CONNELL, CITY OF — public works contracts
153 public works projects and 240 intents to pay prevailing wages name CONNELL, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 14 | 25 | 15 | 9 | 26 | 17 | 24 | 4 | 11 | 10 |
Latest contracts (112)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 24, 2026 | Water Line Repair 208 | EXCO LLC | $14,750 |
| Aug 25, 2026 | City of Connell PM LB Q08092026-0367 | Legacy Telecommunications, LLC | $7,685 |
| Aug 20, 2026 | WASTEWATER LAGOON REPAIRS 68-302-068 | WATTS CONSTRUCTION INC | $700,067 |
| Jul 12, 2026 | W Fir Street Sidewalk Improvements C-E-926(002)-1 | EXCO LLC | $359,867 |
| Apr 8, 2026 | Connell Community Pool 878119 | CAMPBELL COOL ELEC PLMB CORP | $279 |
| Oct 29, 2025 | Hydrant Installation 2025-201 | TOP TIER EXCAVATION LLC | $15,920 |
| Oct 14, 2025 | City of Connell, Washington -Crack Seal 2025 City of Connell, Washington -Crack Seal 2025 | QUALITY PAVING INC | $54,080 |
| Oct 6, 2025 | City of Connell Lift Station 4 EM Callout Q092825-377 | Legacy Telecommunications, LLC | $950 |
| Aug 29, 2025 | E. Adams Street Repairs 2025 Adams St | C & E TRENCHING LLC | $220,000 |
| Jun 25, 2025 | city of connell - oasis pump service Oasis | PUMPTECH LLC | $2,513 |
| Apr 15, 2025 | City of Connell Annuals and Loadbanks Q040925-144 | Legacy Telecommunications, LLC | $8,454 |
| Sep 20, 2024 | City Wide Pavement Marking 68-291 | SPECIALIZED PAVEMENT MRKG LLC | $169,460 |
| Jun 13, 2024 | Connell Fire TS Q061324-191 | Legacy Telecommunications, LLC | $1,650 |
| Apr 1, 2024 | City of Connell Annuals and Loadbanks Q031324-101 | Legacy Telecommunications, LLC | $7,293 |
| Sep 21, 2023 | Sew Repair Clark St Sewer Repair Clark St | ALL SERVICE ASPHALT LLC | $10,922 |
| Jul 27, 2023 | Sewer Repair Clark St Sewer Repair Clark St | ALL SERVICE ASPHALT LLC | $10,922 |
| May 18, 2023 | Well 5 PQP02380 | LAD IRRIGATION CO INC | — |
| May 18, 2023 | City of Connell Well 5 POP02156 | LAD IRRIGATION CO INC | — |
| Apr 25, 2023 | City of Connell Water Main Replacements 2023-02F0 | Industrial Const of WA LLC | $765,667 |
| Apr 16, 2023 | Connell Fire Station Annual Generator Maintenance Q041423-116 | Legacy Telecommunications, LLC | $2,475 |
| Apr 12, 2023 | South Side Water System Improvements-Phase ll and S. 5th Avenue Reconstruction 6-E-926(008)-1 | ASCENT FOUNDATION & MORE LLC | $838,130 |
| Mar 23, 2023 | City of Connell Annual Generator Service, Load Bank, and Coolant Flush Q032223-91 | Legacy Telecommunications, LLC | $8,904 |
| Feb 9, 2023 | HVAC Duct Cleaning 2082023 | BF POWER VAC | $5,896 |
| Dec 21, 2022 | Connell Fire Department Engine Exhaust Removal System 23134 | POWER CITY ELECTRIC INC | $15,450 |
| Dec 19, 2022 | City Hall City Hall | CARPET CARROUSL OF OTHELLO INC | $11,571 |
| Dec 19, 2022 | City of Connell Lift Station #4 Generator Troubleshoot Q121022-387R | Legacy Telecommunications, LLC | $1,320 |
| Sep 9, 2022 | Connell Swimming Pool Pad 0 | CARLISLE ENTERPRISES INC | $7,000 |
| Aug 4, 2022 | E Ford Ave & W Date St Water Main Replacments 68-270 | PREMIER EXCAVATION INC | $276,131 |
| Jul 28, 2022 | City of Connell Annual Generator Service Q072822-0232R | Legacy Telecommunications, LLC | $2,876 |
| Jul 6, 2022 | Railroad Crossings - Connell 089686M / 089687U | COLUMBIA BASIN STRIPING LLC | $4,486 |
| Jun 16, 2022 | 2022 Connell Railroad Crossings Restripe 22-3202 | STRIPE RITE INC | $5,250 |
| Apr 8, 2022 | City Pool Replaster C202201 | PREMIER LANDSCAPING/DESIGN INC | $151,599 |
| Apr 4, 2022 | City of Connell Generator Fuel Tank Troubleshoot Q040422-0089R | Legacy Telecommunications, LLC | $880 |
| Mar 2, 2022 | Connell Police Department CPD-22 | CARPET CARROUSL OF OTHELLO INC | $10,001 |
| Jan 24, 2022 | Lighting Upgrade 0113221 | CR Solutions | $13,271 |
| Dec 14, 2021 | City of Connell Fire Department 12092021 | CARPET CARROUSL OF OTHELLO INC | $842 |
| Nov 16, 2021 | (title withheld) 202111081 | CR Solutions | $1,850 |
| Nov 8, 2021 | Lift Station 8 Heater Box 202108171 | CR Solutions | $3,500 |
| Nov 5, 2021 | City of Connell Drain,Dispose fuel tank Q110221 | Legacy Telecommunications, LLC | $2,013 |
| Oct 29, 2021 | Community Center HVAC Upgrade | TOTAL ENGY MGT & HVAC SERV INC | $53,590 |
| Sep 9, 2021 | S COLUMBIA AVE RESTRIPE 2021 | STRIPE RITE INC | $27,589 |
| Aug 30, 2021 | SOUTH SIDE WATER SYSTEM IMPROVEMENTS 21-0323 | Central Paving LLC | $38,750 |
| Jul 7, 2021 | Connell Public Works 0000 | BRUCE MECHANICAL INC | $10,980 |
| Jun 17, 2021 | City of Connell Southside Water System Improvements Southside Water System Improvements - 2021 | Industrial Const of WA LLC | $419,455 |
| Mar 24, 2021 | Generator Maintenance q030821 | Legacy Telecommunications, LLC | $4,631 |
| Mar 3, 2021 | Coyote Ridge 020821 | QUALITY RESTORATION INC | $10,000 |
| Feb 9, 2021 | Connell Fire Department Emergency Generator 99326-12 | POWER CITY ELECTRIC INC | $78,236 |
| Jan 8, 2021 | Country Estates Sewer Improvements 68-257 | POW CONTRACTING | $1,334,784 |
| Dec 2, 2020 | RAILROAD CROSSING IMP STRIPING AND SIGNS | STRIPE RITE INC | $5,165 |
| Oct 28, 2020 | COMMUNITY CENTER PARKING LOT N/A | GRANITE CONSTRUCTION COMPANY | $334,655 |
| Oct 14, 2020 | CRACK SEAL 2020 | STRIPE RITE INC | $13,190 |
| Jun 19, 2020 | Portable Generator Troubleshoot 03512/06172020 | Legacy Telecommunications, LLC | — |
| Apr 16, 2020 | City of Connell-5th Avenue/Franklin Street Water Line and Fulton Street/Chelan Avenue Water Line 5023.20 | C & R TRACTOR & LANDSCAPNG INC | $429,121 |
| Apr 16, 2020 | Connell Generator Maintenance and Load Testing 03512/04102020 | Legacy Telecommunications, LLC | $5,626 |
| Apr 8, 2020 | Lift Station #4 Troubleshoot 03512/04082020 | Legacy Telecommunications, LLC | — |
| Jan 7, 2020 | PO Lift Station 2 - Gen Repair 03512/01032020 | Legacy Telecommunications, LLC | $15,689 |
| Dec 18, 2019 | Portable Troubleshoot 03512/12122019 | Legacy Telecommunications, LLC | — |
| Aug 13, 2019 | S COLUMBIA AVE RESTRIPE 2019 | STRIPE RITE INC | $23,905 |
| Jul 30, 2019 | Well 3 Decommission Well 3 | FOREMOST PUMP & WELL SERVS LLC | — |
| Jun 11, 2019 | 2019 Street Improvements Project 68-251 | POW CONTRACTING | $799,238 |
| May 9, 2019 | Connell Gen PMs/LBs 3512051818 | Legacy Telecommunications, LLC | $5,114 |
| May 9, 2019 | LS#2 Mobile Repair 03512051818 | Legacy Telecommunications, LLC | $991 |
| Nov 28, 2018 | city of connell fire station 203165 | M CAMPBELL & COMPANY INC | $2,097 |
| Nov 9, 2018 | Lagoon #3 Repair 102418 | NORTHWEST LNG/GEOTXTL PRD INC | — |
| Sep 25, 2018 | Connell PM's, Lift Stations 4 & 5, Booster 3512/GR 21101 | Legacy Telecommunications, LLC | $2,629 |
| Jul 24, 2018 | (title withheld) | STRIPE RITE INC | $15,707 |
| Jun 14, 2018 | FEMA STREET REPAIR-NORDHEIM ROAD PA-10-WA-4309-PW-00092 | GRANITE CONSTRUCTION COMPANY | $207,100 |
| Jun 12, 2018 | install new add water at pool Ed Brown | AQUATIC SPECIALTY SERVICES INC | $3,478 |
| May 31, 2018 | Connell PM's, Lift Stations 4 & 5, Booster 3512/ GR 21101 | LEGACY TELECOMMUNICATIONS INC | $2,629 |
| May 18, 2018 | COLUMBIA AVE CHIP SEAL TA-6291 / STPR-C115(006) | GRANITE CONSTRUCTION COMPANY | $259,259 |
| Apr 27, 2018 | Connell Pool House Re-Roof 3718 | SILVERBOW ROOFING INC | $13,032 |
| Apr 5, 2018 | N. COLUMBIA AVE WATER & SEWER REPLACEMENT 68-250 | WATTS CONSTRUCTION INC | $504,773 |
| Mar 13, 2018 | 78619 Connell Community Center Oven 78619 Comm. Center Oven | COFFEY REFRIGERATION | $510 |
| Feb 8, 2018 | Well 9B Alteration | GREGORY DRILLING INC | $88,678 |
| Nov 28, 2017 | Lift Station #5 Lift Station #5 | WATTS CONSTRUCTION INC | — |
| Oct 18, 2017 | Franklin Street Water Line Replacement N/A | SHARPE/PRESZLER CONS CO INC | $186,799 |
| Sep 27, 2017 | City of Connell City Hall 632913 | M CAMPBELL & COMPANY INC | $1,108 |
| Aug 18, 2017 | Lift Station #4 None | LEGACY TELECOMMUNICATIONS INC | — |
| Aug 14, 2017 | FEMA - Street Patching | CENTRAL WASHINGTON ASPHALT INC | $14,613 |
| Jul 17, 2017 | Street Patching | CENTRAL WASHINGTON ASPHALT INC | $46,934 |
| May 30, 2017 | City of Connell Public Works Generator PM None | LEGACY TELECOMMUNICATIONS INC | $2,839 |
| May 15, 2017 | City of Connell City Hall 629639 | M CAMPBELL & COMPANY INC | — |
| Jan 27, 2017 | City of Connell Community Center 626257 | M CAMPBELL & COMPANY INC | — |
| Jan 11, 2017 | City of Connell Fire Hall 625879 | M CAMPBELL & COMPANY INC | — |
| Jan 11, 2017 | City of Connell - Police Station 625190 | M CAMPBELL & COMPANY INC | — |
| Nov 21, 2016 | Connell Community Center 623645 | M CAMPBELL & COMPANY INC | $1,989 |
| Nov 15, 2016 | City of Connell Shop 23342 | M CAMPBELL & COMPANY INC | $4,029 |
| Nov 9, 2016 | City of Connell City Hall 2016 maint 477710 | M CAMPBELL & COMPANY INC | $2,577 |
| Aug 17, 2016 | CONNELL CRACK SEAL 2016 | STRIPE RITE INC | $9,502 |
| Dec 18, 2015 | City of Connell City Hall maint 466740 | M CAMPBELL & COMPANY INC | $5,003 |
| Dec 18, 2015 | City of Connell Community Center 613434 | M CAMPBELL & COMPANY INC | — |
| Sep 23, 2015 | Crack Seal 2015 Crack Seal 2015 | B C V INC | $23,520 |
| Sep 3, 2015 | City of Connell City Hall | M CAMPBELL & COMPANY INC | — |
| Jun 5, 2015 | City of Connell City Hall City Hall | M CAMPBELL & COMPANY INC | $9,390 |
| Apr 8, 2015 | Pioneer Park Patio and Railroad Quiet Zone Concrete Barrier Curb | ALLSTAR CONSTRUCTION GROUP INC | $25,573 |
| Feb 24, 2015 | Connell Community Center Kitchen / 11720 | CHARLES H BERESFORD CO INC | $9,072 |
| Oct 31, 2014 | Well #6 verbal | FOREMOST PUMP & WELL SERVS LLC | $39,337 |
| Oct 6, 2014 | 2014 CRACK SEAL | STRIPE RITE INC | $30,485 |
| Sep 16, 2014 | Park Estates Water Main Replacement (Sch. A) & ConAgra Water Main Ext. (Sch. B) n/a | SHARPE/PRESZLER CONS CO INC | $166,692 |
| May 19, 2014 | 4 Ton Roof Top | M CAMPBELL & COMPANY INC | $8,051 |
| Sep 10, 2013 | Emergency Service - Wind Damage | SUPERIOR TREE SERVICE INC | $5,400 |
| Sep 19, 2012 | Klindworth/Campbell Water Efficiency Phase II n/a | SHARPE/PRESZLER CONS CO INC | $343,642 |
| Jul 18, 2012 | East Date Street Sidewalks-2012 TA-4638 | ALLSTAR CONSTRUCTION GROUP INC | $49,970 |
| Jul 13, 2012 | Well House #6 | M CAMPBELL & COMPANY INC | $2,280 |
| Jul 11, 2012 | West Adams Street Reconstruction 6-E-926(005)-1 | POW CONTRACTING | $797,074 |
| Jun 13, 2012 | Klindworth/Campbell Water Efficiency Project 68-219 | POW CONTRACTING | $1,200,933 |
| May 17, 2012 | Klindworth/Campbell Water Effiency | CULBERT CONSTRUCTION INC | $174,527 |
| Apr 20, 2012 | Install suction grates for Slide Pump 31412 | HERR ENTERPRISES INC | $14,059 |
| Apr 17, 2012 | Well 9 N/A | M CAMPBELL & COMPANY INC | $2,594 |
| Apr 17, 2012 | (title withheld) N/A | M CAMPBELL & COMPANY INC | $6,204 |
| Jan 28, 2012 | J008665 City of Connell | PICATTI BROTHERS INC | — |
| Jul 6, 2011 | J006731 City of Connell | PICATTI BROTHERS INC | — |
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.