GRAYS HARBOR COUNTY PUBLIC UTILITY DISTRICT — public works contracts
606 public works projects and 778 intents to pay prevailing wages name GRAYS HARBOR COUNTY PUBLIC UTILITY DISTRICT 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 |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 23 | 14 | 36 | 68 | 72 | 55 | 71 | 74 | 33 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 16, 2026 | Grays Harbor PUD (Elma) - RTU replacement for employee breakroom. i2278 | ADVANCED ENERGY SYSTEMS INC | $20,197 |
| Sep 14, 2026 | Pressure Washer Repair Wash Rack WO62039 | AMB TOOLS | $2,151 |
| Jul 31, 2026 | 711 E Wishkah St Burgerville Bore WO# 247067 | MAGNUM POWER LLC | — |
| Jul 31, 2026 | 5650 SR 109 Verizon Bore WO# 203567 | MAGNUM POWER LLC | — |
| Jul 8, 2026 | Copalis Crossing 260561 | SNELL CRANE SERVICE INC | $19,035 |
| Jul 2, 2026 | Aberdeen Bluffs 26-0511 | PARAMOUNT COMMUNICATIONS INC | $331,813 |
| Jun 4, 2026 | 325 5th St S 252157 | MAGNUM POWER LLC | — |
| May 30, 2026 | 950 Cascade Ave UG Bore WO# 262162 | MAGNUM POWER LLC | — |
| May 26, 2026 | Unit Priced Contract Dirt Work & Vac Truck Services Etc. 260538 | BRUMFIELD CONSTRUCTION INC | — |
| May 11, 2026 | Junction City 26-0512 | PARAMOUNT COMMUNICATIONS INC | $5,741 |
| May 5, 2026 | OCEAN SHORES SERVICE BLDG PO 260492 | GREAT FLOORS | $5,876 |
| Apr 16, 2026 | Repl AC1 Compressor 1 24-6433763 | TRANE | $15,900 |
| Apr 15, 2026 | 2025 Scheduled Maintenance SEA02285 | TRANE | $15,369 |
| Apr 15, 2026 | 2026 Scheduled Maintenance SEA02285 | TRANE | $15,851 |
| Apr 14, 2026 | Routine and Emergency Dirtwork Contract 250660 | BRUMFIELD CONSTRUCTION INC | — |
| Mar 31, 2026 | Routine & Emergency Vegetation Management Agreement: 209 PO: 260375 | ASPLUNDH TREE EXPERT LLC | $2,006,337 |
| Mar 31, 2026 | 1865 SR 105 UG Bore WO# 226574 | MAGNUM POWER LLC | — |
| Mar 24, 2026 | 7804 Grays Harbor PUD : Vehicle Readers 240639 | BEAR COMMUNICATIONS INC | $19,816 |
| Mar 18, 2026 | Tracer SC+ Replace 24-6433786 | TRANE | $7,261 |
| Mar 4, 2026 | 2026 GH PUD Rouine & Emergency HVAC Services 26-0378 | ADVANCED HEATING & AIR LLC | $50,000 |
| Feb 6, 2026 | 181947 Grays Harbor PUD 250982 PUD | GUARDIAN SECURITY SYSTEMS INC | $1,149 |
| Jan 23, 2026 | 316 Cushing St E UG Bore WO# 252332 | MAGNUM POWER LLC | — |
| Jan 23, 2026 | 998 Wawona St UG Bore WO# 2582593 | MAGNUM POWER LLC | — |
| Dec 23, 2025 | 205 Ocean Lake Way 25-0960 | ROBBINS' AIR INC | $5,822 |
| Dec 11, 2025 | 419800 - Fire Alarm Systems Repair Work 250983 | GUARDIAN SECURITY SYSTEMS INC | $30,000 |
| Dec 10, 2025 | Landscape Maintenance 042325 | JIT LANDSCAPING INC | $28,728 |
| Dec 10, 2025 | 77303-20 - Operations Building - 3 yr INSP on Dry Sprinkler 250983 | GUARDIAN SECURITY SYSTEMS INC | $4,543 |
| Dec 9, 2025 | 7804 Grays Harbor PUD : Vehicle 23-6259 | BEAR COMMUNICATIONS INC | $19,816 |
| Nov 25, 2025 | Fix Access Control and Burg System Programing 230731 | BEAR COMMUNICATIONS INC | — |
| Nov 17, 2025 | Avery Lane Elma 25-0929 | PARAMOUNT COMMUNICATIONS INC | $11,444 |
| Nov 13, 2025 | GH PUD HOQUIAM FOREMAN OFFICE PO 250914 | GREAT FLOORS | $3,631 |
| Nov 7, 2025 | 716 Reporter Ct SE UG Bore WO# 252451 | MAGNUM POWER LLC | — |
| Nov 7, 2025 | 425 Duck Lake DR SE UG Bore WO# 257310 | MAGNUM POWER LLC | — |
| Nov 6, 2025 | SR 105 Repair 25-0882 | PARAMOUNT COMMUNICATIONS INC | $8,580 |
| Nov 6, 2025 | Grass Creek Rd 25-0902 | PARAMOUNT COMMUNICATIONS INC | $47,002 |
| Oct 24, 2025 | (title withheld) PO 250473 | ALAMON, INC. | $200,000 |
| Oct 14, 2025 | (title withheld) 250860 | PARAMOUNT COMMUNICATIONS INC | $1,951,326 |
| Oct 1, 2025 | 1006 January Ct UG Bore WO# 252476 | MAGNUM POWER LLC | — |
| Oct 1, 2025 | 950 Silver King UG Bore WO# 252484 | MAGNUM POWER LLC | — |
| Sep 24, 2025 | 77303-6 - Fire Alarm Inspections 250820 | GUARDIAN SECURITY SYSTEMS INC | $13,219 |
| Sep 5, 2025 | Janitorial Services Contract 1 | A2Z Cleaning Professionals Inc | $193,518 |
| Sep 4, 2025 | (title withheld) WO# 252392 | MAGNUM POWER LLC | — |
| Sep 4, 2025 | 573 Pt Brown Ave NW UG Bore WO# 252274 | MAGNUM POWER LLC | — |
| Sep 4, 2025 | 154 Leeward St NW UG Bore 252369 | MAGNUM POWER LLC | — |
| Sep 4, 2025 | 1286 E Ocean Shores Blvd UG Bore WO# 252425 | MAGNUM POWER LLC | — |
| Jul 3, 2025 | 60 Alfredson Rd UG Bore WO# 252217 | MAGNUM POWER LLC | — |
| Jul 3, 2025 | WESTPORT SERVICES BUILDING PO 250511 | GREAT FLOORS | $13,313 |
| Jun 27, 2025 | (title withheld) 250629 | PARAMOUNT COMMUNICATIONS INC | $6,830 |
| Jun 17, 2025 | Jackson Heights UG Bore WO# 257013 | MAGNUM POWER LLC | — |
| Jun 2, 2025 | 77303-18 - Fire System Communicator installation State Contract # 27323 - PO#250519 | GUARDIAN SECURITY SYSTEMS INC | $8,780 |
| Jun 2, 2025 | Fire Alarm Monitoring Services State Contract 27323 - PO#250518 | GUARDIAN SECURITY SYSTEMS INC | $7,800 |
| May 8, 2025 | SR 105 Transmission Line Relocation Project 24-0581 | STURGEON ELECTRIC CO INC | $2,591,402 |
| Apr 25, 2025 | 45 E Satsop Rd UG Bore WO# 257062 | MAGNUM POWER LLC | — |
| Apr 25, 2025 | 29 1st St S WO# 252162 | MAGNUM POWER LLC | — |
| Apr 25, 2025 | 7507 US Highway 101 UG Bore WO# 257020 | MAGNUM POWER LLC | — |
| Apr 15, 2025 | Misc. Maintenance & Repair Services & Small Facilities Improvements 2510129 | ROGNLINS INC | — |
| Apr 10, 2025 | 578 Sand Dune Ave SW Bore 252093 | MAGNUM POWER LLC | — |
| Apr 10, 2025 | 141 Taurus Blvd SW Bore WO# 252096 | MAGNUM POWER LLC | — |
| Apr 1, 2025 | Routine & Emergency Vegetation Management Agreement: 209 PO: 250397 | ASPLUNDH TREE EXPERT LLC | $6,000,000 |
| Mar 25, 2025 | Lift 20' WC&H - Fleet Maintenance OHBC Collector Shoe(s) and Truck Shop OHBC Wire Rope Replacement 24-11-09-JA | WASHINGTON CRANE & HOIST LLC | $3,053 |
| Mar 11, 2025 | AGP Terminal Bore WO# 22160 | MAGNUM POWER LLC | — |
| Mar 11, 2025 | (title withheld) WO# 252053 | MAGNUM POWER LLC | — |
| Mar 11, 2025 | 100 Sand Dune Ave NW UG Bore WO# 252067 | MAGNUM POWER LLC | — |
| Mar 7, 2025 | (title withheld) 250372 | PARAMOUNT COMMUNICATIONS INC | $3,388,737 |
| Feb 20, 2025 | 2025 GH PUD Routine & Emergency HVAC Services 250364 | ADVANCED HEATING & AIR LLC | $34,086 |
| Feb 18, 2025 | 2023-2024 HVAC Maint/Service GH PUD 230529 | ADVANCED HEATING & AIR LLC | $47,859 |
| Feb 3, 2025 | Routine and Emergency Dirtwork Contract 05152023 | BRUMFIELD CONSTRUCTION INC | — |
| Jan 27, 2025 | 801 E Main St UG Bore WO# 24007 | MAVEN UTILITIES LLC | — |
| Jan 27, 2025 | 144 Hurd Rd UG Bore WO# 225618 | MAVEN UTILITIES LLC | — |
| Jan 27, 2025 | 3155 Sanderling Drive UG Bore WO# 226559 | MAVEN UTILITIES LLC | — |
| Jan 27, 2025 | 914 Grouse Ct SW UG Bore WO# 226121 | MAVEN UTILITIES LLC | — |
| Dec 20, 2024 | 270 Fisher Ave NE UG Bore WO# 242402 | MAVEN UTILITIES LLC | — |
| Dec 20, 2024 | 240 Sand Dune Ave SW UG Bore WO# 242356 | MAVEN UTILITIES LLC | — |
| Nov 5, 2024 | Hwy 101 & Ocean Beach Rd | PARAMOUNT COMMUNICATIONS INC | $16,657 |
| Nov 1, 2024 | 412 Jackson Heights Dr UG Bore WO# 247046 | MAVEN UTILITIES LLC | — |
| Oct 27, 2024 | Pressure Washer Repair Wash Bay | A M B TOOLS & EQUIPMENT CO INC | $1,348 |
| Oct 22, 2024 | 77303-1 - Fire Alarm Testing and Inspections PO#240724 | GUARDIAN SECURITY SYSTEMS INC | $10,000 |
| Oct 22, 2024 | 419800 - Fire Alarm Repair Work 240725 | GUARDIAN SECURITY SYSTEMS INC | $5,000 |
| Oct 10, 2024 | Install 3-Ton Crane and Hoist Jason Lawrence | WASHINGTON CRANE & HOIST LLC | $29,873 |
| Oct 7, 2024 | 1003 Ocean Shores Blvd UG Bore WO# 242249 | MAVEN UTILITIES LLC | $6,155 |
| Oct 3, 2024 | GRAYS HARBOR PUD WAREHOUSE & SYSTEM CONTROL PO 240682 | GREAT FLOORS | $50,816 |
| Sep 24, 2024 | 1042 Ocean Shores Blvd SW UG Bore WO# 242252 | MAVEN UTILITIES LLC | $2,809 |
| Sep 16, 2024 | 1 Maplevine Ln UG Bore WO# 225446 | MAVEN UTILITIES LLC | $3,884 |
| Aug 22, 2024 | 965 Point Brown UG Bore WO 226005 | MAVEN UTILITIES LLC | $6,873 |
| Aug 22, 2024 | Grays Harbor PUD 5124147 | COWLITZ CLEAN SWEEP | — |
| Aug 9, 2024 | Monte COLO Ductless System 240614 | ADVANCED HEATING & AIR INC | $12,759 |
| Aug 6, 2024 | Janitorial Services contract 1 | A2Z Cleaning Professionals Inc | $191,856 |
| Jul 30, 2024 | 923 Ocean Shores UG Bore WO# 242131 | MAVEN UTILITIES LLC | $2,639 |
| Jul 30, 2024 | 1339 E Ocean Shores UG Bore WO# 242053 | MAVEN UTILITIES LLC | $2,493 |
| Jul 22, 2024 | Routine & Emergency Vegetation Management Services 2022-87 | ASPLUNDH TREE EXPERT LLC | $5,500,000 |
| Jun 18, 2024 | 13 Garden Tracts Rd WO 226572 | MAVEN UTILITIES LLC | $2,074 |
| Jun 6, 2024 | Scheduled Maintenance Inspection SEA02285 | TRANE | $15,621 |
| Jun 6, 2024 | (title withheld) WO 242065 | MAVEN UTILITIES LLC | $3,376 |
| Jun 3, 2024 | Landscaping Service 210700 | HUGOS LAWN SERVICE | $44,488 |
| May 31, 2024 | 304 Seashore ST SW Bore WO 226277 | MAVEN UTILITIES LLC | $4,979 |
| May 30, 2024 | MCCLEARY COLOCATION ELECTRICL PROJECT 240504 | MADSEN ELECTRIC | $17,370 |
| May 29, 2024 | Temp Panel Repair | R C Fence Construction Inc | $1,091 |
| May 14, 2024 | Electric Park Control House Roof Repair 230776 | JOHN LUPO CONSTRUCTION INC | $25,995 |
| May 13, 2024 | (title withheld) 240466 | PARAMOUNT COMMUNICATIONS INC | $166,000 |
| May 13, 2024 | (title withheld) 240465 | PARAMOUNT COMMUNICATIONS INC | $225,500 |
| May 9, 2024 | Montesano Service Bldg 240472 | ADVANCED HEATING & AIR INC | $7,194 |
| May 6, 2024 | Janitorial Services Contract 1 | A2Z Cleaning Professionals Inc | $16,101 |
| Apr 26, 2024 | Montesano School Bore 226360 | MAVEN UTILITIES LLC | $4,116 |
| Apr 26, 2024 | 952 Ocean Shores WO 224822 | MAVEN UTILITIES LLC | $2,602 |
| Apr 23, 2024 | Oil Water Separator 2480122 | ROGNLINS INC | $67,630 |
| Apr 23, 2024 | 2024 On Call 2024 | ROGNLINS INC | — |
| Apr 11, 2024 | Controls Training 24-6505814 | TRANE | — |
| Mar 29, 2024 | 19 2nd Street N Bore WO 226133 | MAVEN UTILITIES LLC | $2,603 |
| Mar 29, 2024 | 169 Taurus Blvd WO 226133 | MAVEN UTILITIES LLC | $3,509 |
| Mar 28, 2024 | CRANE REPLACEMENT PO 240364 | WASHINGTON CRANE & HOIST LLC | $29,873 |
| Mar 22, 2024 | 1260 N River Drive Bore WO 226038 | MAVEN UTILITIES LLC | $15,052 |
| Mar 13, 2024 | Replace Exhaust Fan at Elma Shop 240374 | ROGNLINS INC | — |
| Feb 14, 2024 | SC Troubleshooting 23-6366119 | TRANE | $1,030 |
| Feb 14, 2024 | AC1 and AC2 Repairs 24-6433749 | TRANE | $12,257 |
| Feb 12, 2024 | Drain Repair Admin Building 240319 | ROGNLINS INC | $24,990 |
| Feb 6, 2024 | Electric Park Transformer 2490119 | ROGNLINS INC | $7,540 |
| Feb 5, 2024 | Power Pole Inspection, Testing and Treatment N/A | PACIFIC POLE INSPECTION LLC | $436,400 |
| Feb 1, 2024 | Brush Mowing Rights-of-Way in District Territory PO 24-0252 | ASPLUNDH TREE EXPERT LLC | — |
| Feb 1, 2024 | Washington Crane 2410106 | ROGNLINS INC | — |
| Jan 22, 2024 | Piling Central Park Substation 2390274 | ROGNLINS INC | $38,115 |
| Jan 3, 2024 | 3 Year Dirt Work Contract 05152023 | BRUMFIELD CONSTRUCTION INC | — |
| Dec 28, 2023 | PX-024 Transformer Relocation 23-0789 | ROGNLINS INC | $17,040 |
| Dec 13, 2023 | Fix Access Control and Burg System Programing 230731 | STONE SECURITY LLC | — |
| Dec 9, 2023 | Wash Bay Repair Wash Bay | A M B TOOLS & EQUIPMENT CO INC | $3,128 |
| Nov 30, 2023 | McCleary Colo Bldg Mitsubishi Ductless HP 230778 | ADVANCED HEATING & AIR INC | $10,352 |
| Nov 30, 2023 | System Control Center Trane HP 230778 | ADVANCED HEATING & AIR INC | $10,708 |
| Nov 30, 2023 | Dist. Wash Bay Trane 93% GF 230777 | ADVANCED HEATING & AIR INC | $13,994 |
| Nov 30, 2023 | Montesano Service Building Trane HP 230778 | ADVANCED HEATING & AIR INC | $9,518 |
| Nov 30, 2023 | Dist. Maintenance Shop 230777 | ADVANCED HEATING & AIR INC | $21,652 |
| Nov 27, 2023 | Elma Substation 230608 | SNELL CRANE SERVICE INC | $11,633 |
| Nov 27, 2023 | Bore 154 Seagate St SW 225871 | MAVEN UTILITIES LLC | $3,429 |
| Nov 14, 2023 | On-Call / Emergency Hydro Excavation & Vac Truck Services 220577 | ROGNLINS INC | — |
| Oct 30, 2023 | Bore 203 Hoquiam Street 225444 | MAVEN UTILITIES LLC | $5,466 |
| Oct 30, 2023 | Bore 1386 N Jetty 225703 | MAVEN UTILITIES LLC | $225,703 |
| Oct 10, 2023 | Operations Building Bridge Crane 2310138 | ROGNLINS INC | $6,341 |
| Oct 9, 2023 | McCleary Colo Fence Install 2310160 | ROGNLINS INC | — |
| Oct 9, 2023 | New Exterior Painting of IT Building 2310162 | ROGNLINS INC | $32,885 |
| Aug 17, 2023 | Replace Existing Circut 2310148 | ROGNLINS INC | — |
| Aug 2, 2023 | Heat Pump Replacement System Control Bldg 230593 | CAPITAL HEATING & COOLING | $13,407 |
| Jul 20, 2023 | Westport Mini Split Install 230570 | ADVANCED HEATING & AIR INC | $9,158 |
| Jul 20, 2023 | Service Bldg Relay Room PUZ Install 230569 | ADVANCED HEATING & AIR INC | $12,547 |
| Jul 13, 2023 | Routine & Emergency Vac Truck Services 07082023 | BRUMFIELD CONSTRUCTION INC | — |
| Jun 21, 2023 | 2023-2024 HVAC Maint/Service GH PUD 2023-2024 HVAC | ADVANCED HEATING & AIR INC | $47,859 |
| May 22, 2023 | ROUTINE & EMERGENCY DIRT WORK CONTRACT 05152023 | BRUMFIELD CONSTRUCTION INC | — |
| May 11, 2023 | Oak Street Gate Wireless 220613 | R F I COMM & SECURITY SYS | $16,213 |
| May 8, 2023 | Janitorial Services Contract 1 | A2Z Cleaning Professionals Inc | $190,334 |
| Apr 25, 2023 | FIRE PANEL REPLACEMENT-HOQ SRVC BUILDING 220493 | COMM FIRE PROTECTION - WA, LLC | $36,700 |
| Apr 25, 2023 | FIRE PANEL 1.0000 0.00 10,424.00 REPLACEMENT-HAZMAT BUILDING 220494 | COMM FIRE PROTECTION - WA, LLC | $10,424 |
| Apr 19, 2023 | Contract for Trenchless Underground Street Crossings in the District�s Service Area 210845 | MAGNUM POWER LLC | $1,102,000 |
| Apr 13, 2023 | Park Street Gate Wireless Replacement 220613 | R F I COMM & SECURITY SYS | $16,213 |
| Apr 12, 2023 | Routine & Emergency Vegetation Management Services 2022-87 | ASPLUNDH TREE EXPERT LLC | $5,500,000 |
| Apr 11, 2023 | Landscape Maintenance PO #21-0700 | HUGOS LAWN SERVICE | $25,000 |
| Apr 11, 2023 | Landscape Maintenance PO # 18-0577 | HUGOS LAWN SERVICE | $25,000 |
| Apr 11, 2023 | Landscape Maintenance PO # 18-0577 | HUGOS LAWN SERVICE | $42,000 |
| Apr 11, 2023 | Landscape Maintenance PO # 18-0577 | HUGOS LAWN SERVICE | $25,000 |
| Apr 3, 2023 | 3 Year Dirt Work 3 Year Dirt Work Contract | BRUMFIELD CONSTRUCTION INC | — |
| Jan 24, 2023 | Building and Truck Bay Lighting 2310105 | ROGNLINS INC | — |
| Jan 24, 2023 | Elma Service Building Fence Repair 2310106 | ROGNLINS INC | — |
| Jan 24, 2023 | Ocean Shores Service Building Fence Repair 2310100 | ROGNLINS INC | — |
| Nov 3, 2022 | Warehouse Concrete Paving 220772 | ROGNLINS INC | $93,263 |
| Sep 21, 2022 | landscaping services 18577 | HUGOS LAWN SERVICE | $22,206 |
| Sep 15, 2022 | 22-9378763 Cell Router Install 21-0414 | TRANE | $4,462 |
| Sep 9, 2022 | Pipe abatement 22-6378 | K D & S ENVIRONMENTAL INC | $1,691 |
| Sep 8, 2022 | (title withheld) 220686 | PARAMOUNT COMMUNICATIONS INC | $119,963 |
| Sep 8, 2022 | Copalis Beach 220685 | PARAMOUNT COMMUNICATIONS INC | $83,445 |
| Aug 26, 2022 | Ocean Shores Transformer Swap 210662 | SNELL CRANE SERVICE INC | $10,965 |
| Aug 24, 2022 | Harding Road Substation Ductless 200540 | ADVANCED HEATING & AIR INC | $7,100 |
| Aug 17, 2022 | Non Warranty Maintenance 220613 | R F I COMM & SECURITY SYS | — |
| Aug 1, 2022 | H20 Repair 2280156 | ROGNLINS INC | $1,113 |
| Aug 1, 2022 | Kitchen Sink 2210139 | ROGNLINS INC | $499 |
| Jul 20, 2022 | Elma Truck Shop 220579 | GRANITE CONSTRUCTION COMPANY | $71,886 |
| Jun 30, 2022 | 1' Waterline Repair 2280149 | ROGNLINS INC | $643 |
| Jun 28, 2022 | Grays Harbor PUD South Elma Substation HVAC Replacement PO 22-0403 | CAPITAL HEATING & COOLING | $11,313 |
| Jun 27, 2022 | Customer Service Department Remodel 220577 | ROGNLINS INC | $425,685 |
| Jun 16, 2022 | 2022 ANNUAL CRANE & HOIST INSPECTION & PREVENTATIVE PO 220439 | WASHINGTON CRANE/HOIST CO INC | $1,893 |
| Jun 14, 2022 | 2022-2023 Routine & Emergency HVAC Services Contract 22-0539 | ADVANCED HEATING & AIR INC | $45,580 |
| May 25, 2022 | Westport Service Bldg HVAC Replacement 22-0536 | ADVANCED HEATING & AIR INC | $9,167 |
| May 25, 2022 | Janitorial Services Contract 1 | A2Z Cleaning Professionals Inc | $154,481 |
| May 16, 2022 | Grays Harbour PUD 220520 | EXCALIBUR & ASSOCIATES-WA INC | $32,300 |
| Apr 27, 2022 | Replace 2) HVAC Units - Operations Bldg 220420 | ADVANCED HEATING & AIR INC | $29,019 |
| Apr 25, 2022 | Control Center Zone heating issues WO 61123A - Control Center | SUNSET AIR INC | $408 |
| Apr 25, 2022 | Grays Harbor PUD Admin Bldg burning smell WO 61120 - Admin Bldg | SUNSET AIR INC | $1,386 |
| Apr 25, 2022 | Elma Office Rooftop Unit Noise WO 61216 - Elma Office Bldg | SUNSET AIR INC | $408 |
| Apr 25, 2022 | Control Center Air Conditioner issues WO 61458 - PUD Control Center | SUNSET AIR INC | $2,064 |
| Apr 25, 2022 | PUD Warehouse Unit is Noisy WO 61124A - PUD Warehouse Unit Noisy | SUNSET AIR INC | $537 |
| Apr 19, 2022 | Grays Harbor PUD Bosch C210033 - Grays Harbor PUD | SUNSET AIR INC | $6,272 |
| Apr 8, 2022 | Janitorial Services Contract 1 | A2Z Cleaning Professionals Inc | $183,000 |
| Mar 16, 2022 | Central Park Substation Fence | LaDue Fencing INC | $59,823 |
| Mar 10, 2022 | Routine & Emergency Vegetation Management Services 2022-87 | ASPLUNDH TREE EXPERT LLC | $5,500,000 |
| Feb 15, 2022 | Disconnect for Heater 2210109 | ROGNLINS INC | — |
| Feb 1, 2022 | Print Room Flooring 22-10-105 | ROGNLINS INC | — |
| Jan 24, 2022 | Central Park Substation 2180187 | ROGNLINS INC | $113,406 |
| Nov 17, 2021 | Fire Alarm/Sprinkler Deficiency Repairs 210749 | Comm Fire Protection-WA Inc | $66,000 |
| Nov 3, 2021 | Fix Plumbing Leak 2010171 | ROGNLINS INC | $541 |
| Nov 3, 2021 | Billing Office Flooring Install 2110172 | ROGNLINS INC | — |
| Oct 26, 2021 | Star Electric Repair Light 2110123 | ROGNLINS INC | $730 |
| Oct 26, 2021 | Repair Drawer 2110129 | ROGNLINS INC | $1,904 |
| Oct 26, 2021 | Electrical Work Order 2110136 | ROGNLINS INC | $441 |
| Oct 26, 2021 | Rewiring for a New Heat Pump 2110128 | ROGNLINS INC | $1,384 |
| Oct 26, 2021 | Warehouse Ramp Electrical 2110150 | ROGNLINS INC | $1,732 |
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.