EDUCATIONAL SERVICES DISTRICT #105 — public works contracts
230 public works projects and 317 intents to pay prevailing wages name EDUCATIONAL SERVICES DISTRICT #105 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 |
|---|---|---|---|---|---|---|---|---|---|
| 4 | 9 | 28 | 32 | 26 | 38 | 43 | 33 | 40 | 35 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 23, 2026 | Yakima Building Offices and Lobby Re 1162700002 | Copper Hemp Electric LLC | $12,380 |
| Aug 27, 2026 | Re-Stripe Parking-Lot 1162600065 | FINE SEAL COATING & STRIP LLC | $7,000 |
| Aug 19, 2026 | Blossom Early Learning II Ext Paint 1162600037 | BRUNER PAINTING INC | $13,227 |
| Aug 17, 2026 | HVAC/R MAINT/REPAIR SVC108741 | DIVCO INCORPORATION | $915 |
| Aug 1, 2026 | Parking Lot Maintenance 1162600063 | FINE SEAL COATING & STRIP LLC | $2,278 |
| Jul 29, 2026 | Open Doors New Circuit for Panel S2 1162600063 | Copper Hemp Electric LLC | — |
| Jul 2, 2026 | ESD 105 105 2ND AVE, | YAKIMA MECHANICAL INC | $1,466 |
| Jun 24, 2026 | Open Doors New S2 & Aiphone Relocate 1162600056 | E 3 SOLUTIONS INC | $9,631 |
| Jun 16, 2026 | Service Call/Leak Search and Repair Fire District 11 | ABSOLUTE COMFORT TECH LLC | — |
| Jun 15, 2026 | Juan's office and Main Entrance Juan Vargas | CUSTOM WINDOW TINT/PNT PRO LLC | $2,020 |
| Jun 4, 2026 | Rail Road Track Removal 1162600053 | TTC CONSTRUCTION INC | $15,551 |
| May 28, 2026 | HVAC/R MAINT/REPAIR SVC107756 | DIVCO INCORPORATION | $2,001 |
| May 26, 2026 | Shed lock problem 1604 | VALLEY LOCK & KEY SERVICE LLC | $304 |
| May 22, 2026 | HVAC/R MAINT/REPAIR SVC107820 | DIVCO INCORPORATION | $977 |
| May 20, 2026 | Transportation propane tank switch | GM Electric LLC | — |
| May 19, 2026 | ESD 105-33 S Second Ave-Reroof ESD 105-33 S Second Ave-Reroof | M G WAGNER CO INC | $77,679 |
| May 15, 2026 | HVAC/R MAINT/REPAIR SVC107732 | DIVCO INCORPORATION | $661 |
| May 1, 2026 | ESD 105 ESD 105 | AG FAB | $990 |
| Apr 21, 2026 | Parking Lot Light Contactor 1162600047 | Copper Hemp Electric LLC | $608 |
| Apr 1, 2026 | Additional Circuits at Maggie Perez 1162600040 | Copper Hemp Electric LLC | $976 |
| Mar 19, 2026 | ESD Fire Control Panel at Yakima Building 1162600036 | Copper Hemp Electric LLC | $987 |
| Mar 5, 2026 | ESD 105 - Roof Replacement and Repairs A101-2017 | LESLIE & CAMPBELL INC | $370,470 |
| Jan 26, 2026 | Allen Business Building/Northside entrance 1162600023 | CUSTOM WINDOW TINT/PNT PRO LLC | $3,091 |
| Jan 12, 2026 | Yakima Early Learning Center 3472600049 | BUELL RECREATION LLC | $34,613 |
| Jan 12, 2026 | Closets demo 5098335933 | Mr. Sparkle | $1,806 |
| Jan 7, 2026 | EDS Entrance of 202 W Yakima ave Juan Vargas | CUSTOM WINDOW TINT/PNT PRO LLC | $814 |
| Jan 5, 2026 | 1162600011 Replace IG Unit 411 N. 4th St | AG FAB | $1,551 |
| Dec 29, 2025 | Bus Charger Pedestals 1162600019 | Copper Hemp Electric LLC | $4,874 |
| Dec 11, 2025 | (title withheld) 1162600020 | VALLEY LOCK & KEY SERVICE LLC | $648 |
| Dec 1, 2025 | RTU #3 E Heat Exchanger Replacement Quote 2635 | ABSOLUTE COMFORT TECH LLC | — |
| Nov 19, 2025 | Cubicle Cabling 2002600013 | E 3 SOLUTIONS INC | $791 |
| Nov 17, 2025 | 2202 W Yakima Ave 1162600014 | AG FAB | $2,272 |
| Nov 12, 2025 | Sutdent Support S2 Adds 2002600010 | E 3 SOLUTIONS INC | $12,884 |
| Oct 27, 2025 | ESD 105 RTU Replacement 1162600006 | BRUCE MECHANICAL INC | $53,933 |
| Sep 29, 2025 | Early Learning Center Ballast Removal Project 3472500089 | Copper Hemp Electric LLC | $7,581 |
| Aug 14, 2025 | Glass Replacement Glass Replacement | AG FAB | $1,047 |
| Aug 14, 2025 | East Yakima Bathrooms Floor Replacement N/A | MEDINA'S FLOOR COVERING INC | $9,452 |
| Aug 14, 2025 | BATHROOMS REMODEL 88122 | AS PLUMBING & WH LLC | $16,214 |
| Aug 11, 2025 | ESD 105 98-7752 | ECOMODUS LLC | $60,106 |
| Aug 6, 2025 | New building Offices Juan Vargas | CUSTOM WINDOW TINT/PNT PRO LLC | $785 |
| Jul 25, 2025 | 202 W Yakima Ave - Access Control 2002500050 | E 3 SOLUTIONS INC | $2,537 |
| Jul 25, 2025 | 202 W Yakima Tenant Improvement 2002500049 | E 3 SOLUTIONS INC | $16,182 |
| Jul 16, 2025 | Bridgeport Seedlings Crawlspace Vapor Barrier Install 1 | Asbestos Central LLC | $7,271 |
| Jul 8, 2025 | ESD 105 Race St. Parking Lot Maintenance 25-0072 | Central Paving LLC | $8,000 |
| Jul 3, 2025 | Race St Exit Signs Chris McCallum | Copper Hemp Electric LLC | — |
| Jun 30, 2025 | (title withheld) 1162500035 | AG FAB | $15,108 |
| Jun 25, 2025 | (title withheld) 1162500048 | BRUCE MECHANICAL INC | $66,929 |
| Jun 24, 2025 | Yakima Building Renovations 0001279 | Yakima Granite Center LLC | $4,105 |
| Jun 16, 2025 | L-Shaped Wall Construction 5095752885 | HOME UNITED CONSTRUCTION LLC | $2,664 |
| May 24, 2025 | Yakima Building Main Restrooms Lighting 1162500041 | Copper Hemp Electric LLC | — |
| May 23, 2025 | Epic/Seedlings Center Parking Lot 3402500255 | Copper Hemp Electric LLC | $4,344 |
| May 23, 2025 | Main line clogged N/A | YAKIMA WATER SOLUTIONS LLC | $555 |
| Apr 30, 2025 | Closets demo | DVR Construction LLC | $5,956 |
| Apr 29, 2025 | Yakima Building Restroom Floor and Wall Tile 509-575-2885 | MEDINA'S FLOOR COVERING INC | $20,347 |
| Apr 7, 2025 | ESD 105, Bank Building/ 14971 Coming | CHARLES H BERESFORD CO INC | $81,019 |
| Apr 4, 2025 | Bridgeport Seedlings 1 | Asbestos Central LLC | $29,588 |
| Mar 12, 2025 | ADA Door Perez Building | AG FAB | $524 |
| Mar 6, 2025 | 25-10158 Educational Service District 105 Multi-site E-Rate Cabling 3402500241 | Ednetics Inc | $71,592 |
| Feb 17, 2025 | ESD 105 - Blossom Early Learning Center 347250052 | ABSOLUTE COMFORT TECH LLC | $7,100 |
| Jan 30, 2025 | ESD 105 Door Repair P95406 | JUST RIGHT CLEANING/CONST LLC | $3,792 |
| Jan 22, 2025 | Mortise Lock Install 5094060566 | VALLEY LOCK & KEY SERVICE LLC | — |
| Dec 20, 2024 | Perez 2 Door S2 Add 1162500009 | E 3 SOLUTIONS INC | $6,315 |
| Dec 2, 2024 | HVAC/R MAINT/REPAIR 20216134 | DIVCO INCORPORATION | $2,442 |
| Nov 22, 2024 | 24-01858 ESD 105 Data Center Refresh 2002500017 | Ednetics Inc | $56,933 |
| Nov 14, 2024 | Blossoms Early Learning Center 76472-1 / 3472500025 | GUARDIAN SECURITY SYSTEMS INC | $10,559 |
| Oct 17, 2024 | 24-01755 ESD 105 Managed Backup Service Server 2002500006 | Ednetics Inc | $15,039 |
| Sep 20, 2024 | ESD105 Castlevale Exit Signs Chris McCallum | Copper Hemp Electric LLC | $10,600 |
| Sep 12, 2024 | Seedlings East Wenatchee, Parking Lot Maintenance 24-0622E | Central Paving LLC | $18,194 |
| Sep 3, 2024 | HVAC Service for Office ESD 105 - 2902 Castlevale Road | ABSOLUTE COMFORT TECH LLC | — |
| Aug 27, 2024 | 118 W Yakima Ave | ACTION ROOTER & PLUMBING SVC | $18,000 |
| Jul 12, 2024 | Blossoms Early Learning Center New Restroom PO 34724000069 | M SEVIGNY CONSTRUCTION INC | $50,901 |
| Jun 12, 2024 | Stone basement wall repair 116240049 | STEPHENS & SONS CONST INC | $9,055 |
| Jun 12, 2024 | Replace Beam in Basement 1162400048 | STEPHENS & SONS CONST INC | $15,433 |
| May 28, 2024 | HVAC/R MAINT/REPAIRS 20216134 | DIVCO INCORPORATION | $2,255 |
| Mar 29, 2024 | Receptacle for Bus Charging Blocks Chris McCallum | Copper Hemp Electric LLC | $2,708 |
| Mar 8, 2024 | Compressor Buck Booster PO1162400033 | Copper Hemp Electric LLC | $2,599 |
| Mar 8, 2024 | Blossums Early Learning Center Juan Vargas | Copper Hemp Electric LLC | — |
| Mar 8, 2024 | Camera inspection | SHEPHARD PLUMBING LLC | $2,760 |
| Mar 8, 2024 | SSC Lighting Upgrade/Remodel PO 1162400038 | Copper Hemp Electric LLC | $10,288 |
| Feb 28, 2024 | ESD 105, Student Support Center/ 14747 Coming | CHARLES H BERESFORD CO INC | $11,311 |
| Feb 9, 2024 | Educational Service District 105 - 2024 Fire Alarm System Inspections 68942-4 | GUARDIAN SECURITY SYSTEMS INC | $4,810 |
| Feb 2, 2024 | ESD 105 Parking Lot SBL Juan Vargas | Copper Hemp Electric LLC | $2,500 |
| Feb 2, 2024 | ESD 105 Maggie Perez SBL Juan Vargas | Copper Hemp Electric LLC | $1,862 |
| Jan 19, 2024 | Maggie Perez Offices Ceiling wire Juan Vargas | Copper Hemp Electric LLC | — |
| Jan 10, 2024 | Blossom Center for Early Learning 3472400026 | STILES INC dba L&S FENCING | $7,481 |
| Nov 6, 2023 | Allen Aiphone Master Add 1162400016 | E 3 SOLUTIONS INC | $1,197 |
| Oct 24, 2023 | Replace Storefront Wide Hollow Elementary | AG FAB | $9,858 |
| Sep 26, 2023 | Perez Main Entry S2 Add / Allen Conference Main Entry 1162200030 | E 3 SOLUTIONS INC | $12,907 |
| Sep 25, 2023 | Jefferson S2 Access Troubles 9/5/23 09/05/2023 | E 3 SOLUTIONS INC | $250 |
| Sep 7, 2023 | ESD 105, All Areas Learning Area/ 14658 Coming | CHARLES H BERESFORD CO INC | $63,819 |
| Aug 29, 2023 | Jefferson 2 Door S2 Add 3402200373 | E 3 SOLUTIONS INC | $3,542 |
| Aug 24, 2023 | Exit Signs N/A | 509 Electric | — |
| Aug 15, 2023 | Install wiring for AC units N/A | 509 Electric | $6,942 |
| Jul 19, 2023 | ESD 105 230219 | ABSOLUTE COMFORT TECH LLC | $37,900 |
| Jul 19, 2023 | ESD 105 401 S 12th Ave 230169 | ABSOLUTE COMFORT TECH LLC | $18,950 |
| Jul 6, 2023 | Shop HVAC 1162200023 | ALL SEASONS HTNG/AIR CON INC | $40,071 |
| Jul 5, 2023 | Replacement window 411 N. 4th St. | AG FAB | $1,520 |
| Jun 14, 2023 | 23-00389 ESD 105 Firewall Refresh 2002200052 | Ednetics Inc | $22,622 |
| Jun 8, 2023 | 2023 Epic Early Childhood Center Parking Lot Replacement 23-0014 | Central Paving LLC | $117,218 |
| Jun 5, 2023 | ESD 105-EPIC Jefferson Building 38670 | CAMPBELL COOL ELEC PLMB CORP | $9,487 |
| May 19, 2023 | S2 Controller Replace 05092023 | E 3 SOLUTIONS INC | $3,228 |
| May 16, 2023 | (title withheld) 50145 | ABSOLUTE DRAIN & SEPTIC INC | $900 |
| May 16, 2023 | (title withheld) 50302 | ABSOLUTE DRAIN & SEPTIC INC | $500 |
| May 16, 2023 | 1007 S 72nd Ave 50895 | ABSOLUTE DRAIN & SEPTIC INC | $500 |
| May 16, 2023 | (title withheld) 50434 | ABSOLUTE DRAIN & SEPTIC INC | $700 |
| May 10, 2023 | 401 S 12th Ave n/a | MEDINA'S FLOOR COVERING INC | $2,442 |
| May 3, 2023 | ESD 105 Bridgeport Seedlings Roof Replacement 161135684.2 | LESLIE & CAMPBELL INC | $267,150 |
| Apr 22, 2023 | Three way switch PO #1162200021 | Copper Hemp Electric LLC | $2,708 |
| Apr 22, 2023 | Transportation Garage Electrical Work Juan Vargas | Copper Hemp Electric LLC | — |
| Apr 21, 2023 | Garage Openers Juan Vargas | Copper Hemp Electric LLC | $5,750 |
| Apr 17, 2023 | Heat pump circuits N/A | 509 Electric | $4,010 |
| Mar 10, 2023 | 230070- ESD 105 Service Call 230070 | ABSOLUTE COMFORT TECH LLC | — |
| Mar 9, 2023 | 230067- ESD 105 Service Call 230067 | ABSOLUTE COMFORT TECH LLC | — |
| Mar 8, 2023 | 230065 ESD 105 230065 | ABSOLUTE COMFORT TECH LLC | $6,659 |
| Mar 6, 2023 | (title withheld) 9783 | PICATTI BROTHERS INC | — |
| Mar 3, 2023 | ESD 105 1162100036 | S C I DOOR | $1,002 |
| Mar 2, 2023 | ESD 105- 2902 Castlevale ESD 105 | ABSOLUTE COMFORT TECH LLC | — |
| Feb 21, 2023 | (title withheld) 20022000026 | INTERWEST TECHNOLOGY SYS INC | $13,894 |
| Feb 21, 2023 | ESD 105 1162100036 | S C I DOOR | $31,233 |
| Feb 10, 2023 | Minisplits @HVAC 33 S 2nd Av Juan Vargas | Copper Hemp Electric LLC | $8,313 |
| Feb 7, 2023 | ESD 105- Thermostat Replacements 47215 | ABSOLUTE COMFORT TECH LLC | — |
| Jan 13, 2023 | TRANSPORTATION BUILDING, METAL SIDING 1162100048 | SYSTEMS WEST LLC | $88,569 |
| Jan 5, 2023 | Annex Cubicle Adds 12152022 | E 3 SOLUTIONS INC | $1,689 |
| Jan 5, 2023 | Jefferson Seedlings Aiphone Door Station Trouble 12122022 | E 3 SOLUTIONS INC | $850 |
| Dec 20, 2022 | 128 S 2nd St | ABSOLUTE DRAIN & SEPTIC INC | $300 |
| Dec 8, 2022 | ESD 105- Kitchen Unit 220428 | ABSOLUTE COMFORT TECH LLC | $14,700 |
| Dec 7, 2022 | BLOSSON EARLY LEARNING CENTER 20216134 | DIVCO INCORPORATION | $2,255 |
| Nov 15, 2022 | BUS GARAGE 1162100025 | FENCING AND AWNING INC | $12,412 |
| Oct 18, 2022 | Bus Station Additional Lights Juan Vargas | Copper Hemp Electric LLC | — |
| Oct 10, 2022 | (title withheld) -- | MEDINA'S FLOOR COVERING INC | $1,236 |
| Sep 26, 2022 | Maggie Perez Bldg Maggie Perez Bldg | AG FAB | $5,632 |
| Aug 29, 2022 | Bus station Light Poles 1162100062 | Copper Hemp Electric LLC | — |
| Aug 2, 2022 | ESD 105 Upstairs 1162100060 | ABSOLUTE COMFORT TECH LLC | $57,800 |
| Jul 19, 2022 | Castlevale Front Entry Door Release Trouble 07082022 | E 3 SOLUTIONS INC | $225 |
| Jul 19, 2022 | EDS Building Roof repair 1162100034 | CONTINUOUS GUTTER & ROOF LLC | $1,949 |
| Jul 12, 2022 | Transportation Asphalt Paving 1162100045 | PRECISION PAVING & GRADING | $25,613 |
| Jun 17, 2022 | ESD 105- HVAC 3402100287 | ABSOLUTE COMFORT TECH LLC | $5,594 |
| Jun 15, 2022 | Transportation Garage Electrical Work 1162100047 | Copper Hemp Electric LLC | $16,233 |
| May 12, 2022 | Stair Treads 1162100038 | Harris Office Equipment, Inc | $10,520 |
| May 12, 2022 | 108 S 2nd Ave | ABSOLUTE DRAIN & SEPTIC INC | $425 |
| May 12, 2022 | (title withheld) | ABSOLUTE DRAIN & SEPTIC INC | $325 |
| Apr 21, 2022 | (title withheld) 1162100030 | ABSOLUTE COMFORT TECH LLC | $13,429 |
| Apr 19, 2022 | Transportation Garage Transportation Garage | POPPOFF INC | $55,270 |
| Mar 25, 2022 | RUBBER STAIRS JB21-065363 | GREAT FLOORS | $10,771 |
| Mar 24, 2022 | 103 W Northstar Zillah | ABSOLUTE DRAIN & SEPTIC INC | $350 |
| Mar 18, 2022 | Door adjustment early learning center none | McKinney Comm Glass & Door LLC | $335 |
| Jan 20, 2022 | 103 North Stone Parkway | ABSOLUTE DRAIN & SEPTIC INC | $500 |
| Jan 19, 2022 | (title withheld) 11621000003 | GREAT FLOORS | $4,515 |
| Dec 9, 2021 | BLOSSOMS EARLY LEARNING CENTER 20216134 | DIVCO INCORPORATION | $2,255 |
| Oct 21, 2021 | ESD 105 Jefferson Seedlings YAK-21-0450-WTR | JUST RIGHT CLEANING/CONST INC | — |
| Oct 11, 2021 | Lighting Retro 1162100005 | 509 Electric | $14,058 |
| Sep 30, 2021 | Door glass replacement none | McKinney Comm Glass & Door LLC | $680 |
| Sep 30, 2021 | Jefferson Child Fam. Comm. Center door replacement none | McKinney Comm Glass & Door LLC | $4,196 |
| Sep 28, 2021 | BRIDGEPORT (2) CLASSROOMS JB21-056936 | GREAT FLOORS | $5,773 |
| Sep 28, 2021 | JEFFERSON 2 CONF. ROOMS JB21-073230 | GREAT FLOORS | $4,224 |
| Aug 20, 2021 | Yakima Early Head Start Seedlings Playground Option 1B 102729-01-03 | GAMETIME | $44,250 |
| Aug 18, 2021 | Bridgeport Heat Pump #1 Replacement 3402000265 | CASCADE MECH CONTRACTORS INC | $9,618 |
| Jul 20, 2021 | Jefferson Seedlings HVAC Replacement & Improvements 3402000273 | ALL SEASONS HTNG/AIR CON INC | $24,744 |
| Jun 21, 2021 | Jefferson Playground S2 Add 06162021 | E 3 SOLUTIONS INC | $2,030 |
| Jun 11, 2021 | 21-07376 ESD 105 Switch Upgrade 2002000151 | Ednetics Inc | $68,092 |
| Jun 8, 2021 | Jefferson Seedlings 3402000268 | BUELL RECREATION LLC | $86,000 |
| Apr 15, 2021 | Ellensburg Seedlings R090320A | BUELL RECREATION LLC | $79,388 |
| Mar 11, 2021 | Room 4 Exterior window none | McKinney Comm Glass & Door LLC | $1,084 |
| Feb 12, 2021 | New door and operator None | McKinney Comm Glass & Door LLC | $6,292 |
| Feb 11, 2021 | Jefferson Seedlings S2 & Intercom 01272021 | E 3 SOLUTIONS INC | $7,511 |
| Jan 22, 2021 | Castlevale road 174965 | ROTO ROOTER | — |
| Jan 14, 2021 | Blossoms Reception Window None | McKinney Comm Glass & Door LLC | $3,290 |
| Jan 13, 2021 | Bridgeport Seedlings 3402000111 | M VAIL COMPANY | $3,072 |
| Jan 7, 2021 | 105 SEATTLE AVE MOXEE CARPET JB20-024803 | GREAT FLOORS | $5,087 |
| Jan 5, 2021 | (title withheld) 3472000003 | Dexterity Const & Restortn LLC | $2,651 |
| Dec 7, 2020 | ESD 105 Bridgeport Seedlings Job 3402000059 | CASCADE MECH CONTRACTORS INC | $10,799 |
| Nov 30, 2020 | Electrical New Office Remodel Electrical for HVAC | ABSOLUTE COMFORT TECH ELEC LLC | — |
| Nov 12, 2020 | Bridgeport Seedlings Preschool 3401900328 | NORTHWEST PLAYGROUND EQUIP INC | $20,021 |
| Nov 6, 2020 | New Office Remodel ESD105-200106 | ABSOLUTE COMFORT TECH LLC | — |
| Sep 9, 2020 | 20-06556 ESD 105 Router Upgrade 2001900045 | Ednetics Inc | $20,235 |
| Aug 18, 2020 | Kittitas Seedlings Parking Lot Restripe 3401900321 | STRIPE RITE INC | $2,500 |
| Aug 6, 2020 | 33 S 2nd Ave | ABSOLUTE DRAIN & SEPTIC INC | $300 |
| Jul 9, 2020 | Bridgeport Seedlings 3401900224 | NORTHWEST PLAYGROUND EQUIP INC | $52,644 |
| Jul 7, 2020 | ESD 105 YAK-20-0234 | JUST RIGHT CLEANING/CONST INC | — |
| Mar 20, 2020 | East Wenatchee Playground 3401900048 | BUELL RECREATION LLC | $109,681 |
| Mar 4, 2020 | 108 S 2nd Ave | ABSOLUTE DRAIN & SEPTIC INC | $300 |
| Jan 15, 2020 | BLOSSOMS CENTER EARLY LEARNING CENTER 3471900028 | STANDARD PAINT & FLOORING LLC | $15,148 |
| Nov 4, 2019 | 108 S 2nd Ave | ABSOLUTE DRAIN & SEPTIC INC | $6,000 |
| Sep 25, 2019 | NewBridge Video Cameras 2001900012 | E 3 SOLUTIONS INC | $9,977 |
| Sep 3, 2019 | 5 High Bay fixtures in bus garage none given | MARNEY ELECTRIC LLC | $3,106 |
| Aug 22, 2019 | Castlevale HS Infrastructure FRN1999057198 | E 3 SOLUTIONS INC | $13,379 |
| Jul 23, 2019 | Head Start Site Project 144233907.1 | PIPKIN CONSTRUCTION | $804,327 |
| Jul 19, 2019 | East Yakima Video Intercom 3401800207 | E 3 SOLUTIONS INC | $2,971 |
| Jul 9, 2019 | East Wenatchee Head Start 3401800243 | PACIFIC MOBILE STRUCTURES INC | $3,130,695 |
| Jun 10, 2019 | ESD 105 2019-003 | HEC LAWN & GARDEN INC | $10,950 |
| Mar 26, 2019 | ESD 105 REPIPING 3401800074 | APEX PLBG & MECH PIPING LLC | $89,172 |
| Mar 25, 2019 | Outlets in conference room none | MARNEY ELECTRIC LLC | — |
| Mar 12, 2019 | Blossoms ELC Access Control | E 3 SOLUTIONS INC | $3,305 |
| Nov 12, 2018 | Blossoms ELC tbd | GAMETIME | $39,889 |
| Apr 26, 2018 | Dept. of Early Learning remodel | MARNEY ELECTRIC LLC | $8,587 |
| Apr 18, 2018 | (title withheld) | ELITE ENVIRONMENT SERVICES LLC | $6,791 |
| Feb 21, 2018 | E WENACHEE BATHROOM 881926 | GREAT FLOORS | $1,183 |
| Jan 24, 2018 | Jefferson Room 5 861284 | GREAT FLOORS | $2,161 |
| Jan 24, 2018 | 3 RM OFFICE NORTH SIDE 850090 | GREAT FLOORS | $1,724 |
| Jun 22, 2017 | Mitsubishi install Mitsubishi install | ABSOLUTE COMFORT TECH 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.