FRANKLIN COUNTY PUBLIC UTILITY DISTRICT #1 — public works contracts
701 public works projects and 877 intents to pay prevailing wages name FRANKLIN COUNTY PUBLIC UTILITY DISTRICT #1 as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Public Utility 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 |
|---|---|---|---|---|---|---|---|---|---|
| 29 | 41 | 29 | 78 | 88 | 88 | 66 | 51 | 37 | 61 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 23, 2026 | Franklin PUD HVAC Replacement 10754 | TRM SERVICES INC | $77,270 |
| Sep 23, 2026 | 2025 Pole Test and Treat 10579 | PACIFIC POLE INSPECTION LLC | $65,000 |
| Sep 3, 2026 | Fence repair at Ruby Street Sub 10764 | KG FENCING LLC | $8,494 |
| Sep 2, 2026 | Franklin PUD Insulation for Conference Room 10720 | VINCENT BROTHERS LLP | $6,890 |
| Aug 28, 2026 | Substation Clean ups 31495 | HERITAGE PROF LANDSCAPING INC | $14,050 |
| Aug 25, 2026 | Annual Inspection - Fire Extinguisher 41068357 | Performance Systems Intgn LLC | $1,080 |
| Aug 12, 2026 | Franklin County PUD #1 (Substations) AR: 41068357 | Performance Systems Intgn LLC | $4,200 |
| Aug 11, 2026 | Electrical outlet relocation 10760 | Preferred Industrial Elec LLC | $2,396 |
| Aug 6, 2026 | Bay 27 Curtain Repalcment 36413 - 31151 | OVERHEAD DOOR CO OF TRI-CITIES | $6,731 |
| Aug 5, 2026 | SANDIFUR & HUDSON POLE TC N/A | CONSTRUCTION AHEAD INC | $1,000 |
| Jul 27, 2026 | PARTS WASHER REPAIR 29708 | NORTHSTAR CLEAN CONCEPTS | $729 |
| Jul 27, 2026 | PARTS WASHER REPAIR 29707 | NORTHSTAR CLEAN CONCEPTS | $928 |
| Jul 7, 2026 | HVAC Upgrade for Collo 2 10437 | BNB MECHANICAL LLC | $189,744 |
| Jun 22, 2026 | (title withheld) 30649 | KONECRANES, INC | $2,685 |
| Jun 22, 2026 | 163144732 - Replace Motor 30865 | KONECRANES, INC | $16,590 |
| Jun 17, 2026 | Customer Area Interior Paint 10714 | EAGLE PRO PAINTING LLC | $9,200 |
| May 4, 2026 | Parts Washer Repair 29707 | NORTHSTAR CLEAN CONCEPTS | $556 |
| May 4, 2026 | Parts Washer Repair 29708 | NORTHSTAR CLEAN CONCEPTS | $471 |
| Apr 22, 2026 | Service Call 05506850 | Performance Systems Intgn LLC | $266 |
| Apr 16, 2026 | Replace existing disconnect box with like kind unit 30844 | PRAIRIE ELECTRIC INC | $743 |
| Mar 26, 2026 | Heater Maintenance and Service PO 30737 | AMB TOOLS | $1,300 |
| Mar 25, 2026 | Franklin County PUD Main Office | ROTO-ROOTER SERVICE | $1,041 |
| Mar 17, 2026 | Foster Wells Radiator Valve Leak Repair 30568 | DELTA STAR INC | $105,854 |
| Mar 16, 2026 | Mesa Cabinet Electrical Work 10663 | S & S INC | $7,930 |
| Mar 13, 2026 | Control Room Wall Wrap RFQ 276 | STARK DESIGN LLC | $4,026 |
| Mar 13, 2026 | 9720 SANDIFUR POLE TC 26075 | CONSTRUCTION AHEAD INC | $1,000 |
| Mar 10, 2026 | Franklin County PUD - BA System 109712749-03 Fire | JOHNSON CONTROLS SEC SOL LLC | $5,092 |
| Mar 9, 2026 | Franklin County PUD - BA System 109712749-02 | JOHNSON CONTROLS SEC SOL LLC | $46,448 |
| Mar 9, 2026 | Franklin County PUD - Access 109712749-01 | JOHNSON CONTROLS SEC SOL LLC | $7,878 |
| Mar 5, 2026 | Railroad Battery Energy Storage System None | AMERESCO INC | $51,000 |
| Mar 2, 2026 | K00519-K00528 25-26 FRANKLIN PUD PM 25-26 FPUD Planned Maint Agreements | APOLLO MECHANICAL CONTRACTORS | $98,190 |
| Feb 26, 2026 | Franklin Dock Crew - Year 4 2026 10115.3 | DJ'S ELECTRICAL INC | $1,815,256 |
| Feb 23, 2026 | Cuda Service 29708 | NORTHSTAR CLEAN CONCEPTS | $573 |
| Feb 23, 2026 | Hotsy 1453P Service 29707 | NORTHSTAR CLEAN CONCEPTS | $923 |
| Feb 19, 2026 | Scheduled Maintenance 10623 | NORTHSTAR CLEAN CONCEPTS | $529 |
| Feb 11, 2026 | BURNS ROAD TRANSMISSION - TC N/A | CONSTRUCTION AHEAD INC | $1,000 |
| Feb 10, 2026 | Carpet Replacement 10611 | CRAFTSMAN CABINETS & FLOORING | $95,875 |
| Feb 6, 2026 | Tree Pruning 10209 | Boyd's Tree Service LLC | $290,000 |
| Feb 4, 2026 | BURDEN BLVD CENTER ISLAND POLE PO 30373 | CONSTRUCTION AHEAD INC | $1,000 |
| Jan 28, 2026 | Franklin County PUD Janitorial Doc10233 | Intermountain Cleaning Service | $56,412 |
| Jan 26, 2026 | 2026 Dock Crew 10650 | PARAMOUNT COMMUNICATIONS INC | $570,000 |
| Jan 14, 2026 | ELECTRICAL SERVICE REPLACEMENT 30187 | SIERRA ELECTRIC INC | $2,559 |
| Dec 30, 2025 | Swap Pile Extinguisher Inspection & Quarterly First Aid Kit Service 12721789 | Performance Systems Intgn LLC | $462 |
| Dec 15, 2025 | Pasco Rectifier LAIDO 29628 | BATTERY POWER SOLUTIONS LLC | $5,884 |
| Dec 3, 2025 | MESA WIRELESS REPAIR BB-031-2025 | SIERRA ELECTRIC INC | $5,657 |
| Oct 28, 2025 | Fire Extinguisher Inspections 12713274 | Performance Systems Intgn LLC | $4,174 |
| Oct 25, 2025 | 2025 Weed Control Spraying 10631 | Kevins Custom Spraying | $17,365 |
| Sep 9, 2025 | Pole Testing and Treatment 10579 | PACIFIC POLE INSPECTION LLC | $67,097 |
| Aug 27, 2025 | Aspahlt improvements and repairs 10565 | JOHN'S EXCAVATING & PAVING | $86,358 |
| Jul 24, 2025 | Dock Crew 10514 | PARAMOUNT COMMUNICATIONS INC | $707,000 |
| Jun 26, 2025 | Electrical Upgrades 10563 | FULCRUM ELECTRIC LLC | $1,074,240 |
| May 29, 2025 | Inspection Repair and First Aid 28977 | Performance Systems Intgn LLC | $4,302 |
| Apr 15, 2025 | Electrical Installations 10564 | NORTHPOINT ELECTRICAL CONT INC | $5,478 |
| Feb 14, 2025 | Franklin Dock Crew - Year 3 2025 10115.2 | DJ'S ELECTRICAL INC | $1,945,282 |
| Jan 23, 2025 | Franklin PUD 777690 | CAMPBELL COOL ELEC PLMB CORP | $4,569 |
| Jan 13, 2025 | Dock Crew 10514 | PARAMOUNT COMMUNICATIONS INC | $707,000 |
| Jan 7, 2025 | Tree Trimming Services 10209.1 | Boyd's Tree Service LLC | $290,000 |
| Jan 7, 2025 | 40054785 FRANKLIN PUD CONNELL OFFICE PTAC REPL PO 25873 PTAC REPLACEMENT IN CONNELL | APOLLO MECHANICAL CONTRACTORS | $3,504 |
| Dec 12, 2024 | Franklin County PUD Janitorial Service Doc 10233 | Intermountain Cleaning Service | $54,754 |
| Nov 26, 2024 | PUD Duct Cleaning PO# 28137 | PRINGLES POWER VAC INC | $20,920 |
| Nov 4, 2024 | Pole Inspection and Treatment 10048 | PACIFIC POLE INSPECTION LLC | $100,000 |
| Oct 29, 2024 | K00519-K00528 FRANKLIN PUD 24-25 MAINT 10162.1 FRANKLIN PUD 24-25 MAINTENANCE | APOLLO MECHANICAL CONTRACTORS | $29,596 |
| Oct 22, 2024 | 10463 Asphalt repairs and improvements 10463 | JOHN'S EXCAVATING & PAVING | $13,752 |
| Oct 22, 2024 | REMOVE ST LT DISC. / INSTALL PED FOR NEW POLE 20TH/LEWIS PO NUMBER 27723 | SIERRA ELECTRIC INC | $3,049 |
| Oct 21, 2024 | 2024 Weed Control Spraying 10489 | Kevins Custom Spraying | $13,900 |
| Sep 19, 2024 | FTTH Project 10291 | PARAMOUNT COMMUNICATIONS INC | $2,326,288 |
| Sep 18, 2024 | Franklin PUD Sidewalk Repair 10433 | ESF DEVELOPMENT LLC | $7,892 |
| Aug 1, 2024 | Franklin County Public Utility District 9/1/23 | Intermountain Cleaning Service | $53,700 |
| Jun 28, 2024 | Customer Service Remodel 10301 | SIEFKEN & SONS CONST INC | $222,142 |
| Jun 27, 2024 | Catagory 5 Testing for unit 475780 per QTE_001851721 27305 | OTIS ELEVATOR CO | $4,560 |
| Jun 18, 2024 | Gate repair main office 48568 | FRONTIER FENCE INC | $5,107 |
| May 28, 2024 | Curb repair PO 27132 27132 | COLUMBIA PUMPING & CONST INC | $32,596 |
| May 2, 2024 | STEEL POLE WELDING 27112 | MONARCH MACH & TOOL CO INC | $540 |
| Apr 17, 2024 | Pump Removal at CT Site 26921 | ALPINE ELEC LGHTG & MAINT LLC | $3,223 |
| Apr 11, 2024 | Franklin Dock Crew Year 2 10115.1 | DJ'S ELECTRICAL INC | $1,538,893 |
| Mar 15, 2024 | Big Pasco VIM Upgrade 26611 | REINHAUSEN MANUFACTURING INC | $33,865 |
| Mar 11, 2024 | (title withheld) 25824 | REINHAUSEN MANUFACTURING INC | $33,628 |
| Mar 11, 2024 | (title withheld) 25825 | REINHAUSEN MANUFACTURING INC | $41,822 |
| Feb 8, 2024 | Concrete Pad removal 26683 | RAY POLAND & SONS INC | $19,711 |
| Jan 16, 2024 | CT COLO POWER PROJECT 25245 | SIERRA ELECTRIC INC | $42,362 |
| Jan 11, 2024 | K00519-K00528 BENTON PUD PREV MAIN 23-24 PO 25464 - PREV MAINT 23-24 FRANKLIN PUD LOCATIONS | APOLLO SHEET METAL INC | $31,304 |
| Jan 3, 2024 | Replace Concrete at 28th & Sylvester 26266 | FULL CIRCLE CONCRETE LLC | $5,167 |
| Dec 29, 2023 | Dock Crew 10303 | PARAMOUNT COMMUNICATIONS INC | $679,522 |
| Dec 4, 2023 | Engineering Conference Room Equipment 25949 | DESIGN SOUND NW | $19,374 |
| Nov 28, 2023 | Franklin PUD 26123 | CAMPBELL COOL ELEC PLMB CORP | $24,290 |
| Nov 15, 2023 | Upgrade the Fire Suppression in Colo #2 24424 | FIRE PROTECTION SPEC LLC | $39,618 |
| Nov 15, 2023 | Auditorium Electric Circuit 25920 | RAINES ELECTRIC INC | $1,753 |
| Nov 7, 2023 | FPUD 10262 Railroad Ave Double Circuit Transmission 10262 | DJ'S ELECTRICAL INC | $584,212 |
| Nov 6, 2023 | SPRING & MOTOR REPLACEMENT AT ADMIN BUILDING 25865 | OVERHEAD DOOR CO OF TRI-CITIES | $13,024 |
| Oct 27, 2023 | 2023 Weed Control Spraying 10282 | Kevins Custom Spraying | $15,355 |
| Oct 16, 2023 | Battery and Power Plant Replacement 25801 | BATTERY POWER SOLUTIONS LLC | $140,360 |
| Sep 19, 2023 | Railroad Ave. Substation 10208 | POWER CITY ELECTRIC INC | $6,182,241 |
| Sep 6, 2023 | Temp Batteries 25755 | BATTERY POWER SOLUTIONS LLC | $44,149 |
| Aug 28, 2023 | Remove, demo, dispose of concrete on Railroad Ave. Remove, demo dispose concrete | RAY POLAND & SONS INC | $179,413 |
| Aug 22, 2023 | Janitorial Services Doc 10233 | Intermountain Cleaning Service | $74,880 |
| Aug 16, 2023 | Tree Trimming Services 10209 | Boyd's Tree Service LLC | $291,373 |
| Aug 15, 2023 | Franklin PUD Radio Site PM's 24954 | DAY WIRELESS SYSTEMS | $3,125 |
| May 4, 2023 | Base Station Move 24283 | DAY WIRELESS SYSTEMS | $2,344 |
| May 1, 2023 | Expansion of Colocation Room No. 2 509-851-7347 | KAIZEN CONSTRUCTION & DEV LLC | $63,221 |
| Apr 25, 2023 | SHELVES AND CONTROLLER REPLACEMENT 24853 | BATTERY POWER SOLUTIONS LLC | $11,563 |
| Apr 9, 2023 | Clean Burn Cb-2500 Heater 24323 | A M B TOOLS & EQUIPMENT CO INC | $14,174 |
| Apr 4, 2023 | Operations Center Battery Replacement 23762 | BATTERY POWER SOLUTIONS LLC | $44,999 |
| Apr 4, 2023 | (title withheld) 44925 | FRONTIER FENCE INC | $2,762 |
| Mar 31, 2023 | Reader Board at Main Office 24883 | MUSTANG SIGNS LLC | $48,730 |
| Mar 15, 2023 | (title withheld) 9368 | MAGNUM POWER LLC | — |
| Mar 9, 2023 | WO 20220553 Broken Pole 9368 | MAGNUM POWER LLC | — |
| Mar 9, 2023 | WO 20230138 Install and Remove Arrestor 9368 | MAGNUM POWER LLC | — |
| Mar 7, 2023 | Roofing Repair at Mechanics Garage 24783 | PALMER ROOFING CO | $8,977 |
| Mar 2, 2023 | 20230121 Install Conduit 9368 | MAGNUM POWER LLC | — |
| Mar 2, 2023 | WO20220497 Replace 40'/3 Cutout Poles 9368 | MAGNUM POWER LLC | — |
| Feb 9, 2023 | WO 20220247 - UG OH Line to PWRF 9368 | MAGNUM POWER LLC | — |
| Feb 9, 2023 | (title withheld) 9368 | MAGNUM POWER LLC | — |
| Feb 9, 2023 | (title withheld) 9368 | MAGNUM POWER LLC | — |
| Feb 1, 2023 | ELECTRICAL FOR COLLOCATION ROOMS 2&4 24195 | SIERRA ELECTRIC INC | $4,783 |
| Jan 26, 2023 | Franklin Dock Crew Year 1 10115.0 | DJ'S ELECTRICAL INC | $1,538,893 |
| Jan 25, 2023 | Pole Test and Treat 10048 | PACIFIC POLE INSPECTION LLC | $128,500 |
| Jan 19, 2023 | Install Doors 24440 | APOLLO INC | $51,646 |
| Jan 5, 2023 | WO 20220536 Pole Repair 9368 | MAGNUM POWER LLC | — |
| Dec 26, 2022 | Dock Crew 10149 | PARAMOUNT COMMUNICATIONS INC | $679,520 |
| Dec 6, 2022 | Heater Clean Out 24254 | A M B TOOLS & EQUIPMENT CO INC | $424 |
| Nov 20, 2022 | THERMOSTAT UPGRADES TO RUBY&OPS HUTS 24150 | JORDAN MECHANICAL GROUP LLC | $2,446 |
| Nov 16, 2022 | WO 20220473 Car Hit Transmission Pole 9368 | MAGNUM POWER LLC | — |
| Nov 16, 2022 | WO 20220461 RD 86 & Whipple Ave 9368 | MAGNUM POWER LLC | — |
| Nov 16, 2022 | WO 20220476 BD615 Switch Replacement 9368 | MAGNUM POWER LLC | — |
| Nov 16, 2022 | WO 20220460 Rd 88 & Whipple Ave 9368 | MAGNUM POWER LLC | — |
| Nov 14, 2022 | 2022 Weed Control Spraying 10139 | Kevins Custom Spraying | $14,625 |
| Nov 10, 2022 | Single Phase UG Bore 9368 | MAGNUM POWER LLC | — |
| Nov 10, 2022 | Martindale Sub 9368 | MAGNUM POWER LLC | — |
| Nov 7, 2022 | Hydro Jetter / 8700 Whipple 24127 | ROTO-ROOTER SERVICE | $821 |
| Oct 25, 2022 | LPW Audio System 23690 | DESIGN SOUND NW | $63,860 |
| Oct 14, 2022 | Franklin PUD Janitorial Service 9/1/22 | Intermountain Cleaning Service | $47,400 |
| Oct 13, 2022 | Pole Testing and Treatment 10048 | PACIFIC POLE INSPECTION LLC | $120,000 |
| Sep 21, 2022 | Martindale Substation 9368 | MAGNUM POWER LLC | — |
| Sep 21, 2022 | Road 100 Fire Stn System Improvement 9368 | MAGNUM POWER LLC | — |
| Sep 21, 2022 | Amazon Oyster Temp Transformer 9368 | MAGNUM POWER LLC | — |
| Sep 21, 2022 | Road 100 Fire Station 9368 | MAGNUM POWER LLC | — |
| Sep 21, 2022 | 502 Rama Court 9368 | MAGNUM POWER LLC | — |
| Aug 30, 2022 | METER BASE REPAIRS AND TROUBLESHOOTING P.O. 23766 | SIERRA ELECTRIC INC | — |
| Aug 17, 2022 | F8215 Transformer Assembly, Oil top Off, and Testing 23137 | DELTA STAR INC | $32,203 |
| Aug 12, 2022 | Tree Trimming Services 9551 - Amendment 4 | Boyd's Tree Service LLC | $220,000 |
| Aug 10, 2022 | RD 84 POLE TC 23790 | CONSTRUCTION AHEAD INC | $4,348 |
| Aug 4, 2022 | Franklin Substation Refurbishment Phase 2 10060 | MAGNUM POWER LLC | $944,414 |
| Jul 14, 2022 | Abandoned Oil Pick Up | NRC ENVIRONMENTAL SERVICES INC | — |
| Jul 14, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | — |
| Jul 14, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | — |
| Jul 8, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | — |
| Jul 8, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | — |
| Jul 7, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | — |
| Jul 7, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | — |
| Jul 7, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | — |
| Jun 25, 2022 | Install Electrical for Collo 4 22542 | GM Electric LLC | $2,824 |
| Jun 23, 2022 | Fire Guard Poles 10054 | NATIONAL WOOD TREATING COMPANY | $21,801 |
| Jun 22, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | — |
| Jun 20, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | — |
| Jun 16, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | — |
| May 25, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | — |
| May 10, 2022 | Franklin PUD Landscape Maintenance 9665 | HERITAGE PROF LANDSCAPING INC | $33,648 |
| May 3, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | — |
| Apr 29, 2022 | (title withheld) PO | JORDAN MECHANICAL GROUP LLC | $14,498 |
| Apr 21, 2022 | (title withheld) 23224 | CONSTRUCTION AHEAD INC | $1,000 |
| Apr 4, 2022 | (title withheld) 23274 | CONSTRUCTION AHEAD INC | $1,086 |
| Mar 31, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | — |
| Mar 31, 2022 | Stine Rd Fencing 23031 | GUARDIAN FENCE LLC | $16,362 |
| Mar 15, 2022 | Transfer Spill 23173 - 113238 | NRC ENVIRONMENTAL SERVICES INC | — |
| Mar 3, 2022 | Rock Drilling at BB Cattle 23157 | D W POLEHOLE CO INC | — |
| Mar 3, 2022 | Site Prep on Stine Rd 22537 | CONNELL SAND & GRAVEL INC | $18,875 |
| Feb 28, 2022 | Franklin Dock WO 20210459 9368 | MAGNUM POWER LLC | $8,000 |
| Feb 28, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | $20,000 |
| Feb 8, 2022 | FLAGGING SERVICES FOR A ST 23044 | CONSTRUCTION AHEAD INC | $1,000 |
| Jan 21, 2022 | Replace Maintenance Shop HVAC 22503 | BRUCE MECHANICAL INC | $8,569 |
| Jan 12, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | $6,000 |
| Jan 12, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | $6,000 |
| Jan 12, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | $1,500 |
| Jan 11, 2022 | FLAGGING SERVICE FOR SANDIFUR PRKWY 22921 | CONSTRUCTION AHEAD INC | $1,000 |
| Jan 6, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | $80,000 |
| Jan 6, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | $5,000 |
| Jan 6, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | $50,000 |
| Jan 6, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | $2,500 |
| Jan 6, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | $6,000 |
| Jan 6, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | $40,000 |
| Jan 5, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | $15,000 |
| Jan 5, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | $60,000 |
| Jan 5, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | $75,000 |
| Jan 5, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | $150,000 |
| Jan 5, 2022 | (title withheld) 9368 | MAGNUM POWER LLC | $30,000 |
| Dec 30, 2021 | Dock Crew 10013 | PARAMOUNT COMMUNICATIONS INC | $500,000 |
| Dec 27, 2021 | (title withheld) 9368 | MAGNUM POWER LLC | $5,500 |
| Dec 22, 2021 | (title withheld) 9368 | MAGNUM POWER LLC | $15,000 |
| Dec 14, 2021 | (title withheld) 9368 | MAGNUM POWER LLC | $18,000 |
| Dec 14, 2021 | (title withheld) 9368 | MAGNUM POWER LLC | $76,000 |
| Dec 14, 2021 | (title withheld) 9368 | MAGNUM POWER LLC | $28,000 |
| Dec 14, 2021 | (title withheld) 9368 | MAGNUM POWER LLC | $12,000 |
| Dec 14, 2021 | (title withheld) 9368 | MAGNUM POWER LLC | $119,000 |
| Dec 14, 2021 | (title withheld) 9368 | MAGNUM POWER LLC | $16,000 |
| Dec 14, 2021 | (title withheld) 9368 | MAGNUM POWER LLC | $47,000 |
| Dec 3, 2021 | Franklin PUD Substation Spraying 10007 | Kevins Custom Spraying | $14,221 |
| Nov 9, 2021 | KAHLOTUS POLE TC 22645 | CONSTRUCTION AHEAD INC | $1,500 |
| Nov 8, 2021 | Replace HVAC Unit RTU-9 22504 | BRUCE MECHANICAL INC | $16,670 |
| Nov 5, 2021 | Troubleshoot WIFI IN CONNELL 20-191 | SIERRA ELECTRIC INC | $454 |
| Nov 5, 2021 | Franklin PUD Janitorial Service 9/1/21 | Intermountain Cleaning Service | $47,400 |
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.