ELLENSBURG, CITY OF — public works contracts
817 public works projects and 1,616 intents to pay prevailing wages name ELLENSBURG, CITY OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: City.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 71 | 67 | 116 | 73 | 93 | 124 | 114 | 200 | 118 | 66 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 23, 2026 | Umptanum & Canyon Signal Modification 26-069 | CURRENT ELECTRIC N.W. LLC | $28,678 |
| Sep 16, 2026 | Tree Trimming Contract Utility Electrical Distribution System Bid Call 2026-11 | ARBORWORKS LLC | — |
| Aug 24, 2026 | Shop Annex Remodel A2940 | BELSAAS & SMITH CONST INC | $74,590 |
| Aug 19, 2026 | Public Libary hvac replacement H26-051 | MBI Construction Srvcs Inc | $1,097,985 |
| Aug 11, 2026 | (title withheld) 82670 | PICATTI BROTHERS INC | — |
| Jul 27, 2026 | 2026 CBD Sidewalk Repair Pearl Street - 3rd Ave to 4th Ave 26-025 | MASS X CONSTRUCTION LLC | $128,800 |
| Jul 6, 2026 | Bus Shelters 11111 | JIM'S GLASS/CONTRACTING INC | $10,845 |
| Jul 2, 2026 | Annual Fire Sprinkler Inspections and Backflow Testing 1429 | INLAND FIRE PROTECTION INC | $1,247 |
| Jun 23, 2026 | University Way and Reecer Creek Rd Guardrail Repairs 23-133 | M2 INDUSTRIAL INC | $53,345 |
| Jun 19, 2026 | 2026 Residential Sidewalk Repair Program 26-022 | WESTERN EXCAVATING INC | $547,727 |
| Jun 16, 2026 | Feeder 7 Construction and Feeder 1 Line Extension Bid Call No. 2026-02 | MAGNUM POWER LLC | $1,055,592 |
| Jun 15, 2026 | CANYON ROAD OVERLAY � UMPTANUM ROAD TO MOUNTAIN VIEW AVENUE 2026-10 | Central Paving LLC | $667,839 |
| May 6, 2026 | JWH RELAY REPLC WITH CONTACTOR T3300562 | N C POWER SYSTEMS CO | $2,941 |
| Apr 29, 2026 | West Ellensburg Park 04282026 | BELSAAS & SMITH CONST INC | — |
| Apr 1, 2026 | ATS & Generator 607 S Industrial | CATLIN ELECTRIC INC | $79,865 |
| Mar 20, 2026 | West Ellensburg Park 85466 | LANDSCAPE STRUCTURES INC | $195,355 |
| Mar 19, 2026 | NTIA Project A2603 | CENTRAL CONNECT LLC | — |
| Mar 5, 2026 | (title withheld) n/a | COLE INDUSTRIAL INC | — |
| Feb 25, 2026 | KVMP Diving Board Replacement 29499 | WMS AQUATICS | $11,188 |
| Feb 13, 2026 | Craig's Hill Reservoir Mike Helgeson | NORTON CORROSION LTD LLC | $8,886 |
| Feb 9, 2026 | Bull Road & East Mtn. View Ave. Traffic Signal & Intersection Improvements 22-122 | WESTERN EXCAVATING INC | $945,670 |
| Feb 2, 2026 | 2026 City Property Groundskeeping 24-049 | RIMROCK LANDSCAPES LLC | $235,326 |
| Jan 23, 2026 | Animal Shelter Fence & Gate Repair 24182 | M2 INDUSTRIAL INC | $10,228 |
| Dec 31, 2025 | Ellensburg City Hall Boiler Service 0145806 | MECHANICAL SERV & INTRGRTN LLC | $7,758 |
| Dec 16, 2025 | Craig's Hill Rectifier Mike | NORTON CORROSION LTD LLC | $8,896 |
| Dec 8, 2025 | 39286 - 2025 Residential Sidewalk Repair Program 25-022 | RAINIER ASPHALT SEALING LLC | $16,713 |
| Dec 5, 2025 | Hal Holms Comm Ctr Accordion Repair per Kim Holland | NWAP INC | $2,954 |
| Nov 17, 2025 | NTIA Project Cabinet R27-07 | PARAMOUNT COMMUNICATIONS INC | $5,349 |
| Nov 13, 2025 | Dry Creek 24' Valve Replacement 2025-13 | BELSAAS & SMITH CONST INC | $77,975 |
| Nov 6, 2025 | ELLENSBURG - KIWANIS WELL INSPECTION Signed Quote | PUMPTECH LLC | $16,290 |
| Nov 5, 2025 | University Way Bridge Repair Over BNSF Railroad Project 2025-12 | BELSAAS & SMITH CONST INC | $104,810 |
| Oct 20, 2025 | Kittitas Valley Memorial Pool Low-Slope Roof Replacement NA | M G WAGNER CO INC | $64,619 |
| Oct 14, 2025 | (title withheld) n/a | COLE INDUSTRIAL INC | $9,535 |
| Oct 14, 2025 | City of Ellensburg Public Works Trimming Ellensburg Public Works Trimming | BASIN TREE SVC & PEST CTRL INC | $9,797 |
| Oct 14, 2025 | (title withheld) 04-5028 | COLE INDUSTRIAL INC | $10,643 |
| Sep 26, 2025 | Pool Circuit B Compressor Change Out S25-048 | MBI Construction Srvcs Inc | $20,916 |
| Sep 26, 2025 | Kittitas Valley Memorial Pool RTU Replacement S25-043 | MBI Construction Srvcs Inc | $89,224 |
| Sep 16, 2025 | 25-10582 City of Ellensburg Unity Park IPVS & WAP IT2508291130FA | Ednetics Inc | $19,606 |
| Sep 16, 2025 | City of Ellensburg Tree Trimming 2025 2025-09 | BASIN TREE SVC & PEST CTRL INC | $260,955 |
| Sep 10, 2025 | DCYF R25-06 | PARAMOUNT COMMUNICATIONS INC | $10,922 |
| Sep 8, 2025 | (title withheld) 04-5028 | COLE INDUSTRIAL INC | $1,923 |
| Sep 3, 2025 | Kiddie Pool Spray Feature 30141 | WMS AQUATICS | $6,373 |
| Sep 3, 2025 | City of Ellensburg PW-MOS1896681-o | PYE-BARKER FIRE & SAFETY LLC | $2,048 |
| Aug 25, 2025 | Ellensburg Whitney Well Pump Repair Notice to Proceed | PUMPTECH LLC | $93,885 |
| Jul 23, 2025 | 2101 N. ALDER 3340-3102 | LOWELL'S CORNERSTONE CONST LLC | $16,500 |
| Jul 23, 2025 | Unity Park Concrete PourBack Unity Park | POPPOFF INC | — |
| Jul 18, 2025 | Maple Street Watermain Repair 070125Maple | BELSAAS & SMITH CONST INC | — |
| Jun 26, 2025 | Troubleshoot Issue w/Fluoride System Troubleshoot Issue w/Fluoride System | T M G SERVICES INC | $1,500 |
| Jun 20, 2025 | NTIA Project - additional 36047 | PARAMOUNT COMMUNICATIONS INC | $31,454 |
| Jun 19, 2025 | Middle Reach Reecer Creek Flood Hazard Ph 2 Project No. 23-130 | HURST CONSTRUCTION LLC | $677,618 |
| Jun 13, 2025 | 'University Way and Alder St Pavement Repair ' R25-01 | Central Paving LLC | $29,131 |
| Jun 10, 2025 | Emergency Restoration 20250604 | BELSAAS & SMITH CONST INC | — |
| May 20, 2025 | PD Interrogation Relay Trouble 05082025 | E 3 SOLUTIONS INC | $787 |
| Apr 30, 2025 | 2025 Residential Sidewalk Repair Program 25-022 | Eastern Washington Grndwks LLC | $326,371 |
| Apr 29, 2025 | Memorial Park Water Main Reroute 22-069 | ASCENT FOUNDATION & MORE LLC | $35,938 |
| Apr 29, 2025 | Unity Park IT2504231558FA | PARAMOUNT COMMUNICATIONS INC | $10,007 |
| Apr 16, 2025 | City of Ellensburg Oil Cleanup 142993 | WFS ENVIRONMENTAL INC | $1,892 |
| Apr 8, 2025 | Water Street Overlay Main Street to Bender Road 24-098 | Central Paving LLC | $3,642,190 |
| Feb 14, 2025 | 2024 City Property Groundskeeping 24-049 | RIMROCK LANDSCAPES LLC | $207,046 |
| Jan 30, 2025 | S25358--Ellensburg City Hall Boiler Service Hunter Slyfield Gas Train Repair and Tuning | MECHANICAL SERV & INTRGRTN LLC | $9,277 |
| Jan 30, 2025 | Craigs Hill 24-4466 | PARAMOUNT COMMUNICATIONS INC | $6,332 |
| Jan 15, 2025 | On-Call Repair & Maintenance Contract HVAC/R P25-COE | MBI Construction Srvcs Inc | — |
| Jan 14, 2025 | City of Ellensburg-Emergency Gate Install 24219 | M2 INDUSTRIAL INC | $7,908 |
| Jan 9, 2025 | WWTF VFD Cooling Fans 04-5028 | ARC ELECTRIC & LIGHTING CORP | $5,870 |
| Dec 31, 2024 | Electrical On-Call Construction Services 2021-26 | POTELCO INC | $500,000 |
| Dec 27, 2024 | Anderson Road Sewer Extension - Phase 2 20-088 | HALME CONSTRUCTION INC | $3,732,862 |
| Dec 19, 2024 | S25358--Ellensburg City Hall Boiler Service Hunter Slyfield Burner Replacement | MECHANICAL SERV & INTRGRTN LLC | $10,379 |
| Dec 18, 2024 | Seattle Ave Water Utility Ext Project 204-19 | PRO GRADE ENTERPRISES INC | $551,826 |
| Nov 21, 2024 | WWTF Fence replacement 5028 | M2 INDUSTRIAL INC | $6,077 |
| Nov 20, 2024 | ATS Repair Booster Station | WESTERN STATES EQUIPMENT CO | $17,445 |
| Nov 13, 2024 | S25358--Ellensburg City Hall Boiler HX Cleaning SD213098 | MECHANICAL SERV & INTRGRTN LLC | $5,220 |
| Nov 12, 2024 | City Wide Crosswalk Striping 2024-13 | SPECIALIZED PAVEMENT MRKG LLC | $132,324 |
| Nov 8, 2024 | Electrical Utility On Call Construction Services 2024-05 | RIVERLINE POWER LLC | $703,983 |
| Oct 28, 2024 | PULL & INSPECT MEMORIAL WELL SUBMERSIBLE TURBINE 24-073 | PUMPTECH LLC | $45,452 |
| Oct 14, 2024 | (title withheld) 29615 | W M SMITH & ASSOCIATES INC | $3,943 |
| Oct 10, 2024 | (title withheld) 81926 | PICATTI BROTHERS INC | — |
| Oct 1, 2024 | Tree Removal P24-060 | ARBOR CARE LWN & PST CNTRL INC | $7,950 |
| Sep 24, 2024 | (title withheld) Inv. 52319 | T M G SERVICES INC | $1,400 |
| Sep 16, 2024 | S25358--Ellensburg City Hall Boiler Service SD213098 | MECHANICAL SERV & INTRGRTN LLC | $4,275 |
| Aug 29, 2024 | Kittitas Valley Memorial Pool 108-103592 | MOON SECURITY SRVS INC | $5,387 |
| Aug 23, 2024 | (title withheld) PS5124B | JOHNSON CONTROLS FIRE PRTTN LP | $5,415 |
| Aug 22, 2024 | Pool ADA R24-17 | LOWELL'S CORNERSTONE CONST LLC | $14,594 |
| Aug 21, 2024 | Kittitas County Courthouse Sidewalk Improvements Bid Call 2024-11 | BELSAAS & SMITH CONST INC | $289,840 |
| Aug 15, 2024 | Stan Bassett Youth Center Roof Stan Bassett Youth Center Roof | M G WAGNER CO INC | $55,757 |
| Aug 13, 2024 | Fairgrounds Fairgrounds | JOHNSON CONTROLS FIRE PRTTN LP | $4,024 |
| Aug 12, 2024 | Mt. View Park Tree Removal 1537 | DAVID MARRS TREES LLC | $5,420 |
| Aug 11, 2024 | EPD drywall replacement 385740203892 | CENTRAL WA PROP REST0R LLC | $6,961 |
| Aug 9, 2024 | 2024 Complete Streets Improvements 2024-18 | LOWELL'S CORNERSTONE CONST LLC | $440,146 |
| Aug 8, 2024 | Wastewater Treatment Plant R24-16 | PARAMOUNT COMMUNICATIONS INC | $103,616 |
| Aug 8, 2024 | (title withheld) R24-15 | PARAMOUNT COMMUNICATIONS INC | $2,840 |
| Aug 7, 2024 | Brooklane Apts Water Service 16387-03 | BELSAAS & SMITH CONST INC | $9,067 |
| Aug 1, 2024 | Bloom Building Bloom Building | JOHNSON CONTROLS FIRE PRTTN LP | $2,466 |
| Aug 1, 2024 | Bloom Building Bloom Building | JOHNSON CONTROLS FIRE PRTTN LP | $2,541 |
| Aug 1, 2024 | Ellensburg Fairgrounds Fairgrounds | JOHNSON CONTROLS FIRE PRTTN LP | $3,346 |
| Jul 23, 2024 | NTIA Additional Work 35703 | PARAMOUNT COMMUNICATIONS INC | $6,591 |
| Jul 16, 2024 | 5th to Railroad 20-7698, R22-14 | PARAMOUNT COMMUNICATIONS INC | $18,352 |
| Jul 9, 2024 | City of Ellensburg Tree Trimming 2024 2024-16 | BASIN TREE SVC & PEST CTRL INC | $265,586 |
| Jul 9, 2024 | Pfenning Road Sidewalk Extension Project 22-095 | MASS X CONSTRUCTION LLC | $1,358,642 |
| Jun 25, 2024 | W University Way R24-08 | PARAMOUNT COMMUNICATIONS INC | $9,581 |
| Jun 12, 2024 | MVA Signal Repair Mountain View Ave and Ruby St NW Corner R24-01 | NEPPEL ELECTRIC & CONTROLS LLC | $29,800 |
| Jun 11, 2024 | (title withheld) 04-5028 | COLE INDUSTRIAL INC | $1,111 |
| Jun 11, 2024 | Cured-in-Place Sewer Line Rehabilitation 2024-06 | SAK CONSTRUCTION LLC | $275,262 |
| Jun 5, 2024 | Event Center Event Center | JOHNSON CONTROLS FIRE PRTTN LP | $16,713 |
| May 28, 2024 | NTIA Project R24-07 | PARAMOUNT COMMUNICATIONS INC | $226,296 |
| May 23, 2024 | Brick Road Improvements 21-130 | McCann Trucking LLC | $1,491,472 |
| May 20, 2024 | 1308 E Capitol 3671066 | CATLIN ELECTRIC INC | $5,869 |
| May 20, 2024 | (title withheld) China Inn | CATLIN ELECTRIC INC | $5,834 |
| May 14, 2024 | 2024 Residential Sidewalk Repair Program Bid Call 2024-01 | BELSAAS & SMITH CONST INC | $318,305 |
| May 5, 2024 | Habitat for humanity Catherine park storm irrigation 23-129 | Eastern Washington Grndwks LLC | $56,521 |
| Apr 17, 2024 | City Shop Office B24-066 | BELSAAS & SMITH CONST INC | $14,927 |
| Apr 8, 2024 | WHITNEY WELL PUMP MOTOR SERVICE 24-056 | PUMPTECH LLC | $3,734 |
| Apr 5, 2024 | Tree Pole Transfer R24-06 | PARAMOUNT COMMUNICATIONS INC | $2,334 |
| Mar 19, 2024 | BPA Transformer Leak 24-ELL XFMR LEAK | SPECIALTY ENGINEERING INC | — |
| Mar 8, 2024 | Pfenning Road Shared Use Pathway-3rd Avenue to PTC Trail 21-074 | McCann Trucking LLC | $643,968 |
| Mar 7, 2024 | 14th & Main St Guardrail Repair 24124 | M2 INDUSTRIAL INC | $3,525 |
| Mar 5, 2024 | Pool Boiler #1 Replacement R24-02 | MBI Constrution Services Inc | $41,136 |
| Mar 4, 2024 | University Way Overlay - Cle Elum Street to BNSF Overpass 23-091 | Central Paving LLC | $946,924 |
| Mar 4, 2024 | 2024 City Property Groundskeeping 24-049 | RIMROCK LANDSCAPES LLC | $174,404 |
| Feb 27, 2024 | Bus Shelter 11111 | JIM'S GLASS/CONTRACTING INC | $5,977 |
| Feb 5, 2024 | (title withheld) 16480 | Synthetic Turf Northwest | $51,045 |
| Jan 26, 2024 | EPD Water Damage Cleanup E-24-0084-WTR | CLEAN IMAGE SERVICES INC | — |
| Jan 26, 2024 | City Hall Water Damage Cleanup E-24-0052 | CLEAN IMAGE SERVICES INC | — |
| Jan 24, 2024 | Electrical On-Call Construction Services 2021-16 | POTELCO INC | — |
| Jan 18, 2024 | Council Chambers carpet repair 23-096 | GREAT FLOORS | $1,832 |
| Jan 16, 2024 | Service Calls P24-COE | MBI Constrution Services Inc | — |
| Jan 15, 2024 | (title withheld) 04-5028 | COLE INDUSTRIAL INC | $2,117 |
| Jan 11, 2024 | Gazebo Abatement 23-3960 | ELITE ENVIRONMENT SERVICES LLC | $5,617 |
| Jan 10, 2024 | 2023 City Property Groundskeeping 23-049 | ELEVATION CONTRACTING INC | $121,480 |
| Jan 4, 2024 | 11900 Gravelly Lake Dr SW Signed Quote | PUMPTECH LLC | $1,060 |
| Jan 2, 2024 | Unity Park 22-074 | SELLAND CONST INC | $2,656,516 |
| Dec 29, 2023 | Ellensburg Tree Trimming 2023-15 | Uribes Tree Service LLC | — |
| Dec 28, 2023 | City of Ellensburg 108-102453 | MOON SECURITY SRVS INC | $1,485 |
| Dec 18, 2023 | US Bank Student Union Branch R23-17 | PARAMOUNT COMMUNICATIONS INC | $3,233 |
| Dec 18, 2023 | KIWANIS WELL PUMP MOTOR INSPECTION & REPAIR Signed Quote | PUMPTECH LLC | $5,745 |
| Dec 14, 2023 | Craig's Hill Pressure Zone Improvements Bid Call 2023-18 | BELSAAS & SMITH CONST INC | $1,898,227 |
| Nov 17, 2023 | Anderson Road Sewer Extension Phase 1 20-088 | RODARTE CONSTRUCTION INC | $1,780,817 |
| Nov 13, 2023 | Lineman Bay Heater Replacement 23-125 | MBI Constrution Services Inc | $4,800 |
| Nov 7, 2023 | Tree Removals 8064 | ARBOR CARE LWN & PST CNTRL INC | $6,808 |
| Nov 7, 2023 | KVH to KV Home Health R23-13 | PARAMOUNT COMMUNICATIONS INC | $10,244 |
| Oct 27, 2023 | City Hall VFD E23-083 | MBI Constrution Services Inc | $15,718 |
| Oct 25, 2023 | CWU Aviation Hangar R23-15 | PARAMOUNT COMMUNICATIONS INC | $48,903 |
| Oct 5, 2023 | Pine Street Sidewalk Improvements Bid Call 2023-11 | ALLSTAR CONSTRUCTION GROUP INC | $302,050 |
| Sep 28, 2023 | BR Touch Panel Troubleshoot 09132023 | E 3 SOLUTIONS INC | $350 |
| Sep 26, 2023 | 4 Camera - Shop | DAY WIRELESS SYSTEMS | $23,580 |
| Sep 20, 2023 | Dolarway Sub 35369 | PARAMOUNT COMMUNICATIONS INC | $3,043 |
| Sep 20, 2023 | Valve Supplemental Work #1 R23-04 | W M SMITH & ASSOCIATES INC | $3,108 |
| Sep 13, 2023 | Illinois Well 132345 | PARAMOUNT COMMUNICATIONS INC | $25,670 |
| Sep 6, 2023 | Aquatic ADA SLIDING DOOR ADA SLIDING DOOR | AG FAB | $13,487 |
| Aug 28, 2023 | (title withheld) 2023-12 | REECER CREEK EXCAVATING LLC | $35,000 |
| Aug 11, 2023 | door installation 131633 | JR CONSTRUCTION | $9,973 |
| Aug 3, 2023 | 1 Camera @ Shop PO 0132436 | DAY WIRELESS SYSTEMS | $3,183 |
| Jul 31, 2023 | City of Ellensburg Asbestos Clean-Up 23-3867 | ELITE ENVIRONMENT SERVICES LLC | — |
| Jul 28, 2023 | 2023 Residential Sidewalk Repair Program 2023-10 | WESTERN EXCAVATING INC | $292,942 |
| Jul 25, 2023 | Emergency Work - Sprague Street Water Main PCI 8212.032 | Pacific Civil & Infrstrctr Inc | — |
| Jul 17, 2023 | Ruby Street from E Manitoba Ave E to 5th Ave Skim Patch 2023-09 | Central Paving LLC | $195,852 |
| Jul 10, 2023 | Ellensburg City Hall Reroof Low Slope Areas Ellensburg City Hall Reroof Low Slope Areas | M G WAGNER CO INC | $82,348 |
| Jul 7, 2023 | Gutter to Surge Tank Valve Replace R23-04 | W M SMITH & ASSOCIATES INC | $11,119 |
| Jun 27, 2023 | Bus Shelter R23-08 | JIM'S GLASS/CONTRACTING INC | $5,456 |
| Jun 22, 2023 | 10 Cameras Adult Activity Center PO0131418 | DAY WIRELESS SYSTEMS | $3,648 |
| Jun 12, 2023 | Main St / Wildcat Way Overlay & CBD Slurry Seal 2023-04 | Central Paving LLC | $1,366,349 |
| Jun 5, 2023 | Gateway Project 131248 | PARAMOUNT COMMUNICATIONS INC | $22,432 |
| Jun 2, 2023 | Ellington St Storm Maintenance 2023-21 | WCCL SYSTEMS LLC | $7,588 |
| May 16, 2023 | Inspection & Cleaning of water reservoirs 2089 | INTEGRATED UNDERWATER SRVS LLC | $19,540 |
| Apr 19, 2023 | Twin City Foods 35170 | PARAMOUNT COMMUNICATIONS INC | $22,141 |
| Apr 13, 2023 | (title withheld) 9767 | PICATTI BROTHERS INC | — |
| Apr 6, 2023 | Replace Controller 03/22/2023 | E 3 SOLUTIONS INC | $500 |
| Mar 29, 2023 | (title withheld) n/a | COLE INDUSTRIAL INC | $5,313 |
| Mar 17, 2023 | Ellensburg DOT New Fire Panel 03152023 | E 3 SOLUTIONS INC | $2,844 |
| Mar 7, 2023 | Department of Transportation Annual Fire Inspection 03032023 | E 3 SOLUTIONS INC | $500 |
| Feb 27, 2023 | Mallard Meadows Electrical Distribution Installation N/A | POTELCO INC | $179,476 |
| Feb 23, 2023 | 804 E. 6th 5071 | CATLIN ELECTRIC INC | $5,515 |
| Feb 6, 2023 | 1400 Vantage Hwy 35088 | PARAMOUNT COMMUNICATIONS INC | $5,000 |
| Feb 2, 2023 | Ellensburg Banner 129302 | EAGLE SIGNS LLC | $8,000 |
| Feb 1, 2023 | Electrical Utility On-Call Construction Services 2021-16 | POTELCO INC | — |
| Jan 13, 2023 | Service Calls P23-COE | MBI Constrution Services Inc | — |
| Jan 13, 2023 | 701 N Pacific Demolition RFQ R22-16 | BELSAAS & SMITH CONST INC | $33,170 |
| Jan 4, 2023 | City of Ellensburg Janitorial Services 22-104 | Integrity Janitorial Services | $12,996 |
| Dec 29, 2022 | City Valves 11282022 | BELSAAS & SMITH CONST INC | — |
| Dec 22, 2022 | Well pump inspection x 6 Signed Quote | PUMPTECH LLC | $6,400 |
| Nov 30, 2022 | 505 Okanogan 37385 | PARAMOUNT COMMUNICATIONS INC | $6,669 |
| Nov 28, 2022 | Emergency Water Repair 20221110 | BELSAAS & SMITH CONST INC | — |
| Nov 21, 2022 | University Way Water Main Break 22-1253 | Central Paving LLC | — |
| Oct 18, 2022 | 205 W 5th 126925 | PARAMOUNT COMMUNICATIONS INC | $4,060 |
| Oct 18, 2022 | 501 S Main R22-09 | PARAMOUNT COMMUNICATIONS INC | $7,949 |
| Oct 11, 2022 | Tree Pruning Contract 2022-15 | WRIGHT TREE SERVICE INC | — |
| Oct 7, 2022 | Rotary Field Lights 22-075 | Titan Electrical LLC | $336,304 |
| Sep 29, 2022 | Street Cutting 0604-22YP | PRO CUT CONC CUTTING YAK INC | — |
| Aug 23, 2022 | Middle Reach Reecer Creek Flood Hazard Reduction and Floodplain Restoration Project Proj # 17-133 / Bid Call #2022-11 | HURST CONSTRUCTION LLC | $2,183,607 |
| Aug 15, 2022 | City of Ellensburg Gateway Stormwater Retrofit 2022-09 | ROTSCHY INC | $6,479,310 |
| Aug 11, 2022 | 1OOHP REPAIR 4002 | Delta Electric Motors, Inc. | $10,689 |
| Jul 7, 2022 | Fairpoint Field 14-6001 | CATLIN ELECTRIC INC | — |
| Jun 23, 2022 | Window Washing 2307 | CLEAN IMAGE SERVICES INC | $5,700 |
| Jun 21, 2022 | Lincoln Elementary Remodel R22-07 | PARAMOUNT COMMUNICATIONS INC | $10,951 |
| Jun 21, 2022 | Gas Meter Fiber Extension R22-06 | PARAMOUNT COMMUNICATIONS INC | $9,190 |
| Jun 14, 2022 | 2022 City Property Groundskeeping 22-049 | ELEVATION CONTRACTING INC | $115,695 |
| May 31, 2022 | (title withheld) 22-0581 | Central Paving LLC | $5,800 |
| May 19, 2022 | NoaNet Ellensburg | DAY WIRELESS SYSTEMS | $8,413 |
| May 5, 2022 | 2022 Cured-in-Place Sewer Line Rehabilitation Project #2022-040 | INSITUFORM TECHNOLOGIES LLC | $172,838 |
| May 4, 2022 | 2022 Residential Sidewalk Repair Program 2022-04 | WESTERN EXCAVATING INC | $546,098 |
| May 3, 2022 | AGZ Repairs Q-00087047 | DAIKIN APPLIED | $5,686 |
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.