ELMA, CITY OF — public works contracts
102 public works projects and 245 intents to pay prevailing wages name ELMA, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 16 | 3 | 13 | 10 | 14 | 26 | 5 | 22 | 39 | 31 |
Latest contracts (83)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 22, 2026 | City of Elma Boom Truck n/a | QUIGG BROS INC | $5,000 |
| Sep 4, 2026 | Refrigeration service call 1014212006 | BRADLEY AIR COMPANY | — |
| Aug 20, 2026 | 2025 Water & Sewer System Controls 2025-07 | Coast Controls & Atmtn Inc | $148,150 |
| Aug 10, 2026 | 2026 W Main St ADA Improvements P-W-955(P09)-1 | RUSS CONSTRUCTION | $269,020 |
| Aug 7, 2026 | Replacement of walk in cooler and freezer 1014211844 | BRADLEY AIR COMPANY | — |
| Aug 5, 2026 | Emergency Service call 1014211854 | BRADLEY AIR COMPANY | — |
| Jul 16, 2026 | Stamped Concrete EPW 2026-06 | FOUR SEASONS CNCRT CONST LLC | $27,719 |
| Jun 19, 2026 | Public Safety Building Acoustic Paneling Installation EPW2026-01 | ROGNLINS INC | $30,640 |
| Jun 15, 2026 | LL Field fence along tracks NA | LaDue Fencing INC | $5,249 |
| May 29, 2026 | F Street Improvements & Waterline Replacement 0990.0074 | RUSS CONSTRUCTION | $616,529 |
| May 14, 2026 | City of Elma Water Line Repair Emergency | QUIGG BROS INC | $50,000 |
| Mar 3, 2026 | Pub works gate operator & fence rpr NA | LaDue Fencing INC | $16,141 |
| Feb 16, 2026 | Garage Repair 469148 | HUNG RIGHT DOORS LLC | $545 |
| Jan 26, 2026 | Elma Senior Center 41971 | OLYMPIA SHEET METAL INC | $719 |
| Oct 21, 2025 | Controlled Demolition of Former Elma Theater EPW2025-06 | ROGNLINS INC | $735,000 |
| Jul 24, 2025 | 2025 Library Exterior Painting EPW 225-04 | MOLECULAR INC | $15,124 |
| Jul 9, 2025 | 2025 Tree Removal Project EPW 2025-02 | HATCHET MAN TREE SERVICE LLC | $16,675 |
| Jul 7, 2025 | Elma Visitor Center Ext Painting Contract 2025-03 | FINNERY CONSTRUCTION INC | $16,900 |
| Jun 26, 2025 | City of Elma Road Repair on Oakhurst DRive 06232025 | BRUMFIELD CONSTRUCTION INC | $5,020 |
| Jun 26, 2025 | Library and City Hall HVAC Repairs 41063-41062 | OLYMPIA SHEET METAL INC | $1,399 |
| Mar 25, 2025 | Shop Cantilever Gate & fence repairs NA | LaDue Fencing INC | $10,237 |
| Mar 25, 2025 | Water Tower Fence Repairs NA | LaDue Fencing INC | $1,388 |
| Mar 6, 2025 | Elma Public Service Bldg | CHRISTENSEN INC GENERAL CONTR | $1,049,558 |
| Feb 26, 2025 | 15th Street Sewer Repair 2025-402-1 | BUTCHER AND SONS LLC | — |
| Feb 3, 2025 | Library Reznor Unit 40777 | OLYMPIA SHEET METAL INC | $4,808 |
| Jan 21, 2025 | Police Station Unit 40783 | OLYMPIA SHEET METAL INC | $879 |
| Oct 30, 2024 | Visitor Center reroof VC2024-001 | CHEHALIS SHT MTL/RFG CO INC | $17,968 |
| Oct 24, 2024 | City of Elma PM Q102124-462 | Legacy Telecommunications, LLC | $5,142 |
| Oct 7, 2024 | City of Elma - Alleyway Sewer Replacement Project N/A | BUTCHER AND SONS LLC | $438,530 |
| Aug 1, 2024 | Main Street ADA Improvements & Rectangular Rapid Flashing Beacons P-W-955(P17)-1 and P-W-955(P08)-1 | O S G DOZING LLC | $498,475 |
| Jun 10, 2024 | PS11 Emergency Sewer Repair 2480136 | ROGNLINS INC | — |
| May 29, 2024 | 2024 Red Town Initiative Surface Treatment 2-W-955(002)-1 | SIERRA SANTA FE CORP | $583,683 |
| May 22, 2024 | Elma High School Baseball Softball PO #PARKS2024-001 | MUSCO SPORTS LIGHTING LLC | $133,860 |
| Apr 2, 2024 | overhead door 2024001 | JOHNSON & JOHNSON OVHD DRS INC | $19,161 |
| Oct 18, 2023 | CITY OF ELMA 77897,77895, 77896, 77894 | KNIGHT FIRE PROTECTION INC | $1,136 |
| Aug 25, 2023 | Check and service-Residency heat pumps WO 100296 - Bingham Creek Fish Hatchery | SUNSET AIR INC | $689 |
| Jul 21, 2023 | Biosolids Removal and Recycling | FIRE MOUNTAIN FARMS INC | $63,000 |
| Apr 24, 2023 | 10th St Speed Humps 0923016 | LAKESIDE INDUSTRIES INC | $6,250 |
| Mar 17, 2023 | CITY OF ELMA 76439, 76440, 76441, 76442 | KNIGHT FIRE PROTECTION INC | $1,028 |
| Dec 13, 2022 | (title withheld) Estimate | RSG ABATEMENT & DMLTN CORP | $2,400 |
| Dec 2, 2022 | 10th St Park NA | LaDue Fencing INC | $8,799 |
| Nov 29, 2022 | Elma Fire Station 2022EFDR | CONTRACTOR'S ROOF SERVICE INC | $83,173 |
| Oct 12, 2022 | City Hall Door | D K BOOS GLASS INC | $6,884 |
| Oct 12, 2022 | 2022 Residential Street Paving Project 2022SPP | BECKER BLACKTOP LLC | $157,000 |
| Oct 11, 2022 | City of Elma Generator Preventative Maintenance Q100822-544 | Legacy Telecommunications, LLC | $2,265 |
| Jul 5, 2022 | sewer plant 011022 | HOUSE BROS CONSTRUCTION INC | $8,000 |
| Apr 15, 2022 | 12th Street Improvements & Waterline Replacement TIB#6-W-955(012)-1 | ROGNLINS INC | $756,805 |
| Jul 14, 2021 | Elma Generator Maintenance Q0712/21 | Legacy Telecommunications, LLC | $2,232 |
| Jul 1, 2021 | Biosolids Removal Biosolids | FIRE MOUNTAIN FARMS INC | $59,700 |
| May 18, 2021 | 11th Street Lift Station Replacement 990.0053 | ROGNLINS INC | $822,195 |
| Apr 23, 2021 | SERVICE CALL 04212021 | BRUMFIELD CONSTRUCTION INC | — |
| Sep 17, 2020 | Waterline Install by HDD 0000 | DOWNING DIVERSIFIED LLC | $5,445 |
| Aug 25, 2020 | Young Street Sidewalk Improvements PW-955(P06)-1 | ROGNLINS INC | $235,960 |
| Aug 19, 2020 | Main Street Pruning 08172020 | Bonnell Tree Technicians LLC | $4,955 |
| Jul 21, 2020 | Generator Annual Preventative Maint 03512/07202020 | Legacy Telecommunications, LLC | $6,914 |
| Jan 7, 2020 | Annual Maintenance 03512/01012019 | Legacy Telecommunications, LLC | $1,631 |
| Oct 2, 2019 | City of Elma - Young Street | LAKESIDE INDUSTRIES INC | $4,750 |
| Jun 17, 2019 | 2019 Elma Biosolids Removal Services 2019 Elma Biosolids Removal Services | FIRE MOUNTAIN FARMS INC | $53,502 |
| Jun 3, 2019 | 798- 7TH ST IMPROVEMENTS-WALDRIP WATERLINE REPLACEMENT PROJECT 6-W-955(011)-1 | PAPE & SONS CONSTRUCTION, INC | $541,611 |
| Jan 15, 2019 | Generator PM 03512/010719 | Legacy Telecommunications, LLC | $1,410 |
| Jan 16, 2018 | Elma Library#2 4109242 | SPECTRA CONTRACT FLOORING | $1,770 |
| Dec 19, 2017 | Elma Library 4108347 | SPECTRA CONTRACT FLOORING | $27,860 |
| Dec 13, 2017 | sidewalk fencing along county shop | LaDue Fencing INC | $15,004 |
| Aug 17, 2017 | Outfall Stabilization Project 990.0057 | ROGNLINS INC | $221,747 |
| Apr 4, 2017 | East Main Street Reconstruction STPR T140(005) | ROGNLINS INC | $785,989 |
| Dec 16, 2016 | Biosolid Removal and Land Applicaiton na | FIRE MOUNTAIN FARMS INC | $48,600 |
| Apr 20, 2016 | East Main Street Water Main 990.0056 | ROGNLINS INC | $159,495 |
| Aug 25, 2015 | Biosolids removal and land application na | FIRE MOUNTAIN FARMS INC | $48,600 |
| Aug 19, 2015 | (title withheld) na | FIRE MOUNTAIN FARMS INC | $47,778 |
| May 26, 2015 | Vertellus Pump Station Replacement 990.0055 | ROGNLINS INC | $314,650 |
| Sep 29, 2014 | 4TH & WALDRIP INTERSECTION REPAIR | PAPE & SONS CONSTRUCTION, INC | $9,000 |
| Sep 1, 2014 | Strawberry Hill Sewer - Phase II 990.0050 | ROGNLINS INC | $320,075 |
| Aug 22, 2014 | Biosolids Removal and Land Application NA | FIRE MOUNTAIN FARMS INC | $46,680 |
| Jul 7, 2014 | 2014 ALLEY SEWER REPLACEMENT | PAPE & SONS CONSTRUCTION, INC | $251,959 |
| Apr 11, 2014 | Elma City Hall | ADVANCE ENVIRONMENTAL INC | $8,474 |
| Nov 21, 2013 | CITY OF ELMA OFFICES 112061 | GREAT FLOORS | $8,609 |
| Sep 11, 2013 | Strawberry Hill Sewer Phase I (360) 352-1120 | NOVA CONTRACTING INC | $104,519 |
| Jul 11, 2013 | CITY OF ELMA ENTRY OLD CITY COUNCIL CHAMBERS 108267 | GREAT FLOORS | $9,202 |
| May 9, 2013 | ELMA CITY HALL ~ NEW CITY COUNCIL CHAMBERS 107227 | GREAT FLOORS | $10,543 |
| Sep 5, 2012 | City Hall Exterior Repaint | STARK PAINTING SPECIALISTS | $6,700 |
| Jul 13, 2012 | North 3rd Street Road & Utility Imp. | ROGNLINS INC | $417,091 |
| Aug 22, 2011 | City Hall Re-roof & Gutter Installation City Hall | WESTERN WASHINGTON CONST LTD | $40,345 |
| Aug 5, 2011 | South 3rd Street Improvements 990.0045 & 990.0046 | PAPE & SONS CONSTRUCTION, INC | $254,877 |
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.