EDUCATIONAL SERVICES DISTRICT #101 — public works contracts
218 public works projects and 285 intents to pay prevailing wages name EDUCATIONAL SERVICES DISTRICT #101 as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Educational Services 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 |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 55 | 30 | 4 | 18 | 11 | 17 | 15 | 25 | 9 |
Latest contracts (160)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Aug 24, 2026 | Maintenance and repair for FY 2026-2027 FY 2026/2027 R&M | PRO MECHANICAL SERVICES INC | $15,000 |
| Jul 14, 2026 | 2026 Full Service, Check and 2-hour LBT 4602500055 | PACIFIC POWER GROUP LLC | $18,983 |
| May 5, 2026 | HVAC Maintenance 4.1.26 to 3.31.27 P#01660920 | CARRIER CORPORATION | $5,800 |
| Mar 12, 2026 | TEC roof leaks 831305564314 | FLYNN BEC LP | $1,500 |
| Jan 19, 2026 | RTU 8 Controller Repair EC25-0046 | PRO MECHANICAL SERVICES INC | $1,362 |
| Jan 19, 2026 | Failed HVAC unit DO11444 | PRO MECHANICAL SERVICES INC | $3,038 |
| Dec 30, 2025 | RTU 12 & 13 replacement 25-1945 Proposal | PRO MECHANICAL SERVICES INC | $53,000 |
| Dec 4, 2025 | Kitchen sink drain line S2033-01 | MCCLINTOCK & TURK INC | $11,788 |
| Dec 3, 2025 | Install new power monitor on existing panel 5040112026 | Industrial Commercial Service | $700 |
| Nov 20, 2025 | ESD 101 Sheet Vinyl Repair | IBEX FLOORING LLC | — |
| Nov 10, 2025 | repair CU-1A compressor 34857813 Legacy | LEGACY HEATING & COOLING | $20,000 |
| Nov 6, 2025 | ESD 101 TALBOTT BLDG LEAK N/A | FLYNN BEC LP | — |
| Oct 30, 2025 | SST new compressor ESD 2424 E Riverside | PRO MECHANICAL SERVICES INC | $5,300 |
| Oct 23, 2025 | P25-0222 RTU Repairs 10898 | PRO MECHANICAL SERVICES INC | $3,162 |
| Oct 16, 2025 | SST 2424 Riverside repair SO 8000598854 AOO612733-1 | CARRIER CORPORATION | $2,600 |
| Sep 24, 2025 | Cond Unit Repair 25-1837 | PRO MECHANICAL SERVICES INC | $3,162 |
| Sep 16, 2025 | HVAC Maintenance and Repair 2025/26 HVAC SVC | LEGACY HEATING & COOLING | — |
| Sep 4, 2025 | Chiller Down D010705 | PRO MECHANICAL SERVICES INC | $2,889 |
| Aug 14, 2025 | Repair Controls D010625 | PRO MECHANICAL SERVICES INC | $2,500 |
| Aug 12, 2025 | ESD 101 BUILDING #2 SEAM TREATMENT N/A | FLYNN BEC LP | $12,335 |
| Jul 2, 2025 | ESD 101 BLDG 2 ROOF LEAK REPAIRS N/A | FLYNN BEC LP | — |
| Jun 10, 2025 | RTU Control repair EC25 - 0015 | PRO MECHANICAL SERVICES INC | — |
| May 15, 2025 | North East WA ESD 101 - Check and 2-hour LT 4602301012 | PACIFIC POWER GROUP LLC | $3,285 |
| May 14, 2025 | services for 24/25 fiscal year 2024/2025 services 1 | Industrial Commercial Service | $30,000 |
| May 12, 2025 | NEW ESD 101 ROOF LEAKS N/A | FLYNN BEC LP | — |
| Apr 18, 2025 | RTU Control Replace EC25-0007 | PRO MECHANICAL SERVICES INC | $354 |
| Feb 26, 2025 | ESD; RIVERSIDE ST D009555 | PRO MECHANICAL SERVICES INC | — |
| Feb 11, 2025 | ESD 101 RTU Recontrol esd101242501 | PRO MECHANICAL SERVICES INC | $5,265 |
| Oct 25, 2024 | TEC-RTU 2&3 Replacement 2425TECRTU2&3 | LEGACY HEATING & COOLING | $50,000 |
| Oct 24, 2024 | HVAC maintenance and repair service 2024/25 HVAC SVC | LEGACY HEATING & COOLING | — |
| Oct 16, 2024 | Receiving door access addition 47778-1-0 | CAMTEK INC | $4,010 |
| Oct 8, 2024 | North East WA ESD 101 - Check and 2-hour LT - year 2024 4602301012 | PACIFIC POWER GROUP LLC | $1,660 |
| Aug 6, 2024 | NEWESD HVAC-3 Replacement NEWESD HVAC-3 Replacement | LEGACY HEATING & COOLING | $28,200 |
| Jul 30, 2024 | Mitsubishi repair REF 19888888 | LEGACY HEATING & COOLING | $25,000 |
| Apr 30, 2024 | 2024 Full Generator Service and Replace Batteries 4602301012 | PACIFIC POWER GROUP LLC | $3,930 |
| Apr 2, 2024 | HVAC repairs | LEGACY HEATING & COOLING | $10,000 |
| Mar 26, 2024 | Service and repair electrical issues 20240200607950 | Industrial Commercial Service | $5,000 |
| Mar 19, 2024 | 1059012 NE Washington Educational Service-4202-C 1059012 NE Washington Educational Service-4202-C | JIMMY'S ROOFING | — |
| Mar 12, 2024 | Intercom Installation 47353-1-0 | CAMTEK INC | $25,965 |
| Nov 21, 2023 | ESD 101 - low oil pressure alarm - call out call out | PACIFIC POWER GROUP LLC | $5,108 |
| Sep 1, 2023 | (title withheld) Diag | R & R HEATING & A/C INC | — |
| Jul 28, 2023 | HVAC Maintenance and service | PRO MECHANICAL SERVICES INC | $10,000 |
| Jun 19, 2023 | System Lockdown 46410-2-0 | CAMTEK INC | $3,681 |
| Jun 9, 2023 | ESD 101 Boiler Room 24352 | I R S ENVIRONMENTAL OF WA INC | $20,302 |
| Jun 9, 2023 | Boiler Replacement #101BR-2223-001 | MCCLINTOCK & TURK INC | $162,680 |
| Apr 12, 2023 | Maintenance and load test on generator NA | PACIFIC POWER GROUP LLC | $2,665 |
| Sep 23, 2022 | Annual Service Contract 2022-2023 | PRO MECHANICAL SERVICES INC | $25,000 |
| Sep 12, 2022 | Generator Maintenance Check Service & Load Test N/A | PACIFIC POWER GROUP LLC | $1,602 |
| Jun 30, 2022 | ESD Compressor P22-70 | PRO MECHANICAL SERVICES INC | $7,466 |
| May 2, 2022 | District Office Cpt | IBEX FLOORING LLC | $3,234 |
| Apr 8, 2022 | Annual Gen. Maintenance + Batteries 2021-2025 PO # 4602101013 | PACIFIC POWER GROUP LLC | $2,905 |
| Mar 18, 2022 | Generator No Transfer in Outage 4992001035 | PACIFIC POWER GROUP LLC | $420 |
| Jan 25, 2022 | LED Wall packs for TEC 2964 | Industrial Commercial Services | $1,500 |
| Jan 7, 2022 | AC & DC Oil filled capacitor & fan upgrade SG122007 | EATON CORPORATION | $5,324 |
| Nov 19, 2021 | Pro Mechanical FY 2021-2022 | PRO MECHANICAL SERVICES INC | $25,000 |
| Oct 20, 2021 | (title withheld) S3016 | Industrial Commercial Service | $22,545 |
| Oct 20, 2021 | Generator replacement ATS, tech standby 10/2021 PO PENDING | PACIFIC POWER GROUP LLC | $16,950 |
| Oct 8, 2021 | cooling system service and replace aged fuel line 1912522-000 | PACIFIC POWER GROUP LLC | $5,700 |
| Sep 28, 2021 | Remove and replace switch Gear 147 | GEPFORD WELDING | $7,200 |
| Sep 16, 2021 | Bolt switch test 0918211 | INDUSTRIAL SUPPORT SERVICE LLC | $4,000 |
| Aug 13, 2021 | Generator cooling system service & replace aged fuel line 1912522-00 | PACIFIC POWER GROUP LLC | $5,772 |
| Jul 30, 2021 | PM Repair D002246 | PRO MECHANICAL SERVICES INC | $2,673 |
| Jul 2, 2021 | Relocate Access Door 45505-1-0 | CAMTEK INC | $3,542 |
| Aug 20, 2020 | Check Noisy DX Unit S20-324 | PRO MECHANICAL SERVICES INC | $560 |
| Jan 28, 2020 | Repair speaker strobe | CAMTEK INC | $201 |
| Dec 17, 2019 | Hallway Lights/Stairway/LED S2747 | Industrial Commercial Service | $3,789 |
| Oct 31, 2019 | Noise Reduction C19-66 | PRO MECHANICAL SERVICES INC | — |
| Oct 29, 2019 | Annual T&M S19-745 | PRO MECHANICAL SERVICES INC | — |
| Oct 23, 2019 | Upstairs Office Lighting S2702 | Industrial Commercial Service | $2,184 |
| Oct 23, 2019 | Classroom Floor Outlets S2675 | Industrial Commercial Service | $1,997 |
| Oct 17, 2019 | Classroom Heat S19-691 | PRO MECHANICAL SERVICES INC | — |
| Oct 8, 2019 | Parking Lot Maintenance 0200 60 7950 000 4000 | WOODY'S ASPHALT SEALCOAT LLC | $6,102 |
| Oct 2, 2019 | Asphalt Repair 19.04 | MATHIS STRIPING/SNOPLOWING INC | $700 |
| Aug 15, 2019 | NEW ESD 101 Office TI 19-095 | MERIDIAN CONSTRUCTION INC | $36,034 |
| Aug 13, 2019 | No cooling RTU 6 S19-514 | PRO MECHANICAL SERVICES INC | — |
| Jul 22, 2019 | 2018 - 3 Year UPS Service Contract MA248433v1-20180401 | EATON CORPORATION | $16,725 |
| Jul 22, 2019 | 2013 - 5 Year UPS Service Contract 544-20130929 | EATON CORPORATION | $14,384 |
| Jul 8, 2019 | Parking lot Maintenance 0200 60 7950 000 4000 | WOODY'S ASPHALT SEALCOAT LLC | $91,103 |
| Jul 3, 2019 | GFI outlet new drinking fountain S2597 | Industrial Commercial Service | $1,279 |
| Jul 3, 2019 | Lighting Repair S2560 | Industrial Commercial Service | $1,044 |
| Jun 24, 2019 | ESD 101 Air Noice Recommendations S19-374 | PRO MECHANICAL SERVICES INC | — |
| Jun 18, 2019 | Grade & replace existing landscape with crushed basalt rock 20190515NE1 | STEFFEN CONSTRUCTION | $2,978 |
| May 6, 2019 | Parking Lot LED Upgrade S2635 | Industrial Commercial Service | $3,043 |
| Apr 1, 2019 | Talbott Event Center 04012019 | ARK COMMERCIAL ROOFING INC | $4,548 |
| Jan 24, 2019 | (title withheld) | rc mechanical | $2,811 |
| Jan 24, 2019 | NEW ESD 101 PM M13-23 | Pro Mechanical Services Inc | — |
| Nov 27, 2018 | Parking Lot Striping | ARROW CONCRETE & ASPH SPC INC | $680 |
| Oct 11, 2018 | NEWESD 101 Services as needed 4601800034 | PRO MECHANICAL SERVICES INC | — |
| Sep 13, 2018 | ESD 101 Weld Blower Fan Crack M13-23.4 | PRO MECHANICAL SERVICES INC | — |
| Aug 31, 2018 | NORTHEAST WASHINGTON ESD101 | RC MECHANICAL LLC | $1,800 |
| Aug 29, 2018 | ESD 101 Conference Room 4991700052 | AVIDEX | $177,291 |
| Aug 8, 2018 | (title withheld) 62814 | Northwest Fence Company Inc | $3,068 |
| Jul 19, 2018 | Fire, Access, & Intrusion Systems 4991700044 | CAMTEK INC | $48,687 |
| Apr 17, 2018 | Personal/ Professional Services 4601700042 | PRO MECHANICAL SERVICES INC | $6,302 |
| Mar 20, 2018 | NorthEast Washington ESD 101 - Conference Center 18-000 | MERIDIAN CONSTRUCTION INC | $3,073,943 |
| Feb 27, 2018 | Northeast Washington ESD 101 Expan | HAZ-TECH DRILLING INC | — |
| Feb 15, 2018 | Spokane UPS Install 3002017026 | BATTERY POWER SYSTEMS | $24,737 |
| Feb 12, 2018 | Personal/ Professional Services 4601700032 S17-8897 | PRO MECHANICAL SERVICES INC | — |
| Feb 2, 2018 | Storage Area Access Control & Cameras 2018024R | CAMTEK INC | $15,193 |
| Jan 26, 2018 | 5 Year UPS Service Contract MA248433v1-20130401 | EATON CORPORATION | — |
| Jan 11, 2018 | Conference Room S2421 | Industrial Commercial Service | $1,175 |
| Dec 11, 2017 | Remove Lighting from Covered Walkway S2373 | Industrial Commercial Service | $1,652 |
| Dec 11, 2017 | Office Power S2381 | Industrial Commercial Service | $2,766 |
| Dec 11, 2017 | Office Data Cabling S2383 | Industrial Commercial Service | $1,204 |
| Oct 16, 2017 | EnerSys Battery Replacement | ENERSYS DELAWARE INC | $3,474 |
| Oct 9, 2017 | (title withheld) | HOLT SURVEYING & MAPPING INC | $5,500 |
| Sep 28, 2017 | ESD 101 Walkway Roofing | I R S ENVIRONMENTAL OF WA INC | $4,220 |
| Sep 28, 2017 | ESD Walkway Demo | I R S ENVIRONMENTAL OF WA INC | $19,637 |
| Aug 23, 2017 | Circuit Coffee Machine S2203 | Industrial Commercial Service | $425 |
| Aug 23, 2017 | Electrical Data Upgrades S2301 | Industrial Commercial Service | $1,200 |
| Aug 23, 2017 | Parking Lot Pole Lights S2176 | Industrial Commercial Service | $1,025 |
| Jul 21, 2017 | ESD 101, Hallway Patch / 12905 | CHARLES H BERESFORD CO INC | $1,719 |
| Jul 11, 2017 | Personal/ Professional Services S16-568 | PRO MECHANICAL SERVICES INC | — |
| Feb 16, 2017 | BALLARD LIGHTS/LED S2183 | Industrial Commercial Service | $1,769 |
| Jan 18, 2017 | Personal/ Professional Services S16-568 | PRO MECHANICAL SERVICES INC | — |
| Dec 7, 2016 | Replace DRM Boards 37386 | CAMTEK INC | $1,395 |
| Aug 9, 2016 | Edu. Seer. Capacitor Upgrade NL071615 | EATON CORPORATION | $4,058 |
| Oct 27, 2015 | Window Treatment Vinyl | INSTANT SIGN FACTORY LLC | $1,276 |
| Oct 19, 2015 | KMC Controls System Upgrade/ Installation 4601500036 | PRO MECHANICAL SERVICES INC | $49,900 |
| Jul 15, 2015 | Crackfill & Seal | WOODY'S ASPHALT SEALCOATNG INC | $20,399 |
| Jun 4, 2015 | Improve landscape areas none | AGA EXCAVATING | $12,484 |
| May 28, 2015 | New Smoke Detectors S1830 | Industrial Commercial Service | $2,109 |
| May 21, 2015 | Personal/Professional Services TBA | PRO MECHANICAL SERVICES INC | — |
| Apr 27, 2015 | Replace Motor and Condenser Fan Blades in 10T Liebert Unit 4991400022 | PRO MECHANICAL SERVICES INC | $1,406 |
| Apr 21, 2015 | ShoreTel VOIP RFP Quote QOU-25563-PK7MH4 4601400051 | Network Computing Architects | $142,128 |
| Apr 7, 2015 | S1822 Security Power S1822 | Industrial Commercial Service | $1,505 |
| Mar 4, 2015 | Service Call S15-89 | PRO MECHANICAL SERVICES INC | $886 |
| Feb 9, 2015 | Galaxy Integrated Badging System 2015010 | CAMTEK INC | $31,994 |
| Feb 4, 2015 | Power hwt tank S1780 | Industrial Commercial Service | $625 |
| Jan 14, 2015 | Pole light repair S1719 | Industrial Commercial Service | $571 |
| Jan 14, 2015 | Pole light repair S1785 | Industrial Commercial Service | $323 |
| Dec 16, 2014 | RTU #2 Replacement 4601400039 | PRO MECHANICAL SERVICES INC | $12,087 |
| Oct 20, 2014 | Exterior Window Replacement West Elevation 0200.60.7950.000.4000 | VALLEY GLASS - SPOKANE | $8,854 |
| Sep 30, 2014 | Crackfill Parking lot | WOODY'S ASPHALT SEALCOATNG INC | $9,683 |
| Sep 19, 2014 | ESD 101 HQ, Rear Entry / 11573 | CHARLES H BERESFORD CO INC | $5,530 |
| May 20, 2014 | RTU #6 Duct Modifications 4601300057 | PRO MECHANICAL SERVICES INC | $4,615 |
| May 20, 2014 | Replace RTU-4 4601300058 | PRO MECHANICAL SERVICES INC | $11,265 |
| Apr 30, 2014 | Installation of Ice Machine P14-17 | PRO MECHANICAL SERVICES INC | $4,652 |
| Mar 12, 2014 | New Copier Outlet S1450 | Industrial Commercial Service | $408 |
| Mar 12, 2014 | Outside Light Replace S1439 | Industrial Commercial Service | $2,777 |
| Mar 4, 2014 | NEWESD 101 Southwest Corridor SV | RUBENSTEIN'S CONTRACT CRPT LLC | $4,364 |
| Feb 26, 2014 | Asbestos Removal 4601300048 | PHALON ABATEMENT SERVICES INC | $2,049 |
| Dec 10, 2013 | Semi-Annual PM M13-23 | PRO MECHANICAL SERVICES INC | $432 |
| Dec 3, 2013 | Air conditioner enclosure 4601300039 | ALSCO FENCE | $11,635 |
| Nov 26, 2013 | Cabinet services | SPOKANE CUSTOM CABINETS INC | $598 |
| Oct 28, 2013 | Emergency Services | PRO MECHANICAL SERVICES INC | — |
| Sep 30, 2013 | RTU Coil Cleaning and Tech Inspection | PRO MECHANICAL SERVICES INC | $2,486 |
| Aug 2, 2013 | Men's and Women's Large Bathroom Improvements 4601200058, BCI# 1330 | BURTON CONSTRUCTION INC | $35,193 |
| Jun 11, 2013 | Main Entry w/ Logo / 10866 0200-60-5000 | CHARLES H BERESFORD CO INC | $1,824 |
| Feb 20, 2013 | (title withheld) | Argus Integrated Services LLC | $4,656 |
| Jan 29, 2013 | (title withheld) | Argus Integrated Services LLC | $3,044 |
| Dec 17, 2012 | Relief Hood Modifications | PRO MECHANICAL SERVICES INC | $1,752 |
| Dec 17, 2012 | Air Balance | PRO MECHANICAL SERVICES INC | $6,508 |
| Nov 12, 2012 | (title withheld) | Argus Janitorial, LLC | $4,656 |
| Aug 10, 2012 | Outlet Install | Industrial Commercial Service | $1,000 |
| Jul 24, 2012 | NEWESD 101 Parking lot 4601100043 | WOODY'S ASPHALT SEALCOATNG INC | $19,360 |
| Jun 6, 2012 | Trench Drain Project None | AGA EXCAVATING | $14,340 |
| Feb 24, 2012 | (title withheld) | Argus Janitorial, LLC | $3,044 |
| Sep 28, 2011 | Concrete repair and replace None | AGA EXCAVATING | $14,655 |
| Sep 19, 2011 | Plant Maintenance | COSMIC ELECTRIC LLC | — |
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.