSD 28x64 RELO KCDA 02585089 | PACIFIC MOBILE STRUCTURES INC | $63,170 |
| Aug 8, 2025 | Tyee Park Elementary PO # 02585082 | PACIFIC FENCE SPECIALISTS LLC | $37,750 |
| Aug 5, 2025 | CPSD LAKE LOUISE ES PORTABLE P00125 PROPOSAL | GREAT FLOORS | $11,220 |
| Jul 30, 2025 | Bark Blowing services for multiple locations CP2541 | AARDVARK BARK BLWNG & LNDS LLC | $66,821 |
| Jul 28, 2025 | Tyee Park Elementary Playground TP2529 | ALS AMERICAN LNDSCP SERV LLC | $23,153 |
| Jul 25, 2025 | Lakes High School 2592492 | DAVIS DOOR SERVICE INC | — |
| Jul 23, 2025 | CLOVER PARK HIGH SCHOOL CARPET REPAIR PO 02592529 | GREAT FLOORS | $1,261 |
| Jul 21, 2025 | Lakes High School SVC: 39274925 02592538 | RED HAWK FIRE PROTECTION LLC | $8,500 |
| Jul 16, 2025 | Clover Park SD - Evergreen Elem School verbal nanette colberg | GARLAND/DBS INC | $1,872 |
| Jul 16, 2025 | Clover Park SD - Harrison Prep PO 2592284 | GARLAND/DBS INC | $3,946 |
| Jul 15, 2025 | Tillicum to Lake Louise Portable Move Civil and Electric CP2542 | WHH NISQUALLY FEDERAL SVCS LLC | $198,198 |
| Jul 15, 2025 | Tyee Park Elementary School PO 2592519 | GARLAND/DBS INC | $1,569 |
| Jul 10, 2025 | Harry Lang Stadium Data Cabling Upgrade 02568085 | Saber Technologies LLC | $29,968 |
| Jul 8, 2025 | Auxiliary Service Center Parking Lot Resurfacing #CP2533 | VALLEY ASPHALT LLC | $303,950 |
| Jul 7, 2025 | Clover Park SD - Meriweather Elementary School PO 02592531 | GARLAND/DBS INC | $3,832 |
| Jul 7, 2025 | 25-WA-250594 Clover Park SD - Lochburn Middle School 02592532 | GARLAND/DBS INC | $53,113 |
| Jul 2, 2025 | Tyee Park 2585081 | OLYMPIA CONST & DEV INC | $53,949 |
| Jun 30, 2025 | Clover Park Lochburn Hoops 2585074 | BETSCHART ELECTRIC CO INC | $13,685 |
| Jun 30, 2025 | Tillicum Soil Mitigation 02585075 | WOODLAND INDUSTRIES GN CON INC | $27,350 |
| Jun 30, 2025 | OB2528 Oakbrook Playground Expansion 02585057 | OLYMPIA CONST & DEV INC | $26,376 |
| Jun 28, 2025 | CLOVER PARK HIGH SCHOOL POOL 2592271 | HURLEY ENGRNG CO OF TACOMA | $11,247 |
| Jun 26, 2025 | DW2527 Dower Elementary Playground 02585058 | OLYMPIA CONST & DEV INC | $34,426 |
| Jun 26, 2025 | Clover Park High School 2596004 | FLOHAWKS | — |
| Jun 26, 2025 | 2025 FA INSPECTIONS 02592500 | RED HAWK FIRE PROTECTION LLC | $72,203 |
| Jun 24, 2025 | Clover Park School District 02585071 | GARLAND/DBS INC | $675,357 |
| Jun 23, 2025 | (19) Pole transfers 02568099 | CANNON CONSTRUCTION LLC | $13,710 |
| Jun 19, 2025 | LAKES HIGH SCHOOL WATER DAMAGE REPAIR 02592427 | STETZ CONSTRUCTION | $16,683 |
| Jun 17, 2025 | TILLICUM ELEMENTARY SCHOOL HEADSTART RESTROOM 2501 | Pallotta Const. Solutions | $63,800 |
| Jun 17, 2025 | CARTER LAKE ES VINYL REPAIR 02592495 | GREAT FLOORS | $1,488 |
| Jun 17, 2025 | Summer 2025 Commercial Kitchen Exhaust Hood Cleanings WO2591026 | APEX HOOD CLEANING INC | $9,566 |
| Jun 13, 2025 | Lakeview Hope Academy 02549027 | ONEDURR INC | $16,654 |
| Jun 12, 2025 | FP-LAB Fixed Price Repair, Labor Item 2592417 | SCHINDLER ELEV DBA ELTEC SYS | $17,885 |
| Jun 11, 2025 | Clover Park SD 304545 02592485 | NOR-PAC SEATING COMPANY INC | $7,231 |
| May 30, 2025 | Tillicum Playground Paving Improvements TL2534 TL2534 | PUGET PAVING & CONST INC | $157,685 |
| May 21, 2025 | Hudtloff Middle School 2592477 | GARLAND/DBS INC | $2,279 |
| May 19, 2025 | Lakes High Irrigation Install 2025 LHS2526 | Frost Landscape & Design LLC | $240,844 |
| May 8, 2025 | Clover Park SD Lakes HS Energy Efficiency Grant 02585064 | MCKINSTRY ESSENTION LLC | $673,120 |
| May 8, 2025 | Hudtloff Middle School 02592364 | DAKTRONICS INC | $1,276 |
| May 8, 2025 | 25-10294 Clover Park SD Dower ES Gate ACS Addition 02585067 | Ednetics Inc | $19,840 |
| May 8, 2025 | 25-10295 Clover Park SD Lake Louise ES Gate ACS Addition T&M | Ednetics Inc | $17,699 |
| May 6, 2025 | (title withheld) 2592300 | Performance Systems Intgn LLC | $3,700 |
| May 5, 2025 | Tyee Park Elementary and Oakbrook Park Playground Option 1A Change Order- Install Increase Option 1A 106656-04-02 | GAMETIME | $11,277 |
| May 5, 2025 | Tyee Park Elementary and Oakbrook Park Playground - Change Order Transfer of Play Equipment 106656-04-02 | GAMETIME | $7,676 |
| Apr 28, 2025 | PROVIDE LABORAND MATERIALS FOR WINDOW GRAPHICS ON 24 WINDOWS 2535024 | SIR SPEEDY PRINTING | $2,344 |
| Apr 25, 2025 | Harrison Prep Gym Equip Repairs 2592429 | NWAP INC | $8,687 |
| Apr 23, 2025 | Tillicum Head Start PO# 02580032 | PACIFIC FENCE SPECIALISTS LLC | $6,750 |
| Apr 17, 2025 | TYEE PARK BLDG #5 02592405 | NORTHWEST ABATEMENT SRVCS INC | $10,239 |
| Apr 17, 2025 | IDLEWILD REPAIR BROKEN TILE 02592406 | NORTHWEST ABATEMENT SRVCS INC | — |
| Apr 15, 2025 | MERIWEATHER WATER LOSS 02592413 | STETZ CONSTRUCTION | $18,961 |
| Apr 15, 2025 | Clover Park Stadium #304498 KCDA 4147830 | NOR-PAC SEATING COMPANY INC | $19,891 |
| Apr 10, 2025 | (title withheld) 2592322 | SCHINDLER ELEV DBA ELTEC SYS | $21,425 |
| Apr 8, 2025 | Lakes High School 02512190 | DAKTRONICS INC | $1,082 |
| Apr 3, 2025 | INTALLATION OF GREENHOUSE KIT 2576133 | MG HABITATS LLC | $11,082 |
| Apr 3, 2025 | (title withheld) 37331 | HERMANSON COMPANY LLP | $11,933 |
| Mar 31, 2025 | ITS2520 Security Video Camera Project, Phase 3 | BRINK ELECTRIC LLC | $462,000 |
| Mar 21, 2025 | MERIWETHER WATER REMEDIATION 02592371 | NORTHWEST ABATEMENT SRVCS INC | $2,738 |
| Mar 19, 2025 | Clover Park - Lochburn Middle School Room 600-Bldg 600 PO 60269 | GARLAND/DBS INC | $2,500 |
| Mar 17, 2025 | (title withheld) 02592375 | FLAGSTONE CONSTRUCTION LLC | $13,212 |
| Mar 17, 2025 | Lochburn Middle School Gym 02585046 | BARCLAY DEAN ARCHTL PRDTS LLC | $48,300 |
| Mar 15, 2025 | Install dry acid feeder 2592306 | AQUATIC SPECIALTY SERVICES INC | $5,197 |
| Mar 15, 2025 | VGB drain covers 0259230 | AQUATIC SPECIALTY SERVICES INC | $5,862 |
| Mar 14, 2025 | (title withheld) CPSD ER031025 | CANNON CONSTRUCTION LLC | $6,500 |
| Mar 11, 2025 | Clover Park HS Repair UG for sprinkler PIVs 02592374 | RED HAWK FIRE PROTECTION LLC | $25,653 |
| Mar 6, 2025 | THOMAS MS KITCHEN DOOR 2592366 | STETZ CONSTRUCTION | $2,752 |
| Mar 6, 2025 | 25-WA-241406 Clover Park SD -High School Weight Room PO 2585043 | GARLAND/DBS INC | $18,291 |
| Mar 4, 2025 | 25-10141 Clover Park SD Lochburn MS ACS Mod 02585044 | Ednetics Inc | $1,428 |
| Mar 4, 2025 | Rainier Elementary School - Room 2215 and 2207 PO 02592342 | GARLAND/DBS INC | $5,130 |
| Feb 28, 2025 | Youth & Community Center PO02585039 | WEST COAST MECH SLTNS LLC | $6,592 |
| Feb 19, 2025 | Idlewood Bollard Repair PO259235 | FLAGSTONE CONSTRUCTION LLC | $5,230 |
| Feb 13, 2025 | Dower Parking Lot Improvements 02585038 | OLYMPIA CONST & DEV INC | $19,708 |
| Feb 11, 2025 | ASC Food Service 2480029 | Performance Systems Intgn LLC | $24,006 |
| Feb 11, 2025 | Clover Park HS -PIV Switch Repair 2485096 | RED HAWK FIRE PROTECTION LLC | $27,399 |
| Feb 11, 2025 | Tree Removal PO 02592332 | RANGER TREE EXPERTS INC | $6,496 |
| Feb 7, 2025 | Clover Park SD - RN - Rooms 2215 and 2207 PO 02592342 | GARLAND/DBS INC | $2,738 |
| Feb 7, 2025 | Lake Louise PO 02592340 | GARLAND/DBS INC | $2,081 |
| Feb 7, 2025 | BW CLASSROOM 231 PO 02592329 | GARLAND/DBS INC | $2,738 |
| Feb 7, 2025 | Clover Park SD - Lochburn Guidance Office PO 02592344 | GARLAND/DBS INC | $2,752 |
| Feb 7, 2025 | Clover Park SD - Conference room at ASC PO 02592343 | GARLAND/DBS INC | $2,752 |
| Feb 5, 2025 | Gym Floor Maintenance 02592298 | D-S HARDWOOD CORPORATION | $24,992 |
| Feb 4, 2025 | Gravelly Lake Academy 2585037 | ALL AROUND FENCE COMPANY | — |
| Feb 4, 2025 | Lakes HS #304387 02592219 | NOR-PAC SEATING COMPANY INC | $5,273 |
| Feb 4, 2025 | Gym Floor Maintenance 02592299 | D-S HARDWOOD CORPORATION | $5,982 |
| Feb 4, 2025 | Evergreen Elementary School Lake Repair PO 02592328 | GARLAND/DBS INC | $2,738 |
| Feb 3, 2025 | ASC BLDG/Maint & Grounds 02580014 | RAYMOND HANDLING CONCEPTS CORP | $8,147 |
| Jan 28, 2025 | Bus Garage 02592229 | DAVIS DOOR SERVICE INC | $9,050 |
| Jan 21, 2025 | Harry Lang Concession Stand Electrical Upgrade 02485100 | THOMPSON ELECT CONSTRS INC | $54,885 |
| Jan 17, 2025 | Clover Park SD - Gutter-downspout to roof off kitchen TP PO 02592283 | GARLAND/DBS INC | $2,200 |
| Jan 14, 2025 | 24-01896 Clover Park SD Lakes HS & Lochburn MS Firewalls 02576086 | Ednetics Inc | $17,034 |
| Jan 9, 2025 | CARTER LAKE WATER LEAK 02592264 | NORTHWEST ABATEMENT SRVCS INC | $10,950 |
| Jan 8, 2025 | Clover Park School District PO#2592153 | DAVIS DOOR SERVICE INC | $1,474 |
| Jan 3, 2025 | CPTC Cooler X13363SD | AIR SYSTEMS ENGINEERING INC | $59,967 |
| Jan 3, 2025 | LAKES HIGH SCHOOL WATER LEAK 02592254 | NORTHWEST ABATEMENT SRVCS INC | $5,505 |
| Dec 31, 2024 | Hillside Elementary School 02592111 | Wondoor Corporation | $13,175 |
| Dec 30, 2024 | Thomas Pump Replacement 2592000 | JOHNSON IRRIGATION LLC | $6,331 |
| Dec 30, 2024 | (title withheld) 26957 | HERMANSON COMPANY LLP | $6,751 |
| Dec 26, 2024 | CARTER LAKE WATER LOSS 02592273 | STETZ CONSTRUCTION | $17,723 |
| Dec 17, 2024 | 25-WA-241300 Clover Park SD - Clover Park HS 2585032 | GARLAND/DBS INC | $4,127,651 |
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.