Department of Children, Youth, and Families — public works contracts
354 public works projects and 497 intents to pay prevailing wages name Department of Children, Youth, and Families as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: State Agency.
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
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| 4 | 48 | 26 | 61 | 87 | 118 | 97 | 56 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | DCYF Shelton Property Ventures Cubicle reconfig 26-0908A | INTRACOMMUNICATION NTWK SYS IN | $24,219 |
| Sep 28, 2026 | Woodinville Treatment Emergency Work | PRO STAFF MECHANICAL INC | $1,664 |
| Sep 23, 2026 | 2505 Olympic Hwy Disconnect | CAPITAL ELECTRIC INC | $6,959 |
| Sep 21, 2026 | Quarterly Maintenance & Repairs 0022621 | CHEHALIS SHT MTL/RFG CO INC | $926 |
| Sep 21, 2026 | HVAC Repairs 0022621 | CHEHALIS SHT MTL/RFG CO INC | $433 |
| Sep 21, 2026 | Quarterly Maintenance & HVAC Repairs 0022621 | CHEHALIS SHT MTL/RFG CO INC | $3,403 |
| Sep 21, 2026 | Quarterly Maintenance 0022621 | CHEHALIS SHT MTL/RFG CO INC | $778 |
| Sep 14, 2026 | Twin Rivers Group Home 907721 | CAMPBELL COOL ELEC PLMB CORP | $1,229 |
| Aug 18, 2026 | Tucson - Indoor Signage - DCYF 26-024 | TRANSWESTERN REAL EST SVCS INC | $2,407 |
| Aug 17, 2026 | August 2026 Commercial Kitchen Exhaust Hood Cleaning 08132026 | APEX HOOD CLEANING INC | $1,579 |
| Aug 13, 2026 | (title withheld) 200858190 | EVERON LLC | $529 |
| Aug 13, 2026 | Twin Rivers Group Home 902900 | CAMPBELL COOL ELEC PLMB CORP | $712 |
| Aug 4, 2026 | Twin Rivers Group Home 900253 | CAMPBELL COOL ELEC PLMB CORP | $712 |
| Aug 3, 2026 | DCYF Stevenson 2635-71828 | Del Sol Inc. | $18,421 |
| Aug 3, 2026 | 26-035 - PPE 2-3 - Workstation Power - DCYF 26-035 | TRANSWESTERN REAL EST SVCS INC | $9,714 |
| Jul 15, 2026 | Twin Rivers Group Home 890692 | CAMPBELL COOL ELEC PLMB CORP | $2,842 |
| Jul 14, 2026 | (title withheld) EPIC | ABSOLUTE COMFORT TECH LLC | $21,200 |
| Jul 13, 2026 | Twin Rivers Group Home - Dishwasher - 105115 105115 | COFFEY REFRIGERATION | $594 |
| Jun 12, 2026 | Green Hill Admin Outlets PO2602978 | RELIABLE ELECTRIC INC | $9,805 |
| Jun 12, 2026 | 25-076 - Tucson - Kitchenette Remodel - DCYF 25-076 | TRANSWESTERN REAL EST SVCS INC | $23,067 |
| Jun 12, 2026 | Twin Rivers Group Home | ROTO-ROOTER SERVICE | $539 |
| Jun 9, 2026 | Twin Rivers Group | ROTO-ROOTER SERVICE | $207 |
| Jun 4, 2026 | Everett Cat6A cable drop for WAP PO2603574 | INTRACOMMUNICATION NTWK SYS IN | $2,354 |
| May 27, 2026 | Woodinville State Community Facility PR2603371 | INNOVAC | $3,588 |
| May 26, 2026 | Kelso Cubicle Reconfiguration PO2602831 | INTRACOMMUNICATION NTWK SYS IN | $23,258 |
| May 26, 2026 | Kelso WAP Cabling PO2602834 | INTRACOMMUNICATION NTWK SYS IN | $9,123 |
| May 22, 2026 | 26-020 - Tucson - Monument Sign - DCYF 26-020 | TRANSWESTERN REAL EST SVCS INC | $4,831 |
| May 21, 2026 | 301274231_DCYF North Office Camera PO2601300 | EVERON LLC | $30,790 |
| May 15, 2026 | Twin Rivers Group Home - Dishwasher - 104836 104836 | COFFEY REFRIGERATION | $457 |
| May 7, 2026 | 200850733 Child Study& Treatment Center Lakewood 200850733 | EVERON LLC | $528 |
| May 5, 2026 | 301109943 - WA DCYF Sunnyside 301109943 | EVERON LLC | $1,342 |
| Apr 16, 2026 | DCYF GREEN HILL - HCA ROOM 204-B PO2601792 | GREAT FLOORS | $3,165 |
| Apr 13, 2026 | 301245110 WA DSHS TACOMA 892265217 | EVERON LLC | $3,968 |
| Apr 8, 2026 | (title withheld) 892286989 | EVERON LLC | $4,778 |
| Apr 8, 2026 | (title withheld) 892241364 | EVERON LLC | $4,370 |
| Apr 1, 2026 | 25-070 - Tucson - Lease Renewal - DCYF 25-070 | TRANSWESTERN REAL EST SVCS INC | $22,821 |
| Mar 20, 2026 | Green Hill walk in freezer- leak check and repair PO02601308 | Mohoric Refrigeration | $1,689 |
| Mar 12, 2026 | Green Hill Commissary walk in freezer 47814 | Mohoric Refrigeration | $2,271 |
| Mar 9, 2026 | Twin Rivers Group Home 858266 | CAMPBELL COOL ELEC PLMB CORP | $1,272 |
| Mar 9, 2026 | Twin Rivers Group Home 870412 | CAMPBELL COOL ELEC PLMB CORP | $435 |
| Mar 9, 2026 | Medical Building WS Drops PO-2601286 | INTRACOMMUNICATION NTWK SYS IN | $5,047 |
| Feb 25, 2026 | Carpet Cleaning 1034981 | WOOD'S CLEANING & RESTORATION | $885 |
| Feb 17, 2026 | DCYF GREEN HILL- HCA COPY ROOM PO 2600866 | GREAT FLOORS | $2,858 |
| Feb 9, 2026 | Vancouver- The Belonging House 26-0215A | INTRACOMMUNICATION NTWK SYS IN | $7,772 |
| Feb 3, 2026 | 410 Pacific Ave E Apt 109 1034858 | WOOD'S CLEANING & RESTORATION | $1,390 |
| Jan 17, 2026 | Full System Investigation 300PO2521272 | EVERON LLC | $1,503 |
| Dec 22, 2025 | Twin Rivers Group Home 858266 | CAMPBELL COOL ELEC PLMB CORP | $1,272 |
| Dec 18, 2025 | 1500 Jefferson St PO 2402412 | LOPSA PAINTING LLC | — |
| Dec 16, 2025 | DCYF 22621 | CHEHALIS SHT MTL/RFG CO INC | $1,331 |
| Dec 10, 2025 | Central Kitchen- Ice machine PO2506963 | Mohoric Refrigeration | $759 |
| Nov 24, 2025 | Twin Rivers Group Home 854744 | CAMPBELL COOL ELEC PLMB CORP | $522 |
| Nov 20, 2025 | Green Hill Power for Parts Oven 2506131 | RELIABLE ELECTRIC INC | $6,808 |
| Oct 22, 2025 | 180477 - Children's Center - Bad Switch 180477 | GUARDIAN SECURITY SYSTEMS INC | $1,899 |
| Oct 21, 2025 | BC1-JR Sunrise Group Home Classroom WAP PO2506421 | INTRACOMMUNICATION NTWK SYS IN | $3,247 |
| Oct 13, 2025 | (title withheld) PR2506161 | WHITEOUT | $8,315 |
| Oct 13, 2025 | Security pole pr2506161 | HEILANDER ELECTRIC LLC | $6,132 |
| Oct 7, 2025 | 25-738 Well Pressure Tank PO2505152 | CENTRAL MECHANICAL SERVICES | $3,278 |
| Oct 7, 2025 | 2025 Semi-Annual Kitchen Hood Cleaning W1001440560 | CONVERGINT TECHNOLOGIES LLC | $1,934 |
| Oct 7, 2025 | Echo Glen � Repair Line leak and replace clock gauge PO2505963 Agency #3070 | SAYBR CONTRACTORS INC | $5,500 |
| Oct 2, 2025 | ABERDEEN LOBBY PO2409035 | C T S | $1,454 |
| Oct 2, 2025 | Green Hill VG PO2501466 | C T S | $3,752 |
| Oct 2, 2025 | Green Hill Phones PR2407566 | C T S | $2,858 |
| Oct 2, 2025 | ECHO GLEN REQUEST FOR SERVICE COPALIS COTTAGE 12 PC2405707 | C T S | $1,321 |
| Oct 1, 2025 | DELRIDGE ALARM LINE PO2404375 | C T S | $892 |
| Oct 1, 2025 | 31 TOUCHSTONE GROUP HOME PO2300467 | C T S | $318 |
| Oct 1, 2025 | ECHO GLEN MAC COPALIS AND TOUTLE COTTAGE 2306799 | C T S | $1,169 |
| Sep 30, 2025 | 29 BC4 LAKE BURIAN FACILITY 2207711 | C T S | $426 |
| Sep 30, 2025 | 30 LACEY PAROLE OFFICE PO2300401 | C T S | $266 |
| Sep 30, 2025 | Woodinville Treatment Emergency Work | PRO STAFF MECHANICAL INC | — |
| Sep 24, 2025 | WA DES - Children & Family Services - 23897 WA DES - Children & Family Services - EV | PUGET SOUND SOLAR LLC | $125,249 |
| Sep 16, 2025 | DCYF 22621 | CHEHALIS SHT MTL/RFG CO INC | $4,000 |
| Aug 22, 2025 | Office with Restroom RO039584 | PACIFIC MOBILE STRUCTURES INC | $106,935 |
| Aug 19, 2025 | 1313 Meeker EV Chargers 25-25 | NORTHWAY CONSTRUCTION INC | $165,049 |
| Aug 8, 2025 | GREEN HILL SCHOOL Q139563 | EUBANKS GLASS INC | $1,486 |
| Aug 8, 2025 | DSHS Everett Chargin Install 23-03-094 | CROWN PROPERTY SERVICES INC | $157,057 |
| Jul 30, 2025 | Echo Glen Childrens Center Radio System Upgrade PO2405672 | DAY WIRELESS SYSTEMS | $139,594 |
| Jul 29, 2025 | GREEN HILL SCHOOL Q139290 | EUBANKS GLASS INC | $1,600 |
| Jul 14, 2025 | Twin Rivers Group Home 826190 | CAMPBELL COOL ELEC PLMB CORP | $522 |
| Jun 25, 2025 | GREEN HILL SCHOOL Q139167 | EUBANKS GLASS INC | $1,335 |
| Jun 25, 2025 | GREEN HILL SCHOOL Q139002 | EUBANKS GLASS INC | $1,395 |
| Jun 20, 2025 | 300674548_DCYF Clarkston Door Additions 300674548 | EVERON LLC | $10,244 |
| Jun 5, 2025 | Woodinville Treatment Emergency Work | PRO STAFF MECHANICAL INC | $1,698 |
| Jun 2, 2025 | DCYF 22621 | CHEHALIS SHT MTL/RFG CO INC | $3,500 |
| May 22, 2025 | 49754-1 DSHS Tucson Bldg 49754-1 | PYE-BARKER FIRE AND SAFETY LLC | $9,667 |
| May 20, 2025 | (title withheld) 3911241 | BURKE'S PLUMBING | $403 |
| May 16, 2025 | PO2501083 - DCYF Side door reader 24223 | CONVERGINT TECHNOLOGIES LLC | $7,058 |
| May 6, 2025 | EV Charging Station Project 13552 | COLUMBIA SWEEPING SERVICE INC | $134,254 |
| May 4, 2025 | Alteration for Electric Vehicle Charging Stations (EVSE) 23-08-259 | Rockwater Development LLC | $59,235 |
| May 1, 2025 | New Electric Vehicle Charging Stations 23-08-265 | FRANKLIN CORPORATION, THE | $296,840 |
| Apr 23, 2025 | Echo Glen DSHS System Upgrade 00318 | Motorola Solutions, Inc | $872,415 |
| Apr 11, 2025 | 167094 - Echo Glenn Children's Center - Alarm Trouble 167094 | GUARDIAN SECURITY SYSTEMS INC | $1,932 |
| Apr 3, 2025 | Wenatchee Canyon View 2500928 | INTRACOMMUNICATION NTWK SYS IN | $6,407 |
| Mar 28, 2025 | Echo Glen Fiber Discovery DCYF T&M | C T S | — |
| Mar 28, 2025 | Alterations for electric vehicle charging stations 23-03-078 | CROWN PROPERTY SERVICES INC | $84,000 |
| Mar 26, 2025 | STAFF RESTROOM CLOG 3910551 | BURKE'S PLUMBING | $430 |
| Mar 20, 2025 | RICHLAND RED PHONE PO2305208 | C T S | $1,018 |
| Mar 20, 2025 | YAKIMA RED PHONES PO2305208 | C T S | $1,018 |
| Mar 20, 2025 | OMAK CROSS-CONNECT PO2307029 | C T S | $1,361 |
| Mar 19, 2025 | Puyallup Charging Station 23-08-258 | CROWN PROPERTY SERVICES INC | $124,785 |
| Mar 19, 2025 | DCYF Kelso 6007-300458927 Pull Wire for new ADA door 300458927 | EVERON LLC | $2,516 |
| Mar 18, 2025 | COTTAGE 6 CARPET DEMO AND REPLACEMENT PO 2500496 | GREAT FLOORS | $19,826 |
| Mar 17, 2025 | SERVICE CALL 31732869 | RAWHIDE ELECTRIC SERVICES LLC | — |
| Mar 13, 2025 | 300527031- DCYF Forks Security 300527031/ PO2501271 | EVERON LLC | $84,312 |
| Mar 12, 2025 | DCYF 22621 | CHEHALIS SHT MTL/RFG CO INC | $862 |
| Mar 3, 2025 | 78611-1 Canyon View Group Home Fire Extinguisher 2025 Inspection State Contract 27323 | GUARDIAN SECURITY SYSTEMS INC | $776 |
| Feb 28, 2025 | Stafford Creek Corrections Center RO036406 | PACIFIC MOBILE STRUCTURES INC | $277,434 |
| Feb 19, 2025 | Key Watcher PO 2500988 | RELIABLE ELECTRIC INC | $1,217 |
| Feb 5, 2025 | 300456538 - WA State DCYF - Sunnyside PO2500408 | ADT COMMERCIAL LLC | $63,678 |
| Feb 4, 2025 | DCYF Sunnyside PO2500406 | POWERCOM INC | $29,314 |
| Jan 16, 2025 | DCYF 22621 | CHEHALIS SHT MTL/RFG CO INC | $1,805 |
| Jan 14, 2025 | Add new Cat-6A cable drops to (11) WAPs 2500154 | INTRACOMMUNICATION NTWK SYS IN | $5,974 |
| Jan 13, 2025 | Twin Rivers Group Home - Hoshizaki salad bar - 101698 101698 | COFFEY REFRIGERATION | $424 |
| Jan 9, 2025 | Vancouver Cascade Office Space PO2409169 | INTRACOMMUNICATION NTWK SYS IN | $3,673 |
| Dec 27, 2024 | DCYF 0022621 | CHEHALIS SHT MTL/RFG CO INC | $862 |
| Dec 27, 2024 | Green Hill School HP Printer Electrical PO 2409085 | RELIABLE ELECTRIC INC | $3,516 |
| Dec 19, 2024 | STAFF TOILET 3908690 | BURKE'S PLUMBING | $403 |
| Dec 10, 2024 | 24-076 - Stevenson - Replace Spring - DCYF 24-076 | TRANSWESTERN REAL EST SVCS INC | $2,291 |
| Dec 6, 2024 | J#501874988 - DCYF/Ridgeview Community 891827884 | ADT COMMERCIAL LLC | $4,610 |
| Nov 25, 2024 | Green Hill Rec. Building Locks Tim Mount | M D K CONSTRUCTION INC | $2,500 |
| Nov 25, 2024 | Green Hill Bldg. X FACP PO2408393 | COSCO FIRE PROTECTION INC | $9,607 |
| Nov 25, 2024 | Add (3) new Workstation Drops 24-1138A | INTRACOMMUNICATION NTWK SYS IN | $3,198 |
| Nov 20, 2024 | DCYF IT Adams Bldg PO2408487 | POWERCOM INC | $11,583 |
| Nov 8, 2024 | DCYF EV Charger Replacement 16275412 | Ventura Partners LLC | $1,704 |
| Oct 28, 2024 | WA State DCYF - Lynnwood TR05688349P | CONVERGINT TECHNOLOGIES LLC | $2,694 |
| Oct 28, 2024 | 162268 - Sprinkler Dispatch call 162268 | GUARDIAN SECURITY SYSTEMS INC | $4,139 |
| Oct 28, 2024 | Twin Rivers Group Home R/I Cooler - 100979 100979 | COFFEY REFRIGERATION | $843 |
| Oct 28, 2024 | Hobart Dishwasher - 100980 100980 | COFFEY REFRIGERATION | $2,076 |
| Oct 28, 2024 | TWIN RIVERS GROUP HOME - Oven - 100712 100712 | COFFEY REFRIGERATION | $788 |
| Oct 21, 2024 | 164981 - Echo Glen Childrens Center - Replace Heat Detector 164981 | GUARDIAN SECURITY SYSTEMS INC | $588 |
| Oct 18, 2024 | Parke Creek Community Facility 759667 | CAMPBELL COOL ELEC PLMB CORP | — |
| Oct 16, 2024 | replumb water heater in parralel 759087 | CAMPBELL COOL ELEC PLMB CORP | $2,119 |
| Oct 16, 2024 | replace 3 braided steel supply lines 755132 | CAMPBELL COOL ELEC PLMB CORP | $709 |
| Oct 15, 2024 | (title withheld) 24223 | CONVERGINT TECHNOLOGIES LLC | $116,771 |
| Sep 24, 2024 | Echo Glen Childrens 66262996 | FLOHAWKS | — |
| Sep 24, 2024 | 242521-STC Green Hill School PO2406858 | SERVICEMASTER OF TACOMA | — |
| Sep 19, 2024 | DCYF GREEN HILL SPRUCE HAWTHORNE MAPLE CYPRUS PO 2406854 | GREAT FLOORS | $13,139 |
| Sep 17, 2024 | DCYF - Lakewood - Intrusion System Refresh PO2406430 | CONVERGINT TECHNOLOGIES LLC | $11,493 |
| Sep 11, 2024 | Echo Glen Children's Center | Sump Pump Replacement PO 2406092 | AUBURN MECHANICAL INC | $17,936 |
| Sep 4, 2024 | Rational Oven Repairs 15533-1 | Commercial Technician Svcs Inc | $624 |
| Sep 4, 2024 | Rational Oven Repairs 15534-1 | Commercial Technician Svcs Inc | $936 |
| Sep 3, 2024 | DCYF Bellingham PO2406387 | POWERCOM INC | $573 |
| Aug 20, 2024 | Cascade Office Space Remodel PO2405885 | INTRACOMMUNICATION NTWK SYS IN | $66,935 |
| Aug 16, 2024 | GHS NVR Additions 2406093 | CORRECTIONS TECHNOLOGY GROUP | $211,000 |
| Aug 8, 2024 | 161369 - Children's Center - Sprinkler head replacement in Building 1 161369 | GUARDIAN SECURITY SYSTEMS INC | $2,500 |
| Aug 2, 2024 | Parke Creek Community Facility 739278 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jul 26, 2024 | DCYF Green Hill Visit Romm - Training Ctr Ofc. PO2405165 | GREAT FLOORS | $5,147 |
| Jul 22, 2024 | Parke Creek Community Facility 739114 | CAMPBELL COOL ELEC PLMB CORP | $823 |
| Jul 18, 2024 | Front building A/C PO2405170 | Mohoric Refrigeration | $312 |
| Jul 11, 2024 | Lacey Warehouse PO240 4869 | INTRACOMMUNICATION NTWK SYS IN | $1,304 |
| Jul 9, 2024 | roof cleaning 24-129 | CHEHALIS SHT MTL/RFG CO INC | $649 |
| Jun 28, 2024 | GHS Camera Additions PO 2402412 | CORRECTIONS TECHNOLOGY GROUP | $325,000 |
| Jun 28, 2024 | Echo Glen Children's Center PO 2403556 | AUBURN MECHANICAL INC | $716 |
| Jun 25, 2024 | PANEL UPGRADE, EV CHAGE PORTS Q24138 | APPLE CITY ELECTRIC LLC | $8,045 |
| Jun 19, 2024 | Annual Fire Alarm Inspection A24-1216IP | INLAND ALARM LLC | $826 |
| Jun 19, 2024 | Annual Fire Alarm Inspection A24-1214IP | INLAND ALARM LLC | $818 |
| Jun 17, 2024 | Black slatted chain link 48586 | FRONTIER FENCE INC | $10,462 |
| Jun 14, 2024 | Twin Rivers Group Home 729444 | CAMPBELL COOL ELEC PLMB CORP | $990 |
| Jun 13, 2024 | Twin Rivers Group Home 43613 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jun 13, 2024 | Echo Glen Pre-Action replacement PO2402791 | GUARDIAN SECURITY SYSTEMS INC | $17,793 |
| Jun 12, 2024 | DCYF - Tacoma Duress Button PO2402049 | CONVERGINT TECHNOLOGIES LLC | $24,957 |
| Jun 11, 2024 | Green Hill School 66253811 | FLOHAWKS | — |
| Jun 11, 2024 | Cable Replacement x 10 Woodinville PO240-4195 | INTRACOMMUNICATION NTWK SYS IN | $6,076 |
| Jun 6, 2024 | Interior door 2402567 | ROOF DOCTOR INC THE | $12,984 |
| Jun 3, 2024 | HVAC Quarterly Maintenance 22621 | CHEHALIS SHT MTL/RFG CO INC | $1,281 |
| Jun 3, 2024 | Planting/irrigation | ARTISTIC LANDSCAPE SVCS LLC | — |
| May 31, 2024 | JR TOUCHSTONE GROUP HOME PO2404060 | PACIFIC FENCE & WIRE CO | $92,151 |
| May 16, 2024 | HVAC maintenance 2024-2027 | CAMPBELL COOL ELEC PLMB CORP | $11,937 |
| May 16, 2024 | Department of Children Youth and Families 23-0104 | B N K CONSTRUCTION INC | $1,399,000 |
| May 15, 2024 | Green Hill School 66251798 | FLOHAWKS | — |
| May 14, 2024 | Twin Rivers Group Home 7088 | CAMPBELL COOL ELEC PLMB CORP | $49,087 |
| May 10, 2024 | DCYF State facility JOB-1395-9091 | Certapro Painters of Tacoma | $23,334 |
| May 3, 2024 | Power for EV Charger S4176 | MB ELECTRIC LLC | $2,600 |
| Apr 25, 2024 | DCYF Echo Glen Request for Service PO2308021 | C T S | $2,214 |
| Apr 25, 2024 | DCYF Echo Glen Copalis Cottage PO2400527 | C T S | $1,249 |
| Apr 10, 2024 | DCYF - Clark East - Vancouver PO2401187 | CONVERGINT TECHNOLOGIES LLC | $123,077 |
| Apr 8, 2024 | Annual fire alarm inspeciton A24-1591IP | INLAND ALARM LLC | $1,103 |
| Apr 5, 2024 | Annual FA Insp. A24-1077IP | INLAND ALARM LLC | $511 |
| Apr 5, 2024 | Fire alarm false tripping A23-1523P | INLAND ALARM LLC | $540 |
| Mar 29, 2024 | 24-015 - PPE 2 - 2nd FLoor Locking Handle - DCYF 24-015 | TRANSWESTERN REAL EST SVCS INC | $327 |
| Mar 22, 2024 | HVAC Maintenances 22621 | CHEHALIS SHT MTL/RFG CO INC | $1,795 |
| Mar 14, 2024 | Echo Glen Childrens Center 66246130/66245723 | FLOHAWKS | — |
| Mar 13, 2024 | Green Hill Bldg. X FACP PO2401446 | COSCO FIRE PROTECTION INC | $7,937 |
| Mar 8, 2024 | Rational Oven Repair 14834 | Commercial Technician Svcs Inc | $10,517 |
| Mar 5, 2024 | Echo Glenn Classrooms 10 and 11 24-0246A | INTRACOMMUNICATION NTWK SYS IN | $7,701 |
| Feb 26, 2024 | DCYF - Lacey - Glass Breaks & Communication Update PO2307469 | CONVERGINT TECHNOLOGIES LLC | $11,085 |
| Feb 20, 2024 | JR Green Hill EV Charging Stations 2305554 | RELIABLE ELECTRIC INC | $158,973 |
| Feb 16, 2024 | 800 NE 136th Ave Vancouver PO2308126 | INTRACOMMUNICATION NTWK SYS IN | $64,381 |
| Feb 16, 2024 | DCYF/Garren Ingram 22621 | CHEHALIS SHT MTL/RFG CO INC | $1,030 |
| Feb 14, 2024 | Woodinville Treatment Center 66243364 | FLOHAWKS | $358 |
| Feb 5, 2024 | Twin Rivers Group Home 41781 | CAMPBELL COOL ELEC PLMB CORP | $17,228 |
| Jan 31, 2024 | Annual FA Inspection A24-1031IP | INLAND ALARM LLC | $1,368 |
| Jan 29, 2024 | 73269-1 Ridgeview Community Facility Video Intercom 73269-1 | GUARDIAN SECURITY SYSTEMS INC | $1,395 |
| Jan 25, 2024 | Quote: 10598 Chiller # 1 Motor & Leak PO2304590 | TRS MECHANICAL INC | $7,431 |
| Jan 25, 2024 | SEVERAL CLASSROOMS NOT HEATING-TOO COLD 104189 | TRS MECHANICAL INC | $940 |
| Jan 23, 2024 | Twin River Group Home 696034 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jan 16, 2024 | Quote: 11152 Cottage 1 Furn 1 Blower Mtr PO2308336 | TRS MECHANICAL INC | $2,148 |
| Jan 16, 2024 | Quote: 11153 Cottage 10 F2 Blower Motor PO2308335 | TRS MECHANICAL INC | $1,997 |
| Jan 16, 2024 | Classroom 23 bad blower motor 104143 | TRS MECHANICAL INC | $376 |
| Jan 16, 2024 | (title withheld) 104142 | TRS MECHANICAL INC | $282 |
| Jan 16, 2024 | Boiler Shaft Seal not working 104121 | TRS MECHANICAL INC | $188 |
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.