COMMUNITY TRANSIT — public works contracts
682 public works projects and 1,687 intents to pay prevailing wages name COMMUNITY TRANSIT as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Transportation 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 |
|---|---|---|---|---|---|---|---|---|---|
| 101 | 115 | 60 | 81 | 160 | 218 | 162 | 128 | 64 | 58 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 23, 2026 | Community Transit Backflow 360-333-2057 | INTREPID MECHANICAL SOLTNS LLC | $12,109 |
| Aug 28, 2026 | Community Transit Beaver Management PO B2026208 | BEAVERS NORTHWEST | $12,452 |
| Aug 21, 2026 | 1649692 Community Transit 1649692 Community Transit | GUARDIAN SECURITY SYSTEMS INC | $35,669 |
| Jul 28, 2026 | Community Transit- Kasch Park- Transportation Add CTRNS-C2026364 | CONVERGINT TECHNOLOGIES LLC | $12,767 |
| Jul 28, 2026 | Community Transit- Kasch Park- IT Storage 203 CTRNS-C2026381 | CONVERGINT TECHNOLOGIES LLC | $8,489 |
| Jul 19, 2026 | Tank Dialysis Cleaning Service and Post Service lab tests for 4 Tanks DES - 12825 | FUELCARE INC | $19,855 |
| Jul 17, 2026 | COM-IC3 Lighting Inv Tbls FAC3598CE | TAURUS POWER AND CONTROLS | — |
| Jul 13, 2026 | 192158 - Kasch Park Building PO #:�C2026087 | GUARDIAN SECURITY SYSTEMS INC | $1,020 |
| Jul 8, 2026 | Vegetation Management CTRNS-C2024384 | RENT-A-RUMINANT LLC | $26,200 |
| Jul 8, 2026 | Cathcart Park & Ride 126278 | SIGNS PLUS INC | $5,544 |
| Jun 29, 2026 | ADMINISTRATION BLDG- 6YR CSS PO# C2026299 | PACIFIC POWER GROUP LLC | $2,907 |
| Jun 15, 2026 | WO# 380847 McCollum Pioneer Park Moss & Crane Fly Treatment 2026 380847 | SIGNATURE LANDSCAPE SVCS LLC | $225 |
| Jun 10, 2026 | Marysville 116th Park & Ride � State of Good Repair 9-2025-13 | FORMA CONSTRUCTION COMPANY | $163,079 |
| May 29, 2026 | Job Order Contracting (IDIQ) # 9-2024-13 P9-2024-13 | LANGSHOLT CONTRACTING INC | $38,882 |
| May 27, 2026 | Community Transit Everett 2XY 2026 3.0 SA 13215-6 (5002187) | MCKINSTRY CO LLC | $8,755 |
| May 15, 2026 | 1644408 - Cascade Sprinkler Head PO CTRNS-C2026087 | GUARDIAN SECURITY SYSTEMS INC | $7,066 |
| May 7, 2026 | WO# 360978 Comm. Transit - 164th St and North Rd. Irrigation and Planting 360978 | SIGNATURE LANDSCAPE SVCS LLC | $3,788 |
| Apr 28, 2026 | 188925 - Community Transit Everett, Merrill Creek Operations Bldg. C2026087 | GUARDIAN SECURITY SYSTEMS INC | $612 |
| Apr 22, 2026 | 2026 ANNUAL 2 HR LBT, PRE-RUN SYSTEM INSPECTION WSC 06225 - CTRNS-C2026299 | PACIFIC POWER GROUP LLC | $10,606 |
| Apr 16, 2026 | WO# 327327 Seaway Transit Center 2025 Irrigation Mid-Season Repairs 327327 | SIGNATURE LANDSCAPE SVCS LLC | $789 |
| Apr 16, 2026 | WO# 311850 Merrill Creek Base 2025 Spring Irrigation Start-up Repairs 311850 | SIGNATURE LANDSCAPE SVCS LLC | $1,050 |
| Apr 16, 2026 | WO# 327374 McCollum Park - Clean up 327374 | SIGNATURE LANDSCAPE SVCS LLC | $1,300 |
| Apr 16, 2026 | WO# 327356 McCollum Park - Blackberry Knock down 327356 | SIGNATURE LANDSCAPE SVCS LLC | $1,790 |
| Apr 14, 2026 | Job Order Contracting (IDIQ) # 9-2024-13 P9-2024-13 | LANGSHOLT CONTRACTING INC | $20,630 |
| Apr 3, 2026 | (title withheld) 185952 | GUARDIAN SECURITY SYSTEMS INC | $593 |
| Apr 3, 2026 | Community Transit CTRNS-C2026265 | GOLDFINCH BROS INC | $7,011 |
| Apr 1, 2026 | Bus Stop Shelter/Park & Ride Cleaning RFP2021-096 | TOWN/CNTRY OFFCE CLNG CO INC | $769,182 |
| Mar 30, 2026 | Swift OR - Pedestrian Push Button and Signal Modifications 9-2025-13 | FORMA CONSTRUCTION COMPANY | $94,572 |
| Mar 23, 2026 | McCollum Park Lid Replacement P9-2024-13 | SAYBR CONTRACTORS INC | $86,793 |
| Mar 23, 2026 | I-5 SB 164th St SW Ramp Barrier REplacement P9-2024-13 | SAYBR CONTRACTORS INC | $116,488 |
| Mar 20, 2026 | MCCOLLUM PARK & RIDE 904706 | Veca Electric & Tech LLC | $7,747 |
| Mar 10, 2026 | Kasch Park Bldg C WIFI Fiber CTRNS-C2026209 | MILNE ELECTRIC INC | $12,178 |
| Feb 23, 2026 | (title withheld) 66664-8 | GUARDIAN SECURITY SYSTEMS INC | $24,406 |
| Feb 10, 2026 | McCollum Park P&R Lighting CTRNS-C2026185 | Veca Electric & Tech LLC | $10,807 |
| Feb 9, 2026 | CT- Cathcart Park and Ride- PTZ/Quad Phase 1 CTRNS-C2026127 | CONVERGINT TECHNOLOGIES LLC | $23,263 |
| Jan 29, 2026 | Vactor Services 24-029LY | OLSON BROTHERS PRO-VAC LLC | — |
| Jan 8, 2026 | (title withheld) 332674279 | PRECISION DOOR SERVICE | $1,325 |
| Dec 7, 2025 | arbor care - tree care services - an 1086977 - WO 335908 1086977 | SIGNATURE LANDSCAPE SVCS LLC | $5,421 |
| Dec 4, 2025 | Invoice #419687281 SnoCO #24-029LY | OLSON BROTHERS PRO-VAC LLC | $39,914 |
| Dec 1, 2025 | CT- Kasch Park- Building D Door Additions | CONVERGINT TECHNOLOGIES LLC | $11,148 |
| Nov 14, 2025 | Bay 25 Door 2024-035 Overhead Door Repair | PRECISION DOOR SERVICE | $5,787 |
| Nov 13, 2025 | Kasch Park- Bldg C Bay 3 2024-035 Overhead Door Repair | PRECISION DOOR SERVICE | $2,127 |
| Nov 13, 2025 | Failing Spill Containers CTRNS-C2025439 | MASCOTT EQUIPMENT CO INC | $19,141 |
| Nov 10, 2025 | HCSO Vehicle Charging Station Upgrades 2025-136 | PUGET SOUND SOLAR LLC | $21,892 |
| Oct 29, 2025 | Compressor Repair 3638095-00 | NORTHWEST PUMP/EQUIP CO | $3,199 |
| Oct 13, 2025 | Job Order Contracting (IDIQ) # 9-2024-13 P9-2024-13 | LANGSHOLT CONTRACTING INC | $49,207 |
| Oct 10, 2025 | WO# 343285 Community Transit - Edmonds College cleanup 343285 | SIGNATURE LANDSCAPE SVCS LLC | $5,911 |
| Oct 9, 2025 | Bus Stop Improvements - Marysville 9-2024-13 | FORMA CONSTRUCTION COMPANY | $35,021 |
| Oct 9, 2025 | Sensors - HCFI Relocation 9-2024-13 | FORMA CONSTRUCTION COMPANY | $13,834 |
| Oct 9, 2025 | Fall Protection Support Modification P9-2024-13 | FORMA CONSTRUCTION COMPANY | $83,176 |
| Oct 9, 2025 | Bus Stop Improvements � Mukilteo Speedway P9-2024-13 | FORMA CONSTRUCTION COMPANY | $53,344 |
| Oct 9, 2025 | CAB Lighting 9-2024-13 | FORMA CONSTRUCTION COMPANY | $33,125 |
| Oct 8, 2025 | WO# 327087 McCollum Pioneer Park IRR Startup Evaluation I/C - 2025 327087 | SIGNATURE LANDSCAPE SVCS LLC | — |
| Oct 6, 2025 | Community Transit Landscape Maintenance August 2025 - July 2026 2022-057 | SIGNATURE LANDSCAPE SVCS LLC | $230,354 |
| Oct 5, 2025 | Hardeson Base-Prevailing Wage SA 13498 WO 9985042 | MCKINSTRY CO LLC | $5,687 |
| Sep 17, 2025 | KP Spill Bucket Repair 2025-121 | MASCOTT EQUIPMENT CO INC | $19,141 |
| Sep 11, 2025 | Hardeson Base-Pipe attached to cooling tower is leaking WO 9981325 | MCKINSTRY CO LLC | $2,140 |
| Sep 1, 2025 | Community Transit-Mccollum Code Blue Upgrade PO#CTRNS-C2025293 | CONVERGINT TECHNOLOGIES LLC | $8,648 |
| Aug 12, 2025 | CT Building A Fiber CTRNS-0000012735 | MILNE ELECTRIC INC | $3,907 |
| Jul 22, 2025 | 175521 Kasch Park 175521 | GUARDIAN SECURITY SYSTEMS INC | $1,352 |
| Jun 30, 2025 | Job Order Contracting (IDIQ) # 9-2024-13 P9-2024-13 | LANGSHOLT CONTRACTING INC | $6,351 |
| Jun 10, 2025 | CT HCSO- Wave Sensor Conversion CTRNS-C2025223 | CONVERGINT TECHNOLOGIES LLC | $4,347 |
| Jun 9, 2025 | WO# 306745 Merrill Creek Base 2025 Spring Irrigation Start-up Repairs 306745 | SIGNATURE LANDSCAPE SVCS LLC | $1,921 |
| Jun 9, 2025 | WO# 309765 Community Transit Training Facility 2025 Spring Irrigation Start-up Repairs 309765 | SIGNATURE LANDSCAPE SVCS LLC | $982 |
| Jun 9, 2025 | WO# 306989 Cascade Administration Building 2025 Spring Irrigation Start-up Repairs 306989 | SIGNATURE LANDSCAPE SVCS LLC | $3,172 |
| May 22, 2025 | Vegetation management CTRNS-C2024384 | RENT-A-RUMINANT LLC | $26,200 |
| May 21, 2025 | 79588-1 - Cascade Building DAS Retuning Upgrade and Test 2025089 | GUARDIAN SECURITY SYSTEMS INC | $5,833 |
| Apr 25, 2025 | CRANES, HOISTS & LIFTING DEVICE SERVICES ITB 2022-031 | NORTHWEST LIFT & EQUIPMENT LLC | $122,550 |
| Apr 24, 2025 | Community Transit Repairs Repairs | NORTHWEST LIFT & EQUIPMENT LLC | — |
| Apr 18, 2025 | Community Transit Admin Fiber B2025198 | MILNE ELECTRIC INC | $4,865 |
| Apr 18, 2025 | Community Transit HCBM B2025199 | MILNE ELECTRIC INC | $3,806 |
| Apr 17, 2025 | PLANNED MAINTENANCE QT-246780 | CUMMINS INC | $9,836 |
| Mar 28, 2025 | Bus Stop Shelter/Park & Ride Cleaning RFP2021-096 | TOWN/CNTRY OFFCE CLNG CO INC | $769,182 |
| Mar 17, 2025 | Community Transit- Hydrogen Monitoring Cam CTRNS-C2025157 | CONVERGINT TECHNOLOGIES LLC | $13,978 |
| Mar 4, 2025 | 69938-12 - Kasch Park Bldg C Dry System Repair Work 69938-12 | GUARDIAN SECURITY SYSTEMS INC | $24,916 |
| Mar 4, 2025 | Community Transit People Counters CTRNS-B2025153 | MILNE ELECTRIC INC | $3,123 |
| Feb 4, 2025 | Seized Diesel Tank Vents | MASCOTT EQUIPMENT CO INC | $3,261 |
| Dec 16, 2024 | Community Transit - Everett-B-02 - Remove and replace failed flue sensor WO# 9953891 | MCKINSTRY CO LLC | $1,025 |
| Dec 13, 2024 | 164765 Community Transit Cascade Building Contract / 164765 | GUARDIAN SECURITY SYSTEMS INC | $5,000 |
| Dec 13, 2024 | 164857 Community Transit Merrill Creek 164857 | GUARDIAN SECURITY SYSTEMS INC | $4,000 |
| Dec 13, 2024 | 164858 Community Transit Merrill Creek 164858 | GUARDIAN SECURITY SYSTEMS INC | $1,572 |
| Dec 5, 2024 | CT- KPCR- Exterior Camera Upgrades CTRNS-C2024497 | CONVERGINT TECHNOLOGIES LLC | $73,740 |
| Nov 12, 2024 | Community Transit- HCVM- Door 142 C2024259 | CONVERGINT TECHNOLOGIES LLC | $2,300 |
| Nov 6, 2024 | Replace Extractable Due to Syphon Failure FAC3395JG | MASCOTT EQUIPMENT CO INC | $11,729 |
| Oct 30, 2024 | 164585 - Merrill Creek Operations Building FM200 INSP 164585 | GUARDIAN SECURITY SYSTEMS INC | $1,572 |
| Oct 30, 2024 | 164857 - Merrill Creek INSP 164857 | GUARDIAN SECURITY SYSTEMS INC | $4,000 |
| Oct 30, 2024 | 164901 - MLT Parking Garage Inspection 164901 | GUARDIAN SECURITY SYSTEMS INC | $221 |
| Oct 22, 2024 | Fuel Tank Monitoring Equipment (Veeder Root) 2024-123 | NORTHWEST PUMP/EQUIP CO | $45,000 |
| Oct 2, 2024 | 66664-7 - Unscheduled & Scheduled Service & Repairs RFP 2022-069 | GUARDIAN SECURITY SYSTEMS INC | $30,000 |
| Oct 1, 2024 | Community Transit Sump Testing | MASCOTT EQUIPMENT CO INC | $425 |
| Sep 17, 2024 | Community Transit Landscape Maintenance August 2024 - July 2025 2022-057 | SIGNATURE LANDSCAPE SVCS LLC | $230,354 |
| Sep 16, 2024 | CT- Vehicle Storage- Pedestrian Gate Corrections C2024294 | CONVERGINT TECHNOLOGIES LLC | $4,836 |
| Aug 27, 2024 | Community Transit PO 0000012694 | MASCOTT EQUIPMENT CO INC | $1,649 |
| Aug 26, 2024 | Facilities Janitorial Housekeeping Services 2020-030 | Stardom Services, Inc. | $285,000 |
| Aug 20, 2024 | Community Transit FAC3396JG | MASCOTT EQUIPMENT CO INC | $3,574 |
| Aug 13, 2024 | (title withheld) FAC2555TJ | MASCOTT EQUIPMENT CO INC | $2,148 |
| Aug 6, 2024 | Community Transit - Everett-AHU-01 has stopped functioning and wants a tech to come work with the ATS guys to figure out why WO# 9950755 | MCKINSTRY CO LLC | $1,691 |
| Aug 1, 2024 | WO# 239561 Seaway Transit Center 2024 Irrigation Start-up repairs 239561 | SIGNATURE LANDSCAPE SVCS LLC | $791 |
| Aug 1, 2024 | WO# 239584 Marysville Cedar & Grove Park & Ride 2024 Irrigation Start-up repairs 239584 | SIGNATURE LANDSCAPE SVCS LLC | $774 |
| Aug 1, 2024 | WO# 239569 Smokey Point Transit Center 2024 Irrigation Start-up repairs 239569 | SIGNATURE LANDSCAPE SVCS LLC | $481 |
| Jul 19, 2024 | WO# 240697 Cascade Administration Building Irrigation Repairs 240697 | SIGNATURE LANDSCAPE SVCS LLC | $179 |
| Jun 28, 2024 | Vegetation management 2024-066 | RENT-A-RUMINANT LLC | $26,200 |
| Jun 25, 2024 | CT Snohomish P&R Refresh C2024330 | BURTON CONSTRUCTION INC | $60,961 |
| Jun 19, 2024 | Fuel Pump Power Julian 012024 | MASCOTT EQUIPMENT CO INC | $1,562 |
| Jun 19, 2024 | Unleaded Pump Julian 042024 | MASCOTT EQUIPMENT CO INC | $1,153 |
| Jun 13, 2024 | CT Mariner P&R Water Line Leak C2024326 | BURTON CONSTRUCTION INC | $32,995 |
| May 21, 2024 | PLANNED MAINTENANCE QT-220965 | CUMMINS INC | $9,552 |
| May 20, 2024 | CT Monroe P&R Refresh C2024319 | BURTON CONSTRUCTION INC | $63,503 |
| May 7, 2024 | Sweeping Lots Sweeping 2024 | WHIRLWIND SERVICES INC | — |
| Apr 15, 2024 | 2021-027-F12 Gaseous Hydrogen Mobile Refueler AD-GN-2021-01 | FORMA CONSTRUCTION COMPANY | $81,346 |
| Apr 5, 2024 | Community Transit B2024162 | E C COMPANY | $4,918 |
| Mar 27, 2024 | Cascade Building - Investigate Leak Ticket #153430 | GUARDIAN SECURITY SYSTEMS INC | $450 |
| Mar 25, 2024 | SWIFT BUS RAPID TRANSIT (BRT) STATION RETROFITS & BLUE LINE EXPANSION 2024-003 | C A CAREY CORPORATION | $3,228,342 |
| Mar 20, 2024 | Bus Stop Shelter/Park & Ride Cleaning RFP2021-096 | TOWN/CNTRY OFFCE CLNG CO INC | $769,183 |
| Mar 18, 2024 | 2021-027-F13 KPOB Bush Wash Electrical Install AD-GN-2021-01 | FORMA CONSTRUCTION COMPANY | $82,336 |
| Mar 14, 2024 | CT Swift Station 2810 Repair 2021-27-B11, C2024212 | BURTON CONSTRUCTION INC | $21,605 |
| Mar 4, 2024 | Community Transit Landscape Maintenance January - August 2024 2022-057 | SIGNATURE LANDSCAPE SVCS LLC | $165,618 |
| Feb 15, 2024 | Kasch Park Bldg C - check drain valve off dry system. 1512668 | GUARDIAN SECURITY SYSTEMS INC | $445 |
| Feb 15, 2024 | Cascade Facilities - Frozen Sprinkler Line 152667 | GUARDIAN SECURITY SYSTEMS INC | $1,195 |
| Feb 2, 2024 | MLT Parking Garage - Testing 153564 | GUARDIAN SECURITY SYSTEMS INC | $2,210 |
| Jan 24, 2024 | (title withheld) FAC3395JG | MASCOTT EQUIPMENT CO INC | $613 |
| Jan 11, 2024 | Temp fence panel rental 6220 Evergreen Way | ECONOMY FENCE CENTER | $1,835 |
| Jan 8, 2024 | MCOB � Charging Station AD-GN-2021-01 | FORMA CONSTRUCTION COMPANY | $118,972 |
| Jan 5, 2024 | Cascade Administration IN00122682 | CONVERGINT TECHNOLOGIES LLC | $2,378 |
| Jan 4, 2024 | BUS WASH AIR BLOWER FOR KASCH PARK P.O. CTRNS-C2023397 | N/S CORPORATION | — |
| Dec 14, 2023 | Above Ground Tank Issues FAC3395JG | MASCOTT EQUIPMENT CO INC | $5,985 |
| Nov 30, 2023 | Kasch Park - Fire Alarm Repair 150029 | GUARDIAN SECURITY SYSTEMS INC | $1,127 |
| Nov 29, 2023 | Fire Alarm Repair 150019 | GUARDIAN SECURITY SYSTEMS INC | $668 |
| Nov 29, 2023 | Sprinkler Repair 149795 | GUARDIAN SECURITY SYSTEMS INC | $4,520 |
| Oct 17, 2023 | Generator Repair WO-399267 | CUMMINS INC | $1,794 |
| Oct 11, 2023 | Kascj Park Bldg C - Replace Escutcheons 148520 | GUARDIAN SECURITY SYSTEMS INC | $1,095 |
| Oct 11, 2023 | Cascade Building - Sprinkler Repairs 148516 | GUARDIAN SECURITY SYSTEMS INC | $3,253 |
| Sep 20, 2023 | 5 year Security CSP | CONVERGINT TECHNOLOGIES LLC | $341,528 |
| Sep 8, 2023 | Install WiMax Hardware & Wiring 2021-027-B8 | BURTON CONSTRUCTION INC | $19,743 |
| Aug 31, 2023 | KPCR and Admin Exec Suite Access/Video Additions CTRNS-C2023297 | CONVERGINT TECHNOLOGIES LLC | $46,275 |
| Aug 23, 2023 | Lake Stevens Park & Ride Refresh AD-GN-2021-01 | FORMA CONSTRUCTION COMPANY | $189,455 |
| Aug 17, 2023 | Cascade - Hood Inspection 1416261 | GUARDIAN SECURITY SYSTEMS INC | $500 |
| Aug 8, 2023 | Semi-annual hood inspection 145930 | GUARDIAN SECURITY SYSTEMS INC | $600 |
| Aug 8, 2023 | Cascade Building North Gate Install AD-GN-2021-01 | FORMA CONSTRUCTION COMPANY | $56,927 |
| Aug 8, 2023 | Arlington Park & Ride Refresh C2023383 | BURTON CONSTRUCTION INC | $45,783 |
| Jul 28, 2023 | J00190316 - Swift Hwy 99 and 196th Stations CTRNS-C2023331 | CONVERGINT TECHNOLOGIES LLC | $48,908 |
| Jul 28, 2023 | One Time Cleanup WO #162095 162095 | SIGNATURE LANDSCAPE SVCS LLC | $2,335 |
| Jul 14, 2023 | CT Temporary Ride Store C2023354 | BURTON CONSTRUCTION INC | $62,228 |
| Jul 12, 2023 | Lynnwood RideStore Remodel 2023-003 | PCL CONSTRUCTION SRVC INC | $3,849,329 |
| May 25, 2023 | CRANES, HOISTS & LIFTING DEVICE SERVICES ITB 2022-031 | NORTHWEST LIFT & EQUIPMENT LLC | $17,100 |
| May 25, 2023 | CRANES, HOISTS & LIFTING DEVICE SERVICES ITB 2022-031 | NORTHWEST LIFT & EQUIPMENT LLC | $17,100 |
| Apr 27, 2023 | Lake Stevens Transit Center Video Enhancement CTRNS-C2022246 | CONVERGINT TECHNOLOGIES LLC | $108,482 |
| Apr 19, 2023 | Fuel Tank Upgrades (Junction Boxes) 2023-037 | MASCOTT EQUIPMENT CO INC | $5,039 |
| Apr 12, 2023 | Cascade Administration W1535110 | CONVERGINT TECHNOLOGIES LLC | $2,681 |
| Apr 7, 2023 | Planned Maintenance QT-189111 | CUMMINS INC | $5,822 |
| Feb 27, 2023 | Dumpster Access FAC2555TJ | WELCOME RAMP SYSTEMS INC | $4,367 |
| Dec 23, 2022 | Smokey Point Transit Center Compressed Air Bowout - 2022 136885 | SIGNATURE LANDSCAPE SVCS LLC | $195 |
| Dec 23, 2022 | Cascade Administration Building Irrigation Maintenance � Compressed Air Winterization 135127 | SIGNATURE LANDSCAPE SVCS LLC | $350 |
| Dec 23, 2022 | Smokey Point Transit Center Ivy & Fallen Tree Removal 139360 | SIGNATURE LANDSCAPE SVCS LLC | $3,500 |
| Dec 9, 2022 | Cascade Building Door Install CTRNS-C2022436 | BURTON CONSTRUCTION INC | $39,449 |
| Nov 18, 2022 | sweeping Sweeping | WHIRLWIND SERVICES INC | — |
| Nov 15, 2022 | FIRE & SECURITY ALARM SERVICES #2022-069 | GUARDIAN SECURITY SYSTEMS INC | $22,849 |
| Oct 25, 2022 | Community Transit New Headquarters, 2121-091 | SOUTHWEST SOLUTIONS GROUP INC | $93,294 |
| Sep 26, 2022 | Stanwood I-5 Routing Repair 2021-027-F6 | FORMA CONSTRUCTION COMPANY | $36,238 |
| Sep 22, 2022 | 2021-027-F4 Seaway TC Light Pole Replacement AD-GN-2021-01 | FORMA CONSTRUCTION COMPANY | $31,877 |
| Sep 15, 2022 | Kasch Park Bldg. B Restroom Repairs 2021-027-F7 | FORMA CONSTRUCTION COMPANY | $41,212 |
| Sep 7, 2022 | TLS 450 Data Setup Alarm William 8/24 | MASCOTT EQUIPMENT CO INC | $612 |
| Sep 1, 2022 | Community Transit - KPCR First Transit Vault Room | CONVERGINT TECHNOLOGIES LLC | $34,280 |
| Sep 1, 2022 | Vehicle Storage & Training Facility Construction 2022-055 | Faber Construction Corp. | $8,546,923 |
| Sep 1, 2022 | Traka Project (Sourcewell) v.3 - 2022 | CONVERGINT TECHNOLOGIES LLC | $75,347 |
| Sep 1, 2022 | Cascade Install Corrections | CONVERGINT TECHNOLOGIES LLC | $77,001 |
| Aug 18, 2022 | Janitorial housekeeping Services RFP #2020-030 | Stardom Services, Inc. | $215,916 |
| Aug 15, 2022 | Annual Generator Maintenance QT-160175 | CUMMINS INC | $5,531 |
| Jul 27, 2022 | Community Transit Landscape Maintenance 2022-057 | SIGNATURE LANDSCAPE SVCS LLC | $159,674 |
| Jun 17, 2022 | Mccollum Park & ride 66184730 | FLOHAWKS | — |
| May 30, 2022 | replace 32 smokes 2300 smokes | AAA FIRE PROTECTION INC | $4,158 |
| May 25, 2022 | Lake Stevens P&R Road Surface Refresh/Repair 2021-027-B4 | BURTON CONSTRUCTION INC | $339,086 |
| May 25, 2022 | Merrill Creek Administration Building Improvements 2022-001 | FORMA CONSTRUCTION COMPANY | $16,252,802 |
| May 5, 2022 | Mccollum Park & Ride 66179773 | FLOHAWKS | — |
| Apr 25, 2022 | NAC trouble Ride store 2014524 | AAA FIRE PROTECTION INC | $974 |
| Apr 25, 2022 | (title withheld) Emergency Service Call | AAA FIRE PROTECTION INC | $571 |
| Apr 11, 2022 | Bus Stop Shelter/Park & Ride Cleaning RFP2021-096 | TOWN/CNTRY OFFCE CLNG CO INC | $673,978 |
| Apr 5, 2022 | Annual Generator Maintenance QT-160175 | CUMMINS INC | $5,531 |
| Mar 31, 2022 | CP P&R Water Leak Repair AD-GN-2021-01 | FORMA CONSTRUCTION COMPANY | $15,900 |
| Mar 30, 2022 | Community Transit New Headquarters, 2121-091 | SOUTHWEST SOLUTIONS GROUP INC | $93,294 |
| Mar 17, 2022 | Ash Park & Ride Lighting Cabinet Repair AD-GN-2021-01 | FORMA CONSTRUCTION COMPANY | $37,838 |
| Mar 14, 2022 | Swift BRT Orange Line Construction 2021-083 | C A CAREY CORPORATION | $33,454,015 |
| Mar 13, 2022 | 20110 SERVICE CALL 1.7.22 | AAA FIRE PROTECTION INC | $453 |
| Mar 13, 2022 | (title withheld) 7000 troubleshoot | AAA FIRE PROTECTION INC | $1,693 |
| Mar 13, 2022 | 7000 SERVICE CALL 1.6.22 | AAA FIRE PROTECTION INC | $450 |
| Mar 13, 2022 | RADIO 3.3.22 | AAA FIRE PROTECTION INC | $544 |
| Mar 9, 2022 | Bus Stop Shelter/Park & Ride Cleaning RFP2021-096 | Town & Country Office Cleaning Company, Inc. | $673,978 |
| Dec 28, 2021 | REPAIR 2300 SMOKES | AAA FIRE PROTECTION INC | $5,602 |
| Dec 13, 2021 | Custom Rail CTRNS-0000012589 | WELCOME RAMP SYSTEMS INC | $1,127 |
| Dec 2, 2021 | Rapid Transit Camera - 4 Stations PO# CTRNS-C2021389 | CONVERGINT TECHNOLOGIES LLC | $46,189 |
| Dec 2, 2021 | Camera Install (Quick Turn) PO# CTRNS-C2021388 | CONVERGINT TECHNOLOGIES LLC | $23,474 |
| Nov 22, 2021 | Shelter Cleaning Service RFP#2016-094 | TOWN/CNTRY OFFCE CLNG CO INC | $500,000 |
| Nov 22, 2021 | Shelter Cleaning Service RFP#2016-094 | TOWN/CNTRY OFFCE CLNG CO INC | $500,000 |
| Nov 22, 2021 | Shelter Cleaning Service RFP#2016-094 | TOWN/CNTRY OFFCE CLNG CO INC | $500,000 |
| Nov 20, 2021 | RIDESTORE SENSITIVITY TESTING C2021106 | AAA FIRE PROTECTION INC | $453 |
| Nov 12, 2021 | Sweeping Service 2021-048 | WHIRLWIND SERVICES INC | $60,000 |
| Oct 28, 2021 | Shelter Cleaning Service RFP#2016-094 | TOWN/CNTRY OFFCE CLNG CO INC | $20,000 |
| Oct 25, 2021 | Transit Facilities LED Upgrades_Monroe AD-GN-2021-01 | FORMA CONSTRUCTION COMPANY | $8,644 |
| Oct 25, 2021 | Transit Facilities LED Upgrades_Stanwood AD-GN-2021-01 | FORMA CONSTRUCTION COMPANY | $17,343 |
| Oct 25, 2021 | Transit Facilities LED Upgrades_Marysville AD-GN-2021-01 | FORMA CONSTRUCTION COMPANY | $10,189 |
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.