ENTIAT SCHOOL DISTRICT #127 — public works contracts
139 public works projects and 215 intents to pay prevailing wages name ENTIAT SCHOOL DISTRICT #127 as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: School 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 |
|---|---|---|---|---|---|---|---|---|---|
| 12 | 7 | 2 | 27 | 31 | 25 | 10 | 4 | 3 | 12 |
Latest contracts (103)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | Backstop Repair E1103 | NORTHWEST ATHLTC SFTY SVCS INC | $10,145 |
| Sep 7, 2026 | Service 2026 E1099 | NORTHWEST ATHLTC SFTY SVCS INC | $4,524 |
| Sep 4, 2026 | Main Sewer Drain Cleaning Dave | AFTER HOURS PLUMBING & HTG INC | $983 |
| Aug 12, 2026 | Plumbing for New Sink Dave | AFTER HOURS PLUMBING & HTG INC | $5,173 |
| Jul 24, 2026 | ENTIATSD7 LIGHTING RETRO ENTIATSD7 LIGHTING RETRO | SCHMITT ELECTRIC INC | $286,475 |
| Jul 16, 2026 | Entiat Sd, Entiat School, Rm 10/ 15190 2500460 | CHARLES H BERESFORD CO INC | $6,077 |
| Jul 9, 2026 | (title withheld) 0002500341 | NORTHWEST ATHLTC SFTY SVCS INC | $24,661 |
| Jul 7, 2026 | Elevator Modernization N/A | INLAND ELEVATOR LLC | $176,922 |
| Jun 24, 2026 | Elevator Equipment Room Elevator Equipment Room | Asbestos Central LLC | $4,221 |
| Apr 3, 2026 | Entiat School District c/o Greg Whitmore 26-9583 | RESTORATION 1 INLAND NW | — |
| Nov 11, 2025 | Broken Water Piping Dave | AFTER HOURS PLUMBING & HTG INC | $1,235 |
| Aug 22, 2025 | ENTIATSD ON CALL/SERVICE CALL ENTIATSD ON CALL/SERVICE CALL | SCHMITT ELECTRIC INC | — |
| Jul 29, 2025 | Annual service 2025 E1028 | NORTHWEST ATHLTC SFTY SVCS INC | $4,516 |
| Mar 28, 2024 | repair 00-00 | NORTHWEST ATHLTC SFTY SVCS INC | $690 |
| Feb 22, 2024 | Entiat School District High School Entiat School District | JOHNSON CONTROLS FIRE PRTTN LP | $4,009 |
| Jan 26, 2024 | Smoke test & Urinal maintenance 2300167 | ALLIED PLUMBING & PUMPS LLC | $5,016 |
| Jan 5, 2024 | SHUNT TRIP REPAIR ENTIATSD4 | SCHMITT ELECTRIC INC | — |
| Sep 21, 2023 | Entiat School District low air switches Entiat School District | JOHNSON CONTROLS FIRE PRTTN LP | $4,020 |
| Sep 6, 2023 | (title withheld) 01 | MOE ASPHALT PATCHING & SEALCOA | $6,067 |
| Aug 15, 2023 | Entiat Classroom 219 Remodel Entiat Classroom 219 Remodel | RIMMER & ROETER CONST INC | $64,282 |
| Jun 23, 2023 | Backflow Replacement Bill | AFTER HOURS PLUMBING & HTG INC | $1,153 |
| Feb 8, 2023 | Entiat School District Pressure Switch Entiat School District | JOHNSON CONTROLS FIRE PRTTN LP | $7,356 |
| Nov 13, 2022 | Kitchen equipment repair/installs 2022 school year | HOBART | — |
| Aug 2, 2022 | Entiat Jr/ Sr High 0002000483 | DAKTRONICS INC | $2,909 |
| Jul 27, 2022 | HS - Art Room#109 Leaking Water N/A | SALCIDO CONNECTION INC, THE | — |
| Jul 25, 2022 | Kitchen equipment repair/installs 2022 school year | HOBART | — |
| Jun 30, 2022 | GYM SOUND SYSTEM ENTIATSD2 | SCHMITT ELECTRIC INC | $2,928 |
| Jun 28, 2022 | Elementary Lab Remodel Entiat 2022 | RIMMER & ROETER CONST INC | $101,414 |
| Jun 14, 2022 | Add Exterior Outlets to Evidence Bldg N/A | SALCIDO CONNECTION INC, THE | — |
| May 4, 2022 | Service 0002100428 | NORTHWEST ATHLTC SFTY SVCS INC | $4,300 |
| Apr 26, 2022 | Entiat School District FA Entiat School District | JOHNSON CONTROLS FIRE PRTTN LP | $1,942 |
| Apr 26, 2022 | Entiat School District 0002000473 | DAKTRONICS INC | $998 |
| Apr 7, 2022 | EF Belt Replacements N/A | SALCIDO CONNECTION INC, THE | — |
| Mar 28, 2022 | Student PU Area Widening 0002100431 | HURST CONSTRUCTION LLC | $39,990 |
| Feb 2, 2022 | Main Office Computer Cabinet Lost Connection N/A | SALCIDO CONNECTION INC, THE | $7,549 |
| Jan 19, 2022 | Water line leak Water line leak | AFTER HOURS PLUMBING & HTG INC | $292 |
| Jan 5, 2022 | Bus Garage Heater Making Noise N/A | SALCIDO CONNECTION INC, THE | — |
| Dec 30, 2021 | (title withheld) Faucet & Dishwasher | AFTER HOURS PLUMBING & HTG INC | $1,513 |
| Dec 30, 2021 | Recirc Line Repair Q6500 | AFTER HOURS PLUMBING & HTG INC | $4,546 |
| Dec 2, 2021 | 2650 Entiat Way 2650 Entiat Way | AFTER HOURS PLUMBING & HTG INC | $292 |
| Nov 30, 2021 | (title withheld) ENTIATSD1 | SCHMITT ELECTRIC INC | — |
| Nov 4, 2021 | CROWS NEST LIGHTING 0002100192 | APPLE CITY ELECTRIC LLC | $2,437 |
| Oct 26, 2021 | Entiat School District Pinhole Leak | AFTER HOURS PLUMBING & HTG INC | $407 |
| Oct 18, 2021 | Milk Cooler Milk Cooler | ARCTIC REFRIGERATION & HTG INC | — |
| Oct 12, 2021 | HVAC PM Approved Repairs N/A | SALCIDO CONNECTION INC, THE | $1,998 |
| Sep 15, 2021 | Entiat School District 0002000506 | JOHNSON CONTROLS FIRE PRTTN LP | $1,171 |
| Aug 26, 2021 | Kitchen WIC Evaporator Coil Replacement NA | SALCIDO CONNECTION INC, THE | $6,633 |
| Aug 26, 2021 | WIC Not Holding Temp NA | SALCIDO CONNECTION INC, THE | — |
| Aug 3, 2021 | Entiat School District Entiat School District | JOHNSON CONTROLS FIRE PRTTN LP | $688 |
| Jul 20, 2021 | Fire Panel Replacement 00020000527 | JOHNSON CONTROLS FIRE PRTTN LP | $28,406 |
| Jun 9, 2021 | 2021 HVAC/Refrigeration Preventative Maintenance N/A | SALCIDO CONNECTION INC, THE | $24,825 |
| Apr 15, 2021 | Kitchen WIF TXV Replacement N/A | SALCIDO CONNECTION INC, THE | $787 |
| Apr 14, 2021 | Main WIC Running Warm N/A | SALCIDO CONNECTION INC, THE | — |
| Apr 1, 2021 | WIC Probe Not Working N/A | SALCIDO CONNECTION INC, THE | — |
| Feb 15, 2021 | Warranty Work 20668 | PLUMBCO INC | — |
| Jan 20, 2021 | MS - Main HVAC Unit Not Heating N/A | SALCIDO CONNECTION INC, THE | — |
| Jan 8, 2021 | CAMERA REPAIR J19366073 | LOCALTEL COMMUNICATIONS | — |
| Dec 30, 2020 | Leaking Hosebib 8888 | AFTER HOURS PLUMBING & HTG INC | $715 |
| Oct 23, 2020 | (title withheld) 0002000136 | GRAYBEAL SIGNS INC | $3,262 |
| Oct 13, 2020 | Kitchen WIF Running Warm N/A | SALCIDO CONNECTION INC, THE | — |
| Aug 20, 2020 | 2650 Davis St. Entiat Paint Exterior Entiat School District | AMERICAN QUALITY COATINGS LTD | $7,028 |
| Aug 11, 2020 | Elem - RTU AC Unit Too Warm N/A | SALCIDO CONNECTION INC, THE | — |
| Aug 10, 2020 | Bus Barn Plumbing 20361 | PLUMBCO INC | — |
| Jul 15, 2020 | Kitchen WIF Repairs N/A | SALCIDO CONNECTION INC, THE | — |
| Apr 22, 2020 | Transportation Sign 1900409 | GRAYBEAL SIGNS INC | $1,738 |
| Jan 31, 2020 | Kitchen RIF Alarming N/A | SALCIDO CONNECTION INC, THE | — |
| Jan 30, 2020 | ENTIAT SCHOOL DISTRICT 53538 | BECKSTEAD ELECTRIC INC | $2,661 |
| Aug 14, 2019 | BUS GARAGE 2019-RM68 | CENTRAL WASHINGTON ASPHALT INC | $29,328 |
| Jan 15, 2019 | HVAC Maintenance | M & J HEATING AND COOLING LLC | $3,836 |
| Nov 30, 2018 | Various School locations | THYSSENKRUPP ELEVATOR CORP | $2,861 |
| Sep 28, 2018 | Entiat School Gym | FRANCE & CO | $50,000 |
| Sep 18, 2018 | Carpet Cleaning | CLEAN AIR CONNECT/CLEAN CONN | $1,508 |
| Jul 3, 2018 | Main Office Unit Replacement | M & J HEATING AND COOLING LLC | $7,460 |
| May 31, 2018 | Locker Room Data drops 0001700423 | CONNECT TELECOM LLC | $2,546 |
| Jan 10, 2018 | HVAC Quarterly Services & Repairs 0001700038 | SALCIDO CONNECTION INC, THE | $9,197 |
| Dec 18, 2017 | North Parking Lot Fence 17-171 | CANYON FENCE LLC | $3,062 |
| Dec 7, 2017 | Entiat SD Base Station 0001700208 | DAY WIRELESS SYSTEMS | $10,871 |
| Sep 14, 2017 | (title withheld) 812916 | GREAT FLOORS | $44,267 |
| Jul 5, 2017 | Generator Generac SD050 | E.S. WEST COAST LLC | — |
| Apr 21, 2017 | HVAC Quartery Service & Repairs 1600406 | SALCIDO CONNECTION INC, THE | $12,151 |
| Apr 20, 2017 | Entiat School Dist | THYSSENKRUPP ELEVATOR CORP | $2,770 |
| Mar 14, 2017 | Wall Painting 13529 | GRAYBEAL SIGNS INC | $1,699 |
| Mar 14, 2017 | Scoreboard Install 13526 | GRAYBEAL SIGNS INC | $1,407 |
| Jan 20, 2017 | Gym Lights and Exterior Wallpacks 1600198 | BECKSTEAD ELECTRIC INC | — |
| Dec 6, 2016 | Entiat Schools Fencing Project 1600192 | CANYON FENCE LLC | $11,488 |
| Oct 31, 2016 | Bus Barn Install New Circuits N/A | SALCIDO CONNECTION INC, THE | — |
| Sep 20, 2016 | HIGH / MIDDLE CARPET & STAIRS 0001500454 | GREAT FLOORS | $33,984 |
| Sep 12, 2016 | Elementary Playground Prep - 2016 | OLIN EXCAVATION LLC | $8,331 |
| Sep 8, 2016 | Entiat Elementary School 1500450/Jim Brooks | BUELL RECREATION LLC | $73,914 |
| Aug 22, 2016 | Tennis Court Resurfacing None | MID PAC CONSTRUCTION INC | $21,131 |
| Jul 4, 2016 | Comp. Lab data drops 0001500425 | CONNECT TELECOM LLC | $3,491 |
| Aug 19, 2015 | Sealcoat parking lot 01 | MOE ASPHALT PATCHING & SEALCOA | $6,092 |
| Aug 18, 2015 | Entiat School Elevator Repair 0001400486 | VERTICAL OPTIONS LLC | $5,759 |
| Jun 23, 2015 | Controller Install 11590 | GRAYBEAL SIGNS INC | $517 |
| Mar 10, 2015 | Paul Rumberg Elementary - elevator fire service floor | THYSSENKRUPP ELEV CO (SPOKANE) | $10,893 |
| Jan 15, 2015 | Bleacher Modification PO #1400192 | VIBETECH SPECIALTIES LLC | $11,344 |
| Aug 25, 2014 | Paul Rumburg Elementary Modernization & Additions | T W CLARK CONSTRUCTION LLC | $7,445,242 |
| Jul 21, 2014 | Entiat High School | JONES PLASTERING & STUCCO INC | $19,139 |
| Apr 11, 2014 | Entiat- Wall Pads 0001300310 | NORTHWEST ATHLTC SFTY SVCS INC | $4,999 |
| Dec 30, 2013 | Service 2013 | NORTHWEST ATHLTC SFTY SVCS INC | $13,828 |
| Sep 20, 2012 | Entiat SD Telephone System Replacement 0001100356 | C N R INC | $30,393 |
| Jul 18, 2012 | Entiat Telephone - Data Cable Replacement 0001100356-0001100249 | C N R INC | $88,281 |
| Jun 19, 2012 | Entiat School District Sewer Line Replacement n/a | SMITH EXCAVATION | $61,941 |
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.