EDUCATIONAL SERVICES DISTRICT #112 — public works contracts
898 public works projects and 1,086 intents to pay prevailing wages name EDUCATIONAL SERVICES DISTRICT #112 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 |
|---|---|---|---|---|---|---|---|---|---|
| 33 | 26 | 46 | 105 | 63 | 66 | 142 | 163 | 143 | 107 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 16, 2026 | Doors, Hardware & Installation � 18th Street Renovation ITB ESD 112-39-26 | BELL HARDWARE OF PORTLAND INC | $104,710 |
| Sep 8, 2026 | Therapy Room To be assigned | NORTHWEST POINT CONSTRUCTN LLC | $5,150 |
| Sep 8, 2026 | Insulation 18th St 112-42-26 | SPRAY-ON FOAM & COATINGS INC | $36,948 |
| Aug 27, 2026 | Drywall 18th St To be Assigned | NORTHWEST POINT CONSTRUCTN LLC | $52,000 |
| Aug 20, 2026 | 2400 Building Expansion ITB# ESD 112-41-26 | NORTHFORK DRYWALL INC | $34,725 |
| Aug 18, 2026 | ESD New Maintenance Bldg 8588 | A-ABSOLUTE COMFORT HTG/CLG INC | $7,318 |
| Aug 15, 2026 | 2400 EXPANSION 112-28-26 | GTX INDUSTRIES LLC | $13,721 |
| Aug 12, 2026 | Flooring 2400 Expansion ESD 112 | RUBENSTEIN'S CONTRACT CRPT LLC | $23,520 |
| Aug 6, 2026 | Steel Stairs Work at 2400 Building ITB ESD 112-22RB-26 | COJON LLC | $13,000 |
| Aug 5, 2026 | ESD 112-32-26 Electrical 18th St. Renovation 3252600042 | TAPANI ELECTRIC LLC | $118,750 |
| Aug 5, 2026 | 18th St New Build Out/TI PO #3252600038 & #3252600039 | A-ABSOLUTE COMFORT HTG/CLG INC | $142,223 |
| Jul 27, 2026 | Structural Steel work at 18th St Building ITB ESD 112-30-26 | COJON LLC | $14,500 |
| Jul 24, 2026 | ESD 112 2400 Expansion 3252600040 (111-2853) | FIRE SYSTEMS WEST INC | $48,205 |
| Jul 17, 2026 | Insulation 2400 Expansion 112-26-26 | SPRAY-ON FOAM & COATINGS INC | $34,779 |
| Jul 15, 2026 | ESD 112 18th St Demo 1-11-2851 | FIRE SYSTEMS WEST INC | $1,723 |
| Jul 8, 2026 | 18th Street Underground 8540 | A-ABSOLUTE COMFORT HTG/CLG INC | $66,346 |
| Jul 8, 2026 | ESD112 IT room panel 26-14701 | CHRISTENSON ELECTRIC INC | $5,186 |
| Jun 23, 2026 | Water Service for 18th St. 8524 | A-ABSOLUTE COMFORT HTG/CLG INC | $21,377 |
| Jun 23, 2026 | 2400 Expansion Project (Therapy Office HVAC) ESD 112-16-26 | A-ABSOLUTE COMFORT HTG/CLG INC | $144,406 |
| Jun 23, 2026 | ESD 18th St Underground 8540 | A-ABSOLUTE COMFORT HTG/CLG INC | $60,924 |
| Jun 23, 2026 | Columbia ELC Exhaust Fan 8527 | A-ABSOLUTE COMFORT HTG/CLG INC | $11,696 |
| Jun 19, 2026 | Concrete Landing 2400 Expansion To Be Assigned | NORTHWEST POINT CONSTRUCTN LLC | $3,200 |
| Jun 17, 2026 | 2400 T-Bar ESD 112-21-26 | J A MORRIS CONSTRUCTION LLC | $30,492 |
| Jun 15, 2026 | Framing 18th St To be assigned | NORTHWEST POINT CONSTRUCTN LLC | $55,600 |
| Jun 3, 2026 | (300-1776) ESD 2400 TI Expansion PO 3252600024 | ACCURATE ELECTRIC UNLIMITD INC | $97,210 |
| Jun 2, 2026 | ITB ESD 112-18-26 3252600021 | TARKKA PLUMBING | $66,396 |
| May 15, 2026 | 18th St. Demolition To be Assigned | NORTHWEST POINT CONSTRUCTN LLC | $92,000 |
| Apr 22, 2026 | Framing 2400 Expansion ESD 112-12-26 | J A MORRIS CONSTRUCTION LLC | $106,722 |
| Apr 21, 2026 | Florens Expansion 8445 | A-ABSOLUTE COMFORT HTG/CLG INC | $47,605 |
| Apr 13, 2026 | ESD 112 GORGE CCTV CCTV & ACCESS | POINT MONITOR CORPORATION | $15,907 |
| Apr 13, 2026 | 18th St Open Doors JB26-327559 | GREAT FLOORS | $2,178 |
| Apr 8, 2026 | 2500 Building Tree Repair ESD 112-8-26 | J A MORRIS CONSTRUCTION LLC | $23,958 |
| Apr 8, 2026 | 1112506014 2400 STORAGE 1112506014 | FIRE SYSTEMS WEST INC | $8,583 |
| Apr 8, 2026 | INV#48175 Minnehaha 48175 | BARKDUSTERS INC | $5,579 |
| Apr 3, 2026 | Open Doors T-BAR Repair NA | NORTHWEST POINT CONSTRUCTN LLC | $5,300 |
| Apr 2, 2026 | INV# 8356 18th MAINT 8356 | A-ABSOLUTE COMFORT HTG/CLG INC | $8,088 |
| Jan 29, 2026 | Steps Academy Longview 2025-06 | GREAT FLOORS | $7,512 |
| Jan 29, 2026 | INV# 8223 2400 GAS LINE 8223 | A-ABSOLUTE COMFORT HTG/CLG INC | $11,404 |
| Dec 24, 2025 | ESD 112 QUEST HEALTH | POINT MONITOR CORPORATION | $3,020 |
| Dec 19, 2025 | Septic Reconstruct Per ITB ESD 112 3252600009 | ARTISTIC EXCAVATION LLC | $5,881 |
| Dec 18, 2025 | 3252600007 2400 HVAC INSTALL 3252600007 | J R T MECHANICAL INC | $31,043 |
| Dec 17, 2025 | INV# 8220 TRANSPO ICE 8220 | A-ABSOLUTE COMFORT HTG/CLG INC | $7,964 |
| Dec 10, 2025 | INV#2025-553 2400 BLDG INV#2025-553 | GTX INDUSTRIES LLC | $10,413 |
| Dec 3, 2025 | ESD 112 ER Work 25-030 | J A MORRIS CONSTRUCTION LLC | — |
| Nov 25, 2025 | Window Film for Classrooms and Lobby at Parkcrest ECE 7711 | ULTIMATE FILM PROS INC | $1,140 |
| Nov 17, 2025 | 2400 BLDG - MAINTENANCE 25-1153 $6259.62 | CHRISTENSON ELECTRIC INC | $6,260 |
| Nov 6, 2025 | Quest Sewer Repair ITB ESD 112-17-25 | SLE INC | $27,300 |
| Nov 5, 2025 | Custodia Services at ESD112 Early Learning Centers 24-25 SY SY 24-25 | ABM ONSITE SERVICES-WEST | $206,096 |
| Oct 14, 2025 | Quest Academy Academy 2025-07 | GREAT FLOORS | $774 |
| Oct 8, 2025 | Steps Academy Longview Flooring 2025-05 | GREAT FLOORS | $7,817 |
| Sep 25, 2025 | ESD112 central heights-dishwasher, outside light, plugs, misc 25-9738 $7135.67 | CHRISTENSON ELECTRIC INC | $7,136 |
| Sep 24, 2025 | 2500 SOUTH BATHROOM 7985 | A-ABSOLUTE COMFORT HTG/CLG INC | $9,784 |
| Sep 17, 2025 | (title withheld) 112-14-25 | ROSE CITY AWNING & FLAG | $20,451 |
| Sep 11, 2025 | HOUGH ROOF EMERGENCY REPAIR S94011490 | ABC ROOFNG A TCTA AMRCA CO LLC | $2,938 |
| Sep 2, 2025 | 86479-25 ESD112 Central Heights Early Learning Center Low Voltage Cabling 3252500003 Invoice 25-8917 | CHRISTENSON ELECTRIC INC | $13,349 |
| Aug 27, 2025 | INV#7901 DRINKING FOUNTAIN 7901 | A-ABSOLUTE COMFORT HTG/CLG INC | $5,299 |
| Aug 26, 2025 | INV#25-7406 HOUGH HOOD 85220-25 | CHRISTENSON ELECTRIC INC | — |
| Aug 26, 2025 | Replace 3 roof top units 25-8818 $3948.77 | CHRISTENSON ELECTRIC INC | $3,949 |
| Aug 26, 2025 | STEPS PROGRAM - LONGVIEW 25-8806 $7,668.78 | CHRISTENSON ELECTRIC INC | — |
| Aug 25, 2025 | ESD 112 2500 BLDG 112-4-25 | PROTEMP ASSOCIATES INC | $44,984 |
| Aug 21, 2025 | INV#25-8336 HOUGH HOOD INV#25-8336 | CHRISTENSON ELECTRIC INC | $2,108 |
| Aug 20, 2025 | 2500 Building Bathroom Tile & Wainscoting 2025-04 | GREAT FLOORS | $19,540 |
| Aug 20, 2025 | INV#25-367 PARKINGLOT SEALCOAT 25-367 | VALLEY ASPHALT LLC | $21,629 |
| Aug 8, 2025 | INV115848 HOUGH KITCHEN HOOD 115848 | POINT MONITOR CORPORATION | $5,233 |
| Aug 7, 2025 | Hough Early Care & Education Center 2024-07 | GREAT FLOORS | $38,493 |
| Jul 16, 2025 | STEPS Academy Longview STEPS Academy Longview | MINORITY ABATEMENT CONTRS INC | $7,575 |
| Jul 15, 2025 | CI Bathroom Floor Drain 7930 | A-ABSOLUTE COMFORT HTG/CLG INC | $2,702 |
| Jul 10, 2025 | Quest Academy carpet and vinyl cleaning 3602616125 | PG LONG CARPET CLEANING LLC | $3,162 |
| Jul 7, 2025 | 2400 BLDG - Electrical for new storage room 25-7384 $10,890.70 | CHRISTENSON ELECTRIC INC | $10,891 |
| Jul 2, 2025 | 2500 Building Main Area 2025-03 | GREAT FLOORS | $25,932 |
| Jun 27, 2025 | STEPS Program ESD 112-1-25SW | A-ABSOLUTE COMFORT HTG/CLG INC | $36,020 |
| Jun 23, 2025 | STEPS Demo | NORTHWEST POINT CONSTRUCTN LLC | $7,200 |
| Jun 23, 2025 | 2500 Building- South Men's & Women's Bathroom Remodel | NORTHWEST POINT CONSTRUCTN LLC | $14,566 |
| May 30, 2025 | STEPS T-Bar Work 3252500013 | J A MORRIS CONSTRUCTION LLC | $8,721 |
| May 20, 2025 | 2400 Roof Phase II ESD 112-2-25 | J A MORRIS CONSTRUCTION LLC | $266,125 |
| Apr 25, 2025 | Park Crest 25-5103 $6723.68 | CHRISTENSON ELECTRIC INC | $6,724 |
| Apr 17, 2025 | 2400 FLORENS GYM INSIDE LIGHTS 454059 $3879.38 | CHRISTENSON ELECTRIC INC | $3,879 |
| Apr 10, 2025 | Exterior Work Park Crest ESD 112-12-24 | J A MORRIS CONSTRUCTION LLC | $81,000 |
| Apr 4, 2025 | Hough ECE and Park Crest ECE ITB ESD 112-11-24 | A-ABSOLUTE COMFORT HTG/CLG INC | $137,300 |
| Mar 10, 2025 | itb esd 112-10-24 park crest sunshade installation 3252500011 | FOUNDRY CONSTRUCTION LLC | $6,934 |
| Feb 27, 2025 | Park Crest ECE n/a | A-ABSOLUTE COMFORT HTG/CLG INC | $63,500 |
| Feb 26, 2025 | 2200 Bldg. Relocate Electrical 3501 $6669.58 | CHRISTENSON ELECTRIC INC | $6,670 |
| Feb 20, 2025 | 2400 building exterior lights 3252300008 | CHRISTENSON ELECTRIC INC | $7,570 |
| Feb 20, 2025 | ESD 112 2400 NE 65th Ave 49303 | POINT MONITOR CORPORATION | $8,650 |
| Feb 3, 2025 | 66276 ESD112 Mental Health Suites A & B Cabling 3252500008 | CHRISTENSON ELECTRIC INC | $26,011 |
| Jan 24, 2025 | 2400 Bldg Old 360 Sheet Metal 360 Sheet Metal | WILLAMETTE GLASS INC | $11,581 |
| Jan 17, 2025 | Laundry Room Vinyl 2024-06 | GREAT FLOORS | $1,289 |
| Jan 9, 2025 | 2400 Project 2 453038 | CHRISTENSON ELECTRIC INC | $9,093 |
| Jan 6, 2025 | 2500 Building December 2024 Phase 2024-03 | Great Floors | $31,992 |
| Dec 5, 2024 | ESD 112 2400 NE 65th Ave CCTV 47900 | POINT MONITOR CORPORATION | $6,000 |
| Nov 12, 2024 | 2400 Bldg Gas Leak #7352 | A-ABSOLUTE COMFORT HTG/CLG INC | $6,627 |
| Nov 4, 2024 | 2400 PLAYGROUND 451292 $14,029.58 | CHRISTENSON ELECTRIC INC | $14,030 |
| Oct 22, 2024 | ESD 112-Curae Mental Health 2024-05 | GREAT FLOORS | $20,828 |
| Oct 7, 2024 | 66193 ESD112 Camera Outlets & Cabling 3252500005 | CHRISTENSON ELECTRIC INC | $6,499 |
| Oct 1, 2024 | ESD 2400 Laundry Room NA | A-ABSOLUTE COMFORT HTG/CLG INC | $18,050 |
| Oct 1, 2024 | ESD 112 Room 107 2024-04 | GREAT FLOORS | $1,104 |
| Sep 25, 2024 | 49th Street Academy Custodial Cleaning 23-24 School Year 49th Street Academy | ABM ONSITE SERVICES-WEST | $42,976 |
| Sep 20, 2024 | 73860 ESD 112 FORKLIFT CHARGER 3252300008 | CHRISTENSON ELECTRIC INC | $6,366 |
| Sep 12, 2024 | (title withheld) 3002400031 | CHRISTENSON ELECTRIC INC | $13,761 |
| Sep 4, 2024 | ESD 112 2500 BLDG ESD 112-5-24 | PROTEMP ASSOCIATES INC | $93,853 |
| Aug 29, 2024 | ESD WHITE SALMON NA | A-ABSOLUTE COMFORT HTG/CLG INC | — |
| Aug 29, 2024 | ECE Security Film 7711 | ULTIMATE FILM PROS INC | $16,408 |
| Aug 21, 2024 | 2400 Building Office Door Release | HARRY'S KEY SERVICE INC | $5,160 |
| Aug 21, 2024 | 2400 Building Phase 2 3252400028 | HARRY'S KEY SERVICE INC | $9,741 |
| Aug 7, 2024 | White Salmon District Office 2024-02 | GREAT FLOORS | $12,887 |
| Jul 29, 2024 | ESD 2400 360 Repairs N/A | A-ABSOLUTE COMFORT HTG/CLG INC | — |
| Jul 24, 2024 | 2400 Building Phase 2-Carpet/VCT 2024-01 | GREAT FLOORS | $69,088 |
| Jul 10, 2024 | ECE Security Film 7711 | ULTIMATE FILM PROS INC | $11,354 |
| Jul 10, 2024 | 2500 Building 2024 Phase 2023-09 | GREAT FLOORS | $70,617 |
| May 8, 2024 | 2400 Building Phase II suspended ceiling T-Bar ITB ESD 112-38-23 3252400023 | R&N ACOUSTIC LLC | $48,698 |
| May 7, 2024 | 2400 building phase 2 3252-400022 | TOUGHSTUFF INDUSTRIAL FLOORS | $10,653 |
| May 6, 2024 | 49th Phase II Bathroom Reno To be Assigned | NORTHWEST POINT CONSTRUCTN LLC | $74,500 |
| May 3, 2024 | 2400 PHASE 2 32-52400016 | BELL INSTALLATION INC | $71,979 |
| May 1, 2024 | 49th St Phase 2 Window Install 49th St Phase 2 | TIKKA MASONRY INC | $12,000 |
| Apr 26, 2024 | 11809 ESD 112 Four Card Readers 3002400027 | CHRISTENSON ELECTRIC INC | $13,028 |
| Apr 26, 2024 | 65886 ESD112 2400 Building Phase 2 Low Voltage Cabling Y2023 E-Rate Funding Year 3252400012 | CHRISTENSON ELECTRIC INC | $32,598 |
| Apr 23, 2024 | Quest Academy . | PROTEMP ASSOCIATES INC | $4,285 |
| Apr 18, 2024 | 2400 Phase II 3252400021 | MC INTERIORS LLC | $26,414 |
| Apr 15, 2024 | Painting 2400 Phase II 112-34-23 | JOHN FLETCHER PAINTING CO INC | $39,500 |
| Mar 26, 2024 | 2400 Building Phase 2 Roof Replacement ESD 112-29-23 | ABC ROOFNG A TCTA AMRCA CO LLC | $423,098 |
| Mar 19, 2024 | 2400 building phase 2 concrete 112-31-23 | ALLCON LLC | $35,027 |
| Mar 1, 2024 | 37206 Electrical services under job cost bid award FY 2022-2024 3252300008 | CHRISTENSON ELECTRIC INC | $5,744 |
| Feb 27, 2024 | door repairs 25-1721412 | VORTEX INDUSTRIES LLC | $4,162 |
| Feb 26, 2024 | ECE Security Film 7711 | ULTIMATE FILM PROS INC | $6,873 |
| Feb 23, 2024 | ESD 112 2400 Bldg Ph 2 ITB ESD 112-19-23 (111-2615) | FIRE SYSTEMS WEST INC | $90,580 |
| Feb 15, 2024 | 2400 Bld. Phase 2 To be Assigned | NORTHWEST POINT CONSTRUCTN LLC | $87,500 |
| Feb 14, 2024 | ESD 112 Maintenance Contract Work #6945 | A-ABSOLUTE COMFORT HTG/CLG INC | $4,419 |
| Feb 7, 2024 | ESD 112 2500 Bldg NA | A-ABSOLUTE COMFORT HTG/CLG INC | $3,053 |
| Feb 6, 2024 | 2400 Building Phase 2 Drywall 360-949-1989 | GTX INDUSTRIES LLC | $172,524 |
| Jan 25, 2024 | 2500 NE 65th Ave No Idea | WYATT FIRE PROTECTION INC | $7,830 |
| Jan 25, 2024 | ITB ESD 112-28-23 2400 Building Phase 2 Window Walls 3252400015 | WILLAMETTE GLASS INC | $145,372 |
| Jan 9, 2024 | ESD 112 Beam Removal 3252400007 (111-2609) | FIRE SYSTEMS WEST INC | $4,777 |
| Jan 3, 2024 | 2500 Building December Phase 2023-08 | Great Floors | $21,618 |
| Dec 20, 2023 | 2400 Building 1139 | CASCADE ENTRY SOLUTIONS LLC | — |
| Nov 27, 2023 | ESD 112 Hersey Remote Water Meter NA | A-ABSOLUTE COMFORT HTG/CLG INC | $2,987 |
| Nov 22, 2023 | MInnehaha School Fence Expansion Minnehaha | ABLE FENCE CO INC | $13,560 |
| Nov 22, 2023 | Park Crest ELC Playground Fence Park Crest | ABLE FENCE CO INC | $4,892 |
| Nov 21, 2023 | 2500 Building-Nov Phase 2023-07 | GREAT FLOORS | $15,869 |
| Nov 16, 2023 | 2400 Bldg Phase 2 To be Assigned | A-ABSOLUTE COMFORT HTG/CLG INC | $174,936 |
| Nov 15, 2023 | Burnt Bridge Creek ES 13411 | HARLEN'S DRYWALL CO INC | $4,092 |
| Nov 11, 2023 | ESD 112 Phase 11 10302023 | SILVER STAR ELECTRIC LLC | $240,086 |
| Nov 9, 2023 | ESD 112 2400 Bldg Ph II TBA | PROTEMP ASSOCIATES INC | $328,985 |
| Nov 8, 2023 | (title withheld) 6543 | PROTEMP ASSOCIATES INC | $26,860 |
| Oct 10, 2023 | Electrical Demo 437588 | CHRISTENSON ELECTRIC INC | $7,411 |
| Oct 10, 2023 | WATER HEATER CIRCUIT 437595 | CHRISTENSON ELECTRIC INC | $2,699 |
| Oct 2, 2023 | 2200 Building 2023-7 | GREAT FLOORS | $16,171 |
| Oct 2, 2023 | ESD112 2400 Bldg Upgrades N/A | A-ABSOLUTE COMFORT HTG/CLG INC | — |
| Sep 19, 2023 | Early Learning Centers 100200.23 | ABM ONSITE SERVICES-WEST | $169,319 |
| Sep 13, 2023 | 2400 Building Phase II PO# 3252300012 | CHRISTENSEN INC GENERAL CONTR | $45,110 |
| Sep 11, 2023 | TRANSPO exhaust fans 12465157 | PROTEMP ASSOCIATES INC | $198 |
| Sep 11, 2023 | ESD112 Transportation Building | PROTEMP ASSOCIATES INC | $3,788 |
| Sep 6, 2023 | ESD 112 Transpo Rough In N/A | A-ABSOLUTE COMFORT HTG/CLG INC | $16,805 |
| Sep 5, 2023 | 71157 E;ECTRICAL DEMO 436447 | CHRISTENSON ELECTRIC INC | — |
| Aug 31, 2023 | ACCESS CONTROL INSTALL 300230051 | CHRISTENSON ELECTRIC INC | $18,964 |
| Aug 10, 2023 | 65728 ESD112 49th St Early Care Low Voltage Cabling 3252300008 | CHRISTENSON ELECTRIC INC | $3,119 |
| Aug 10, 2023 | Burnt Bridge Creek 2023-05 | GREAT FLOORS | $24,588 |
| Aug 3, 2023 | Waste Oil Furnace RFSQESD112-06-23SW | NUERA HEAT | $18,324 |
| Jul 18, 2023 | 2200 Building 2023-02 | GREAT FLOORS | $24,781 |
| Jul 18, 2023 | 2500 Building 2023-03 | GREAT FLOORS | $40,711 |
| Jul 18, 2023 | Pathway-Breakroom 2023-04 | GREAT FLOORS | $40,239 |
| Jul 13, 2023 | ESD-112 Building 2400 | A-ABSOLUTE COMFORT HTG/CLG INC | $3,400 |
| Jun 27, 2023 | WA Emission Testing/ESD 112 23-004175 | A-ABSOLUTE COMFORT HTG/CLG INC | $5,326 |
| Jun 2, 2023 | 2400 Building Phase 1 3609523491 | GREAT FLOORS | $3,027 |
| Jun 1, 2023 | (title withheld) 34-230351 | HARRY'S KEY SERVICE INC | $6,271 |
| Jun 1, 2023 | (title withheld) 3252300010 | HARRY'S KEY SERVICE INC | $3,684 |
| May 9, 2023 | BBC Portable FA Adds unknown | POINT MONITOR CORPORATION | $8,340 |
| May 9, 2023 | 37027 ESD 112 HR Office Data Replacement & WAO Testing 3252300008 | CHRISTENSON ELECTRIC INC | $5,373 |
| Apr 26, 2023 | 49th Street Academy 49th St Academy | BARKDUSTERS INC | $6,018 |
| Apr 20, 2023 | McKenzie Stadium - Concessions 511233 PO#6212300001 | GB Manchester Inc | $31,693 |
| Mar 7, 2023 | 49th St Academy 49th St Academy | HARRY'S KEY SERVICE INC | $7,081 |
| Feb 8, 2023 | 49th Street Academy Fencing 49th | ABLE FENCE CO INC | $14,390 |
| Feb 7, 2023 | ESD 2400 Bldg - 360 sheet metal Inv 38558 | ROOF TOPPERS INC | $6,353 |
| Feb 6, 2023 | Park Crest Early Learning Ctr. | BARKDUSTERS INC | $4,000 |
| Jan 12, 2023 | Transportation Building 23-02986 | A-ABSOLUTE COMFORT HTG/CLG INC | $3,271 |
| Jan 10, 2023 | Corridor & Lobby 360-952-3491 | GREAT FLOORS | $15,477 |
| Jan 10, 2023 | Conference Center 360-952-3491 | GREAT FLOORS | $10,627 |
| Oct 24, 2022 | 65254 ESD 112 Ceiling WAP 3252200031 | CHRISTENSON ELECTRIC INC | $32,326 |
| Sep 13, 2022 | CEILING WORK 112-16-22SW | HARLEN'S DRYWALL CO INC | $4,034 |
| Aug 19, 2022 | ESD 112 Building 2500 Ceiling Work 3252200019 | M&C CONSTRUCTION LLC | $11,710 |
| Aug 2, 2022 | ESD Bldg Re-Roof RFQ ESD 112-15-22SW | CHERRY ROOFING INC | $46,456 |
| Aug 1, 2022 | Quest Academy Repeater Install 3252200026 | DAY WIRELESS SYSTEMS | $6,759 |
| Jul 13, 2022 | 49th Str Renovation | CHRISTENSEN INC GENERAL CONTR | $971,618 |
| Jun 27, 2022 | (300-1383) 2500 HVAC 3252200004 | ACCURATE ELECTRIC UNLIMITD INC | $6,537 |
| Jun 24, 2022 | 21647 ESD 112 / CONF RM POWER 22-098 | CHRISTENSON ELECTRIC INC | $19,230 |
| Jun 23, 2022 | 2500 Building ESD112-1-22 | CHRISTENSEN INC GENERAL CONTR | $76,694 |
| Jun 21, 2022 | (300-1346) 2500 Camera Power 3252200004 | ACCURATE ELECTRIC UNLIMITD INC | — |
| Jun 21, 2022 | 2500 Bldg Fencing Main Yard Fence | ABLE FENCE CO INC | $16,633 |
| Jun 15, 2022 | S2 Login Issues/2300 Door Issue INV#314735 | GB Manchester Inc | $6,929 |
| May 17, 2022 | 2500 BLDG REMODEL 2500 BLDG | T & L COMMUNICATIONS INC | $12,925 |
| Apr 20, 2022 | ESD112 2200 Building | PROTEMP ASSOCIATES INC | $3,572 |
| Apr 20, 2022 | 2500 Building - RTU #40 2500 Building - RTU #40 | PROTEMP ASSOCIATES INC | $2,669 |
| Apr 20, 2022 | TRANSPO SECURITY PO3252200018 | T & L COMMUNICATIONS INC | $14,823 |
| Apr 19, 2022 | 2500 Bldg Conference Room | PROTEMP ASSOCIATES INC | $41,008 |
| Apr 19, 2022 | PLUMBING LEAK WALL REPAIR JB22-104655 | GREAT FLOORS | $4,071 |
| Apr 12, 2022 | (300-1364) 2200 Fiber Runs #1-2 3252200004, 3252200011 | ACCURATE ELECTRIC UNLIMITD INC | $12,857 |
| Mar 22, 2022 | (94-1134) Quest Cameras 3252200004 | ACCURATE ELECTRIC UNLIMITD INC | $5,798 |
| Feb 23, 2022 | 2500 Building Carrier Replacement 2500 Building Carrier Replacement | A-ABSOLUTE COMFORT HTG/CLG INC | — |
| Feb 23, 2022 | 2500 Building Bathrooms 2500 Building Bathroom | A-ABSOLUTE COMFORT HTG/CLG INC | — |
| Jan 25, 2022 | TRANSPORTATION WORK BAY 1 3252200002 | GREAT FLOORS | $4,473 |
| Jan 14, 2022 | (300-1311) Transp Parking 3252200004 | ACCURATE ELECTRIC UNLIMITD 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.