EDUCATIONAL SERVICES DISTRICT #114 — public works contracts
210 public works projects and 246 intents to pay prevailing wages name EDUCATIONAL SERVICES DISTRICT #114 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 |
|---|---|---|---|---|---|---|---|---|---|
| 8 | 26 | 40 | 21 | 31 | 20 | 29 | 15 | 3 | 9 |
Latest contracts (187)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 14, 2026 | Givens Community Center - Pathway Clean Up Summer 2026 299219 | PACIFIC LANDSCAPE MGMT OF OR | $4,782 |
| Sep 14, 2026 | Madrona Heights - Sandbox Refresh Summer 2026 299234 | PACIFIC LANDSCAPE MGMT OF OR | $432 |
| Jun 8, 2026 | Troubleshoot Electric Strike Issue INV 1-137243922830 | Johnson Controls Bldg Sol LLC | $301 |
| Jan 28, 2026 | ESD 114 Phase 2 4150871 | MOHAWK CARPT DISTRIBUTION LLC | $55,442 |
| Jan 28, 2026 | ESD 114 Phase 1 4150871 | MOHAWK CARPT DISTRIBUTION LLC | $45,712 |
| Sep 5, 2025 | Revised- Artificial Turf Installation, Play Chip Removal & Compacted Gravel 262777 | PACIFIC LANDSCAPE MGMT OF OR | $11,804 |
| Apr 1, 2025 | 52796299 OLYMPIC ESD 114 691881 | JOHNSON CONTROLS FIRE PRTTN LP | $1,420 |
| Jan 22, 2025 | Givens Community Center - 2025 Cleanup 231625 | PACIFIC LANDSCAPE MGMT OF OR | $1,705 |
| Nov 1, 2024 | Madrona Park Clean-up 225825 | PACIFIC LANDSCAPE MGMT OF OR | $1,284 |
| Sep 20, 2024 | OESD - Irrigation Winderization 2024 223412 | PACIFIC LANDSCAPE MGMT OF OR | $486 |
| Sep 20, 2024 | OESD Maintenance 2024-2025 213176 | PACIFIC LANDSCAPE MGMT OF OR | $15,921 |
| Aug 12, 2024 | 2024-2025 Janitorial Services 1403 | HANDS OF FAVOR CLEANNG & MAINT | $64,800 |
| Aug 8, 2024 | 51685590 Olympic ESD 114 NA | JOHNSON CONTROLS FIRE PRTTN LP | $712 |
| May 29, 2024 | (title withheld) N/A | VIKING FENCE CO | $25,599 |
| May 14, 2024 | Irrigation Repairs Spring 2024 202854 | PACIFIC LANDSCAPE MGMT OF OR | $650 |
| May 14, 2024 | Turf Core Aeration Spring 2024 198342 | PACIFIC LANDSCAPE MGMT OF OR | $642 |
| May 14, 2024 | Bark Application Spring 2024 194323 | PACIFIC LANDSCAPE MGMT OF OR | $1,896 |
| Apr 26, 2024 | OESD 114 Early Learning Estimate # 4078 | KINGWEST LLC | $16,800 |
| Mar 28, 2024 | (title withheld) 16286 | BAKER ELECTRIC INC | $6,274 |
| Mar 13, 2024 | (title withheld) 1252400008 | SABELHAUS WEST INC | $48,584 |
| Mar 5, 2024 | OESD 114 - Spring Moss Control 2024 195468 | PACIFIC LANDSCAPE MGMT OF OR | $370 |
| Mar 5, 2024 | Olympic ESD 114 - Science Lab Leak 2-28-24 | SNYDER ROOFING OF WASH LLC | $2,053 |
| Feb 9, 2024 | OESD 114- Gravel Installation 193052 | PACIFIC LANDSCAPE MGMT OF OR | $928 |
| Dec 6, 2023 | OESD #114 Maintenance 2023-2024 151645-1 | PACIFIC LANDSCAPE MGMT OF OR | $15,093 |
| Dec 1, 2023 | Operable Partition Maintenance per Paul Katchatag | NWAP INC | $1,785 |
| Nov 8, 2023 | OESD 114 - Irrigation Blowouts 187520 | PACIFIC LANDSCAPE MGMT OF OR | $597 |
| Oct 20, 2023 | Olympic Education Center 72314571 | ROBISON PLUMBING SERVICE INC | $701 |
| Oct 3, 2023 | Preventive Maintenance G6619 | TROTTER & MRTN FY SVC/ PNW INC | $60,336 |
| Sep 28, 2023 | 2023-2024 Janitorial services 1402 | HANDS OF FAVOR CLEANNG & MAINT | $65,000 |
| Sep 12, 2023 | OESD Esquire Playground 1502400015 | NORTHWEST PLAYGROUND EQUIP INC | $72,085 |
| Sep 12, 2023 | OESD 114 - West Sound Tech Maintenance 2022-2023 151910 | PACIFIC LANDSCAPE MGMT OF OR | $28,162 |
| Aug 17, 2023 | OESD #114 Maintenance 2022-2023 151645 | PACIFIC LANDSCAPE MGMT OF OR | $13,227 |
| Jun 22, 2023 | Givens Community Center - Landscape Clean Up 171301 | PACIFIC LANDSCAPE MGMT OF OR | $1,926 |
| Jun 21, 2023 | Olympic Education Center 68670060 | ROBISON PLUMBING SERVICE INC | $847 |
| Jun 14, 2023 | Givens Community Center 1502223062 | WELCOME RAMP SYSTEMS INC | $17,411 |
| Jun 14, 2023 | REMOVE CARD READER BETWEEN ROOM 110 & ROOM 111. PO# 1252223007 | JOHNSON CONTROLS INC | — |
| Jun 8, 2023 | OESD - Moss Control - West Sound 162796 | PACIFIC LANDSCAPE MGMT OF OR | $1,190 |
| Jun 8, 2023 | OESD 114 - Irrigation Repairs 165737 | PACIFIC LANDSCAPE MGMT OF OR | $1,912 |
| Jun 8, 2023 | Madrona Play Area - Updates 167857 | PACIFIC LANDSCAPE MGMT OF OR | $2,730 |
| Jun 8, 2023 | OESD 114 - Moss Control - Main 162578 | PACIFIC LANDSCAPE MGMT OF OR | $371 |
| Jun 1, 2023 | (title withheld) G6619 | TROTTER & MRTN FY SVC/ PNW INC | $60,336 |
| Apr 27, 2023 | OLYMPIC ESD ADMIN SMOKE TESTING 41070143 | KONE INC | $491 |
| Apr 19, 2023 | EXHAUST FAN REPLACEMENT 60984 | BAKER ELECTRIC INC | — |
| Apr 13, 2023 | Shared Office 417151 | OPENSQUARE | $2,000 |
| Mar 27, 2023 | Landscape Renovation - OEST 114 - 03/2023 164390 | PACIFIC LANDSCAPE MGMT OF OR | $9,357 |
| Feb 16, 2023 | (title withheld) P10901 | TROTTER & MRTN FY SVC/ PNW INC | $50,910 |
| Feb 8, 2023 | BREAKER REPLACEMENT 60847 | BAKER ELECTRIC INC | — |
| Jan 31, 2023 | OUTDOOR LIGHTING REPAIRS 60844 | BAKER ELECTRIC INC | — |
| Dec 16, 2022 | Maintenance 9/1/2022 to 8/31/2023 1001617019 | KONE INC | $3,473 |
| Oct 14, 2022 | (title withheld) 1502223024 | NORTHWEST PLAYGROUND EQUIP INC | $78,599 |
| Sep 27, 2022 | Preventive Maintenance G6619 | TROTTER & MRTN FY SVC/ PNW INC | $60,336 |
| Sep 16, 2022 | Operable Partition Maintenance per Paul Katchatag | NWAP INC | $1,640 |
| Sep 7, 2022 | 2022-2023 Janitorial Services 1401 | HANDS OF FAVOR CLEANNG & MAINT | $41,600 |
| Aug 31, 2022 | Olympic Education Center 57412076 | ROBISON PLUMBING SERVICE INC | $536 |
| Aug 11, 2022 | Olympic Educational Svcs District:Discovery Early Head Start 2022 1502122074 | NORTHWEST PLAYGROUND EQUIP INC | $9,846 |
| Aug 9, 2022 | Olympic Education Center 55954924 | ROBISON PLUMBING SERVICE INC | $1,084 |
| Jul 12, 2022 | Spring Landscape Cleanup 2022 223729 | HIS HANDS LAWN CARE & SERV INC | $4,846 |
| Jun 2, 2022 | Olympic ESD 114, Manchester Es, Daycare Portable/ 14377, Coming | CHARLES H BERESFORD CO INC | $5,231 |
| Jun 2, 2022 | Givens Hallway 1502122066 | SABELHAUS WEST INC | $4,882 |
| Jun 2, 2022 | Olympic ESD 114, Madrona Heights ES, Head Start Rm, C3/ 14378 Coming | CHARLES H BERESFORD CO INC | $7,163 |
| May 2, 2022 | ESD #114 Admin Office Renovation 406917 | OPENSQUARE | $17,965 |
| Apr 1, 2022 | (title withheld) P10901 | TROTTER & MRTN FY SVC/ PNW INC | $50,910 |
| Mar 14, 2022 | Install Garbage disposal 49326190 | ROBISON PLUMBING SERVICE INC | $1,180 |
| Mar 11, 2022 | Garbage disposal 1252122010 | AQUALINE PLBG ELEC & HTNG LLC | $4,187 |
| Feb 18, 2022 | HVAC BREAKER REPLACEMENT 38262 | BAKER ELECTRIC INC | $366 |
| Nov 29, 2021 | OUTDOOR SECURITY LIGHTING 60029 | BAKER ELECTRIC INC | — |
| Oct 28, 2021 | (title withheld) 402380 | OPENSQUARE | $20,346 |
| Oct 27, 2021 | Card Reader Install JCI 1252122007 | JOHNSON CONTROLS INC | $66,652 |
| Oct 25, 2021 | Fall Landscape Cleanup - Givens Community Center 216159 | HIS HANDS LAWN CARE & SERV INC | $1,200 |
| Oct 11, 2021 | Elevator Maintenance 9/1/21 - 8/31/22 1252122000 | KONE INC | $3,473 |
| Sep 9, 2021 | Routine Cleaning 1321 | HANDS OF FAVOR CLEANNG & MAINT | $37,000 |
| Sep 9, 2021 | Givens Bldg 8 stations 90908 | BUSINESS INTERIORS NW INC | $7,231 |
| Sep 3, 2021 | Ground Maintenance 2021-2022 1001920013 | HIS HANDS LAWN CARE & SERV INC | — |
| Sep 1, 2021 | DISCOVERY ALTERNATIVE HIGH SCHOOL EARLY HEAD START 1502021077 | Sandvik Builders Inc | $36,079 |
| Aug 17, 2021 | OLYMPIC ESD 114 1252021008 | JOHNSON CONTROLS FIRE PRTTN LP | $895 |
| Aug 12, 2021 | Bivens/Head Start DTM-4 | DT MICRO INC | $7,739 |
| Jul 22, 2021 | Operable Partition Maintenance per Paul Katchatag | NORTHWEST ARCHTCTRL PRDCTS INC | $1,123 |
| Jul 21, 2021 | (title withheld) P10901 | TEMP CONTROL MECH SERVICE CORP | $50,910 |
| Jul 14, 2021 | Givens Community Center 1502021073 | NORTHWEST PLAYGROUND EQUIP INC | $43,014 |
| Jun 14, 2021 | 170 HS Office/Conference Room 170 HS Office/Conference Room | EMERALD INSTALLATION INC | $2,745 |
| Jun 14, 2021 | (title withheld) 170 ECEAP | EMERALD INSTALLATION INC | $8,930 |
| May 13, 2021 | Parking lot Striping 1252021019 | Asher LLC | $3,483 |
| Apr 14, 2021 | Camera Upgrade DTM2 | DT MICRO INC | $1,358 |
| Apr 13, 2021 | OESD Early Learning, Givens Community Center 1281 | Sandvik Builders Inc | $245,000 |
| Mar 30, 2021 | Givens Center Tear down 90437 | BUSINESS INTERIORS NW INC | $3,372 |
| Mar 3, 2021 | Preventive Maintenance G6619 | TEMP CONTROL MECH SERVICE CORP | $60,336 |
| Feb 2, 2021 | Routine Janitorial Cleaning 1321 | HANDS OF FAVOR CLEANNG & MAINT | $37,600 |
| Jan 13, 2021 | POST LIGHT LED UPGRADE 58444 | BAKER ELECTRIC INC | $1,155 |
| Nov 6, 2020 | Roof Asset Management Program 2020-2021 | SNYDER ROOFING OF WASH LLC | $9,000 |
| Nov 3, 2020 | OLYMPIC ESD 114 1001920016 | ABM ONSITE SERVICES-WEST | $18,000 |
| Oct 13, 2020 | Ground Maintenance 2020-2021 1001920013 | HIS HANDS LAWN CARE & SERV INC | — |
| Sep 28, 2020 | (title withheld) 1001920010 | Johnson Controls Fire Prttn LP | $695 |
| Sep 24, 2020 | Preventive Maintenance C5577 | TEMP CONTROL MECH SERVICE CORP | $58,008 |
| Sep 23, 2020 | Annual Maintenance 9/1/2020-8/31/2021 PO 1252021000 | KONE INC | $4,000 |
| Aug 12, 2020 | Automatic Door Openers 0235 | Sandvik Builders Inc | $6,276 |
| Jul 1, 2020 | Madrona Head Start Surfacing 2020-074 | ALLPLAY SYSTEMS LLC | $18,115 |
| Jun 11, 2020 | Olympic ESD 114 1001920020 | BARCLAY DEAN ARCHTL PRDTS LLC | $7,000 |
| Jun 9, 2020 | Security cameras DTM1 | DT MICRO INC | $10,575 |
| Mar 30, 2020 | (title withheld) 1251920001 | Sandvik Builders Inc | $38,143 |
| Mar 24, 2020 | PARKING LOT RE-LIGHTING 58195 | BAKER ELECTRIC INC | $3,385 |
| Feb 19, 2020 | LIGHTING CONTACTOR REPLACEMENT 37172 | BAKER ELECTRIC INC | $2,562 |
| Feb 11, 2020 | Olympic ESD 114 1001920020 | BARCLAY DEAN ARCHTL PRDTS LLC | $7,000 |
| Feb 5, 2020 | (title withheld) 1001920009 | Johnson Controls Fire Prttn LP | $1,077 |
| Feb 3, 2020 | Shed Demo and Rebuild 1251920000 | Sandvik Builders Inc | $16,132 |
| Jan 9, 2020 | (title withheld) 1501920061 | BUSINESS INTERIORS NW INC | $702 |
| Nov 6, 2019 | OLYMPIC ESD 114 1001920016 | ABM ONSITE SERVICES-WEST | $15,000 |
| Oct 30, 2019 | Repairs for Sept.2019- Aug. 2020 C5577 | TEMP CONTROL MECH SERVICE CORP | $15,000 |
| Oct 28, 2019 | Roof Asset Management Program 2019-2020 | SNYDER ROOFING OF WASH LLC | $9,000 |
| Oct 24, 2019 | Annual Mainteance 10/1/2019 to 9/29/2020 41070143/PO1001920004 | KONE INC | $4,000 |
| Oct 14, 2019 | Givens Center 19142 | SABELHAUS WEST INC | $6,796 |
| Oct 10, 2019 | (title withheld) 1001920009 | Johnson Controls Fire Prttn LP | $1,967 |
| Oct 5, 2019 | Givens Early Head Start Play Area 2019-108 | ALLPLAY SYSTEMS LLC | $38,416 |
| Oct 5, 2019 | Theler Community Center Trike Path 2019-107 | ALLPLAY SYSTEMS LLC | $31,612 |
| Oct 4, 2019 | Ground Maintenance 2019-2020 1001920013 | HIS HANDS LAWN CARE & SERV INC | $63,000 |
| Sep 30, 2019 | Preventative Maintenance C5577 | TEMP CONTROL MECH SERVICE CORP | $18,470 |
| Sep 17, 2019 | Annual maintenance Annual Services | BIRD ELECTRIC CORP | $10,000 |
| Sep 9, 2019 | Panel surge protector N/A | BIRD ELECTRIC CORP | — |
| Aug 29, 2019 | Preventitive Maintenance C5577 | TEMP CONTROL MECH SERVICE CORP | $16,293 |
| Jul 24, 2019 | Elevator Inspection;Disconnect / test old computer room / changed program zone 1001819012 | JOHNSON CONTROLS FIRE PRTTN LP | $368 |
| Jul 24, 2019 | Configure IP address of Security Panel 1001819012 | JOHNSON CONTROLS FIRE PRTTN LP | $975 |
| Jul 24, 2019 | Elevator Shunt trip Test - incomplete 1001718013 | JOHNSON CONTROLS FIRE PRTTN LP | $1,059 |
| Jul 24, 2019 | Replacement of Smoke Head 1001819013 | JOHNSON CONTROLS FIRE PRTTN LP | $573 |
| Jul 24, 2019 | Update and test of new computer system 1001718012 | JOHNSON CONTROLS FIRE PRTTN LP | $837 |
| Jul 23, 2019 | Service Call on Smoke Detectors 1001819013 | JOHNSON CONTROLS FIRE PRTTN LP | $2,017 |
| Jul 23, 2019 | Attempt to test Elevator Shunt Trip 1001718013 | JOHNSON CONTROLS FIRE PRTTN LP | $1,059 |
| Jul 23, 2019 | Cleaned Smoke Detector 1001819013 | JOHNSON CONTROLS FIRE PRTTN LP | $575 |
| Jul 23, 2019 | Troubleshoot Groundfault 1001819012 | JOHNSON CONTROLS FIRE PRTTN LP | $1,122 |
| Jul 23, 2019 | Troubleshoot on Alarm Panel 1001819013 | JOHNSON CONTROLS FIRE PRTTN LP | $1,619 |
| Jul 23, 2019 | computer room fire 1001819013 | JOHNSON CONTROLS FIRE PRTTN LP | $904 |
| Jul 23, 2019 | Troubleshoot Ground Fault on Fire Alarm Panel 1001718044 | JOHNSON CONTROLS FIRE PRTTN LP | $368 |
| Mar 22, 2019 | Portable Building C5577 | TEMP CONTROL MECH SERVICE CORP | $3,139 |
| Mar 18, 2019 | (title withheld) 13421 | JUSTIN'S RESTORATION LLC | $2,747 |
| Mar 8, 2019 | OESD 114 Staff Rm/Hall/Entry PO1001819025 | GREAT FLOORS | $8,131 |
| Feb 26, 2019 | (title withheld) C5577 | Temp Control Mechanical Service Corp. | $1,386 |
| Feb 26, 2019 | (title withheld) C5577 | Temp Control Mechanical Service Corp. | $690 |
| Feb 26, 2019 | Maintenance Agreement C5577 | Temp Control Mechanical Service Corp. | $4,310 |
| Feb 26, 2019 | Maintenance Agreement C5577 | Temp Control Mechanical Service Corp. | $4,440 |
| Feb 26, 2019 | Maintenance Agreement C5577 | Temp Control Mechanical Service Corp. | $4,310 |
| Feb 26, 2019 | Maintenance Agreement C5577 | Temp Control Mechanical Service Corp. | $4,440 |
| Jan 11, 2019 | Replace damper assemblies C5577 | TEMP CONTROL MECH SERVICE CORP | $1,735 |
| Dec 10, 2018 | Open P.O. for maintenance and emergency repairs 1001819022 | Sandvik Builders Inc | — |
| Nov 21, 2018 | (title withheld) 74412 | BUSINESS INTERIORS NW INC | $3,862 |
| Nov 20, 2018 | Ground Maintenance and Snow Removal 1001819019 | HIS HANDS LAWN CARE & SERV INC | $27,250 |
| Nov 19, 2018 | Plumbing Service | SWIFT PLUMBING INC | — |
| Nov 19, 2018 | Olympic ESD # 114 PO # 1001819008 | SNYDER ROOFING OF WASH LLC | $9,000 |
| Nov 15, 2018 | OE Safety District 114 | ABM ONSITE SERVICES-WEST | $45,074 |
| Nov 15, 2018 | Annual maintenance 10/1/2018 to 9/29/2019 41070143 | KONE INC | $3,429 |
| Nov 12, 2018 | Givens stations 71170 | BUSINESS INTERIORS NW INC | $5,504 |
| Nov 1, 2018 | landscape services 1001819007 | Ricos Landscape Northwest LLC | $5,000 |
| Nov 1, 2018 | Landscape servies 87525 | Ricos Landscape Northwest LLC | $5,000 |
| Oct 26, 2018 | Electrrical repairs (annual) N/A | BIRD ELECTRIC CORP | $10,000 |
| Oct 12, 2018 | KEYLESS ENTRY SYSTEM 1001718048 | VORTEX INDUSTRIES INC | $4,525 |
| Sep 27, 2018 | Givens play ground 1501819013 | JUSTIN'S RESTORATION LLC | $3,488 |
| Aug 31, 2018 | Brush clearing at OESD 1001718052 | Sandvik Builders Inc | $5,036 |
| Aug 8, 2018 | Provide and install vault lid demo/disposal 1001718049 | Sandvik Builders Inc | $5,232 |
| Jul 25, 2018 | REPAIRS TO VARIOUS DOORS 1001718046 | VORTEX INDUSTRIES INC | $8,875 |
| Jul 20, 2018 | Replace failed controller P10432 | TEMP CONTROL MECH SERVICE CORP | $1,575 |
| Jul 19, 2018 | Misc Repairs C5577 | TEMP CONTROL MECH SERVICE CORP | $17,144 |
| Jul 6, 2018 | Olympic ESD 114 1001718036 | JOHNSON CONTROLS FIRE PRTTN LP | $3,826 |
| Jun 28, 2018 | Olympic ESD Ext 1001718047 | SABELHAUS WEST INC | $25,406 |
| May 7, 2018 | OESD Receiving Deck 1001718042 | Mission House North Kitsap | $14,753 |
| Mar 28, 2018 | Roof Assett Management Program 1001718014 | SNYDER ROOFING OF WASH LLC | $9,000 |
| Feb 12, 2018 | COMPRESSOR FOR UNIT 10 P10342 | TEMP CONTROL MECH SERVICE CORP | $7,638 |
| Jan 25, 2018 | Rm 201 204 INT Rm 201 204 INT | SABELHAUS WEST INC | $7,952 |
| Nov 24, 2017 | REPLACED WEST DOOR 2101718008 | VORTEX INDUSTRIES INC | $2,555 |
| Nov 1, 2017 | Landscaping maintenance 1001717011 | Ricos Landscape Northwest LLC | $20,000 |
| Oct 13, 2017 | Quarterly Preventive Maintenance C5577 | TEMP CONTROL MECH SERVICE CORP | $15,818 |
| Sep 21, 2017 | Electrical repairs (annual) 0011718002 | BIRD ELECTRIC CORP | $5,500 |
| Jun 21, 2017 | ESD Directory signs 01E530 0205 | HANSON SIGN CO INC | $3,912 |
| Jun 12, 2017 | Ext Board Rm Wall Ext Wall Test | SABELHAUS WEST INC | $460 |
| Feb 7, 2017 | Electrical repairs (annual) 1001617012 | BIRD ELECTRIC CORP | $5,978 |
| Jan 9, 2017 | Roof Assett Mng Program Inspections 1001617030 | SNYDER ROOFING OF WASH LLC | $8,537 |
| Dec 22, 2016 | Unit heater not working C5577 | TEMP CONTROL MECH SERVICE CORP | $1,000 |
| Dec 6, 2016 | Quarterly Preventive Maintenance C5577 | TEMP CONTROL MECH SERVICE CORP | $15,357 |
| Nov 10, 2016 | Landscaping maintenance 1001617034 | Ricos Landscape Northwest LLC | $19,137 |
| Oct 11, 2016 | Semi/Annual Roof Maintenance TBD - Roof Maintenance | SNYDER ROOFING OF WASH LLC | $2,846 |
| Jun 21, 2016 | Tenant Improvemement 1001516057 | COULTAS GENERAL CONTRACTING | $96,763 |
| May 27, 2016 | Olympic ESD 114 - SR 35503550 | SIMPLEXGRINNELL LP | $2,849 |
| Mar 24, 2016 | Olympic ESD 114 SR:34059756 1001516036 | SIMPLEXGRINNELL LP | $4,938 |
| Mar 23, 2016 | Olympic ESD Anchor Work 1001516019 | SNYDER ROOFING OF WASH LLC | $6,854 |
| Feb 4, 2016 | Olympic ESD Anchor Work 1001516019 | SNYDER ROOFING OF WASH LLC | $6,854 |
| Dec 18, 2015 | Tech lab | TEMP CONTROL MECH SERVICE CORP | $815 |
| Jul 16, 2015 | Olympic Eduction School District Parking Lot 1001415058 | Stewart Trckng/Sealcoat/Strpng | $10,863 |
| Sep 25, 2014 | Givens Community Center 4085624/1501415027 | GAMETIME | $26,539 |
| May 17, 2012 | Interior Painting 1001112054 | A+PROFESSIONAL COATINGS INC | $6,252 |
| Mar 27, 2012 | Olympic ESD 114, Various Areas / 10295 | CHARLES H BERESFORD CO INC | $20,228 |
| Oct 11, 2011 | OES Lighting Upgrade 100112027 | SILVERDALE ELECTRIC 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.