EVERGREEN SCHOOL DISTRICT #114 — public works contracts
4,946 public works projects and 8,220 intents to pay prevailing wages name EVERGREEN SCHOOL DISTRICT #114 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 |
|---|---|---|---|---|---|---|---|---|---|
| 343 | 277 | 430 | 871 | 899 | 809 | 678 | 507 | 353 | 215 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 21, 2026 | EHS Double Door 3606044077 | BLAZE CONSTRUCTION LLC | $23,351 |
| Sep 16, 2026 | Evergreen School District PO 1142510125 | JOHNSON CONTROLS FIRE PRTTN LP | $60,786 |
| Sep 15, 2026 | Evergreen School District PO 1142510124 | JOHNSON CONTROLS FIRE PRTTN LP | $20,898 |
| Sep 14, 2026 | ESD #114 3122610004 | COLUMBIA RESTAURANT EQ SER LLC | $40,000 |
| Sep 10, 2026 | BACKFLOW PROJECT - CASCADIA TECHNICAL ACADEMY 1902510082 | JH KELLY LLC | $22,668 |
| Sep 9, 2026 | Elevator Maintenance Service 3142610000 | SPECIALIZED ELEVATOR CORP | $6,186 |
| Aug 24, 2026 | Henrietta Lacks High School 2162620010 | PACIFIC WINDOW TINTING INC | $7,786 |
| Aug 20, 2026 | Evergreen Sewer Line Repair 81000 | EVERGREEN M3 LLC | — |
| Aug 18, 2026 | FY2025/26 parking lot seal coating 2026 G2020 parking lots 2162520044/2162520045 | LIBERTY ASPT MAINT & MRKGS LLC | $179,807 |
| Aug 17, 2026 | Covington Middle School Track Repairs 2026 PO1142510144 | BEYNON SPORTS SURFACES INC | $5,813 |
| Aug 7, 2026 | HOT WATER PIPING REPLACEMENT AT PIONEER ES 2162520060 | HMS COMMERCIAL SERVICE INC | $117,274 |
| Aug 6, 2026 | RP-Cascade MS-2026-Dry System Per Signed Quote | MCKINSTRY CO LLC | $822 |
| Jul 31, 2026 | Cascade Furniture Disposal 2162520078 | ABM EDUCATION SERVICES LLC | $10,090 |
| Jul 30, 2026 | FIRE RECALL DEVICE TESTING 1142510135 | SPECIALIZED ELEVATOR CORP | $8,815 |
| Jul 29, 2026 | Union HS 1142510128 | PIONEER SHEET METAL INC | $5,500 |
| Jul 28, 2026 | Pioneer 2162520075 | MATHER & SONS PUMP SERV INC | $8,314 |
| Jul 22, 2026 | Evergreen School District 11425101119-20 | JOHNSON CONTROLS FIRE PRTTN LP | $32,878 |
| Jul 20, 2026 | Brake Kit Replacement 1902510064 | WASHINGTON EQUIP MFG CO INC | $8,279 |
| Jul 17, 2026 | Water Bottle Filling Stations at Fircrest & Silver Star Elementary Schools 2162520083 | J R T MECHANICAL INC | $77,868 |
| Jul 15, 2026 | Annual lift inspection/LW Maint. 1902510093 | CLEAN HARBORS ENVIRON SVC INC | — |
| Jul 10, 2026 | Illahee Elementary School Exterior Dry Fire Sprinkler System Replacement 2026 2162520074 | VIKING AUTO SPRINKLER CO | $137,810 |
| Jul 9, 2026 | Evergreen Public school Masonry sealer 2026 Masonry Sealer 2026 | THE QUAM'S HANDYMAN | $36,900 |
| Jul 1, 2026 | Evergreen HS Portables 954/955 - Camera Add 1902510083 | GB Manchester Inc | $7,962 |
| Jun 24, 2026 | CHILD NUTRITION SERVICES KITCHEN SUMMER PREVENTATIVE MAINTENANCE 1902510086 | JH KELLY LLC | $24,322 |
| Jun 24, 2026 | CHILD NUTRITION SERVICES KITCHEN SUMMER PREVENTATIVE MAINTENANCE 1902510085 | JH KELLY LLC | $7,355 |
| Jun 15, 2026 | HeLa HS-Part Repair 1142510121 | JOHNSON BARROW LLC | $7,815 |
| Jun 10, 2026 | Locker Room Hinge Replacement 2162520013 | CHOWN INC | $20,791 |
| Jun 9, 2026 | tree removal at our LHX EOCF playground 11412510095 | ARBORSCAPE LTD INC | $5,227 |
| Jun 5, 2026 | Heritage High School-Fire Doors PO# 2162520077 | INTERIOR TECHNOLOGY INC | $19,947 |
| Jun 4, 2026 | 25-WA-260492 Evergreen SD 114 - Evergreen High School Care Portable Roof 25-WA-260492 | GARLAND/DBS INC | $32,642 |
| May 29, 2026 | Frontier MS - Incident #187919 - TCU Controller 3102510000 | GB Manchester Inc | $7,941 |
| May 21, 2026 | 2024-2029 Image Elementary School Wetland Mitigtion Activities 140716461.1 | MACKAY SPOSITO CONSTRCTRS LLC | $85,540 |
| May 19, 2026 | Fishers Landing ES - Portable Fiber 3102510000 | GB Manchester Inc | $5,226 |
| May 18, 2026 | CTA Minor Works Roof Rehabilitation Project 2026-005 | PACIFIC TECH CONSTRUCTION INC | $565,857 |
| May 15, 2026 | WY EAST MS - CALLOUT WSC 02420 - WY EAST MS - CALLOUT | PACIFIC POWER GROUP LLC | $441 |
| May 11, 2026 | Fircrest ES Gym Repair 1142510097 | FLOOR SOLUTIONS LLC | $1,647 |
| May 5, 2026 | 25-WA-260443 Evergreen Public Schools - Central Receiving & Distribution - Records Room PO 2162520061 | GARLAND/DBS INC | $62,896 |
| May 1, 2026 | SWCAA Retesting ESD 1142510093-4 | J R T MECHANICAL INC | $11,497 |
| Apr 29, 2026 | CTA Minor Works HVAC & Electrical Upgrades 2026-004 | STEWART MECHANICAL INC | $512,516 |
| Apr 27, 2026 | Music Room Addition at Union High School 2162520055 | PORTLAND COATINGS INC | $4,400 |
| Apr 14, 2026 | EPS PO 1902510068 PO 1902510068 | VERTEX CONTRACTING LLC | $12,406 |
| Apr 10, 2026 | Union HS TC 2162520042 | BEYNON SPORTS SURFACES INC | $68,559 |
| Apr 2, 2026 | Restroom Emergency Lighting 2162520054 & 22162520053 | GLOBAL ELECTRIC OF WA INC | $89,990 |
| Apr 2, 2026 | CTA Carpet Building 400 1902510069 | FLOOR SOLUTIONS LLC | $22,314 |
| Apr 2, 2026 | Commons at Covington MS 2162520041 | FLOOR SOLUTIONS LLC | $102,158 |
| Apr 2, 2026 | Hearthwood Elementary PO1142510084 | JOHNSON CONTROLS FIRE PRTTN LP | $829 |
| Apr 1, 2026 | 25-WA-260243 Evergreen SD 114 - Pacific Middle School 25-WA-260243 | GARLAND/DBS INC | $838,530 |
| Mar 31, 2026 | Kitchen Imperial Walk In Cooler 1902510071 | NORTHWEST CONTROL COMPANY | $11,807 |
| Mar 30, 2026 | Transportation UST Compliance Test Tank Monitor 1902510072 | NW TANK LINING & INSPECT INC | $1,075 |
| Mar 30, 2026 | Hearthwood ES - Annex Building ADA Access 511689 2162520051 | GB Manchester Inc | $18,556 |
| Mar 23, 2026 | Cascadia Tech 600-056-961 | VANCOUVER SIGN CO INC | $8,695 |
| Mar 19, 2026 | Chiller #1 Circuit A & B Repairs 1142510087 | NORTHWEST CONTROL COMPANY | — |
| Mar 19, 2026 | 8 Inch Chilled Water Line 1142510088 | NORTHWEST CONTROL COMPANY | — |
| Mar 18, 2026 | Mt View HS Chiller Coils 1142510090 | NORTHWEST CONTROL COMPANY | — |
| Mar 17, 2026 | WY'EAST MS - FIRMWARE UPDATE TO TRANSFER SWITCH WSC 06225 - PO 1142510073 | PACIFIC POWER GROUP LLC | $1,334 |
| Mar 16, 2026 | 25-WA-260002 Evergreen SD - Central Receiving & Distribution PO 2162520038 | GARLAND/DBS INC | $12,754 |
| Mar 10, 2026 | Evergreen SD CTA Maritime Program Receptacles 1902510060 | GLOBAL ELECTRIC OF WA INC | $8,772 |
| Feb 24, 2026 | Burton Elementary GVWA-26-0074-R | PAUL DAVIS RESTORATION | — |
| Feb 24, 2026 | Burton Elementary GVWA-26-0074-E | PAUL DAVIS RESTORATION | — |
| Feb 24, 2026 | EVERGREEN SD WAREHOUSE CHAIR LIFT PO 1142510011 / INV 6000836322 | TK ELEVATOR CORPORATION | $6,420 |
| Feb 20, 2026 | CTA - Washer/Dryer Adds in the Cosmetology & Medical Buildings 1902510046 | J R T MECHANICAL INC | $21,325 |
| Feb 13, 2026 | CTA Barber Shop CTA Barber Shop | VERTEX CONTRACTING LLC | $67,831 |
| Feb 11, 2026 | Category 5 test city and county PO sites EPS 1142410127 & 1142410128 po 1142410127 & 1142410128 | TK ELEVATOR CORPORATION | $36,703 |
| Feb 10, 2026 | Evergreen School District - Freedom Seats 2162520035 | BUELL RECREATION LLC | $40,106 |
| Feb 2, 2026 | Sewer Line at Evergreen HS 216250033 | J R T MECHANICAL INC | $2,916 |
| Feb 2, 2026 | Sunset ES Storm Damage Tree Fence 1072500001 | ARBORSCAPE LTD INC | $26,257 |
| Jan 30, 2026 | ESD SPRINKLER REPAIRS 1142510042 & 1142510037 | COSCO FIRE PROTECTION INC | $25,883 |
| Jan 29, 2026 | CTA - Room 331 Display Install 1102510044 | GB Manchester Inc | $1,746 |
| Jan 29, 2026 | CTA - Room 321 Display Install 1102510045 | GB Manchester Inc | $1,746 |
| Jan 28, 2026 | SWCAA Testing of Boiler & WH Emission Maint 1142510061-62 | J R T MECHANICAL INC | $22,077 |
| Jan 27, 2026 | Rierview Elementary Panel Rebuild 1902510004 | GOLDEN AIRWALL INC | $3,000 |
| Jan 20, 2026 | Kitchen Hood Cleaning 1902510029-1902510028 | POWERCLEAN LLC | $14,808 |
| Jan 20, 2026 | Kitchen Hood Cleaning 1902510033 | POWERCLEAN LLC | $4,842 |
| Jan 19, 2026 | 25-WA-251138 Evergreen SD 114 - Covington MS PO 2162520029 | GARLAND/DBS INC | $15,205 |
| Jan 16, 2026 | Water Bottle Filling Stations at CMS 1902510037 | J R T MECHANICAL INC | $12,795 |
| Jan 8, 2026 | 25-WA-251179 Evergreen SD - Wy'East MS Skylight replacement 25-WA-251179 | GARLAND/DBS INC | $134,706 |
| Jan 7, 2026 | Fire Sprinkler Compressor Replacement At Crestline Elementary. 1142510044 | MCKINSTRY CO LLC | $4,142 |
| Jan 2, 2026 | FY25-26 District Wide Air Filter Replacement 1142510048 & 1142510047 | YADON MECHANICAL | $247,927 |
| Dec 31, 2025 | UNION HIGH SCHOOL - CATEGORY 5 RUPTURE/OVER-SPEED VALVE TEST PO 1142510002 | TK ELEVATOR CORPORATION | $22,005 |
| Dec 31, 2025 | CHILD NUTRITION SERVICE KITCHEN EQUIPMENT PREVENTIVE MAINTENANCE 1902510025 | JH KELLY LLC | $9,687 |
| Dec 24, 2025 | Mountian View Weight Room Airwall repair. 1142510055 | GOLDEN AIRWALL INC | $2,764 |
| Dec 23, 2025 | Cascadia Tech Rm 305 1902510038 | FLOOR SOLUTIONS LLC | $12,126 |
| Dec 20, 2025 | PROJECT: 3 AND 5 YEAR FIRE SPRINKLER INSPECTIONS REPORTS FOR COUNTY SCHOOL 1142510040 | MCKINSTRY CO LLC | $6,208 |
| Dec 20, 2025 | PROJECT: 3 AND 5 YEAR FIRE SPRINKLER INSPECTIONS REPORTS FOR CITY SCHOOLS 1142510039 | MCKINSTRY CO LLC | $33,142 |
| Dec 16, 2025 | SUNSET ELEMENTARY SCHOOL - ELECTRICAL 1902510021 | JH KELLY LLC | $3,011 |
| Dec 12, 2025 | Water Heater for Pacific Middle School Gym 2162520030 | J R T MECHANICAL INC | $44,422 |
| Dec 10, 2025 | Home Choice Academy 2162520031 | FLOOR SOLUTIONS LLC | $3,139 |
| Dec 3, 2025 | CTA: Auto Shop Garage Door Repair 1902510015 | WIRED TOGETHER ELECTRIC | $1,550 |
| Dec 3, 2025 | EVERGREEN SCHOOL DISTRICT 114 - INV 3008889364 41245-US49088 - INV 3008889364 | TK ELEVATOR CORPORATION | $337 |
| Dec 3, 2025 | EVERGREEN SCHOOL DISTRICT 114 - INV 3008889365 41245-US49088 - INV 3008889365 | TK ELEVATOR CORPORATION | $337 |
| Dec 3, 2025 | EVERGREEN SCHOOL DISTRICT 114 - inv 3008889358 41245-US49088 - inv 3008889358 | TK ELEVATOR CORPORATION | $337 |
| Dec 3, 2025 | EVERGREEN SCHOOL DISTRICT 114 - Inv 3008889549 41245-US49088 Inv 3008889549 | TK ELEVATOR CORPORATION | $337 |
| Dec 3, 2025 | CTA - Fashion Satellite Added Outlets 1902510016 | WIRED TOGETHER ELECTRIC | $2,789 |
| Dec 3, 2025 | EVERGREEN SCHOOL DISTRICT 114 - INV 3008889362 41245-US49088 - INV 3008889362 | TK ELEVATOR CORPORATION | $337 |
| Dec 3, 2025 | Evergreen School District 114 - 41245-US49088 INV 3008889203 41245-US49088 INV 3008889203 | TK ELEVATOR CORPORATION | $337 |
| Dec 3, 2025 | EVERGREEN SCHOOL DISTRICT 114 INV 3008979192 41245-US49088 INV 3008979192 | TK ELEVATOR CORPORATION | $9,305 |
| Dec 3, 2025 | EVERGREEN SCHOOL DISTRICT 114 INV 3008889548 41245-US49088 - inv 3008889548 | TK ELEVATOR CORPORATION | $337 |
| Dec 3, 2025 | EVERGREEN SCHOOL DISTRICT 114 - 3008889547 41245-US49088 - INV 3008889547 | TK ELEVATOR CORPORATION | $337 |
| Dec 3, 2025 | EVERGREEN SCHOOL DISTRICT 114 - 3008889357 41245-US49088 INV3008889357 | TK ELEVATOR CORPORATION | $337 |
| Dec 3, 2025 | EVERGREEN SCHOOL DISTRICT 114 - Inv 3008889366 41245-US49088 - Inv 3008889366 | TK ELEVATOR CORPORATION | $337 |
| Dec 3, 2025 | EVERGREEN SCHOOL DISTRICT 114 - INV 3008889361 41245-US49088 - INV 3008889361 | TK ELEVATOR CORPORATION | $337 |
| Dec 3, 2025 | EVERGREEN SCHOOL DISTRICT 114 - INV 3008889363 41245-US49088 - INV 3008889363 | TK ELEVATOR CORPORATION | $337 |
| Dec 3, 2025 | EVERGREEN SCHOOL DISTRICT 114 - INV 3008889360 41245-US49088 - INV 3008889360 | TK ELEVATOR CORPORATION | $337 |
| Dec 2, 2025 | Evergreen School District 114 - 3008889202 41245-US49088 - INV 3008889202 | TK ELEVATOR CORPORATION | $337 |
| Dec 2, 2025 | Evergreen School District 114 - 3008888531 41245-US49088 - inv300888853 | TK ELEVATOR CORPORATION | $9,305 |
| Dec 2, 2025 | Evergreen School District 114 - 3008889197 41245-US49088 - INV3008889197 | TK ELEVATOR CORPORATION | $131 |
| Dec 2, 2025 | Evergreen School District 114 - 3008889199 41245-US49088 - INV3008889199 | TK ELEVATOR CORPORATION | $337 |
| Dec 2, 2025 | Evergreen School District 114 - 3008889200 41245-US49088 - INV 3008889200 | TK ELEVATOR CORPORATION | $337 |
| Dec 2, 2025 | Evergreen School District 114 - 3008889198 41245-US49088 - INV3008889198 | TK ELEVATOR CORPORATION | $337 |
| Nov 26, 2025 | Concrete Replacement Fisher's Landing Elementary School and Covington Middle School PO 2162520024 & PO 2162520023 | SLATECO LLC | $14,141 |
| Nov 23, 2025 | Silverstar ES Portable 300 2162520022 | FLOOR SOLUTIONS LLC | $26,762 |
| Nov 19, 2025 | CTA - Salon TV Power and Mount 1102510026 | GB Manchester Inc | $1,866 |
| Nov 17, 2025 | Orchard ES 2 Oak Removal 1142510043 | ARBORSCAPE LTD INC | $5,371 |
| Nov 14, 2025 | Retesting Fire Alarm 1142510024/1142510025 | CONVERGINT TECHNOLOGIES LLC | $9,778 |
| Nov 13, 2025 | (title withheld) PO 1142510019 | JOHNSON CONTROLS FIRE PRTTN LP | $1,099 |
| Nov 12, 2025 | Transportation In Ground Lift Repair Work Order #247981 1902510009 | NORTHWEST LIFT & EQUIPMENT LLC | $10,173 |
| Nov 7, 2025 | Evergreen School District Burst Water Pipe GVWA-25-1810-E | PAUL DAVIS RESTORATION | $4,609 |
| Oct 30, 2025 | Evergreen SD 1142510013 | JOHNSON CONTROLS FIRE PRTTN LP | $826 |
| Oct 30, 2025 | Lighting Control Replacement in Cafeteria 2162520021 | WIRED TOGETHER ELECTRIC | $18,211 |
| Oct 30, 2025 | Evergreen SD 1142510014 | JOHNSON CONTROLS FIRE PRTTN LP | $1,949 |
| Oct 29, 2025 | Fence Repair at Shahala MS VPD case 25-1937VPD PO1142510034 | NORTH 40 FENCING LLC | $3,351 |
| Oct 28, 2025 | MT View HS Green House Repairs NA | SLATECO LLC | $6,558 |
| Oct 27, 2025 | Playground Concrete 1142510033 | CLARK COUNTY CONSTRUCTION INC | $5,315 |
| Oct 22, 2025 | ASC broken window 1072400000 | SOUTH TOWN GLASS | $10,655 |
| Oct 17, 2025 | Heritage High School Greenhouse Heater and Controls Upgrade 1902410106 | BLAZE CONSTRUCTION LLC | $21,700 |
| Oct 15, 2025 | Ellsworth Elementaey School 2162420107 | PACIFIC WINDOW TINTING INC | $13,339 |
| Oct 13, 2025 | Air Condition Unit/EOCF Server at Old Legacy PO 2162420110 | BLAIRCO INC | $8,969 |
| Oct 8, 2025 | 2025 SMOKE TEST PO 1142410104 | TK ELEVATOR CORPORATION | $16,458 |
| Oct 7, 2025 | Blanket Purchase Order For The 2025-2026 School Year - Custodial Services 3902510012 | ABM Education Services, LLC | $10,011,037 |
| Oct 2, 2025 | Swales Renovation at Shahala Middle School 2162520020 | J'S CUSTOM LANDSCAPING INC | $35,414 |
| Sep 25, 2025 | 2025-2026 School Year Blanket PO 3122510005 | NORTHWEST CONTROL COMPANY | — |
| Sep 25, 2025 | EVERGREEN SD FASHION ESS 01 1902410105 | SECURITY SOLUTIONS NW LLC | $35,840 |
| Sep 24, 2025 | Fishers Landing Elementary 2162520012 | JOHNSON CONTROLS FIRE PRTTN LP | $125,436 |
| Sep 23, 2025 | ASC - Office 308 & 315 Displays 1902410092 | GB Manchester Inc | $3,912 |
| Sep 19, 2025 | Fence Additions 2025 EPS Fence Additions 2025 | THE QUAM'S HANDYMAN | $27,690 |
| Sep 18, 2025 | (title withheld) 142410119-1142410120 | COSCO FIRE PROTECTION INC | $37,453 |
| Sep 17, 2025 | Chiller Fan Motor Replacement 1142510007 | NORTHWEST CONTROL COMPANY | $24,683 |
| Sep 12, 2025 | ESD #114 3122510004 | COLUMBIA RESTAURANT EQ SER LLC | $40,000 |
| Sep 9, 2025 | Evergreen HS CPQ 1033048 1142510006 | JOHNSON CONTROLS FIRE PRTTN LP | $2,653 |
| Sep 8, 2025 | Lift inspections Transportation dept. 1902510006 | NORTHWEST LIFT & EQUIPMENT LLC | $2,935 |
| Sep 5, 2025 | (title withheld) Ted Dehnke | SME SOLUTIONS LLC | — |
| Sep 2, 2025 | Chiller 1 & 2 Repairs 1142410144 | NORTHWEST CONTROL COMPANY | — |
| Aug 29, 2025 | CTA - Room 431 Ladder Racking System 1102410080 | GB Manchester Inc | $4,729 |
| Aug 28, 2025 | ILLAHEE ELEMENTARY 2162420062 | COSCO FIRE PROTECTION INC | $21,024 |
| Aug 26, 2025 | Covington MS - A1 TV Install 1102410093 | GB Manchester Inc | $2,926 |
| Aug 23, 2025 | Cascadia Tech Academy 100 Auto Shop Door Trolley Rail 16ft Door Replacment 1902410065 | OVERHEAD DOOR CO/PRTL VAN INC | $6,354 |
| Aug 22, 2025 | CTA Minor Works 23-25 PO-2162420101 | SUNBELT CONTROLS INC | $10,900 |
| Aug 21, 2025 | Union HS 2162420081 | JOHNSON CONTROLS FIRE PRTTN LP | $3,036 |
| Aug 15, 2025 | Frontier MS Circuits 1902410108 | J R T MECHANICAL INC | $14,229 |
| Aug 11, 2025 | Pacific MS Dishwasher 245838 | COLUMBIA RESTAURANT EQ SER LLC | $5,875 |
| Aug 7, 2025 | Shahala MS - Band Room TV Add 1922410047 | GB Manchester Inc | $4,154 |
| Aug 7, 2025 | CTA - Room 517 TV Add 1102410090 | GB Manchester Inc | $1,745 |
| Aug 7, 2025 | CTA - Room 524 TV Add 1102410089 | GB Manchester Inc | $2,074 |
| Aug 7, 2025 | Evergreen HS Pump Replacement 1142410137 | J R T MECHANICAL INC | $6,637 |
| Jul 31, 2025 | Sunset ES Concrete 1142410143 | CLARK COUNTY CONSTRUCTION INC | $4,747 |
| Jul 31, 2025 | Covington Middle School Greenhouse FY2024-25 F1040 Special Construction | VERTEX CONTRACTING LLC | $256,920 |
| Jul 30, 2025 | Hearthwood ESD concrete 1142410142 | CLARK COUNTY CONSTRUCTION INC | $5,603 |
| Jul 29, 2025 | Masonry Sealer 2025 Union High School PO# 2162420095 and PO#2162420094 | Cascade Industrial Servs LLC | $188,596 |
| Jul 28, 2025 | CTA port of vancouver flooring 1902410090 | NW FLOORING SOLUTIONS | $13,725 |
| Jul 16, 2025 | Hearthwood Elementary 1142410138 | JOHNSON CONTROLS FIRE PRTTN LP | $7,147 |
| Jul 16, 2025 | WyEast Middle School 190241149 | PIONEER SHEET METAL INC | $23,786 |
| Jul 14, 2025 | Evergreen HS Pumps 1142410137 | J R T MECHANICAL INC | $6,637 |
| Jul 11, 2025 | Classroom Painting 2025 Furniture Moves at Columbia Valley and Union HS 2162420097 | ABM Education Services, LLC | $26,376 |
| Jul 11, 2025 | Gym Floor Recoating 2025 113241000 / 1132410001 | ABM EDUCATION SERVICES LLC | $86,301 |
| Jul 11, 2025 | Carpet Warranty Replacement 2025 Move at Riverview ES 1902410073 | ABM Education Services, LLC | $38,064 |
| Jul 10, 2025 | Carpet Replacement Move 2025 - Covington Middle School 2162420098 | ABM Education Services, LLC | $62,971 |
| Jul 7, 2025 | Fire Door Inspection 1142410113 | CONVERGINT TECHNOLOGIES LLC | $3,437 |
| Jul 3, 2025 | EPS Transportation - Remote Switch J-Boxes 210240001 | GB Manchester Inc | $6,206 |
| Jul 2, 2025 | Classroom Painting 2025 PO 2162420071 & PO 2162420072 | NORTHWEST REMODEL & DESIGN | $78,356 |
| Jul 1, 2025 | Central Rec East End Door Replacement 2162420063 | OVERHEAD DOOR CO/PRTL VAN INC | $15,175 |
| Jun 27, 2025 | Install Backflow at Transportation Facility NA | SLATECO LLC | $15,880 |
| Jun 27, 2025 | 2025 Inspection 1142410122- 1142410121 | CONVERGINT TECHNOLOGIES LLC | $80,198 |
| Jun 25, 2025 | Install Backflow at Transportation Facility 0 | SLATECO LLC | $15,880 |
| Jun 18, 2025 | Emerald Elem-Evergreen Public 1142410124 | WON-DOOR CORPORATION | $13,536 |
| Jun 13, 2025 | Archway Academy Freezer 1902410059 | NORTHWEST CONTROL COMPANY | $5,213 |
| Jun 12, 2025 | 2PM Preferred 24x7 Service Contract 1142410000 | Veritiv Corporation | — |
| Jun 11, 2025 | CTA Kitchen Victory Refrigerator 1902410088 | NORTHWEST CONTROL COMPANY | $3,617 |
| Jun 11, 2025 | Evergreen High School Cafeteria-Kitchen Remodel 24010 | CONSTRUCTION SRVS GROUP INC | $3,537,076 |
| Jun 11, 2025 | Covington MS Chiller 1142410103 | NORTHWEST CONTROL COMPANY | $16,174 |
| Jun 10, 2025 | Covington Middle School GVWA-25-0304-R Covington Middle School - Shed | PAUL DAVIS RESTORATION | — |
| Jun 4, 2025 | Parking Lot Sealcoating 2025 2162420091, 2162420093 | A-LINE ASPHALT MAINTENANCE INC | $330,331 |
| May 29, 2025 | Union HS SR 59312742 | JOHNSON CONTROLS FIRE PRTTN LP | $7,480 |
| May 29, 2025 | Union HS Water Heater 1142410064 | J R T MECHANICAL INC | $31,450 |
| May 21, 2025 | Illahee ES Parking Lot Striping 1142410111 | A-LINE ASPHALT MAINTENANCE INC | $12,049 |
| May 21, 2025 | EVERGREEN SCHOOL DISTRICT 114 Ted Dehnke | TK ELEVATOR CORP PORTLAND | $3,446 |
| May 19, 2025 | Graduation Temporary Fencing 2025 at McKenzie Stadium Jayson.Murray@evergreenps.org | N W CONST GENERAL CONTRNG INC | $3,262 |
| May 9, 2025 | Covington Middle School 04252025 | FLOOR SOLUTIONS LLC | $742,723 |
| May 4, 2025 | Emerald Elementary School Emerald Elementary School | PAUL DAVIS RESTORATION | — |
| Apr 23, 2025 | EPS County Schools Elev Heat Detectors, EPS City Schools Elev Heat Detectors 2162420036, 2162420037 | HUGHES ELECTRICAL CONTR INC | $56,065 |
| Apr 21, 2025 | Cascade Tech Tree removal 1902410063 | ARBORSCAPE LTD INC | $4,678 |
| Apr 21, 2025 | Fir removal Frontier MS 1142410091 | ARBORSCAPE LTD INC | $5,381 |
| Apr 17, 2025 | Emerald Elementary School GVWA-25-0702-R Emerald Elementary School-mitigation | PAUL DAVIS RESTORATION | — |
| Apr 17, 2025 | Burton Elementary GVWA-25-0617-R Burton Elementary Reconstruction | PAUL DAVIS RESTORATION | — |
| Apr 16, 2025 | Illahee Elementary Dry System Repair 1142410086 | MCKINSTRY CO LLC | $5,238 |
| Apr 11, 2025 | Harmony Elementary Underground Leak S5229 | J R T MECHANICAL INC | $13,020 |
| Apr 10, 2025 | CASCADIA TECHNICAL ACADEMY 1770405 | VORTEX INDUSTRIES LLC | $5,903 |
| Apr 10, 2025 | HeLa HS - Office Door Card Reader 2162420064 | GB Manchester Inc | $20,621 |
| Apr 3, 2025 | Burton Elementary GVWA-25-06174-M Burton Elementary -Mold | PAUL DAVIS RESTORATION | — |
| Apr 1, 2025 | EPS 2024 Deficiency Repairs (City & County) 1142410052-1142410053 | MCKINSTRY CO LLC | $16,488 |
| Mar 28, 2025 | City and County Evergreen Filter Replacement 1142410067-1142410068 | HERMANSON COMPANY LLP | $233,619 |
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.