EASTERN WASHINGTON UNIVERSITY — public works contracts
1,130 public works projects and 2,379 intents to pay prevailing wages name EASTERN WASHINGTON UNIVERSITY as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: 4-Year University.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 152 | 131 | 71 | 94 | 95 | 123 | 64 | 122 | 119 | 118 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 18, 2026 | Environmental Testing 84017 | CDASSE | — |
| Sep 17, 2026 | EWU Isle-Patterson Boring CS1093 | BURTON CONSTRUCTION INC | $57,231 |
| Sep 15, 2026 | SIERRA DENTAL K0069697 | POWERCOM INC | $145,968 |
| Sep 14, 2026 | Annual Fire Alarm Inspection - Year 3 K0069523 | CONVERGINT TECHNOLOGIES LLC | $76,279 |
| Sep 8, 2026 | 26C959.M01 Eastern WA Univ FSA Cheney WA 10JUN2027 MCDQ25422-01 | M C Dean Inc | $7,067 |
| Aug 20, 2026 | EWU - Rozell Plant CH1 VOV Actuator Emergency Call AIS 2026-0246 | APPLIED INDUSTRIAL SYSTEMS LLC | — |
| Aug 11, 2026 | EWU Tawanka Hall K0069484 | ONE WORKPLACE | $184,867 |
| Aug 11, 2026 | EWU Science Phase 2b K0069504 | ONE WORKPLACE | $265,124 |
| Aug 5, 2026 | EWU Sewer Main Repair CS1090 - JOC 2024 - EW 1008 | BURTON CONSTRUCTION INC | $340,530 |
| Aug 4, 2026 | EWU Isle Hall 133 JB26-343067 | GREAT FLOORS | $3,131 |
| Jul 29, 2026 | EWU Anna Marie 19 JB26-343865 | GREAT FLOORS | $5,128 |
| Jul 28, 2026 | EWU TOWNHOUSE 1E JB26-343058 | GREAT FLOORS | $7,461 |
| Jul 28, 2026 | EWU TOWNHOUSE 6D JB26-343086 | GREAT FLOORS | $5,942 |
| Jul 28, 2026 | EWU TOWNHOUSE 4A JB26-343063 | GREAT FLOORS | $7,461 |
| Jul 13, 2026 | EWU - Rozell CH3 Troubleshooting AIS 2026-0193 | APPLIED INDUSTRIAL SYSTEMS LLC | — |
| Jul 13, 2026 | EWU - VSD Fault TDD AIS 2026-0203 | APPLIED INDUSTRIAL SYSTEMS LLC | — |
| Jul 8, 2026 | EWU/SPAC Classroom Upgrade C1014046 | POWERCOM INC | $25,052 |
| Jun 23, 2026 | EWU Science Phase 2 Furniture K0069291 | ONE WORKPLACE | $249,699 |
| Jun 19, 2026 | EWU Anna Maria 15 JB26-339148 | GREAT FLOORS | $5,128 |
| Jun 17, 2026 | EWU - Dryden Hall 26012 | I R S ENVIRONMENTAL OF WA INC | $2,999 |
| Jun 12, 2026 | Campus Tree Removal CP1086 | HEINDL TREE CARE INC | $62,962 |
| May 29, 2026 | PEB Waterline Repair CS1084 | COLVILLE CONSTRUCTION CO INC | $17,968 |
| May 19, 2026 | EWU/ISLE FIBER FEED K0069341 | POWERCOM INC | $23,722 |
| May 19, 2026 | EWU/Isle Mini Remodel K0069377 | POWERCOM INC | $45,482 |
| May 11, 2026 | Martin Hall Room 205 K0069348 | 3 KINGS ENVIRONMENTAL INC | $10,346 |
| May 4, 2026 | EWU Rozell Plant Condensate Re 26-24 | PROFESSIONAL PIPING INC | $4,800 |
| Apr 28, 2026 | EWU KINGSTON RM 228 PO K0068789 / JB25-315942 | GREAT FLOORS | $12,289 |
| Apr 28, 2026 | EWU KINGSTON RM 233 PO K0068791 / JB25-315944 | GREAT FLOORS | $12,289 |
| Apr 28, 2026 | EWU KINGSTON RM 227 PO K0068787 / JB25-315929 | GREAT FLOORS | $12,289 |
| Apr 24, 2026 | E.W.U. Sutton Hall; Add (1) fire sprinkler head on 3rd Floor 26-237690 | PATRIOT FIRE PROTECTION INC | $3,466 |
| Apr 17, 2026 | CP1182 - EWU Track Resurface Project CS1079 | HALME CASCADE GNRL CNTRTNG CO | $1,953,666 |
| Apr 15, 2026 | EWU Mall K0069238 | POWERCOM INC | $1,496 |
| Apr 13, 2026 | (title withheld) n/a | COLE INDUSTRIAL INC | — |
| Apr 9, 2026 | CP1175 - URC Roof Renovation CS1071 | PACIFIC TECH CONSTRUCTION INC | $1,053,982 |
| Apr 1, 2026 | Rozell Plant Chiller Service Inspection, Chiller #1, 2, and 4 K0069185 | APPLIED INDUSTRIAL SYSTEMS LLC | $8,188 |
| Mar 26, 2026 | SIERR EWU DENTAL L-230 | BOUTEN CONSTRUCTION COMPANY | $3,793,425 |
| Mar 23, 2026 | EWU ISL 137 & MAR 205 K0069143 | POWERCOM INC | $4,775 |
| Feb 25, 2026 | 2026 Annual Maintenance Inv. #54688-54689 | T M G SERVICES INC | $6,580 |
| Feb 13, 2026 | ISC Heat Recovery Filtration Upgrade CS1077 | BURTON CONSTRUCTION INC | $133,276 |
| Jan 29, 2026 | EWU Rozell Hall Fireworks K0068381 | FIRE SYSTEMS WEST INC | $55,743 |
| Jan 28, 2026 | EWU Rozell Hall Fireworks K0068381 | FIRE SYSTEMS WEST INC | $66,696 |
| Jan 5, 2026 | Tank Monitor Correction 82235 | CDASSE | — |
| Dec 2, 2025 | EWU - Rozell Plant ALD Checkout and Calibration AIS 2025-0327 | APPLIED INDUSTRIAL SYSTEMS LLC | — |
| Nov 26, 2025 | EWU Kingston 328 PO K0068792 / JB25-315947 | GREAT FLOORS | $17,980 |
| Nov 26, 2025 | EWU Kingston 327 PO K0068788 / JB25-315949 | GREAT FLOORS | $18,433 |
| Nov 11, 2025 | Eastern Washington University 109712680-01 EWU | JOHNSON CONTROLS SEC SOL LLC | $3,664 |
| Nov 11, 2025 | Eastern Washington University 109712681-01 EWU | JOHNSON CONTROLS SEC SOL LLC | $3,751 |
| Oct 31, 2025 | THEATRE/SHW/MUS RIGGING INSPECTION K0068775 | VIP PRODUCTION NORTHWEST INC | $7,233 |
| Oct 9, 2025 | (title withheld) N/A | COLE INDUSTRIAL INC | $91,790 |
| Oct 3, 2025 | EWU ANNA MARIA 8 JB25-311250 | GREAT FLOORS | $5,457 |
| Oct 1, 2025 | EWU Mall Cabling K0068694 | POWERCOM INC | $17,323 |
| Sep 11, 2025 | (title withheld) N/A | COLE INDUSTRIAL INC | $126,730 |
| Aug 27, 2025 | EWU JFK Library Ramp JOC 2024 - EW 1006 | BURTON CONSTRUCTION INC | $212,227 |
| Aug 21, 2025 | Spot Repair: Excavate and Repair Section of Sewer Line K0068310 | VIETZKE EXCAVATING CO | $8,549 |
| Aug 20, 2025 | EWU APARTMENT/ TOWNHOUSE 9-B JB25-306382 | GREAT FLOORS | $4,677 |
| Aug 6, 2025 | EWU KINGSTON RM 234 PO K0068536 / JB25-303121 | GREAT FLOORS | $11,719 |
| Jul 22, 2025 | EWU- Rozell Bldg. Service Call AIS 2025-0207 | APPLIED INDUSTRIAL SYSTEMS LLC | — |
| Jul 14, 2025 | EWU, Student Weight Room/ 15016 Contract | CHARLES H BERESFORD CO INC | $183,200 |
| Jul 10, 2025 | EWU Chilled Water Repair 25-230924 | PROFESSIONAL PIPING INC | — |
| Jul 3, 2025 | EWU Pence Union Station P0052407 | OPENSQUARE | $41,046 |
| Jul 3, 2025 | EWU Showalter Hall P0052422 | OPENSQUARE | $59,501 |
| May 16, 2025 | EWU-Hargraves Hall P&R Email Approval | WEATHERPROOFING TECH INC | $3,812 |
| May 15, 2025 | WA State Archives Building TI JOC 2024 - EW 1004 - 25-223728 | BURTON CONSTRUCTION INC | $449,897 |
| May 15, 2025 | WA State Archives Fire Life Systems Upgrade JOC 2024 - EW 1005 - 25-223728 | BURTON CONSTRUCTION INC | $112,307 |
| May 6, 2025 | EWU Multi Bldg WAP K0068327 | POWERCOM INC | $113,774 |
| Apr 22, 2025 | EWU SPAC Classroom K0068266 | POWERCOM INC | $28,982 |
| Apr 22, 2025 | EWU PUB and ISC K0068250 | POWERCOM INC | $265,472 |
| Apr 14, 2025 | Campus Access Control Upgrade Phase 1 CK1043 | CONVERGINT TECHNOLOGIES LLC | $518,932 |
| Apr 7, 2025 | EWU- Rozell Plant Chiller Service AIS 2025-0076 | APPLIED INDUSTRIAL SYSTEMS LLC | $5,189 |
| Mar 26, 2025 | leaking Eastern Washington University-Union Market Pence | HOBART | $2,226 |
| Feb 11, 2025 | WSP Crime Lab Room 119 Improvements JOC 2024 - EW1001 - 25-223729 | BURTON CONSTRUCTION INC | $341,797 |
| Feb 10, 2025 | (title withheld) N/A | COLE INDUSTRIAL INC | — |
| Feb 4, 2025 | (title withheld) 52030 | ATLAS COPCO COMPRESSORS LLC | $1,082 |
| Feb 4, 2025 | (title withheld) 52030 | ATLAS COPCO COMPRESSORS LLC | $1,082 |
| Feb 3, 2025 | EWU URC M/A K0067942 | APPLIED INDUSTRIAL SYSTEMS LLC | $8,760 |
| Jan 23, 2025 | Rigging Repair 12/18/24 K0067917 | VIP PRODUCTION NORTHWEST INC | $2,777 |
| Jan 9, 2025 | E.W.U. Showalter Hall; Replace ready riser with new K0067545 | PATRIOT FIRE PROTECTION INC | $3,710 |
| Jan 3, 2025 | Griddle left side cooler then set point PO 051655 | HOBART | $574 |
| Dec 12, 2024 | 24CH04.M01 - Eastern Washington Univ. Full Service Maint. Contract K0067615 | M C Dean Inc | $6,183 |
| Nov 25, 2024 | (title withheld) N/A | COLE INDUSTRIAL INC | — |
| Nov 20, 2024 | EWU Showalter Pathway K0067475 | POWERCOM INC | $6,009 |
| Nov 12, 2024 | EWU ALBB1 IDF C1013355 | POWERCOM INC | $1,782 |
| Nov 8, 2024 | URC Ammonia Compressor Oil Loss AIS 2024-0309 | APPLIED INDUSTRIAL SYSTEMS LLC | — |
| Oct 9, 2024 | Leaking Oil, need troubleshoot 1124100386 | ATLAS COPCO COMPRESSORS LLC | $927 |
| Oct 7, 2024 | EWU Patterson & Showalter K0067255 | POWERCOM INC | $26,228 |
| Sep 26, 2024 | (title withheld) n/a | COLE INDUSTRIAL INC | — |
| Sep 26, 2024 | (title withheld) K0066919 | COLE INDUSTRIAL INC | $4,399 |
| Sep 25, 2024 | EARLY HEAD START IMPROVEMENTS 2024 - DEER PARK 24-218818 | JK PNW INVESTMENTS LLC | $74,234 |
| Sep 20, 2024 | PAVILION CONDENSATE PUMP REPLACEMENT CS1053, CP1150, JOC2024 | BURTON CONSTRUCTION INC | $94,697 |
| Sep 10, 2024 | THE/SHW/MUS RIGGING INSPECTION K0067052 | VIP PRODUCTION NORTHWEST INC | $6,098 |
| Sep 4, 2024 | Replace Main AHU Units Steam Coils - Theater CS1052, CP1127, JOC2024 | BURTON CONSTRUCTION INC | $11,677 |
| Sep 3, 2024 | (title withheld) N/A | COLE INDUSTRIAL INC | $500 |
| Sep 3, 2024 | JFK Library; Service Call for tripped pre-action fire sprinkler system JFK Library; Service Call for tripped pre-action fire sprinkler system | PATRIOT FIRE PROTECTION INC | — |
| Aug 29, 2024 | EWU Science Renovation Phase 2 CS1050 | LEONE & KEEBLE INC | $42,328,341 |
| Aug 27, 2024 | Heat Exhanger cleaning Atlas shop 25-222634 | ATLAS BOILER/EQUIPMENT CO INC | $1,046 |
| Aug 21, 2024 | 2024 Annual Maintenance 2024 Annual Maintenance | T M G SERVICES INC | $2,905 |
| Aug 19, 2024 | Townhouse Apartments 0001 | SPOKANE FLOORS | $13,972 |
| Aug 8, 2024 | Unlead pump not working 76601 | COEUR D'ALENE SRVC STA EQP INC | — |
| Aug 5, 2024 | CHENEY HALL ROOF RENOVATION CK1048 | WEATHERPROOFING TECH INC | $336,148 |
| Jul 18, 2024 | INSTALLATION OF DOOR AND HARDWARE - LAH K0063476 | SPECIALTY WINDOWS COMMERCIAL | $34,467 |
| Jul 9, 2024 | (title withheld) 24-220920 | COLE INDUSTRIAL INC | $4,248 |
| Jul 9, 2024 | Snyamcut dormitory room P1234 | SPOKANE FLOORS | $3,165 |
| Jul 6, 2024 | 3 year Testing 75773 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jul 6, 2024 | LLD Testing 75772 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jun 27, 2024 | EWU - Install New Boiler 1&2 CS1049 | LEONE & KEEBLE INC | $3,942,180 |
| Jun 26, 2024 | ASBESTOS ABATEMENT FOR SHW 118 K0066518 | AFFORDABLE ASBESTOS ABT SPOK | $9,705 |
| Jun 21, 2024 | (title withheld) n/a | COLE INDUSTRIAL INC | $2,417 |
| Jun 3, 2024 | (title withheld) N/A | COLE INDUSTRIAL INC | $8,465 |
| May 15, 2024 | Asbestos Removal & Disposal K0066221 | I R S ENVIRONMENTAL OF WA INC | $8,471 |
| May 15, 2024 | Chiller #2 Variable Speed Drive Coolant Loop Cleaning K0066217 | APPLIED INDUSTRIAL SYSTEMS LLC | $6,409 |
| Apr 17, 2024 | Reese Court Floor Replacement 24' CK1042 / CP1136 | NORTHERN HARDWOOD CO INC | $627,752 |
| Apr 9, 2024 | Marilyn Dreis Dean of Students & Student Life, Pence 301 P 0050427 | OPENSQUARE | $16,668 |
| Apr 3, 2024 | EWU Reese Court Bleachers K0065804 | POWERCOM INC | $6,030 |
| Mar 27, 2024 | EWU JFK People Counters K0065778 | POWERCOM INC | $4,206 |
| Mar 27, 2024 | URC Ice Plant Ammonia system Repair - 2024 K0065735 | APPLIED INDUSTRIAL SYSTEMS LLC | $90,169 |
| Mar 12, 2024 | EWU Science Reading Room K0065471 | OPENSQUARE | $22,084 |
| Mar 7, 2024 | music Bldg Email Approval | WEATHERPROOFING TECH INC | — |
| Mar 6, 2024 | EWU Science Bldg K0065621 | POWERCOM INC | $17,351 |
| Mar 1, 2024 | EWU Archives Building 'System B Fault' N/A | APPLIED INDUSTRIAL SYSTEMS LLC | — |
| Feb 16, 2024 | CAMPUS ELECT. DISTR. UPGRADES - PH. 4 CS1045 | Triumph Electric LLC | $1,214,000 |
| Feb 7, 2024 | EWU Patterson Hall P0050272 | POWERCOM INC | $1,134 |
| Feb 6, 2024 | Atlas Copco Service 168312853 | ATLAS COPCO COMPRESSORS LLC | $11,892 |
| Feb 6, 2024 | EWU Rozell Shawn King K0064826 | OPENSQUARE | $12,139 |
| Jan 31, 2024 | Mechanical Cooling Equipment Maintenance Agreement - URC K0065112 | APPLIED INDUSTRIAL SYSTEMS LLC | $8,821 |
| Jan 17, 2024 | (title withheld) Email Approval | WEATHERPROOFING TECH INC | — |
| Jan 10, 2024 | EWU Catalyst Bldg P0050045 | POWERCOM INC | $2,536 |
| Jan 10, 2024 | EWU Health Sciences Bldg P0050123 | POWERCOM INC | $4,105 |
| Dec 29, 2023 | EWU Science K0064147 | OPENSQUARE | $283,769 |
| Nov 30, 2023 | 23CB80.M01- Eastern Washington Univ. Full Service Maint. Contract K0064799 | M C Dean Inc | $6,060 |
| Nov 17, 2023 | REPLACE FAILED CONDENSER FAN MOTOR, BRACKET, AND BLADE K0064790 | APPLIED INDUSTRIAL SYSTEMS LLC | $19,058 |
| Nov 10, 2023 | EWU - Clean and test heat exchanger K0005575 | ATLAS BOILER/EQUIPMENT CO INC | $1,028 |
| Oct 9, 2023 | INSTALL RUBBERIZED FLOORING AT URC K0064194 | CHARLES H BERESFORD CO INC | $90,867 |
| Oct 6, 2023 | PRESS BOX SUITES - ROOFTOP HEAT PUMP REPLACEMENTS K0063870 | APOLLO MECHANICAL CONTRACTORS | $44,289 |
| Oct 2, 2023 | EWU FA CSP YEAR 5 10060645 | CONVERGINT TECHNOLOGIES LLC | $67,226 |
| Sep 8, 2023 | Annual PM service quip/control bldg&Aquadics Bldg Annual pm service | T M G SERVICES INC | $4,936 |
| Aug 30, 2023 | Annual Service on equipment Annual Service on Equipment | T M G SERVICES INC | $5,937 |
| Aug 22, 2023 | EWU PEA Dance Studio K0063952 | POWERCOM INC | $3,236 |
| Aug 17, 2023 | EWU Lumen P0049182 | POWERCOM INC | $11,724 |
| Jul 26, 2023 | EWU Roos Field K0063171 | POWERCOM INC | $4,716 |
| Jul 19, 2023 | CAMPUS ELECT. DISTR. UPGRADES - PH. 3 CS1038 | Triumph Electric LLC | $1,085,600 |
| Jul 12, 2023 | Line Leak Detection Testing K0003378 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jun 9, 2023 | CHILLED WATER CAPACITY UPGRADE - PH.2 CS1037 | MCCLINTOCK & TURK INC | $1,651,500 |
| Apr 19, 2023 | CAMPUS ELECT. DISTR. UPGRADES - PH. 2 CS1033 | Triumph Electric LLC | $859,143 |
| Feb 22, 2023 | EWU Health & Science P0048007 | POWERCOM INC | $5,715 |
| Jan 25, 2023 | URC - TPO ROOF REPAIRS/INSPECTION K0061656 | KRUEGER SHEET METAL CO | $8,168 |
| Nov 29, 2022 | CAT Lobby P0047526 | POWERCOM INC | $2,393 |
| Nov 8, 2022 | EWU- FSA Cheney WA 06NOV2023 K0061282 | M C Dean Inc | $5,516 |
| Oct 17, 2022 | EWU Streeter 715 SIGNED SOW - BRAD CHRIST | POWERCOM INC | $722 |
| Oct 13, 2022 | EWU Visitor Center Custom logo JB22-131547 | GREAT FLOORS | $18,725 |
| Oct 6, 2022 | Construction & Planning Service W1405960 W1405962 W1405966 W1405967 W1405970 W1406124 | CONVERGINT TECHNOLOGIES LLC | $13,928 |
| Sep 22, 2022 | EWU FA CSP YEAR 4 10060645 | CONVERGINT TECHNOLOGIES LLC | $71,076 |
| Sep 14, 2022 | Tank Monitor - Printer Problem, printing single line only K0003378 | COEUR D'ALENE SRVC STA EQP INC | — |
| Aug 24, 2022 | (title withheld) n/a | COLE INDUSTRIAL INC | $2,313 |
| Aug 9, 2022 | Sump Senser Alarm active 68909 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jul 22, 2022 | Line Leak Detector Testing with Release Detection Due 6/14/2022 K0003378 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jul 12, 2022 | PUB REROOF CK1035 | WEATHERPROOFING TECH INC | $539,328 |
| Jul 7, 2022 | EWU Condensate Repair 22-198098 | PROFESSIONAL PIPING INC | $4,000 |
| Jun 23, 2022 | JFK LIBRARY ROOF RESTORATION CK1034 | WEATHERPROOFING TECH INC | $134,854 |
| Jun 16, 2022 | Well 1 Decommissioning CS1031 | HOOPES WELL DRILLING LLC | $138,960 |
| Jun 8, 2022 | (title withheld) K0059520 | FLINT SERVICES LLC | $20,000 |
| May 25, 2022 | ECC, REPAIR OR REPLACE INTERCOM SYSTEM K0056334 | SPOKANE SECURITY SYSTEMS INC | $18,197 |
| May 24, 2022 | EWU Albers Hall K0059793 | POWERCOM INC | $796 |
| May 24, 2022 | EWU Sutton Hall K0059734 | POWERCOM INC | $560 |
| May 20, 2022 | Eastern Washington University - Herbarium Cabinet Storage 22107077 | SOUTHWEST SOLUTIONS GROUP INC | $93,250 |
| May 4, 2022 | EWU/WSU HEALTH SCIENCE BUILDING (T&M) K0057693 | WEATHERPROOFING TECH INC | $5,320 |
| May 4, 2022 | CP1086 - Tawanka Steam Utility Replacement CS1032 | ATLAS BOILER/EQUIPMENT CO INC | $87,120 |
| Mar 31, 2022 | Hybrid Classrooms II P0046114 | POWERCOM INC | $99,549 |
| Feb 25, 2022 | Maintenance Agreement K0005140 | SNO VALLEY PROC SOLUTIONS INC | $6,534 |
| Feb 21, 2022 | CAMPUS ELECT. DISTR. UPGRADES - PH. 1 CS1030 | Triumph Electric LLC | $589,000 |
| Feb 15, 2022 | ROZELL PLANT CHILLER SERVICE - 2022 K0058824 | SNO VALLEY PROC SOLUTIONS INC | $7,187 |
| Feb 4, 2022 | # 8444 - EWU Pence Union Hall AV Studio rewiring P0045661 | ONE DIVERSIFIED LLC | $2,344 |
| Jan 19, 2022 | Laboratory Support Facility (LSF) CS1029 | LEONE & KEEBLE INC | $1,106,000 |
| Jan 7, 2022 | EWU SCIENCE RENOVATION CS1028 | LEONE & KEEBLE INC | $35,036,200 |
| Dec 1, 2021 | EWU Hyrbrid Classrooms P0045634 | POWERCOM INC | $84,348 |
| Oct 25, 2021 | ARC - 30GTR CHILLER REPAIR K0057844 | SNO VALLEY PROC SOLUTIONS INC | $5,870 |
| Oct 11, 2021 | 5 Year Fire Alarm CSP | CONVERGINT TECHNOLOGIES LLC | $69,006 |
| Oct 4, 2021 | Townhouse Apartments Bldg 13; Drain the Dry Fire Sprinkler System and Reset System 22-191853 | PATRIOT FIRE PROTECTION INC | — |
| Sep 29, 2021 | EWU Albers Court K0057481 | POWERCOM INC | $86,294 |
| Jul 15, 2021 | TAWANKA ROOF RENOVATION K0056632 | KRUEGER SHEET METAL CO | $748,114 |
| Jun 22, 2021 | Primary Release Detection testing 61742 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jun 22, 2021 | Line Leak Detector testing 61741 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jun 18, 2021 | CP1056-EWU Install New Boilers CS1027 | MCCLINTOCK & TURK INC | $3,907,257 |
| Jun 11, 2021 | EWU WSP Crime Lab K0056475 | POWERCOM INC | $11,562 |
| May 27, 2021 | CONSTRUCT SEWER MONITORING STATIONS CS1026 | NNAC INC | $437,000 |
| May 18, 2021 | CHEMICAL WATER TREATMENT AND FLUSH K0056394 | ASCENT MECHANICAL & PLUMB INC | $10,672 |
| May 18, 2021 | CATALYST - REPLACE BROKEN GLASS K0056388 | RIVER CITY GLASS INC | $786 |
| May 5, 2021 | INSTALL CONDENSATE PIPING K0056094 | PROFESSIONAL PIPING INC | $3,812 |
| Apr 29, 2021 | MECHANICAL COOLING EQUIPMENT MAINTENANCE K0056229 | SNO VALLEY PROC SOLUTIONS INC | $6,120 |
| Apr 29, 2021 | IMPELLER REPLACEMENT K0056230 | SNO VALLEY PROC SOLUTIONS INC | $6,583 |
| Apr 21, 2021 | Albers Court Improvements CS1025 | GRAHAM CONST & MANAGEMENT INC | $2,879,316 |
| Apr 16, 2021 | WASTE WATER METERING K0056106 | POWERCOM INC | $12,416 |
| Apr 15, 2021 | CP1081 - ISLE HALL ROOF RENOVATION 2021 - K0056097 K0056097 | GARLAND/DBS INC | $511,690 |
| Apr 13, 2021 | URC Ice Plant Brine Pump 1 and 2 Shaft Seal Repair and Laser Alignment & Gasket Part Sale K0056088 | SNO VALLEY PROC SOLUTIONS INC | $6,055 |
| Mar 11, 2021 | Unlead meter repair K0003378/62622 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jan 6, 2021 | E.W.U. � Rozell Plant Chiller Service Proposal 2021 K0055270 | SNO VALLEY PROC SOLUTIONS INC | $6,839 |
| Nov 20, 2020 | EWU CHILLER EAST BRANCH MAINLINE REPAIRS K0054952 | PROFESSIONAL PIPING INC | $20,164 |
| Nov 17, 2020 | SIGN REMOVAL, PACKAGE, DELIVER, AND REINSTALL K0054691 | BALDWIN SIGN CO | $10,318 |
| Oct 27, 2020 | EASTERN WA UNIV SENIOR HALL K0054130/4126379/9637184 | WEATHERPROOFING TECH INC | $249,912 |
| Oct 15, 2020 | (title withheld) | CONSTRUCTION ASSOC/SPOKANE INC | $12,331 |
| Sep 23, 2020 | (title withheld) 30037226 / 147687 | WEATHERPROOFING TECH INC | $6,696 |
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.