CLOVER PARK TECHNICAL COLLEGE — public works contracts
994 public works projects and 1,148 intents to pay prevailing wages name CLOVER PARK TECHNICAL COLLEGE as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Community/Technical College.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 53 | 124 | 114 | 72 | 82 | 48 | 31 | 48 | 52 | 39 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | Child Care Center dishmachine repair 9393300 37353891 9393300 INV 37353891 Hobart sanitizer repair 9393300 | HOBART | $1,272 |
| Sep 16, 2026 | Compressor Service Call 3652946-00 | NORTHWEST PUMP/EQUIP CO | $4,896 |
| Sep 11, 2026 | Compressor Service Call 3687597-00 | NORTHWEST PUMP/EQUIP CO | $1,220 |
| Sep 1, 2026 | Bldg 10 circuit #1 and #2 - Diagnose & repair WO 10017713 | AIR SYSTEMS ENGINEERING INC | $1,335 |
| Aug 26, 2026 | CPTC BLDG 8 ROOM 305 WA290-0000002565 | GREAT FLOORS | $17,322 |
| Jul 27, 2026 | Clover Park PM LB Q07192026-0350 | Legacy Telecommunications, LLC | $7,340 |
| Jul 21, 2026 | Central Receiving BLDG23A WA-0000002366 | DON SMALL & SONS OIL DIST CO | — |
| Jul 16, 2026 | Central Receiving BLDG23A WA-0000002226 | DON SMALL & SONS OIL DIST CO | — |
| Jul 10, 2026 | CPTC Keypad Install 519776 | SOUND ELECTRONICS | $847 |
| Jul 8, 2026 | Walk In Cooler Bldg 31 0000003658 | AIR SYSTEMS ENGINEERING INC | $1,698 |
| Jul 2, 2026 | South Hill Campus Misfunction n/a | B E S ELECTRICAL SERVICES LLC | — |
| Jun 30, 2026 | Bldg. 23 Camera Upgrades Project WA290-0000002289 | C T S | $64,775 |
| Jun 30, 2026 | Bldg. 17 Camera Upgrades Project WA290-0000002361 | C T S | $68,275 |
| Jun 27, 2026 | Installation of Operator - Bldg 17, Room 103 WA290-0000002380 | WESTERN ENTRANCE TECH LLC | $6,015 |
| Jun 26, 2026 | ETC AP Cabling WA290-0000002277 | C T S | $2,130 |
| Jun 25, 2026 | BWA2 FIS Clover Park Tech College Buildi WA290-0000002023 SII - 5201024163 | SIEMENS INDUSTRY INC | $8,599 |
| Jun 25, 2026 | BWA2 FIS Clover Park Riser Mount Air PW SP-Amelia Grayson SII - 5201039657 | SIEMENS INDUSTRY INC | $3,727 |
| May 19, 2026 | Bldg. 21 leak repairs for pump 1 and 2 WA290-0000002244 | ARIES MECHANICAL INC | $6,735 |
| May 19, 2026 | Replacement of Air Fuel Valve for Boiler #2 in Bldg. 21 WA290-0000002245 | ARIES MECHANICAL INC | $6,100 |
| May 12, 2026 | Bldg. 20 Re-Cabling Project WA290-0000002227 | C T S | $41,810 |
| Apr 30, 2026 | Bldg #31 Upgrade WA290-0000002266 | DESCO ELECTRONICS CORP | $20,853 |
| Apr 3, 2026 | Clover Park Technical College 4127 | WAYNE'S ROOFING INC | — |
| Apr 3, 2026 | Clover Park Technical College 4125 | WAYNE'S ROOFING INC | — |
| Apr 1, 2026 | Troubleshoot issue in Bldg 31 2169 | AIR SYSTEMS ENGINEERING INC | $1,448 |
| Apr 1, 2026 | Walk In Freezer Bldg 31 WO 10015173 | AIR SYSTEMS ENGINEERING INC | $2,834 |
| Apr 1, 2026 | Walk in freezer bldg 31 WO 10015367 | AIR SYSTEMS ENGINEERING INC | $2,499 |
| Mar 31, 2026 | Bldg. 23 Barber Shop Cabling & HDMI WA290-0000002103 | C T S | $2,740 |
| Mar 26, 2026 | Clover Park Technical College Small Projects 2026 WA290-0000002270 | B E S ELECTRICAL SERVICES LLC | $5,505 |
| Mar 26, 2026 | Kitchen Booster Heat Install WA290-0000002271 | B E S ELECTRICAL SERVICES LLC | $11,010 |
| Mar 25, 2026 | CPTC Building 23 12183 | Commercial Technician Svcs Inc | $3,668 |
| Mar 24, 2026 | SEAFTM-CLOVERPARK BLDG 24-REPAIR COMPRES SP Chris Ridler SII - 5005028875 | SIEMENS INDUSTRY INC | $3,647 |
| Mar 24, 2026 | BWA2 FIS Clover Park Bldg 23 Five WA290=0000001604 SII - 5200998971 | SIEMENS INDUSTRY INC | $6,497 |
| Mar 24, 2026 | BWA2 FIS Clover Park TC Aviation SP - Amelia Grayson SII - 5201001663 | SIEMENS INDUSTRY INC | $15,450 |
| Mar 18, 2026 | BAU ENERGY SERVICE AGREEMENT Signed Proposal 2600074961 Term 07/01/25 to 06/30/26 | SIEMENS INDUSTRY INC | $16,125 |
| Mar 18, 2026 | BWA2 FIS Clover Park Tech College Fire a Signed Proposal 2600166512 Term 12/01/25 to 11/30/26 | SIEMENS INDUSTRY INC | $23,676 |
| Jan 28, 2026 | M25108 - Clover Park College UPS WA290-0000001753 | PRIME ELECTRIC LLC | $17,289 |
| Jan 26, 2026 | Compressor Service 3647892-00 | NORTHWEST PUMP/EQUIP CO | $4,118 |
| Jan 7, 2026 | 2504-008 Bldg 23 Pump Seal WA290-0000002167 | ARIES MECHANICAL INC | $1,756 |
| Dec 31, 2025 | McGavick Conf Ctr OpWall Maint WA290-0000002186 | NWAP INC | $3,457 |
| Dec 10, 2025 | Clover Park Technical College 3638 | WAYNE'S ROOFING INC | — |
| Nov 17, 2025 | Bldg 23 VFD Replacement WA290-0000002000 | ARIES MECHANICAL INC | $5,312 |
| Nov 3, 2025 | Bldg 24 Extron Repairs WA-290-0000002087 | DESCO ELECTRONICS CORP | $1,276 |
| Oct 27, 2025 | CPTC McKinley Ave Security 1711 | SOUND ELECTRONICS | $12,713 |
| Oct 9, 2025 | AHU Bldg 3 Lab 10011078 | AIR SYSTEMS ENGINEERING INC | $449 |
| Sep 19, 2025 | Eastside Training LV Cabling WA290-0000001854 | C T S | $15,735 |
| Sep 19, 2025 | Avigilon ACC System Configuration WA290-0000001843 | C T S | $3,195 |
| Sep 19, 2025 | Bldg. 20 Camera Install WA290-0000001888 | C T S | $1,030 |
| Sep 10, 2025 | Bldg 2 HP3 Compressor Replacement Quote# P03518 | AIR SYSTEMS ENGINEERING INC | $7,405 |
| Sep 10, 2025 | Diagnose HWP13 heat pump in Bldg 23 WO# 10011519 | AIR SYSTEMS ENGINEERING INC | $924 |
| Sep 10, 2025 | Bldg 23 Heat Pumps WO# 10007186 | AIR SYSTEMS ENGINEERING INC | $7,602 |
| Sep 10, 2025 | Lakes HS Tower Bard Units WO# 10011418 | AIR SYSTEMS ENGINEERING INC | $1,945 |
| Sep 10, 2025 | Bldg 23 - Heat Pumps 03 & 04 WO# 10011451 | AIR SYSTEMS ENGINEERING INC | $1,111 |
| Sep 10, 2025 | Diagnose issue with Chiller in Bldg 21 WO# 10009818 | AIR SYSTEMS ENGINEERING INC | $938 |
| Sep 10, 2025 | Bldg 31 Ice Machine WO# 10010742 | AIR SYSTEMS ENGINEERING INC | $751 |
| Jul 24, 2025 | Replace compressor Bldg 2, HP 3 WO# 10009708 | AIR SYSTEMS ENGINEERING INC | $7,405 |
| Jul 22, 2025 | SEAFTM- CLOVER PARK PIV -BLDG 24-WALL P SII - 5004940161 | SIEMENS INDUSTRY INC | $969 |
| Jul 22, 2025 | BWA2 FIS Clover Park TC 2024 WA290-0000001283 SII- 5200966186 | SIEMENS INDUSTRY INC | $47,762 |
| Jul 22, 2025 | BWA2 FIS Clover Park Tech College Fire a PO SP Chris Ridler SII- 2600166512 | SIEMENS INDUSTRY INC | $22,368 |
| Jun 27, 2025 | Bldg. 20 Camera Upgrades - Outdoors WA290-0000001675 | C T S | $42,995 |
| Jun 27, 2025 | Bldg. 20 Camera Upgrades - Indoors WA290-0000001671 | C T S | $6,825 |
| Jun 27, 2025 | CPTC bldg 3 fire valve repair WA290-0000001459 | ARIES MECHANICAL INC | $550 |
| Jun 26, 2025 | CPTC Bldg 25 Piping Repairs WA290-0000001683 | ARIES MECHANICAL INC | $550 |
| Jun 26, 2025 | CPTC Bldg 14 Pump Repair Wa290-0000001541 | ARIES MECHANICAL INC | $3,050 |
| Jun 26, 2025 | CPTC bldg 11 Boiler repairs WA290-0000001487 | ARIES MECHANICAL INC | $2,202 |
| Jun 24, 2025 | TV Installation WA240-0000001642 | DESCO ELECTRONICS CORP | $8,077 |
| Jun 24, 2025 | Bldg. 16 Rm 101 Cable Termination & Testing WA290-0000001672 | C T S | $840 |
| Jun 13, 2025 | Event Service Core Drilling 1706 | EVERGREEN CONCRETE CUTTING INC | $606 |
| May 28, 2025 | East Side Training Center Signage WA290-0000001570 | Print NW LLC | $7,868 |
| May 20, 2025 | Bldg. 16 Rm 111 Cabling WA290-0000001578 | C T S | $2,975 |
| Apr 29, 2025 | Dishwasher Repair 0000001535 | 3WIRE LLC DBA 3WIRE SRVC LLC | $2,200 |
| Apr 24, 2025 | Clover Park PM LB PO1575-228 | Legacy Telecommunications, LLC | $8,074 |
| Apr 16, 2025 | Clover Park Bldg 5 Air Comp WA290-0000001285 5200966434 | SIEMENS INDUSTRY INC | $4,348 |
| Apr 15, 2025 | Bldg. 16 Rms 101 & 103 Cabling WA290-0000001517 | C T S | $5,375 |
| Apr 11, 2025 | BUILDING23 ICE MAKER POWER SUPPLY WA290-0000001457 | AMAYA ELECTRIC | $3,270 |
| Apr 10, 2025 | Inspect 4 units Bldg 13, 16, 19 & 25 10008023 | AIR SYSTEMS ENGINEERING INC | $1,196 |
| Mar 13, 2025 | RMA Camera jsr 54741 | ABSCO ALARMS INC | $1,069 |
| Mar 11, 2025 | Building 23 Crculation Pump HCP-2 WA290-0000001388 | ARIES MECHANICAL INC | $1,618 |
| Mar 11, 2025 | Bldg 8 and 10 per Christian | SOUND ELECTRONICS | $526 |
| Mar 7, 2025 | Bldg 3 per Christian | SOUND ELECTRONICS | $6,408 |
| Mar 7, 2025 | Building 17 per Christian | SOUND ELECTRONICS | $666 |
| Mar 7, 2025 | inspection repairs and FCPS24S6 replacement per Chris | SOUND ELECTRONICS | $3,144 |
| Feb 25, 2025 | Bldg. 21 Boiler Combustion Blower WA290-0000001353 | ARIES MECHANICAL INC | $6,925 |
| Feb 19, 2025 | Clover Park Technical College-Airstack chiller is not working WO# 9960816 | MCKINSTRY CO LLC | $1,005 |
| Jan 31, 2025 | Clover Park Technical Inspections per Chris | SOUND ELECTRONICS | $13,499 |
| Jan 29, 2025 | Bridge upgrade Proposal 27104 | ABSCO ALARMS INC | $7,383 |
| Jan 21, 2025 | All security systems per Christian | SOUND ELECTRONICS | $2,049 |
| Jan 21, 2025 | Various Buildings per Christian | SOUND ELECTRONICS | $8,310 |
| Jan 14, 2025 | Clover Park Technical College 2136 | DAVIS DOOR SERVICE INC | $568 |
| Jan 13, 2025 | Bldg. 14 Rm 213 Cabling WA290-0000001480 | C T S | $7,285 |
| Jan 6, 2025 | Vehicle lift service work PO# 1485 and 1486 | HYDRAULIC SOLUTIONS LLC | $2,287 |
| Dec 12, 2024 | NEW POWER DROPS FOR SEWING TABLES IN THE UPH DEPT WA290-0000001411 | AMAYA ELECTRIC | $4,404 |
| Dec 12, 2024 | POWER TO NEW LIFTS IN AUTOMOTIVE WA290-0000001422 | AMAYA ELECTRIC | $5,488 |
| Dec 10, 2024 | BLDG 23 RM # 148 WA290-0000001442 | FENCE SPECIALISTS LLC | $3,400 |
| Nov 20, 2024 | Clover Park Technical College-Bldg 21 East Side WA290-0000001316 | SOUND GLASS SALES INC | $5,071 |
| Oct 28, 2024 | Campus Wide security problems and false alarm building 3 per Christian | SOUND ELECTRONICS | $3,161 |
| Oct 25, 2024 | METAL SHEAR POWER WA290-0000001293 | AMAYA ELECTRIC | $4,085 |
| Oct 23, 2024 | Clover Park Tech College - Bldg 17 WA290-0000001298 | SOUND GLASS SALES INC | $1,020 |
| Oct 17, 2024 | Arbor Care - Removal/Stump Grind/Replant - AN 830814 - WO 263566 WA290-0000001315 | SIGNATURE LANDSCAPE SVCS LLC | $4,083 |
| Oct 15, 2024 | INSTALL POWER TO DOWN DRAFT TABLES WA290-0000001349 | AMAYA ELECTRIC | $9,491 |
| Oct 14, 2024 | Bldg. 16 Room 112 Cabling WA290-0000001295 | C T S | $3,885 |
| Oct 10, 2024 | HOOD CLEANING | PIERSON FIRE PROTECTION INC | — |
| Oct 9, 2024 | Service Call to Repair Various Doors NA | WESTERN ENTRANCE TECH LLC | — |
| Oct 2, 2024 | BWA2-Clover Park Technical College Automation Service Agreement SignedProposal 2600074916 7/1/23 - 6/30/25 | SIEMENS INDUSTRY INC | $23,866 |
| Sep 30, 2024 | Bldg 19 per Chris | SOUND ELECTRONICS | $419 |
| Sep 30, 2024 | Clover Park Technical College WA290-0000001890 | FLOHAWKS | $2,292 |
| Sep 20, 2024 | Clover Park Technical College-Issues with WSHP's and Chiller, building 10,11 and 23 WO# 9954158 | MCKINSTRY CO LLC | $2,401 |
| Aug 27, 2024 | SEAFSTM-CPTC DRY SYSTEM COMPRESSOR CYCLI SII Job 5004592363 $579.60 | SIEMENS INDUSTRY INC | $580 |
| Aug 27, 2024 | SEAFSTM-CPTC DRY SYSTEM COMPRESSOR CYCLI PO Wes Prater = SII Job 5004592363 | SIEMENS INDUSTRY INC | $5,137 |
| Aug 19, 2024 | Bldg. 16 Room 104 Workstation Cabling PR#1634 | C T S | $650 |
| Jul 3, 2024 | McGavick Conf. Center Ballroom AV System Upgrade WA290-0000001079 | AVIDEX INDUSTRIES LLC | $196,647 |
| Jun 26, 2024 | PLASMA TABEL PWR FEED IN WELDING LAB WA290-0000001033 | AMAYA ELECTRIC | $8,780 |
| Jun 26, 2024 | Bldg. 6 Camera Cable WA290-0000001132 | C T S | $600 |
| Jun 14, 2024 | Bldg 21 Boiler air fuel valve replacement WA290-0000000903 | ARIES MECHANICAL INC | $4,509 |
| Jun 13, 2024 | Bldg. 14 & 31 Electrical Monitoring Cabling WA290-0000001016 | C T S | $895 |
| Jun 12, 2024 | Compressor repair 3511663-00 | NORTHWEST PUMP/EQUIP CO | $1,710 |
| Jun 6, 2024 | Breathing Air Dryer Install 3474421-00 | NORTHWEST PUMP/EQUIP CO | $9,815 |
| May 30, 2024 | Challenger CL10V3 install PO1017 | HYDRAULIC SOLUTIONS LLC | $5,899 |
| May 24, 2024 | Clover Park panels 837 | INTERIOR TECHNOLOGY INC | $16,686 |
| May 17, 2024 | Corner of Steilacoom & Lkwd Dr. WA290-0000001096 | FENCE SPECIALISTS LLC | $2,175 |
| May 16, 2024 | Four Ceiling Projector Replacement WA290-0000000919 | AVIDEX INDUSTRIES LLC | $118,669 |
| Apr 19, 2024 | Compressor maintenance WA290-0000000952 | NORTHWEST PUMP/EQUIP CO | $9,922 |
| Apr 16, 2024 | SEMI ANNUAL HOOD CLEANING WA2900000001009 | PIERSON FIRE PROTECTION INC | $7,305 |
| Apr 12, 2024 | COMBO CHANGE CASHIER BLDG 51894-COMBO CHANGE | ROBBLEE'S TOTAL SECURITY INC | $315 |
| Apr 10, 2024 | CPTC Bldg 21 Boiler issues 2304-003 | ARIES MECHANICAL INC | — |
| Mar 26, 2024 | Dryer repair 3491852-00 | NORTHWEST PUMP/EQUIP CO | $735 |
| Feb 28, 2024 | Oven Repair N/A | 3WIRE LLC DBA 3WIRE SRVC LLC | $153 |
| Feb 28, 2024 | Repair to Range N/A | 3WIRE LLC DBA 3WIRE SRVC LLC | $436 |
| Feb 19, 2024 | Bldg. 5 Honeywell Cat6 Cable Replacement WA290-0000000769 | C T S | $975 |
| Feb 8, 2024 | Clover Park Technical College WA290-0000000452 | JOHNSON CONTROLS FIRE PRTTN LP | $13,749 |
| Feb 5, 2024 | Clover Park Technical College 77418205 | HOBART | $1,928 |
| Jan 24, 2024 | Lakewood Campus Controls Service Call 231102-0093 | LONG BUILDING TECHNOLOGIES INC | $4,699 |
| Jan 22, 2024 | Bldg 12 and Bldg 19 per Christian | SOUND ELECTRONICS | $2,797 |
| Jan 16, 2024 | Annual Fire Alarm Inspections and Repairs per Chris | SOUND ELECTRONICS | $14,692 |
| Jan 9, 2024 | Bldg. 23A & 24 Outdoor Cameras WA290-0000000850 | C T S | $8,697 |
| Jan 9, 2024 | Bldg. 23 Exercise Cameras WA290-0000000849 | C T S | $6,610 |
| Jan 5, 2024 | Dishwasher Repair N/A | 3WIRE LLC DBA 3WIRE SRVC LLC | $1,475 |
| Jan 5, 2024 | Dishwasher Repair N/A | 3WIRE LLC DBA 3WIRE SRVC LLC | $429 |
| Dec 4, 2023 | clover park technical collage job # 319476 | DAVIS DOOR SERVICE INC | — |
| Oct 25, 2023 | CLOVER PARK TECHNICAL COLLEGE KIMBERLY.BILLS@CPTC.EDU | PIERSON FIRE PROTECTION INC | $6,856 |
| Oct 24, 2023 | Clover Park Technical College - HVAC Repair - General 23245-17 | MCKINSTRY CO LLC | $64,996 |
| Oct 18, 2023 | Clover Park Technical College-HVAC Repair--General WA290-0000000590 | MCKINSTRY CO LLC | $4,224 |
| Oct 11, 2023 | Clover Park Technical College Preventative Generator Maintenance and Load Bank WA290-0000000755 | Legacy Telecommunications, LLC | $7,788 |
| Oct 2, 2023 | SH Aviation Flight Simulator Cabling PENDING | C T S | $2,320 |
| Sep 22, 2023 | 62A ABL WALL OUTLET WA290-0000000690 | AMAYA ELECTRIC | $3,446 |
| Aug 28, 2023 | CPTC multiple buildings per Christian | SOUND ELECTRONICS | $2,756 |
| Aug 17, 2023 | Operable Partition Maintenance WA290-0000000508 | NWAP INC | $2,970 |
| Jul 28, 2023 | Weed spraying in beds WO #154526 WA290-0000000506 | SIGNATURE LANDSCAPE SVCS LLC | $16,850 |
| Jul 26, 2023 | card access & bldg 23 per Chriistian | SOUND ELECTRONICS | $1,103 |
| Jul 25, 2023 | Clover Park Tech- AHU Service call Service Call | A T S AUTOMATION INC | $1,182 |
| Jul 17, 2023 | Operable Partition Maintenance WA290-000000508 | NWAP INC | $2,970 |
| Jun 16, 2023 | Bldg 11 and 25 per Christian | SOUND ELECTRONICS | $2,657 |
| Jun 15, 2023 | SEAFSTM-CPTC bldg 25 SPRINKLER ALARM T&M Job 5004611424 | SIEMENS INDUSTRY INC | $817 |
| Jun 14, 2023 | Clover Park Technical College-VRF Diagnose and Repair (General) chillers on buildings 17 and 3 | MCKINSTRY CO LLC | $5,193 |
| Jun 2, 2023 | Emergency Services 765 | DRAINTECH NORTHWEST LLC | $616 |
| May 3, 2023 | Central receiving PO # WA290-0000000481 | FENCE SPECIALISTS LLC | $3,135 |
| May 1, 2023 | Plumbing Services to Support water main Replacment Project WA290-0000000468 | ARIES MECHANICAL INC | $3,272 |
| Mar 13, 2023 | Clover Park Technical College SO10270 | ROHNER FINISHING SYSTEMS LLC | — |
| Feb 23, 2023 | Bldg #31 Walk-in Freezer Repair N102377 | AIR SYSTEMS ENGINEERING INC | $1,439 |
| Feb 15, 2023 | (title withheld) WA290-0000000377 | GREAT FLOORS | $87,388 |
| Feb 1, 2023 | DVR replacement per Chrisitan | SOUND ELECTRONICS | $3,916 |
| Feb 1, 2023 | Elevator Shunt trip testing per Chris | SOUND ELECTRONICS | $766 |
| Jan 30, 2023 | Clover Park Tech-12.27.2022 Service Call BLDG 10 AHU | A T S AUTOMATION INC | $880 |
| Jan 10, 2023 | Fire alarm inspections and repairs per Chris | SOUND ELECTRONICS | $13,994 |
| Jan 10, 2023 | BUILDING 6 WA290-0000000325 | SOUTH TACOMA GLASS INC | $635 |
| Jan 10, 2023 | Repair Bldg 31 Small Walk In Freezer N101720 | AIR SYSTEMS ENGINEERING INC | $1,501 |
| Jan 5, 2023 | Bldg 17 Rm 114 Printer Cable WA290-0000000341 | C T S | $400 |
| Jan 5, 2023 | Bldg 19 Rm 210 Computer Cabling 462 | C T S | $11,935 |
| Dec 15, 2022 | Bldg 20 per Christian | SOUND ELECTRONICS | $807 |
| Dec 15, 2022 | multiple buildings per Christian | SOUND ELECTRONICS | $6,098 |
| Dec 15, 2022 | Bldg 3 per Christian | SOUND ELECTRONICS | $697 |
| Dec 15, 2022 | Dishwasher Repair WA290-0000000312 | 3WIRE LLC DBA 3WIRE SRVC LLC | $1,042 |
| Dec 7, 2022 | Bldg. 14 Exhaust Fan Repair WA290-0000000248 | BALANCE DYNAMICS INC. | $880 |
| Dec 5, 2022 | Bldg 17 Human Resources Cabling REQ 351 | C T S | $1,400 |
| Dec 4, 2022 | Bldg 21 OR Cabling WA290-0000000233 | C T S | $1,720 |
| Nov 11, 2022 | INSTALL 50AMP RECEPT IN BLDG 23 WA290-0000000235 | AMAYA ELECTRIC | $10,780 |
| Oct 23, 2022 | Bldg 17 Renovation Cabling WA290-0000000179 | C T S | $14,575 |
| Oct 21, 2022 | Clover Park Technical College-VRF Diagnose and Repair (General) | MCKINSTRY CO LLC | $9,452 |
| Oct 11, 2022 | Service Call: Bldg 16, HP-6 Compressor not working N100400 | AIR SYSTEMS ENGINEERING INC | $484 |
| Oct 11, 2022 | Service Call: Compressor Bldg 2, HP-1 N100401 | AIR SYSTEMS ENGINEERING INC | $286 |
| Oct 11, 2022 | Service Call: Bldg 23 Walk-In Refrigerator N100497 | AIR SYSTEMS ENGINEERING INC | $1,111 |
| Sep 29, 2022 | Hood Cleaning 220195 | PIERSON FIRE PROTECTION INC | $6,058 |
| Aug 15, 2022 | Bldg 23 Walk-In Cooler Repair N99266 | AIR SYSTEMS ENGINEERING INC | $966 |
| Aug 15, 2022 | bldg #25 rollup door WA290-000000073 | DAVIS DOOR SERVICE INC | $1,711 |
| Jul 7, 2022 | Bldg 24 Elevator Phone Trouble Shoot NTP email | C T S | — |
| Jun 17, 2022 | BLDG 6 LIGHTING UPGRADE 220744 | AMAYA ELECTRIC | $4,335 |
| Jun 6, 2022 | Clover Park Technical College Air Compressor Job 5004428158 | SIEMENS INDUSTRY INC | $1,316 |
| May 31, 2022 | Repair small ice maker in Bldg 23 220874 | AIR SYSTEMS ENGINEERING INC | $1,316 |
| Apr 29, 2022 | Clover Park Technical College 220875 | S S LANDSCAPING SERVICES INC | $44,000 |
| Apr 12, 2022 | SEAFTM-CLOVER PARK TECH COLLEGE-COMPRESS T&M 5004369145 | SIEMENS INDUSTRY INC | $987 |
| Apr 12, 2022 | Security bldgs (2) per Christian | SOUND ELECTRONICS | $946 |
| Apr 12, 2022 | Fire alarm went off due to dry water flow T&M 5004367273 | SIEMENS INDUSTRY INC | $1,067 |
| Mar 31, 2022 | CPTC South Hill Campus Boiler repairs 220459 | ARIES MECHANICAL INC | $500 |
| Mar 31, 2022 | CPTC bldg 3 Fire Backflow Valve repacking 220553 | ARIES MECHANICAL INC | $715 |
| Mar 31, 2022 | CPTC bldg 23 install Owner Supplied Booster Heater 220461 | ARIES MECHANICAL INC | $2,750 |
| Mar 22, 2022 | Aviation Classroom AV Upgrade 220636-T4 | DESCO ELECTRONICS CORP | $6,052 |
| Mar 20, 2022 | Painting Building #10 interior 220623 | PAINT-RIGHT PAINTING LLC | $21,329 |
| Mar 18, 2022 | Clover Park Technical College-HVAC Diagnose and Repair--Other System B-23, Pastry Arts program | MCKINSTRY CO LLC | $1,620 |
| Mar 17, 2022 | Clover Park Prevenative Maintenance & Load Bank Q031122-0180 | Legacy Telecommunications, LLC | $6,480 |
| Mar 17, 2022 | Bldg 10 and 16 per Chris | SOUND ELECTRONICS | $1,316 |
| Mar 15, 2022 | Bldg 21 and 24 220745 | SOUND ELECTRONICS | $581 |
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.