COMMUNITY COLLEGES OF SPOKANE — public works contracts
1,143 public works projects and 1,807 intents to pay prevailing wages name COMMUNITY COLLEGES OF SPOKANE 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 |
|---|---|---|---|---|---|---|---|---|---|
| 108 | 74 | 63 | 139 | 92 | 63 | 75 | 116 | 98 | 51 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | Troubleshoot Communication Failure Bldg 6 78016 | CAMTEK INC | $349 |
| Sep 2, 2026 | TECH ARTS BUILDING 19 41254404 | KONE INC | $396 |
| Sep 2, 2026 | Lair Building Call out repair 41254404 | KONE INC | $374 |
| Sep 2, 2026 | MUSIC BUILDING 15 WA170-0000009269 | KONE INC | $21,606 |
| Aug 31, 2026 | SCC BLDG 1 DMS LON UPGRADE WA170-00000010238 | CONTROL SOLUTIONS NW INC | $448,502 |
| Aug 26, 2026 | Spokane Community College 2026 Summer Hood Cleaning WA170-0000010433 | A&R PRESSURE WSH & STEAM CLNG | $6,935 |
| Aug 21, 2026 | GFH, LLC, NECC/WCC 2026 Summer Kitchen Exhaust Hood Cleaning WA170-0000009775 | A&R PRESSURE WSH & STEAM CLNG | $6,982 |
| Aug 21, 2026 | SFCC and AEC 2026 Summer Kitchen Exhaust Cleaning WA170-0000010368 | A&R PRESSURE WSH & STEAM CLNG | $2,040 |
| Aug 20, 2026 | Suppression Repair 48645560 | THE HILLER COMPANIES LLC | $1,626 |
| Aug 17, 2026 | (title withheld) P.O. WA170-0000009348 | CONTINENTAL DOOR CO LLC | $1,748 |
| Aug 4, 2026 | Fire System Trouble WA170-8370 77186 | CAMTEK INC | $507 |
| Jul 28, 2026 | Inspection of Crane Assets WA170-000010264 | CRANETECH INC | $1,235 |
| Jun 25, 2026 | Spokane Community College 47714310 | THE HILLER COMPANIES LLC | $8,225 |
| Jun 15, 2026 | SFCC Annual Backflow Testing & Repair WA170-0000009705 | HERRES BACKFLOW & CONST LLC | $731 |
| Jun 13, 2026 | SCC Disassemble Hydrant #4743 to find and repair break in shaft WA170-00000010109 | PATRIOT FIRE PROTECTION INC | $2,654 |
| Jun 2, 2026 | SCC WA170-000001069 WA170-000001069 | ARROW CONCRETE & ASPH SPC LLC | $205,757 |
| May 21, 2026 | (title withheld) 247410 | CONTROL SOLUTIONS NW INC | $338 |
| May 21, 2026 | (title withheld) SFCC Bldg 16 Room 102 | CONTROL SOLUTIONS NW INC | $625 |
| May 21, 2026 | Jackson DW Repair 9316080 9316080 Jackson Dw repair | HOBART | — |
| May 20, 2026 | (title withheld) PO 9603 | HOBART | — |
| May 15, 2026 | (title withheld) Bldg 50 | CONTROL SOLUTIONS NW INC | — |
| May 14, 2026 | BLDG 50 4526-180 | CONTROL SOLUTIONS NW INC | $822 |
| May 5, 2026 | 4526-080 SFCC BLDG 7 247394 | CONTROL SOLUTIONS NW INC | — |
| Apr 29, 2026 | SCC BLDG 15 UPGRADE DDC WA170-00000010010 | CONTROL SOLUTIONS NW INC | $190,671 |
| Apr 29, 2026 | SCC - Dental Lab 25959 | I R S ENVIRONMENTAL OF WA INC | $14,266 |
| Apr 22, 2026 | Refinish Gym Floor WA170-0000009960 | NORTHERN HARDWOOD CO INC | $12,540 |
| Apr 21, 2026 | FIELD HOUSE MAU #1 4526-084 | CONTROL SOLUTIONS NW INC | $1,235 |
| Apr 21, 2026 | SCC Bldg 1 MAU 2 4526-017 | CONTROL SOLUTIONS NW INC | $461 |
| Apr 21, 2026 | SCC Greenhouse 4526-082 | CONTROL SOLUTIONS NW INC | $535 |
| Apr 17, 2026 | Broken Spring on storage door 9425 | CONTINENTAL DOOR CO LLC | $577 |
| Apr 17, 2026 | Repair motorized roll up door at guidepost Bldg 17 10015 | CONTINENTAL DOOR CO LLC | $5,884 |
| Apr 15, 2026 | Spokane Falls Community College 47189559 | THE HILLER COMPANIES LLC | $1,600 |
| Apr 14, 2026 | SCC - Colville Lead Encap 25917 | I R S ENVIRONMENTAL OF WA INC | $8,272 |
| Apr 13, 2026 | SFCC MAGNUSON TURKEY GLASS WA170-0000010012 | ALLSTAR GLASS COMPANY | $2,073 |
| Apr 9, 2026 | SCC BLDG 5 Steam Boiler Service 26029 | CHEM-RITE INC | $4,000 |
| Apr 6, 2026 | Kitchen Suppression Inspection 40384720 | THE HILLER COMPANIES LLC | $4,740 |
| Apr 2, 2026 | Spokane Community College WA170-0000009855 | DAKTRONICS INC | $2,728 |
| Mar 13, 2026 | Bldg 30 Air Handler 4525-814 | CONTROL SOLUTIONS NW INC | $1,248 |
| Mar 9, 2026 | Annual Intent Comm College of SPO 9603 | HOBART | — |
| Feb 27, 2026 | Repair Bakery Oven WA170-0000007594 | D & M REFRIGERATION INC | $1,118 |
| Feb 24, 2026 | Semi-Annual Kitchen Hood Suppression Service 46171934 | THE HILLER COMPANIES LLC | $2,300 |
| Feb 24, 2026 | Repair Bakery Oven WA170-0000007594 | D & M REFRIGERATION INC | $1,167 |
| Feb 16, 2026 | GFH, LLC, NECC/WCCC 2026 Winter Kitchen Exhaust Hood Cleaning WA170-0000009775 | A&R PRESSURE WSH & STEAM CLNG | $6,982 |
| Feb 16, 2026 | SFCC and AEC 2026 Winter Kitchen Exhaust Cleaning WA170-0000009421 | A&R PRESSURE WSH & STEAM CLNG | $4,364 |
| Feb 16, 2026 | SCC Winter 2026 Kitchen Exhaust Hood Cleaning WA170-0000009460 | A&R PRESSURE WSH & STEAM CLNG | $6,815 |
| Feb 9, 2026 | 28350 Video Intercom AEC 28350 PO# WA170-09881 | ABSCO ALARMS INC | $4,801 |
| Feb 3, 2026 | Northeast Community Center Head Start DW Repair9123218 8852 | HOBART | — |
| Jan 13, 2026 | Repairs from inspections WA170-0000009802 | CRANETECH INC | $3,188 |
| Dec 30, 2025 | reinstalled dishwasher, tables and shelves Gonzaga Family Haven Head Start | HOBART | $2,968 |
| Dec 26, 2025 | installed disposal, tables and shelves Gonzaga Family Heaven Head Start | HOBART | $2,968 |
| Dec 23, 2025 | Health Science Bldg 9 53397416 | JOHNSON CONTROLS FIRE PRTTN LP | $2,038 |
| Dec 15, 2025 | reinstalled dishwasher Gonzaga Family Heaven Head Start | HOBART | $2,968 |
| Dec 10, 2025 | (title withheld) Gonzaga Family Haven Head Start | HOBART | $1,180 |
| Dec 10, 2025 | fire alarm panel | FFS | $15,001 |
| Nov 24, 2025 | SFCC Bldg 18 ASP Upgrade WA170-0000009751 | CONTROL SOLUTIONS NW INC | $52,268 |
| Nov 24, 2025 | SCC Bldg 208 USP Upgrade WA170-0000009735 | CONTROL SOLUTIONS NW INC | $48,473 |
| Nov 24, 2025 | SCC Bldg 29 ASP Upgrade WA170-0000009753 | CONTROL SOLUTIONS NW INC | $30,974 |
| Nov 24, 2025 | SCC BLDG 602 UNC NETWORK WA170-0000009736 | CONTROL SOLUTIONS NW INC | $12,770 |
| Nov 24, 2025 | SFCC bldg 30 ASP Upgrade WA170-0000009752 | CONTROL SOLUTIONS NW INC | $60,862 |
| Nov 6, 2025 | SFCC Annual Backflow Testing & Repair WA170-0000009705 | HERRES BACKFLOW & CONST LLC | $7,525 |
| Nov 6, 2025 | SCC Campus Annual Backflow Testing WA170-0000009317 | HERRES BACKFLOW & CONST LLC | $10,798 |
| Oct 27, 2025 | SFCC BLDG 7 - GYM MIRROR WA170-0000009658 | ALLSTAR GLASS COMPANY | $1,631 |
| Oct 16, 2025 | SCC - Colville Rm. 135 25670 | I R S ENVIRONMENTAL OF WA INC | $21,068 |
| Oct 2, 2025 | SFCC Annual Drywell Cleaning WA170-0000009518 | AAA SWEEPING LLC | $5,455 |
| Oct 1, 2025 | SPOKANE COMMUNITY COLLEGE Gas Grill 8960280 | HOBART | — |
| Oct 1, 2025 | Walk in bakery freezer warming up 8486 | D & M REFRIGERATION INC | $2,736 |
| Sep 19, 2025 | CCS PHOENIX MACRO SERVER CHANGE TO VM WA170-0000008545 | A T S INLAND NW LLC | $23,674 |
| Sep 16, 2025 | SPOKANE FALLS COMMUNITY COLLEGE FIRE EXTINGUISHER INSPECTIONS 27323 / 2507-1114 | COSCO FIRE PROTECTION INC | $5,254 |
| Sep 16, 2025 | Building 6 82744403 | CONTINENTAL DOOR CO LLC | $26,781 |
| Sep 8, 2025 | 20012952,20012324 UNDER FLOOR SENSOR REPL WATER ALARM PO WA170-0000007805 UNDER FLOOR WATER SENSOR, WATER LEAK | APOLLO MECHANICAL CONTRACTORS | $2,395 |
| Sep 2, 2025 | SFCC Rangehood Cleaning WA170-0000009421 | A&R PRESSURE WSH & STEAM CLNG | $4,364 |
| Sep 2, 2025 | Semi Annual Hood Cleaning NECC/GFH WA170-0000009065 | A&R PRESSURE WSH & STEAM CLNG | $3,052 |
| Sep 2, 2025 | Spokane Community College Annual Hood Cleaning WA170-0000009460 | A&R PRESSURE WSH & STEAM CLNG | $6,815 |
| Aug 27, 2025 | Spokane Community College WA170-0000009326 | JOHNSON CONTROLS FIRE PRTTN LP | $36,747 |
| Aug 26, 2025 | SFCC Hydrant #1605 Repair WA170-0000009475 | PATRIOT FIRE PROTECTION INC | $2,728 |
| Aug 21, 2025 | SFCC Bldg 16, AHU-2 Comms 4525-368 | CONTROL SOLUTIONS NW INC | $6,112 |
| Aug 19, 2025 | Replace Broken Volleyball Stanchion WA170-0000009358 | NORTHERN HARDWOOD CO INC | $3,818 |
| Aug 7, 2025 | SFCC Campus; fire sprinkler, hydrant, inspections, repairs and maintenance WA170-0000009461 | PATRIOT FIRE PROTECTION INC | $9,819 |
| Aug 6, 2025 | SCC Bldg 20 (Bigfoot Childcare Center); Quarterly fire sprinkler inspections WA170-0000009365 | PATRIOT FIRE PROTECTION INC | $1,334 |
| Aug 5, 2025 | S.C.C. Colville Annual Backflow Repairs WA170-0000009363 | PATRIOT FIRE PROTECTION INC | $2,182 |
| Aug 5, 2025 | S.C.C. Colville Campus Fire Sprinkler Inspections WA170-0000009347 | PATRIOT FIRE PROTECTION INC | $2,728 |
| Aug 4, 2025 | Reset Alarm 71815 | CAMTEK INC | $305 |
| Aug 4, 2025 | Troubleshoot Device 15792 | CAMTEK INC | $200 |
| Jul 31, 2025 | Bldg 27 Air Sensor 4525-542 | CONTROL SOLUTIONS NW INC | $2,949 |
| Jul 28, 2025 | SCC Campus; Fire hydrant and fire sprinkler inspections, repairs and maintenance WA170-0000009355 | PATRIOT FIRE PROTECTION INC | $17,838 |
| Jul 24, 2025 | SFCC Campus - New ASP WA170-0000006882 | CONTROL SOLUTIONS NW INC | $218,000 |
| Jul 22, 2025 | SFCC Bldg 2 Fan Motors and Re-Pipe Coils 4525-512 | CONTROL SOLUTIONS NW INC | $3,262 |
| Jul 22, 2025 | SCC Bldg 1, Rm. 206 & 205 Air Flow Issues 4525-526 | CONTROL SOLUTIONS NW INC | $510 |
| Jul 21, 2025 | SFCC Bldg 15 Chillers 4525-518 | CONTROL SOLUTIONS NW INC | $960 |
| Jul 21, 2025 | SCC Chiller Not running 4525-515 | CONTROL SOLUTIONS NW INC | $1,042 |
| Jul 16, 2025 | SCC Bldg 1 Hot 4525-426 | CONTROL SOLUTIONS NW INC | $1,246 |
| Jul 16, 2025 | SFCC Bldg 24 Chiller 4525-499 | CONTROL SOLUTIONS NW INC | $714 |
| Jul 16, 2025 | Bldg 17 Bookstore Overheating 4525-503 | CONTROL SOLUTIONS NW INC | $701 |
| Jul 16, 2025 | SCC Bldg 16 AHU Water Valve 4525-457 | CONTROL SOLUTIONS NW INC | $1,687 |
| Jul 16, 2025 | Bldg 1 Setpoint Changes 4525-463 | CONTROL SOLUTIONS NW INC | $1,781 |
| Jul 9, 2025 | Colville HVAC Troubleshooting WA170-0000009315 | JOHNSON BARROW LLC | $2,015 |
| Jul 7, 2025 | SCC BLDG 28 Compressor Repairs PO WA170-0000009077 | ROGERS MACHINERY CO INC | $8,709 |
| Jun 30, 2025 | SFCC Building 27 WA170-0000009075 | SPOKANE CONCRETE CUTTING INC | $1,104 |
| Jun 24, 2025 | (title withheld) WA170-0000007594 | D & M REFRIGERATION INC | $215 |
| Jun 23, 2025 | CCS REMOTE SITES AC BURG 01 CCS REMOTE SITES AC BURG 01 | SECURITY SOLUTIONS NW LLC | $20,410 |
| Jun 20, 2025 | Bldg 16 Comm Issues 4525-412 | CONTROL SOLUTIONS NW INC | $469 |
| Jun 16, 2025 | Spokane SFCC P20 Lot 25-0568 | ARROW CONCRETE & ASPH SPC LLC | $51,152 |
| Jun 16, 2025 | Spokane SFCC P1 Lot 25-0612 | ARROW CONCRETE & ASPH SPC LLC | $137,100 |
| Jun 16, 2025 | Spokane SFCCP8 Lot 25-0539 | ARROW CONCRETE & ASPH SPC LLC | $21,143 |
| Jun 4, 2025 | Bldg 1 E. Corridor Graphics Issues 4525-340 | CONTROL SOLUTIONS NW INC | $907 |
| Jun 4, 2025 | SFCC Bldg 24 Rm 115 Lost Duct Sensor Feed 4525-339 | CONTROL SOLUTIONS NW INC | $428 |
| May 22, 2025 | SCC Adult Education Center Headstart Oven Fan 8751883 | HOBART | — |
| May 7, 2025 | SCC Bldg 16 Valve Actuator 4525-334 | CONTROL SOLUTIONS NW INC | $387 |
| May 1, 2025 | Colville Campus Backflow Repairs WA170-0000008436 | PATRIOT FIRE PROTECTION INC | $2,160 |
| Apr 29, 2025 | Colville Bldg 618 4896 - SR# 58696160 | JOHNSON CONTROLS FIRE PRTTN LP | $3,567 |
| Apr 24, 2025 | 27134 SFCC building AEC POWA170-9085 | ABSCO ALARMS INC | $31,232 |
| Apr 23, 2025 | Environmental Bldg Repair WA170-77469 | CAMTEK INC | $423 |
| Apr 18, 2025 | SFCC/17, Rm 161 Controls Issues 4525-288 | CONTROL SOLUTIONS NW INC | $1,287 |
| Apr 10, 2025 | bad dual gas solenoid valve Spokane Community College | HOBART | $1,238 |
| Apr 8, 2025 | SFCC Bldg 2 Siemens DDC Replacement 4224-010 | CONTROL SOLUTIONS NW INC | $154,388 |
| Apr 7, 2025 | Bldg 16, SCC Cold Room 125 4525-195 | CONTROL SOLUTIONS NW INC | $755 |
| Apr 7, 2025 | SCC Bldg 16 Library Cold 4525-219 | CONTROL SOLUTIONS NW INC | $510 |
| Apr 7, 2025 | SCC Bldgs. 1 & 16: Chilled Beams, Boiler Issues 4525-092 | CONTROL SOLUTIONS NW INC | $3,372 |
| Mar 31, 2025 | Building 18 Wifi Upgrade WA170-0000009071 | POWERCOM INC | $21,582 |
| Mar 26, 2025 | cleaning and purging Gonzaga Family Haven Head Start | HOBART | $1,993 |
| Mar 25, 2025 | SCC Rms 201, 203 Smoke Damper Actuators Replacement 4725-002 | CONTROL SOLUTIONS NW INC | $2,777 |
| Mar 14, 2025 | unit will not start Spokane Community College | HOBART | $483 |
| Mar 12, 2025 | Replace Beam Smoke 233949 | CAMTEK INC | $3,563 |
| Mar 5, 2025 | SFCC Gym Floor WA170-0000008981 | NORTHERN HARDWOOD CO INC | $75,030 |
| Mar 4, 2025 | Bldg 1 ERU-2 Heat 4525-123 | CONTROL SOLUTIONS NW INC | $346 |
| Mar 4, 2025 | Bldg 7 Gym Rm 117 Hot 4525-122 | CONTROL SOLUTIONS NW INC | $714 |
| Mar 4, 2025 | Bldg 5, RTU-1 Cold Air 4525-121 | CONTROL SOLUTIONS NW INC | $510 |
| Mar 4, 2025 | Bldg 27 Actuators 4524-1199 | CONTROL SOLUTIONS NW INC | $510 |
| Mar 1, 2025 | Bldg 16 Rm. 124 Airflow Issues 4525-096 | CONTROL SOLUTIONS NW INC | $1,623 |
| Feb 20, 2025 | SFCC Campus 8422 | CHEM-RITE INC | $1,090 |
| Feb 20, 2025 | SCC Building 5 8421 | CHEM-RITE INC | $3,684 |
| Feb 17, 2025 | Firmware Update & Testing WA170-77469 | CAMTEK INC | $9,415 |
| Feb 11, 2025 | SCC Campus Backflow Inspection and Repairs WA170-0000008429 | HERRES BACKFLOW & CONST LLC | $327 |
| Feb 10, 2025 | (title withheld) Head Start-Early Head Start | HOBART | $1,384 |
| Jan 21, 2025 | Bldg 24 SFCC VAV Replacement 4525-034 | CONTROL SOLUTIONS NW INC | $1,147 |
| Jan 16, 2025 | SFCC BUILDING 17 WA 170-0000008905 | ALLSTAR GLASS COMPANY | $3,477 |
| Jan 16, 2025 | SCC Building 18 compressor service WA170-0000008903 | SPOKANE HOUSE OF HOSE INC | $1,997 |
| Jan 9, 2025 | Troubleshoot Elevator Recall WA170-77469 | CAMTEK INC | $799 |
| Jan 9, 2025 | Power Down Simplex Panel WA170-77469 | CAMTEK INC | $305 |
| Jan 9, 2025 | Troubleshoot Starlink WA170-77469 | CAMTEK INC | $331 |
| Dec 26, 2024 | SCC Bldg 602 DMS/Boiler Issues 4524-1155 | CONTROL SOLUTIONS NW INC | $510 |
| Dec 26, 2024 | SFCC Bldg 17 Rm 301 Mixed Air Temp Sensor 4524-1176 | CONTROL SOLUTIONS NW INC | $1,844 |
| Dec 26, 2024 | SCC Bldg 27 Area Cold 4524-1166 | CONTROL SOLUTIONS NW INC | $428 |
| Dec 26, 2024 | SCC Bldg 18 Rm 153 Cold 4524-1174 | CONTROL SOLUTIONS NW INC | $1,286 |
| Dec 24, 2024 | SCC Bldg 1 Boilers Issues 4524-1153 | CONTROL SOLUTIONS NW INC | $846 |
| Dec 24, 2024 | SCC Bldg 19 Shop 111 MAU Cold Air 4524-1141 | CONTROL SOLUTIONS NW INC | $376 |
| Dec 16, 2024 | Demo Kitchen Hood 4524-1102 | CONTROL SOLUTIONS NW INC | $796 |
| Dec 11, 2024 | Ska' Het Bldg Signage Dimensional Metal Lettering WA170-0000007854 | MOUNTAIN DOG SIGN COMPANY INC | $7,554 |
| Dec 3, 2024 | unit not draining Head Start Early Learning | HOBART | $2,242 |
| Dec 2, 2024 | SFCC Campus - Drywell Cleaning WA170-0000008410 | AAA SWEEPING LLC | $16,350 |
| Nov 26, 2024 | Bldg 16 Graphics Issues 4524-551 | CONTROL SOLUTIONS NW INC | $785 |
| Oct 30, 2024 | SCC Bldg 27 Auditorium Schedule 4524-573 | CONTROL SOLUTIONS NW INC | $1,654 |
| Oct 28, 2024 | SCC Campus Light Pole Lay down WA170-0000008763 | RHODES CRANE & RIGGING INC | $3,956 |
| Oct 25, 2024 | Bldg 16 Graphics/Water on Floor 4524-974 | CONTROL SOLUTIONS NW INC | $1,123 |
| Oct 17, 2024 | Lighting Control Inspection WA170-0000008662 | VIP PRODUCTION NORTHWEST INC | $1,643 |
| Oct 16, 2024 | (title withheld) Head Start - Early Head Start | HOBART | $523 |
| Oct 14, 2024 | customer noticed an upstick in chemical SCC Adult Education Center Headstart | HOBART | $705 |
| Oct 9, 2024 | SCC Damper Overheating 4524-757 | CONTROL SOLUTIONS NW INC | $1,401 |
| Oct 7, 2024 | add chemical errors popping up Head Start | HOBART | $544 |
| Oct 3, 2024 | 2 pilot lights were out SCC Adult Education Center Headstart | HOBART | $570 |
| Oct 3, 2024 | pump motor start capacitor blown apart SCC Adult Education Center Headstart | HOBART | $774 |
| Oct 1, 2024 | SCC Campus - fire sprinkler, fire hydrant: inspections, repairs and maintenance WA170-0000008433 Stevens County | PATRIOT FIRE PROTECTION INC | — |
| Sep 30, 2024 | SCC Campus Backflow Inspection & Repairs WA170-0000008429 | HERRES BACKFLOW & CONST LLC | $8,437 |
| Sep 25, 2024 | (title withheld) Dr Martin Luther King Comm Center | HOBART | $1,948 |
| Sep 24, 2024 | Spokane Community College WA170-0000008551 | DAKTRONICS INC | $5,200 |
| Sep 23, 2024 | SCC Campus - Drywell Cleaning WA170-000008409 | AAA SWEEPING LLC | $16,350 |
| Sep 20, 2024 | SCC Bldg. 1 Roof Penetration N/A | I R S ENVIRONMENTAL OF WA INC | $5,495 |
| Sep 20, 2024 | Fire Alarm Service WA170-0000008577 | FIRE SYSTEMS WEST INC | $632 |
| Sep 17, 2024 | SFCC Campus Backflow Inspection and Repairs WA170-0000008430 | HERRES BACKFLOW & CONST LLC | $5,210 |
| Sep 11, 2024 | Bldg 16 Incorrect Graphics 4524-758 | CONTROL SOLUTIONS NW INC | $1,773 |
| Sep 5, 2024 | SCC Building 20, Bigfoot Childcare Center; quarterly fire sprinkler inspections WA170-0000008434 | PATRIOT FIRE PROTECTION INC | $3,270 |
| Sep 5, 2024 | SCC Campus; fire sprinkler, fire hydrant: inspections, repairs and maintenance WA170-0000008433 | PATRIOT FIRE PROTECTION INC | $16,350 |
| Sep 5, 2024 | Colville Campus (985 S Elm St); annual fire sprinkler inspection, including backflow devices WA170-0000008435 | PATRIOT FIRE PROTECTION INC | $2,700 |
| Aug 30, 2024 | SCC - B122 25048 | I R S ENVIRONMENTAL OF WA INC | $5,712 |
| Aug 29, 2024 | SFCC Bldg 17 Skylight and Penthouse WA170-0000008578 | ALLSTAR GLASS COMPANY | $66,604 |
| Aug 28, 2024 | (title withheld) PO 8507 | CONTINENTAL DOOR CO LLC | $659 |
| Aug 23, 2024 | SCC Campus Parking Lots P-21 & P-22 Pavement Maintenance WA170-0000008483 | ARROW CONCRETE & ASPH SPC LLC | $275,558 |
| Aug 22, 2024 | SCC Building 1 Hallway 24939 | I R S ENVIRONMENTAL OF WA INC | $5,649 |
| Aug 22, 2024 | Fire Extinguisher Inspection WA 170-0000008546 | COSCO FIRE PROTECTION INC | $4,796 |
| Aug 22, 2024 | Fire Extinguisher Inspection WA170-0000008547 | COSCO FIRE PROTECTION INC | $3,815 |
| Aug 14, 2024 | Kitchen Exhaust Cleaning WA170-0000008478 | A&R PRESSURE WSH & STEAM CLNG | $40,000 |
| Aug 9, 2024 | Kitchen Exhaust Cleaning WA170-0000008477 | A&R PRESSURE WSH & STEAM CLNG | $16,350 |
| Jul 31, 2024 | Bldg 27 SFCC Damper Issues 4524-598 | CONTROL SOLUTIONS NW INC | $632 |
| Jul 26, 2024 | Bldg 18 Overheating 4524-451 | CONTROL SOLUTIONS NW INC | $4,474 |
| Jul 26, 2024 | Bldg 18 No Airflow 4524-473 | CONTROL SOLUTIONS NW INC | $3,851 |
| Jul 18, 2024 | Art Building Demolition - Fencing PR9637 | STATEWIDE RENT-A-FENCE INC | $3,957 |
| Jun 25, 2024 | Bigfoot Cafe Signage Install WA170-0000008060 | RENCORP BUILDING SERVICES | $42,371 |
| Jun 24, 2024 | SCC Campus Hydro Jet WA170-000008292 | AAA SWEEPING LLC | — |
| Jun 13, 2024 | Bldg 17 Heating Valve Not Opening 4524-474 | CONTROL SOLUTIONS NW INC | $785 |
| Jun 13, 2024 | B212/214 No Air Flow 4524-494 | CONTROL SOLUTIONS NW INC | $469 |
| Jun 12, 2024 | Boilers Not Firing 4524-432 | CONTROL SOLUTIONS NW INC | $428 |
| Jun 11, 2024 | SCC CLASSROOMS 2024 WA170-0000008190 / JB24-239002 | GREAT FLOORS | $243,187 |
| Jun 11, 2024 | Boiler Not Working 4524-359 | CONTROL SOLUTIONS NW INC | $264 |
| Jun 7, 2024 | SFCC Bldg 30 Rm 120 Temps/Setpoints Display 4524-296 | CONTROL SOLUTIONS NW INC | $428 |
| Jun 7, 2024 | Boilers 1 & 2, Bldg 28 Tech Ed Flame Issues 4524-272 | CONTROL SOLUTIONS NW INC | $550 |
| Jun 6, 2024 | LON Card Install 4524-259 | CONTROL SOLUTIONS NW INC | $703 |
| Jun 6, 2024 | SCC Vent Fan Not working G101 4524-256 | CONTROL SOLUTIONS NW INC | $1,000 |
| Jun 5, 2024 | Multiple T-stat Installs 4524-203 | CONTROL SOLUTIONS NW INC | $721 |
| May 29, 2024 | Spokane Comm Colleges, SCC 19 Heavy Equp't Bldg Trouble Shoot Controls 4524-257 // 7474 | CONTROL SOLUTIONS NW INC | $8,649 |
| May 24, 2024 | SCC PARKING LOT P-17 WA170-0000008196 | POE ASPHALT PAVING INC | $341,878 |
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.