GREEN RIVER COLLEGE — public works contracts
1,178 public works projects and 1,420 intents to pay prevailing wages name GREEN RIVER COLLEGE as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Community/Technical College.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 66 | 52 | 57 | 82 | 61 | 100 | 113 | 131 | 140 | 91 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | FQC-BAU-QTD-$7,152.98-Upgrade Firmware PO# 3654 SII - 5005230307 | SIEMENS INDUSTRY INC | $7,153 |
| Sep 28, 2026 | Green River College, RTU-2 Troubleshooting & RTU-3 Repairs WA100-0000003569 | JOHNSON BARROW LLC | $4,226 |
| Sep 21, 2026 | GRC - HP-6 Compressor Replacement WA100- 00000003513 | DAIKIN APPLIED | $21,540 |
| Sep 17, 2026 | AHU-1 is not cooling properly AHU-1 is not cooling properly | Johnson Controls Bldg Sol LLC | $4,597 |
| Sep 8, 2026 | 1649521 Learning & Innovation 1649521 Learning & Innovation | GUARDIAN SECURITY SYSTEMS INC | — |
| Sep 4, 2026 | Exhaust Hood Cleaning Services WA100-0000003619 | NELBUD SERVICES LLC | $2,841 |
| Sep 3, 2026 | Annual Confidence Testing PO WA100-0000003479 | ARCHER CONSTRUCTION INC | $26,969 |
| Sep 2, 2026 | (title withheld) WA100-0000003566R2 | Johnson Controls Bldg Sol LLC | $29,976 |
| Aug 27, 2026 | 26D5E35331 - Green River College - Salish Hall Interior Camera Installation WA100-0000003594 | PAVION CORP | $7,671 |
| Aug 25, 2026 | Door PM'S 3492 | ENGINEERED PRODUCTS, A PAPE CO | $4,644 |
| Aug 20, 2026 | 26259 - Keypad Reader Replacement N/A | ENTRANCE CONTROLS INC | $1,310 |
| Aug 18, 2026 | 26285 - Intrusion Cell Card Add N/A | ENTRANCE CONTROLS INC | $1,367 |
| Aug 18, 2026 | 26288 - CLI Cell Card N/A | ENTRANCE CONTROLS INC | $1,367 |
| Aug 17, 2026 | Green River College - RODI Maintenance 3452 | AUBURN MECHANICAL INC | $6,067 |
| Aug 17, 2026 | Partition Install WA100-0000003523 | ENGINEERED PRODUCTS, A PAPE CO | $13,571 |
| Aug 14, 2026 | Clear main line 3583 | FLOHAWKS | — |
| Aug 13, 2026 | GRC Trades AHU1 Troubleshoot WA100-0000003580 | Johnson Controls Bldg Sol LLC | — |
| Aug 11, 2026 | Green River College TC106 MB Panel Replacement WA100-0000003567 | P B S SUPPLY COMPANY INC | $5,194 |
| Aug 7, 2026 | 26D5E33013 - Green River College - N. Library CRK add 3538 | PAVION CORP | $1,517 |
| Aug 7, 2026 | 25370 (REV). Card Reader Replacement N/A | ENTRANCE CONTROLS INC | $11,611 |
| Aug 7, 2026 | WO # 103433. SA Power Shutdown SA Shutdown | ENTRANCE CONTROLS INC | $483 |
| Jul 31, 2026 | Troubleshooting CH1 SH- RTAC170 26-13408274 | TRANE | $15,128 |
| Jul 29, 2026 | TC & SH Roof Repair WA100-3535 | FIELDS ROOF SERVICE INC | $3,299 |
| Jul 29, 2026 | (title withheld) WA100-0000003323 | Johnson Controls Bldg Sol LLC | $29,971 |
| Jul 22, 2026 | 26170 - Replace Readers N/A | ENTRANCE CONTROLS INC | $2,552 |
| Jul 22, 2026 | GRC - HP-6 Compressor Replacement WA100- 00000003513 | DAIKIN APPLIED | $4,442 |
| Jul 20, 2026 | (title withheld) WA100-0000003328 SII - 5005182702 | SIEMENS INDUSTRY INC | $5,172 |
| Jul 14, 2026 | STUDENT UNION CURTAIN WA100-0000003265 | ALL NEW GLASS INC | $6,436 |
| Jul 13, 2026 | Bleacher Maintenance WA100-0000003489 | NWAP INC | $3,182 |
| Jul 13, 2026 | Gym Equipment Maintenance WA100-0000003488 | NWAP INC | $4,591 |
| Jul 13, 2026 | Green River College WA100-3491 | INTERIOR TECHNOLOGY INC | $1,686 |
| Jul 10, 2026 | Green River College Branch Campus Janitorial Services 26-1337A1 | MADE MEN CLEANING SERVICES LLC | $258,570 |
| Jul 10, 2026 | Green River CC PSA 2026 N/A | JOHNSON CONTROLS FIRE PRTTN LP | $44,179 |
| Jul 7, 2026 | Green River HP-6 and HP-7 Leak Diagnosis PO 3340 | DAIKIN APPLIED | $1,292 |
| Jun 30, 2026 | invoice 7000310365 invoice 7000310365 | TK ELEVATOR CORPORATION | $3,741 |
| Jun 30, 2026 | invoice #1000757073 - PO# 3208 invoice #1000757073 - PO# 3208 | TK ELEVATOR CORPORATION | $11,978 |
| Jun 26, 2026 | 2026-27 FULL SERVICES, 2 HR LBT WITH CHECK INSPECTIONS Quote 91368 | PACIFIC POWER GROUP LLC | $26,162 |
| Jun 25, 2026 | Automotive Door 3344 | ENGINEERED PRODUCTS, A PAPE CO | $875 |
| Jun 24, 2026 | (title withheld) 3302 | Johnson Controls Bldg Sol LLC | $20,753 |
| Jun 24, 2026 | (title withheld) 3304 | Johnson Controls Bldg Sol LLC | $17,074 |
| Jun 24, 2026 | Evaluate HL boiler WA100-0000003296 | BOILERMASTERS INC | — |
| Jun 18, 2026 | 'Afterhrs; Air and Oil leak' 3292 | ATLAS COPCO COMPRESSORS LLC | $1,555 |
| Jun 16, 2026 | Green River College 933038 | FIRE CHIEF EQUIPMENT CO INC | $3,790 |
| Jun 15, 2026 | Green River College | AUBURN MECHANICAL INC | $2,167 |
| Jun 12, 2026 | Shop Door 3389 | ENGINEERED PRODUCTS, A PAPE CO | $1,659 |
| Jun 11, 2026 | HL 2nd Bryan Tube Replacement WA100-0000003396 | BOILERMASTERS INC | $10,543 |
| Jun 9, 2026 | (title withheld) 3200 | CEDAR FALLS TREE SERVICE LLC | $6,933 |
| Jun 9, 2026 | (title withheld) 3217 | CEDAR FALLS TREE SERVICE LLC | $3,831 |
| Jun 8, 2026 | Green River College | AUBURN MECHANICAL INC | $1,416 |
| Jun 3, 2026 | 26130-Green River D ST Cell Phone N/A | ENTRANCE CONTROLS INC | $1,137 |
| Jun 1, 2026 | HL Bryan Tube Replacement WA100-0000003342 | BOILERMASTERS INC | $10,874 |
| May 28, 2026 | Shunt trip testing - 3 WA100-0000003062 | ELEVATOR SUPPORT COMPANY LLC | $5,708 |
| May 27, 2026 | 54041312 GRC Enumclaw Campus WA100-0000003110 | JOHNSON CONTROLS FIRE PRTTN LP | $1,377 |
| May 18, 2026 | (title withheld) WA100-0000003215 | BOB OATES SEWER ROOTER LLC | $498 |
| May 15, 2026 | Troubleshooting chiller issues at Green River College PO WA100-0000003186 | Johnson Controls Bldg Sol LLC | $10,000 |
| May 15, 2026 | Troubleshoot SH building chiller PO WA100-0000003311 | Johnson Controls Bldg Sol LLC | $2,257 |
| May 13, 2026 | GRCC Radio Station WA100-00000003204 | RUBENSTEIN'S CONTRACT CRPT LLC | $10,180 |
| May 11, 2026 | Green River College | AUBURN MECHANICAL INC | $34,432 |
| May 11, 2026 | Green River College | AUBURN MECHANICAL INC | $1,259 |
| May 5, 2026 | Student Union Loading Dock Gate Repair WA10-0000003308 | ALL AROUND FENCE COMPANY | $6,480 |
| May 4, 2026 | (title withheld) WA100-0000003303 | ARCHER CONSTRUCTION INC | $1,397 |
| Apr 29, 2026 | 53939650 Grcc - Ara Building 3219 | JOHNSON CONTROLS FIRE PRTTN LP | $1,497 |
| Apr 22, 2026 | Green River College WA100-00000003273 | GUARDIAN SECURITY SYSTEMS INC | $2,870 |
| Apr 20, 2026 | Repairs PE, RLC, SH, TC & ZC 3258 | FIELDS ROOF SERVICE INC | $17,846 |
| Apr 18, 2026 | ADMIN BLDG- ISO TRANSFORMER, PANEL METER WSC 06225 - WA100-0000003263 | PACIFIC POWER GROUP LLC | $1,169 |
| Apr 15, 2026 | De-energize power to transformer T9 3224 | Langdon Electric LLC | $6,249 |
| Apr 14, 2026 | KGRG offices remodel WA100-0000003205 | LEN CAN BUILDERS INC | $20,156 |
| Mar 31, 2026 | Green River College | AUBURN MECHANICAL INC | $469 |
| Mar 30, 2026 | Maint HR SA SC WT 3216 | FIELDS ROOF SERVICE INC | $10,480 |
| Mar 23, 2026 | Green River College | AUBURN MECHANICAL INC | $818 |
| Mar 10, 2026 | Student Union Building Grease Interceptor WA100-0000003168 | VENTILATION POWER CLEANING INC | — |
| Feb 5, 2026 | GRCC Bldg TC 3086 | JOHNSON CONTROLS FIRE PRTTN LP | $2,594 |
| Feb 1, 2026 | Hood cleaning for GRC SU Building kitchen WA100-0000002949 | NW KTCHN EXHST CLNG SVCS CORP | $2,452 |
| Jan 30, 2026 | Green River College Backstop Repairs per Megan Johnson | NWAP INC | $8,749 |
| Jan 30, 2026 | Service Call to Troubleshoot, Test & Repair Salish Hall & RLC Doors 2812 | WESTERN ENTRANCE TECH LLC | — |
| Jan 30, 2026 | (title withheld) WA100-0000003143 | ARCHER CONSTRUCTION INC | $5,032 |
| Jan 30, 2026 | (title withheld) WA100-0000002793 | ARCHER CONSTRUCTION INC | $25,265 |
| Jan 28, 2026 | (title withheld) WA100-0000003137 | ARCHER CONSTRUCTION INC | $966 |
| Jan 27, 2026 | (title withheld) 3017 | COLE INDUSTRIAL INC | $8,818 |
| Jan 26, 2026 | (title withheld) WA100-0000003064 | COLE INDUSTRIAL INC | $6,931 |
| Jan 22, 2026 | Shop Door 25995 | ENGINEERED PRODUCTS, A PAPE CO | $2,315 |
| Jan 20, 2026 | Green River College | AUBURN MECHANICAL INC | $1,813 |
| Jan 19, 2026 | (title withheld) WA100-0000003125 | SUNRISE GLASS INC | $2,839 |
| Jan 9, 2026 | Repair HL Entry Automatic Door 3118 | WESTERN ENTRANCE TECH LLC | $5,134 |
| Jan 9, 2026 | Repair RLC Entry Automatic Door 3118 | WESTERN ENTRANCE TECH LLC | $5,134 |
| Jan 5, 2026 | 184737 Main Campus 184737 | GUARDIAN SECURITY SYSTEMS INC | $5,515 |
| Jan 5, 2026 | GREEN RIVER COLLEGE 3087 | FIRE CHIEF EQUIPMENT CO INC | $3,079 |
| Dec 30, 2025 | 25370 - Card Reader Replacement N/A | ENTRANCE CONTROLS INC | $9,424 |
| Dec 23, 2025 | Green River College 60453472 | JOHNSON CONTROLS FIRE PRTTN LP | $8,425 |
| Dec 19, 2025 | Shunt Trip Testing WA-100-0000003062 | ELEVATOR SUPPORT COMPANY LLC | $1,228 |
| Dec 19, 2025 | ADMINISTRATION BLDG- 6YR CSS, COOLANT FLUSH, REPLACE BATTERY & AIR FILTER WA100-0000003103 | PACIFIC POWER GROUP LLC | $4,304 |
| Dec 18, 2025 | inverter compressor replacement on RTU for Automotive WA100-0000003099 | DAIKIN APPLIED | — |
| Dec 15, 2025 | Green River CC 304661 Melanie Willers | NOR-PAC SEATING COMPANY INC | — |
| Dec 8, 2025 | 183303 Green River College 183303 | GUARDIAN SECURITY SYSTEMS INC | $1,960 |
| Dec 5, 2025 | Gym Equip Maint per Robert Easley | NWAP INC | $4,280 |
| Dec 3, 2025 | (title withheld) HL | CEDAR FALLS TREE SERVICE LLC | $3,177 |
| Dec 3, 2025 | 103048 GRCC- ADA DOOR NA | ENTRANCE CONTROLS INC | — |
| Dec 3, 2025 | 102952- GRCC Card Reader NA | ENTRANCE CONTROLS INC | — |
| Dec 1, 2025 | Green River - Leak Repair F425427 | FIELDS ROOF SERVICE INC | $1,542 |
| Dec 1, 2025 | SI2510 GREEN RIVER COLLEGE WA100-0000003079 | ARCHER CONSTRUCTION INC | $42,881 |
| Nov 21, 2025 | Green River College | AUBURN MECHANICAL INC | $3,782 |
| Nov 17, 2025 | (title withheld) 3067 | Langdon Electric LLC | $2,658 |
| Nov 17, 2025 | De-energize south SA transformer 2976 | Langdon Electric LLC | $3,971 |
| Nov 12, 2025 | GRC SR Bldg 19 WA100-0000003009 | JOHNSON CONTROLS FIRE PRTTN LP | $1,592 |
| Nov 11, 2025 | Service Call to Replace Power Supply for SH Bldg Side Door 2019 | WESTERN ENTRANCE TECH LLC | $2,068 |
| Nov 6, 2025 | 181604 - Rutkowski Learning Center Fire Alarm Repair WA100-0000003025 | GUARDIAN SECURITY SYSTEMS INC | $1,051 |
| Nov 6, 2025 | 181600 - Mel Lindbloom Fire Alarm Repair WA100-0000003024 | GUARDIAN SECURITY SYSTEMS INC | $1,337 |
| Nov 6, 2025 | 181601 - Student Affairs Fire Alarm Repair WA100-0000003026 | GUARDIAN SECURITY SYSTEMS INC | $717 |
| Oct 27, 2025 | Green River College - Kent Campus WA100-000002833 | Wondoor Corporation | $1,013 |
| Oct 27, 2025 | Green River College - Main Campus TBD - Stacey Kranendonk | Wondoor Corporation | $1,013 |
| Oct 22, 2025 | Cedar Hall ST16287001 | OTIS ELEVATOR CO | $17,471 |
| Oct 22, 2025 | (title withheld) NA | COLE INDUSTRIAL INC | $2,000 |
| Oct 17, 2025 | Greeen River College Q-83366 Q-83366 | DAIKIN APPLIED | $16,495 |
| Oct 17, 2025 | Greeen River College Q-83366 WA100-0000002918 | DAIKIN APPLIED | $15,707 |
| Oct 17, 2025 | Greeen River College Q-86784 Q-86784 | DAIKIN APPLIED | $11,670 |
| Oct 16, 2025 | 53348832 GRCC - Bldg TC 2852 | JOHNSON CONTROLS FIRE PRTTN LP | $2,671 |
| Oct 16, 2025 | 59950320 GRCC - Bldg TC 2903 | JOHNSON CONTROLS FIRE PRTTN LP | $5,084 |
| Oct 16, 2025 | Green Rier College 2897 | FIRE CHIEF EQUIPMENT CO INC | $4,914 |
| Oct 15, 2025 | PR00003914 - GREEN RIVER COMMUNITY COLLEGE- WELD REPAIR WA 100-0000003017 | COLE INDUSTRIAL INC | $7,500 |
| Oct 13, 2025 | Service Call to Troubleshoot, Test & Repair Various Doors 2812 | WESTERN ENTRANCE TECH LLC | — |
| Oct 13, 2025 | HLA chiller was found to need repairs WA100-0000002735 | JOHNSON CONTROLS INC | $72,164 |
| Oct 12, 2025 | HOLMAN LIBRARY - INJECTOR & EXHAUST FLAP REPLACEMENT WA100-0000003011 | PACIFIC POWER GROUP LLC | $4,384 |
| Oct 6, 2025 | AUBURN CENTER - 6 YR. CSS WA100-0000003002 | PACIFIC POWER GROUP LLC | $3,260 |
| Oct 3, 2025 | Service Call to Repair Room 120 & W. Main Entry 2812 | WESTERN ENTRANCE TECH LLC | — |
| Oct 3, 2025 | Service Call to Repair AD Bldg Door 2812 | WESTERN ENTRANCE TECH LLC | — |
| Sep 29, 2025 | Green River CC 304610 Melanie Willers | NOR-PAC SEATING COMPANY INC | $3,046 |
| Sep 26, 2025 | GREEN RIVER COLLEGE W1001381763 | CONVERGINT TECHNOLOGIES LLC | $1,566 |
| Sep 23, 2025 | GRC-Coiling Door at Bldg. TT PO# WA100-2985 | INTERIOR TECHNOLOGY INC | $1,849 |
| Sep 23, 2025 | Installation of Hardware & Auto Operator for SA Bldg Lower LD PO 2870 | WESTERN ENTRANCE TECH LLC | $22,391 |
| Sep 23, 2025 | Installation of Hardware & Integrate with Access Control for SA Blg Upper LD PO 2899 | WESTERN ENTRANCE TECH LLC | $12,960 |
| Sep 19, 2025 | BWA2 BAU GRC Fume Hood Testing 2025 PW WA100-0000002853 SII- 44OP-404000 | SIEMENS INDUSTRY INC | $11,676 |
| Sep 16, 2025 | GREEN RIVER COLLEGE WA100-0000002651 | TK ELEVATOR CORPORATION | $4,880 |
| Sep 16, 2025 | Green River College WA100-0000002689 | TK ELEVATOR CORPORATION | $2,387 |
| Sep 16, 2025 | Green River College-SU Hall North WA100-2979 | INTERIOR TECHNOLOGY INC | $13,537 |
| Sep 15, 2025 | GREEN RIVER COLLEGE WA100-0000002633 | TK ELEVATOR CORPORATION | $2,337 |
| Sep 11, 2025 | Green River College Branch Campus Janitorial Services 26-1337 | MADE MEN CLEANING SERVICES LLC | $12,805 |
| Sep 10, 2025 | De-energize AD building 2946 | Langdon Electric LLC | $2,978 |
| Sep 3, 2025 | Green River College PO# WA100-2947 | INTERIOR TECHNOLOGY INC | $3,001 |
| Aug 27, 2025 | Technology Center - 6-Year Cooling System Service, Water Pump & Air Filter Replacement WA100-0000002937 | PACIFIC POWER GROUP LLC | $4,597 |
| Aug 27, 2025 | GRC STUDENT AFFAIRS BUILDING WO100-0000002938 | SUNRISE GLASS INC | $5,332 |
| Aug 20, 2025 | 25165- GRCC T&M SITE VISIT N/A | ENTRANCE CONTROLS INC | $27,664 |
| Aug 19, 2025 | (title withheld) WA100-0000002734 | FIRE CHIEF EQUIPMENT CO INC | $1,474 |
| Aug 18, 2025 | RLC BLDG WINDOW WA100-0000002898 | SUNRISE GLASS INC | $614 |
| Aug 14, 2025 | CCA-T & CCA-B Fiber WA100-0000002879 | EFFICIENT COMM SOLUTIONS INC | $7,715 |
| Aug 12, 2025 | Service call to Repair HL & RLC Doors 2182 | WESTERN ENTRANCE TECH LLC | — |
| Aug 11, 2025 | GRC SA Building DR 155A CR | CONVERGINT TECHNOLOGIES LLC | $6,012 |
| Aug 5, 2025 | (title withheld) WA100-0000002873 | ARCHER CONSTRUCTION INC | $1,926 |
| Aug 1, 2025 | 67390-13 - 2025 Life/Safety Systems Inspections WA100-0000002810 | GUARDIAN SECURITY SYSTEMS INC | $38,101 |
| Jul 30, 2025 | (title withheld) N/A | ENTRANCE CONTROLS INC | $2,399 |
| Jul 30, 2025 | Preventative Maintenance 7/1/25-6/30/26 41266695 | KONE INC | $13,783 |
| Jul 29, 2025 | Service Call to Repair RLC Main Entry Door PO#: 2816 | WESTERN ENTRANCE TECH LLC | $3,474 |
| Jul 29, 2025 | Service Call to Repair ZC West Entry PO# 2817 | WESTERN ENTRANCE TECH LLC | $1,020 |
| Jul 29, 2025 | Service Call to Repair IVC West & South Main Entries PO#: 2814 | WESTERN ENTRANCE TECH LLC | $5,027 |
| Jul 29, 2025 | Service Call to Repair SU Bldg North Main Entry PO#: 2815 | WESTERN ENTRANCE TECH LLC | $11,537 |
| Jul 29, 2025 | Service Call to Repair AD Bldg Main Entry Door & Holman Library Horton 4000 Door PO#: 2813 | WESTERN ENTRANCE TECH LLC | $1,392 |
| Jul 24, 2025 | Cedar Hall 90182/ST 05050 | OTIS ELEVATOR CO | $8,653 |
| Jul 23, 2025 | Kent Station 79593/SS 05339 | OTIS ELEVATOR CO | $8,763 |
| Jul 22, 2025 | Annual Maintenance on Campus Garage Doors WA100-0000002802 | OVERHEAD DR CO OF BLLNGHM LLC | $5,487 |
| Jul 21, 2025 | GRC - Troubleshooting Fire Systems July 1, 2025 - June 30, 2026 WA100-0000002789 | GUARDIAN SECURITY SYSTEMS INC | $5,515 |
| Jul 19, 2025 | Power cut off 2604 | Langdon Electric LLC | $3,905 |
| Jul 10, 2025 | 2024-25 FULL SERVICES, 2 HR LBT WITH CHECK INSPECTIONS WA100-0000002123 | PACIFIC POWER GROUP LLC | $16,915 |
| Jul 9, 2025 | 25174 - Site Visit Rewire N/A | ENTRANCE CONTROLS INC | $2,175 |
| Jul 9, 2025 | 25165 - Site Visit GRCC N/A | ENTRANCE CONTROLS INC | $23,720 |
| Jul 9, 2025 | Troubleshoot RTU1 YPAL unit WA100-0000002745 | JOHNSON CONTROLS INC | $1,918 |
| Jul 2, 2025 | GREEN RIVER MAIN LOCATION E-25-2025 | SUNRISE GLASS INC | $3,161 |
| Jul 1, 2025 | SEAMTM-GRC-Diagnose York R134 Chiller WA100-0000002692 SII 5005004931 | SIEMENS INDUSTRY INC | $652 |
| Jun 30, 2025 | Green River College WA100-0000002590 | DAIKIN APPLIED | $2,584 |
| Jun 27, 2025 | (title withheld) F428747R1 | NW KTCHN EXHST CLNG SVCS CORP | $1,651 |
| Jun 27, 2025 | RLC - Replace Air Compressor in Fire System WA100-0000002548 | GUARDIAN SECURITY SYSTEMS INC | $9,534 |
| Jun 18, 2025 | Green River College - Enumclaw | AUBURN MECHANICAL INC | $3,928 |
| Jun 17, 2025 | PE Gym Floor WA100-0000002583 | G S F INCORPORATED | $14,180 |
| Jun 16, 2025 | rnsure the chiller is running its best until the repairs are made. WA100-0000002711 | JOHNSON CONTROLS INC | $3,112 |
| Jun 12, 2025 | (title withheld) WA100-0000002709 | ARCHER CONSTRUCTION INC | $3,686 |
| Jun 6, 2025 | Trades building sound isolation WA100-0000002660 | ELECTROCOM | $4,902 |
| Jun 3, 2025 | Cedar Hall Gate WA 100-0000002681 | ALL CITY FENCE CO | $4,411 |
| Jun 2, 2025 | (title withheld) WA100-0000002684 | ARCHER CONSTRUCTION INC | $303 |
| May 29, 2025 | Green River College WA100-0000002590 | DAIKIN APPLIED | $6,809 |
| May 28, 2025 | GREEN RIVER CC LIFT 1360902 | TK ELEVATOR CORPORATION | $1,342 |
| May 27, 2025 | 171437 - Rutkowski Learning - Deficiency Repairs WA100-000002528 | GUARDIAN SECURITY SYSTEMS INC | $431 |
| May 27, 2025 | Troubleshooting an HLA chille WA100-0000002599 | JOHNSON CONTROLS INC | $2,500 |
| May 27, 2025 | Green River College Q-62137 WA100-0000002384 | DAIKIN APPLIED | $26,207 |
| May 27, 2025 | (title withheld) WA100-0000002424 | DAIKIN APPLIED | $13,644 |
| May 27, 2025 | 171443 - Cedar Hall Defriciency Repairs WA100-000002526 | GUARDIAN SECURITY SYSTEMS INC | $758 |
| May 20, 2025 | (title withheld) WA100-0000002622 | ARCHER CONSTRUCTION INC | $1,489 |
| May 20, 2025 | Student Union Building Grease Interceptor S2502-065 | VENTILATION POWER CLEANING INC | — |
| May 20, 2025 | Service Call to Repair SA Bldg South Entry 2127 | WESTERN ENTRANCE TECH LLC | — |
| May 16, 2025 | (title withheld) PENDING | COLE INDUSTRIAL INC | $2,572 |
| May 2, 2025 | Green River College | AUBURN MECHANICAL INC | $797 |
| Apr 25, 2025 | (title withheld) NA | COLE INDUSTRIAL INC | $2,500 |
| Apr 16, 2025 | Repeater Replacement WA100-0000002449 | DAY WIRELESS SYSTEMS | $56,517 |
| Apr 14, 2025 | BWA2 EPS Green River College � Clean Building WA100-0000002499; SII Job 44OP-390896 | SIEMENS INDUSTRY INC | $92,113 |
| Apr 3, 2025 | GRCC Early Childhood Development WA100-0000002416 | OPENSQUARE | $11,945 |
| Apr 2, 2025 | Junior Avfhivement Wall Graphics 63112 | INDUSTRY GRAPHICS | $5,392 |
| Mar 25, 2025 | 73849-23 - Replace Compressor in RLC Building PO #WA100-0000002548 | GUARDIAN SECURITY SYSTEMS INC | $9,534 |
| Mar 24, 2025 | (title withheld) WA100-0000002485 | CRESSY DOOR CO INC | — |
| Mar 19, 2025 | (title withheld) 2485 | CRESSY DOOR CO INC | $2,536 |
| Mar 18, 2025 | cedar and maple wa100-0000002427 | CEDAR FALLS TREE SERVICE LLC | $3,838 |
| Mar 14, 2025 | GREEN RIVER CC ENUMCLAW 1338767 | TK ELEVATOR CORPORATION | $3,676 |
| Mar 13, 2025 | (title withheld) WA100-0000002543 | ARCHER CONSTRUCTION INC | $1,675 |
| Mar 12, 2025 | Green River College Technology Center WA100-0000002539 | P B S SUPPLY COMPANY INC | $11,009 |
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.