CONCRETE, CITY OF — public works contracts
74 public works projects and 229 intents to pay prevailing wages name CONCRETE, CITY OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: City.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 29 | 4 | 13 | 20 | 20 | 15 | 7 | 7 | 12 | 7 |
Latest contracts (66)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| May 28, 2026 | Silo Park Bike Pump Track C20240416 | AMERICAN RAMP COMPANY | $300,000 |
| May 21, 2026 | Washington Street Water Main Improvements G&O # 25519.00 | TRICO COMPANIES LLC | $235,722 |
| Aug 13, 2025 | Airport Way Reconstruction G&O #25432.01 | ASSOCIATED PAVING, LLC | $126,740 |
| Jul 2, 2025 | Tank Circulated Biocide Treatment for 1 tank. Job# 1070078116-PW | FUELCARE INC | $3,516 |
| Mar 8, 2025 | Town of Concrete 39050 | COMMERCIAL ALARM/DETECTION INC | $312 |
| Jul 16, 2024 | Benjamin Street Reconstruction 24448 | LARRY BROWN CONSTRUCTION INC | $115,088 |
| Jul 16, 2024 | Spring Box Replacement 21628 | LARRY BROWN CONSTRUCTION INC | $363,023 |
| Sep 13, 2023 | 2022 Airport Runway Slurry Seal 23-3400 | C R CONTRACTING LLC | $155,176 |
| Jul 25, 2023 | Emergency Fire Hydrant Repairs Mill/Miller 1 | PREMIUM SERVICES INC | $11,000 |
| Jun 29, 2023 | Lift Station Improvements G&O#22591.00 | EQUITY BUILDERS LLC | $329,927 |
| Jun 21, 2023 | Lift Station #3 G&O#22591.00 | EQUITY BUILDERS LLC | $329,927 |
| May 11, 2023 | Town of Concrete 2022 Hydrant Replacement Project 0000 | PREMIUM SERVICES INC | $58,262 |
| Jun 15, 2022 | Town of Concrete 2022 Overlay Project 2022 | REECE CONSTRUCTION COMPANY | $212,655 |
| Mar 14, 2022 | WWTP Pump Repair 21901 | BAYVIEW ELECTRIC LLC | — |
| Mar 7, 2022 | Concrete Fire & Life Safety - Tube Heaters Concrete Fire & Life Safety Facility | D K SYSTEMS INC | $1,000 |
| Jan 25, 2022 | Concrete Fire Hall Repairs 1351 | INTERWEST CONSTRUCTION INC | — |
| Sep 24, 2021 | City Hall Windows City Hall | LYNDALE GLASS INC | $4,638 |
| Aug 9, 2021 | Lagoon Infill E1718 | WILLIAMSON CONSTRUCTION LLC | $163,184 |
| Aug 9, 2021 | - Install Communicator 29450 | COMMERCIAL ALARM/DETECTION INC | $746 |
| Jun 30, 2021 | LIMESTONE STREET NONE | GRANITE CONSTRUCTION COMPANY | $174,261 |
| Jun 2, 2021 | 54879732-COC Airport-06032021 Mears Field | FUELCARE INC | $2,805 |
| Apr 30, 2021 | Helipad Demo N/A | LAUTS INC | $4,882 |
| Apr 30, 2021 | Sio Park - Concrete Pile Crushing N/A | LAUTS INC | $29,620 |
| Feb 20, 2021 | (title withheld) CMA | FUELCARE INC | $4,448 |
| Jan 21, 2021 | 7337 S Dillard Ave 7337 S Dillard Ave | LYNDALE GLASS INC | $2,461 |
| Jun 2, 2020 | Town Wide Metering Improvements Project Concrete - #1265 | S R V CONSTRUCTION INC | $603,529 |
| May 18, 2020 | Water Tank and Source Metering Improvements 19106 | CRH ENGINEERING, PLLC | $8,100 |
| Apr 17, 2020 | Sanitary Sewer Inflow & Infiltration DM16-952-024 | TRICO COMPANIES LLC | $174,021 |
| Apr 14, 2020 | Town of Concrete - Water Tank Improvements Project n/a | TIGER CONSTRUCTION LTD | $867,067 |
| Mar 18, 2020 | Sanitary Sewer Dig Out I&I Repair Project 19120 | CRH ENGINEERING, PLLC | $5,000 |
| Mar 6, 2020 | Concrete WW: Boiler Fan Noise Call 91933^ | BLYTHE MECHANICAL INC | — |
| Jan 30, 2020 | (title withheld) CMFA | FUELCARE INC | $2,441 |
| Jan 24, 2020 | WWTP Influent Screening Improvements G&O #19429 | T E K CONSTRUCTION INC | $496,355 |
| Dec 20, 2019 | Cedar Street and South Rietze Avenue: Road, Sidewalk and Waterline Improvements Project 19111 | CRH ENGINEERING, PLLC | $68,000 |
| Jul 16, 2019 | (title withheld) 2k-Mears | FUELCARE INC | $2,441 |
| Jun 11, 2019 | Cedar Street and South Rietze Avenue: Road, Sidewalk and Waterline Improvements Project 19111 | S R V CONSTRUCTION INC | $832,976 |
| Apr 30, 2019 | Sanitary Sewer I&I Repair Project, CIPP and Pressure Grout Repair 1 | MICHELS CORP | $566,745 |
| Dec 12, 2018 | (title withheld) | FUELCARE INC | $4,076 |
| Jul 3, 2018 | 2018 Spray Park - Spray Pad Work | GARY HARPER CONSTRUCTION INC | $24,768 |
| Feb 20, 2018 | Park and Ride Drainage Pond 3 TOC-DF-001 | DISCOUNT FENCE | $3,286 |
| Oct 24, 2017 | Silo park Spray Park Improvements RCO 14-1790 | CARMAN'S CONSTRUCTION LLC | $28,952 |
| Sep 19, 2017 | First Street Waterline Extension Project FIRSTSTREET | JAG CORP | $312,336 |
| Jul 31, 2017 | Main Street Phase 3, phase IV & Overlay projects TAP-29CN(002) | TRIMAXX CONSTRUCTION INC | $720,894 |
| Jul 27, 2017 | Paco Submersible Pump Repair- Lift Station 3 | PACO PUMPS | $12,977 |
| Jul 17, 2017 | Repair ABS Submersible Pump | PACO PUMPS | $17,084 |
| May 18, 2017 | Paco Submersible Pump Repair | PACO PUMPS | $5,154 |
| May 2, 2017 | South Dillard Overlay 2-W-832(005)-1 | S R V CONSTRUCTION INC | $167,414 |
| Mar 8, 2017 | Concrete Town Hall | Steve's Window Cleaning | $1,523 |
| May 9, 2016 | Silo Park, Park & Ride Improvements GCB2248 | BIANCHI CONSTRUCTION | $460,591 |
| Jul 29, 2015 | Dillard Water Main Replacement | INTERWEST CONSTRUCTION INC | $214,602 |
| Apr 24, 2015 | Superior ave / SR 20 intersection | LARRY BROWN CONSTRUCTION INC | $160,202 |
| Nov 18, 2014 | Cupples Alley Water Main Replacement | INTERWEST CONSTRUCTION INC | $57,038 |
| Sep 9, 2014 | Fire & Life Safety Facility 13-65400-038 | INTERWEST CONSTRUCTION INC | $1,687,441 |
| Apr 21, 2014 | 2014 Sanitary Sewer CCTV, Inventory and Inspection | OLSON BROTHERS PRO-VAC LLC | $41,094 |
| Aug 23, 2013 | 2013 Town of Concrete Overlay Project | LAKESIDE INDUSTRIES INC | $252,189 |
| Dec 27, 2012 | Remove/Dispose Asbestos Vinyl Flooring 13-0148 | IMAC INC | $2,302 |
| Sep 26, 2012 | Burpee Hill Road Repair | INTERWEST CONSTRUCTION INC | $296,959 |
| Aug 30, 2012 | MAIN STREET RECONSTRUCTION | COLACURCIO BROS INC | $797,585 |
| Jun 25, 2012 | 2012 Sanitary Sewer CCTV, Inventory and Inspection | EVERSON'S ECONO VAC INC | $31,968 |
| Jun 18, 2012 | 2012 Sanitary Sewer CCTV, Inventory and Inspection | EVERSON'S ECONO VAC INC | $31,968 |
| Jun 11, 2012 | Superior Sidewalk Project PW - 832 (p01)-1 | LARRY BROWN CONSTRUCTION INC | $273,623 |
| Apr 23, 2012 | Burpee Hill Road Slide Winter Protective Measures | H O STAFFORD TRKNG & EXVT LLC | $18,297 |
| Apr 13, 2012 | East Main Water Main Replaemant | CARMAN'S CONSTRUCTION LLC | $129,299 |
| Dec 2, 2011 | 2011 June Alley HMGP Demolition | INTERWEST CONSTRUCTION INC | $49,419 |
| Oct 3, 2011 | Potable Water Tank Cleaning and Inspection 092711 | INLAND POTABLE SERVICES INC | $3,657 |
| Sep 6, 2011 | Abate houses of asbestos 12-0041 | IMAC INC | $17,696 |
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.