Grays Harbor Hospital District #2 — public works contracts
30 public works projects and 51 intents to pay prevailing wages name Grays Harbor Hospital District #2 as the awarding agency, in the L&I file of Oct 1, 2026.
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
| 2024 | 2025 | 2026 |
|---|---|---|
| 26 | 15 | 10 |
Latest contracts (30)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 1, 2026 | 1st Floor Nurse Call Expansion 12599 | C T S | $164,565 |
| Sep 1, 2026 | 2nd Floor Code Blue Troubleshooting 12224 | C T S | $3,200 |
| Aug 25, 2026 | GHCH12302401-CTS Nurse Call System Expansion Proposal - ED 11587 | C T S | $138,436 |
| Aug 14, 2026 | 1593 HRH Front Entrance Monument Sign Face Repair #1593 | CMD SIGN & ELECTRIC INC | — |
| Jun 9, 2026 | Tank Dialysis Cleaning Service and Post Service lab tests for 4 tanks at 2 location 1090262862-PW | FUELCARE INC | $17,673 |
| May 14, 2026 | Sensor Replacement & Compliance Testing 1088524323-pw | FUELCARE INC | $2,758 |
| Apr 28, 2026 | PLANNED MAINTENANCE QT-263967 | CUMMINS INC | $42,533 |
| Apr 2, 2026 | HRH 3rd Floor Pixus Room 573 | G & W COMMERCIAL FLOORING INC | $6,229 |
| Apr 2, 2026 | HRH Cardio Lab 574 | G & W COMMERCIAL FLOORING INC | $5,942 |
| Mar 5, 2026 | HRH Nursery Room 12518 | G & W COMMERCIAL FLOORING INC | $14,255 |
| Dec 31, 2025 | SMC Qtrly parking lot sweeping 4429 | BOSTON HARBOR SERVICES INC | $2,004 |
| Dec 18, 2025 | HRH 2nd Floor Repairs 12514 | G & W COMMERCIAL FLOORING INC | $6,888 |
| Sep 15, 2025 | HRH BC Nurse Station 603607-10 | G & W COMMERCIAL FLOORING INC | $9,806 |
| Sep 15, 2025 | HRH Pharmacy Mixing Room 603618-10 | G & W COMMERCIAL FLOORING INC | $2,323 |
| Sep 15, 2025 | HRH Coffee & Gift Shop 603614-10 | G & W COMMERCIAL FLOORING INC | $6,821 |
| Aug 26, 2025 | (title withheld) 603594-10 | G & W COMMERCIAL FLOORING INC | $7,516 |
| Jul 14, 2025 | SMC Qtrly parking lot sweeping 3994 | BOSTON HARBOR SERVICES INC | $2,004 |
| Apr 23, 2025 | tank dialysis cleaning for 3 tanks 11579 and 11580 | FUELCARE INC | $17,311 |
| Apr 15, 2025 | SMC Qtrly parking lot sweeping 3773 | BOSTON HARBOR SERVICES INC | $2,004 |
| Mar 25, 2025 | HRH Hoquiam Clinic 11578 | G & W COMMERCIAL FLOORING INC | $21,633 |
| Mar 21, 2025 | HRH Pharmacy Red Line PO#11576 | G & W COMMERCIAL FLOORING INC | $2,171 |
| Mar 21, 2025 | HRH OR Sheet Vinyl Patch PO#11575 | G & W COMMERCIAL FLOORING INC | $2,604 |
| Jul 11, 2024 | Replace Generator Exhaust Piping 2410142 | ROGNLINS INC | $35,942 |
| May 10, 2024 | Residual Follow Up Service for 1 tank. 2500 gallon diesel red dye 11268 | FUELCARE INC | $4,010 |
| May 10, 2024 | Residual Follow Up Service for 1 tank. 6,000 gallon double wall fiberglass 11629 | FUELCARE INC | $5,362 |
| May 10, 2024 | Tank Dialysis Cleaning Service and Post-Service Lab Tests per our ASTM 975 Assurance Package for 1 tank. 1 x 125 gallon diesel day tank on roof 11274 | FUELCARE INC | $3,690 |
| Apr 29, 2024 | Tank Dialysis Cleaning Service and Post Service lab test per our ASTM 975 Assurance Package for 1 tank. 11269 | FUELCARE INC | $7,806 |
| Apr 29, 2024 | Tank Dialysis Cleaning Service and Post Service labs for 1 tank. 11268 | FUELCARE INC | $6,606 |
| Mar 22, 2024 | Harbor Regional Health C-Section Room Repairs 11186 | G & W COMMERCIAL FLOORING INC | $2,501 |
| Mar 20, 2024 | Harbor Regional Health - New MRI Suite 23004a | ROGNLINS INC | $1,205,334 |
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.