HOCKINSON SCHOOL DISTRICT #98 — public works contracts
1,076 public works projects and 1,368 intents to pay prevailing wages name HOCKINSON SCHOOL DISTRICT #98 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 |
|---|---|---|---|---|---|---|---|---|---|
| 123 | 91 | 50 | 72 | 102 | 100 | 132 | 157 | 134 | 103 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 18, 2026 | Hockinson MS - Wireless Access Points 1112500053 | GB Manchester Inc | $5,357 |
| Sep 17, 2026 | Hockinson Heights ES - Gym AV 511745 1002500201 | GB Manchester Inc | $8,599 |
| Sep 17, 2026 | Hockinson MS - Wood Shop TV 511754 | GB Manchester Inc | $11,300 |
| Sep 16, 2026 | Hockinson Dist Office Def LD3017 1072500168 | WESTERN STATES FIRE PRTCTN CO | $5,689 |
| Sep 15, 2026 | 1Y-HOCKINSON SCHOOL DISTRICT-A 10725000062 | WESTERN STATES FIRE PRTCTN CO | $15,922 |
| Sep 9, 2026 | MS & HS - ANNUAL PM, 2HR LBT, SI Quote #93549 | PACIFIC POWER GROUP LLC | $4,283 |
| Sep 9, 2026 | MT HHS Elevator Cart Shifted During Load Test 1072500263 | SPECIALIZED ELEVATOR CORP | $8,176 |
| Sep 4, 2026 | Hockinson HS - NAC Panel Replacement WO 17372 - INV323964 | GB Manchester Inc | $5,300 |
| Jul 30, 2026 | Hockinson Middle School D. Wilson | COMMERCIAL REFRIGERATION INC | $643 |
| Jul 30, 2026 | Hockinson Middle School 1072500128 | COMMERCIAL REFRIGERATION INC | $5,757 |
| Jul 27, 2026 | Hockinson SD Hood & Duct Cleaning 00007012026 | American Hood Cleaning LLC | $3,591 |
| Jul 23, 2026 | HS Troubleshoot/Repair Elevator Services 1072300230 | SPECIALIZED ELEVATOR CORP | $3,278 |
| Jul 15, 2026 | Hockinson High School 1142500109 | DAKTRONICS INC | $2,975 |
| Jul 9, 2026 | Bleacher service 1072500175 | NORTHWEST ATHLTC SFTY SVCS INC | $13,813 |
| Jul 9, 2026 | AE Service 1072500177 | NORTHWEST ATHLTC SFTY SVCS INC | $9,457 |
| Jun 26, 2026 | HOCKINSON MS: AC-8 NOT HEATING 1072500228 | ALLIANT SYSTEMS LLC | $10,604 |
| Jun 26, 2026 | HOCKINSON CC: CHECK A/C UNITS FOR IT ROOMS 1072500230 | ALLIANT SYSTEMS LLC | $9,466 |
| Jun 24, 2026 | Hockinson HS - Install New Cables to Control Room 1312500101 | GB Manchester Inc | $7,428 |
| Jun 24, 2026 | Hockinson Community Center - Cat5E Demo & Re-Termination 511721 1112500042 | GB Manchester Inc | $24,622 |
| May 19, 2026 | Hockinson HS Def Repairs 1072500104 | WESTERN STATES FIRE PRTCTN CO | $5,352 |
| May 12, 2026 | Shunt Trip Breaker Replacement 00615 | RED ROCK ELECTRICAL | $4,110 |
| May 12, 2026 | Hockinson District Office - NAC Panel Replacement 1072500118 | GB Manchester Inc | $5,638 |
| May 7, 2026 | HOCKINSON MS: HP-16: REPLACE FAILED COM 1072500169 | ALLIANT SYSTEMS LLC | $8,127 |
| May 7, 2026 | HOCKINSON ES: PORTABLE 913: COMPRESSOR 1072500149 | ALLIANT SYSTEMS LLC | $5,530 |
| Apr 24, 2026 | Hockinson Heights ES - NAC Replacement WO#16666 1072500117 | GB Manchester Inc | $5,994 |
| Apr 23, 2026 | Wood shop Receptacles 105435 | CASCADE WIRE WORKS LLC | $6,499 |
| Apr 20, 2026 | 101155-26 Security Camera Install 1002500153 | CHRISTENSON ELECTRIC INC | $5,064 |
| Apr 9, 2026 | Hockinson HS Track PO #4150290 | BEYNON SPORTS SURFACES INC | $383,477 |
| Apr 2, 2026 | Annual Backflow Testing 1072500063 | WESTERN STATES FIRE PRTCTN CO | $15,184 |
| Mar 26, 2026 | 100379-26 Camera Install 1002500139 | CHRISTENSON ELECTRIC INC | $3,771 |
| Mar 24, 2026 | Hockinson HS Dust Collector Rebuild 1072500131 | J R T MECHANICAL INC | $21,236 |
| Mar 5, 2026 | Hockinson Middle School 1072500120 | DAKTRONICS INC | $4,132 |
| Feb 25, 2026 | Com Ctr Removal of Bad and Broken Tiles 1072500144 | VANCOUVER CARPET USA LLC | $2,572 |
| Feb 17, 2026 | MIDDLE SCHOOL SP REPAIRS 1072400265 | COSCO FIRE PROTECTION INC | $5,100 |
| Jan 14, 2026 | HMS CUSTODIAL OFFICE CEILING LEAK SVC104652/SVC108350 | ALLIANT SYSTEMS LLC | $5,770 |
| Dec 24, 2025 | Hockinson MS - Install Short Throw Projectors 1002500088 | GB Manchester Inc | $8,269 |
| Dec 19, 2025 | HMS SERVER ROOM AC 1072500007 | ALLIANT SYSTEMS LLC | $22,971 |
| Dec 12, 2025 | HOCKINSON ES PORTABLE #914 NOT COOLING 1072500086 | ALLIANT SYSTEMS LLC | $5,612 |
| Dec 12, 2025 | HOCKINSON ES CHECK UNDERGROUND WATER 1072500078 | ALLIANT SYSTEMS LLC | $20,450 |
| Dec 12, 2025 | HOCKSINSON 18-21 BLDG COMPRESSOR REPLACEMENT 1072500004 | ALLIANT SYSTEMS LLC | $6,996 |
| Dec 12, 2025 | HOCKINSON HS CHECK CONDENSER FAN OPERATION 1072500080 | ALLIANT SYSTEMS LLC | $7,772 |
| Nov 24, 2025 | Hockinson Heights Elem School 43868 | MACDONALD-MILLER FAC SOLNS LLC | $6,507 |
| Oct 24, 2025 | Hockinson Heights ES Fencing 1072500072 | ABLE FENCE CO INC | $6,037 |
| Oct 17, 2025 | HOCKINSON HS RTU-1 CIRCUIRT REPAIRS SVC105168 | ALLIANT SYSTEMS LLC | $21,708 |
| Oct 8, 2025 | CHILLER COMP #2 LOW PRESSURE 1072400250 | MACDONALD-MILLER FAC SOLNS LLC | $1,434 |
| Oct 8, 2025 | MAIN OFFICE MENS RM TOILET 250516-0023 | MACDONALD-MILLER FAC SOLNS LLC | $1,168 |
| Oct 8, 2025 | AC-40 CONDENSER FAN MTR/BLADE 250522-0078 | MACDONALD-MILLER FAC SOLNS LLC | $3,749 |
| Oct 8, 2025 | HVAC CHECK AND CLEAN 250416-0192 | MACDONALD-MILLER FAC SOLNS LLC | $2,064 |
| Oct 8, 2025 | FAN MOTOR AC 40 250606-0119 | MACDONALD-MILLER FAC SOLNS LLC | $542 |
| Oct 8, 2025 | PORTABLE 914 NO AC 1072400250 | MACDONALD-MILLER FAC SOLNS LLC | $1,793 |
| Oct 8, 2025 | FREEZER NOT HOLDING TEMP 1072400250 | MACDONALD-MILLER FAC SOLNS LLC | $2,194 |
| Oct 8, 2025 | AC-1 IN GYM NOT COOLING 1072400250 | MACDONALD-MILLER FAC SOLNS LLC | $1,186 |
| Sep 24, 2025 | MS & HS - ANNUAL PM, 2HR LBT PO 1072500032 | PACIFIC POWER GROUP LLC | $4,315 |
| Sep 15, 2025 | Hood Cleaning 3609367272 | N&C HOOD AND DUCT CLEANING | $2,533 |
| Aug 27, 2025 | HHES Replace 12 Restroom Fans 1002400233 | POST ELECTRIC COMPANY | $5,045 |
| Aug 18, 2025 | DISTRICT OFFICE 548315 | JH KELLY LLC | $3,043 |
| Aug 18, 2025 | Gym Recoats | PREWITT HARDWOOD FLOORS INC | $12,933 |
| Jul 9, 2025 | FP781422 AC2 HEAT EXHANGE, MOT 241113-0043 | MACDONALD-MILLER FAC SOLNS LLC | $5,661 |
| Jul 9, 2025 | FP859493 FREEZER 2 RPLC COMP 240903-0057 | MACDONALD-MILLER FAC SOLNS LLC | $25,208 |
| Jul 9, 2025 | FP904469 AC-8 FAILED PANL RMV 1072400250 | MACDONALD-MILLER FAC SOLNS LLC | $16,024 |
| Jul 8, 2025 | Annual Service E1034E1035 | NORTHWEST ATHLTC SFTY SVCS INC | $21,156 |
| Jul 1, 2025 | MIDDLE SCHOOL- 6YR CSS & REPLACE BATTERY PO 1072400111 | PACIFIC POWER GROUP LLC | $2,759 |
| Jun 20, 2025 | Compressor Change Out Hockinson HS | TRI-TECH HEATING INC | $13,095 |
| Jun 20, 2025 | 2 Ton Change out Hockinson HS | TRI-TECH HEATING INC | $41,443 |
| May 31, 2025 | Hockinson HS 4TC 4148230 | BEYNON SPORTS SURFACES INC | $52,609 |
| May 7, 2025 | HS Troubleshoot/Repair Elevator Services 1072400254 | 3PHASE ELEVATOR CORP | — |
| May 7, 2025 | HS Troubleshoot/Repair Elevator Services 1072300263 | 3PHASE ELEVATOR CORP | $6,517 |
| Apr 29, 2025 | HS Troubleshoot/Repair Elevator Services 1072400038 | 3PHASE ELEVATOR CORP | $4,559 |
| Apr 29, 2025 | HS Troubleshoot/Repair Elevator Services 1072400335 | 3PHASE ELEVATOR CORP | $3,049 |
| Apr 29, 2025 | HS Troubleshoot/Repair Elevator Services 1072300230 | 3PHASE ELEVATOR CORP | $3,071 |
| Apr 29, 2025 | HS Troubleshoot/Repair Elevator Services 1072300230 | 3PHASE ELEVATOR CORP | $6,517 |
| Apr 22, 2025 | hs building conference room remodel work 1042400083 | RAPTOR EXCAVATING/CONTRNG LLC | $24,215 |
| Mar 25, 2025 | Hockinson Heights PO 1072400196 1072400196 | CLARK COUNTY PAVING INC | $17,142 |
| Mar 21, 2025 | Hockinson High School 1312400065 | GARRETT SIGN CO INC | $6,603 |
| Mar 15, 2025 | H.S Aux Gym Repair 1072300183 | NORTHWEST ATHLTC SFTY SVCS INC | $1,321 |
| Mar 4, 2025 | Hockinson HS Indoor Storage Area 101 | HERO FENCE | $5,277 |
| Jan 17, 2025 | HOCKINGSON SCHOOL DISTRICT #98 2002400004 | THOMPSON BROTHERS EXVTNG INC | $32,965 |
| Jan 10, 2025 | 2025-ANNUAL INSPECTIONS 1072400104 | COSCO FIRE PROTECTION INC | $20,918 |
| Dec 7, 2024 | HP-1, HP-2 & GP-8 REPAIRS 240801-0061 | MACDONALD-MILLER FAC SOLNS LLC | $12,011 |
| Nov 21, 2024 | HHS Hallway Can Lights Retrofit 1072300117 | POST ELECTRIC COMPANY | $4,970 |
| Oct 23, 2024 | (title withheld) 1072300233 | MACDONALD-MILLER FAC SOLNS LLC | $9,872 |
| Oct 21, 2024 | Hockinson SD 300 Building WO14603 1112400009 | GB Manchester Inc | $13,799 |
| Oct 10, 2024 | 11906 Install Camera Replace Camera 1002300254 | CHRISTENSON ELECTRIC INC | $6,779 |
| Oct 9, 2024 | SERVER RM MINI SPLIT DOWN 1072300256 | MACDONALD-MILLER FAC SOLNS LLC | $3,062 |
| Oct 7, 2024 | gymnasium sound system repair 1142300090 | THREE RIVERS AUDIO VISUAL | $5,450 |
| Sep 25, 2024 | AC-4 COMPRESSOR REPAIR 254876 | ALLIANT SYSTEMS LLC | $4,712 |
| Sep 19, 2024 | AC23 NOT COOLING AC32 NOT RUN 240816-0121 | MACDONALD-MILLER FAC SOLNS LLC | $844 |
| Sep 19, 2024 | CLOGGED WASTE LINE 240524-0122 | MACDONALD-MILLER FAC SOLNS LLC | $2,436 |
| Sep 19, 2024 | HP 1 HAVING ISSUES 240816-0115 | MACDONALD-MILLER FAC SOLNS LLC | $844 |
| Sep 19, 2024 | FP642942 CH-1 MOD3 NEW TRANSD 1072300207 | MACDONALD-MILLER FAC SOLNS LLC | $3,141 |
| Sep 19, 2024 | WALK IN FREEZER ISSUES 240823-0014 | MACDONALD-MILLER FAC SOLNS LLC | $1,471 |
| Sep 19, 2024 | CLOGGED WASTE LINE 240809-0189 | MACDONALD-MILLER FAC SOLNS LLC | $6,633 |
| Sep 19, 2024 | MAU-2 REPL CAPACITOR AND 240723-0155 | MACDONALD-MILLER FAC SOLNS LLC | $483 |
| Sep 13, 2024 | Window Tinting 1072400019 | FILM MASTERS WINDOW TINTNG LLC | $2,241 |
| Aug 27, 2024 | Hockinson HS Stadium - Stadium Audio Auditions 1112300057 | GB Manchester Inc | $5,364 |
| Aug 17, 2024 | H.S Repairs 1092300185 | NORTHWEST ATHLTC SFTY SVCS INC | $12,343 |
| Aug 9, 2024 | HOCKINSON ES REPLACE BRADLEY SINK BASIN 1072300176 | ALLIANT SYSTEMS LLC | $14,289 |
| Aug 8, 2024 | HOCKINSON MS AC-4 COMPRESSOR REPLACE 1072300239 | ALLIANT SYSTEMS LLC | $4,712 |
| Aug 7, 2024 | Hockinson Hghts Bott Fill Inst 24-1040GH | MACDONALD-MILLER FAC SOLNS LLC | $9,848 |
| Aug 1, 2024 | data outlet/patch panel re-termination project 1112300037 | J H KELLY LLC | $7,570 |
| Jul 31, 2024 | Elementary school blue building and main building 1072300251 | VANCOUVER CARPET USA LLC | — |
| Jul 30, 2024 | Gym floor maintenance 1072300146,1072300147 | PREWITT HARDWOOD FLOORS INC | $10,829 |
| Jul 22, 2024 | 100 East & West Entrances 1002300200 | HARRY'S KEY SERVICE INC | $3,480 |
| Jul 19, 2024 | ramp replacement 1072300187 | RAPTOR EXCAVATING/CONTRNG LLC | $17,263 |
| Jul 18, 2024 | Elementary school community area floors 1072300251 | VANCOUVER CARPET USA LLC | $8,281 |
| Jul 15, 2024 | Hockinson ES Refinish 1072300145 | PREWITT HARDWOOD FLOORS INC | $23,598 |
| Jul 13, 2024 | Bleacher service 1072300183 | NORTHWEST ATHLTC SFTY SVCS INC | $12,557 |
| Jul 1, 2024 | community center gym 1072300177 | RAPTOR EXCAVATING/CONTRNG LLC | $17,022 |
| Jun 28, 2024 | Hockinson Middle School 44395 | MACDONALD-MILLER FAC SOLNS LLC | $12,509 |
| Jun 26, 2024 | Hockinson High School 44394 | MACDONALD-MILLER FAC SOLNS LLC | $12,173 |
| May 30, 2024 | Hockinson ES - Replace CH-1 Mod-1 EEV 1072300021 | INTEGRATED SYSTEMS LLC | $7,084 |
| May 30, 2024 | Hockinson Heights Elem School 43868 | MACDONALD-MILLER FAC SOLNS LLC | $6,507 |
| May 30, 2024 | Hockinson Heights ES - Airstack Chiller Issue 1072200163 | INTEGRATED SYSTEMS LLC | $2,518 |
| May 17, 2024 | Middle School Weed Barrier Chips 1072300227 | DISTINCTIVE LANDSCAPE LLC | $4,102 |
| May 7, 2024 | Hockinson Community Center Flooring Abatement 1072300198 | PERFORMANCE ABATEMENT SRVC INC | $7,308 |
| May 6, 2024 | District Office 1072300219 | FILM MASTERS WINDOW TINTNG LLC | $3,984 |
| May 6, 2024 | Hockinson High School 9/1/2023-06/31/2024 PO #107220012 | TK ELEVATOR CORPORATION | $2,812 |
| May 6, 2024 | Hockinson HS - Cell Dialer Install INV 318969 / WO 13587 | GB Manchester Inc | $3,855 |
| May 6, 2024 | HOCKINSON HIGH SCHOOL Invoice #3007458373 PO#1002300067 | TK ELEVATOR CORPORATION | $2,914 |
| May 6, 2024 | Community Center 1072300220 | FILM MASTERS WINDOW TINTNG LLC | $3,645 |
| May 2, 2024 | Hockinson SD Community Center - Cell dialer install WO13588 / INV318946 | GB Manchester Inc | $3,855 |
| Apr 26, 2024 | Preventative maintenance on shutters 1072300129 | VORTEX INDUSTRIES LLC | $808 |
| Apr 25, 2024 | Hockinson Middle School 1072300130 | VORTEX INDUSTRIES LLC | $808 |
| Apr 23, 2024 | HOCKINSON PRIMARY INSPECTIONS 1072300066 | COSCO FIRE PROTECTION INC | $21,128 |
| Apr 23, 2024 | HOCKINSON MIDDLE FA SERVICE 1072300126 | COSCO FIRE PROTECTION INC | $2,887 |
| Apr 5, 2024 | Stadium outlet 1072300157 | POST ELECTRIC COMPANY | $2,700 |
| Apr 3, 2024 | 11832 District HQ readers 1002300201 | CHRISTENSON ELECTRIC INC | $8,516 |
| Apr 1, 2024 | Elementary Court Yard Tear out/Replace 1072300144 | RED BEARD CONCRETE LLC | $28,968 |
| Mar 27, 2024 | 7974 - Hockinson Primary 1072300167 | CLARK COUNTY PAVING INC | $5,956 |
| Mar 19, 2024 | Hockinson HS Track Repairs 1072300164 | FIELDTURF USA INC | $4,939 |
| Mar 15, 2024 | Hockinson SD Admin Office - Data Jack Additions/Replacements WO 13032 1002300114 | GB Manchester Inc | $4,698 |
| Feb 26, 2024 | H.S Bleacher repair 2024 1072300100 | NORTHWEST ATHLTC SFTY SVCS INC | $6,597 |
| Feb 22, 2024 | remodel office wall 1002200148 | RAPTOR EXCAVATING/CONTRNG LLC | $7,960 |
| Feb 16, 2024 | ES CHECK/REPAIR FAN COILS 18, 19, 22, 23, 25 1072300068 | ALLIANT SYSTEMS LLC | $4,206 |
| Feb 16, 2024 | CS GYM WATER FOUNTAIN LEAK 1072300089 | ALLIANT SYSTEMS LLC | $2,821 |
| Feb 16, 2024 | ES BLUE BLDG WATER HEATER 1072300071 | ALLIANT SYSTEMS LLC | $3,551 |
| Feb 12, 2024 | Hockinson High School Wetland Mitigation 2002300016 | Cascadia Ecological Services, Inc. | $14,000 |
| Jan 29, 2024 | remodel office wall high school 1002200148 | RAPTOR EXCAVATING/CONTRNG LLC | $7,560 |
| Jan 29, 2024 | Storage building wall packs 2002300014 | POST ELECTRIC COMPANY | $2,858 |
| Jan 25, 2024 | HCC Sound System Project 1002300157 | PORTLAND MECHANICAL CONTRS | $2,779 |
| Jan 23, 2024 | ES PORTABLE 913 HEAT PUMP NOT WORKING 1072300003 | ALLIANT SYSTEMS LLC | $5,044 |
| Jan 18, 2024 | ES REPAIR WATER MAIN W. END OF BUILDING 1072200251 | ALLIANT SYSTEMS LLC | $16,248 |
| Jan 11, 2024 | Hockinson School District 1072200125 | AMERICAN BACKFLOW/PLBG SRV INC | $3,362 |
| Dec 28, 2023 | 2023 Annual Services N/A | PACIFIC POWER GROUP LLC | $3,842 |
| Dec 22, 2023 | HOCKINSON COMM CTR AC UNITS FOR SERVERS/EXH FAN 1072200250 | ALLIANT SYSTEMS LLC | $5,103 |
| Dec 13, 2023 | Hockinson High School Lighting 1072200191 | STAGECRAFT INDUSTRIES INC | $68,992 |
| Nov 9, 2023 | UPDATE SYMMETRY 1002300047 | CHRISTENSON ELECTRIC INC | $647 |
| Oct 27, 2023 | HSH 2ND FLOOR DRINKING FOUNTAIN REPLACEMENT 2002200002 | ALLIANT SYSTEMS LLC | $11,181 |
| Oct 16, 2023 | High School MPR Project 2002300003 | POST ELECTRIC COMPANY | $6,048 |
| Oct 4, 2023 | Two Readers In IT Department 1002300027 | CHRISTENSON ELECTRIC INC | $3,405 |
| Oct 2, 2023 | Install Soil 2002300004 | DISTINCTIVE LANDSCAPE LLC | $6,958 |
| Sep 29, 2023 | HSM AC-5 NOT COOLING 1072200208 | ALLIANT SYSTEMS LLC | $7,742 |
| Sep 29, 2023 | HSH CLASSROOMS NOT COOLING 1072200217 | ALLIANT SYSTEMS LLC | $9,713 |
| Sep 29, 2023 | HCC TEEN BUILDING REPLACE COMPRESSOR 1072200209 | ALLIANT SYSTEMS LLC | $4,335 |
| Sep 29, 2023 | HMS AC-6 NOT COOLING 1072200193 | ALLIANT SYSTEMS LLC | $2,604 |
| Sep 25, 2023 | Retaining Wall 2002300002 | DISTINCTIVE LANDSCAPE LLC | $15,564 |
| Sep 14, 2023 | Clean Up Weeds and Debris 1072200240 | DISTINCTIVE LANDSCAPE LLC | $2,828 |
| Sep 14, 2023 | REPLACE COMPRESSOR ON MOD-4 1072200181 | INTEGRATED SYSTEMS LLC | $20,864 |
| Sep 12, 2023 | gym door replacement 2002200006 | RAPTOR EXCAVATING/CONTRNG LLC | $5,660 |
| Sep 12, 2023 | Bleacher Insp E-799 | NORTHWEST ATHLTC SFTY SVCS INC | $12,558 |
| Sep 11, 2023 | Retaining Wall 2002200005 | DISTINCTIVE LANDSCAPE LLC | $19,641 |
| Sep 7, 2023 | Hockinson Voice Output Module 1002200095 | CHRISTENSON ELECTRIC INC | $1,450 |
| Aug 22, 2023 | 2023 Hockinson Middle School Stormwater Facility Cleanour PO $1072200221 | OLSON ENVIRONMENTAL LLC | $4,873 |
| Aug 22, 2023 | Service E -903 | NORTHWEST ATHLTC SFTY SVCS INC | $8,589 |
| Aug 17, 2023 | Hockinson School District Community Center parking lot repairs 1072200216 | CLARK COUNTY PAVING INC | $35,598 |
| Aug 17, 2023 | Gym Recoats 1072200232 | PREWITT HARDWOOD FLOORS INC | $5,881 |
| Aug 9, 2023 | Hockinson Middle School Playground Fence 202200004 | ABLE FENCE CO INC | $11,750 |
| Jul 25, 2023 | Panic Bar EL Addition 1002200237 | HARRY'S KEY SERVICE INC | $2,506 |
| Jul 21, 2023 | Sand/Finish High School Gym 1002200072 | PREWITT HARDWOOD FLOORS INC | $28,620 |
| Jul 11, 2023 | Wash and Seal HHS 1002200122 | CORNERSTONE MASONRY INC | $193,113 |
| Jun 26, 2023 | Hockinson High School Tile Repair Project 2002200003 | VANCOUVER CARPET USA LLC | $8,738 |
| May 22, 2023 | Walk off mats 3 entrances 1002200129 | VANCOUVER CARPET USA LLC | $10,129 |
| May 18, 2023 | ANNUAL FIRE SAFETY INSPECTIONS 2022 INSPECTION CONTRACT | COSCO FIRE PROTECTION INC | $20,061 |
| May 17, 2023 | HOCKINSON HIGH SPRINKLER SERVICE 1072200058 | COSCO FIRE PROTECTION INC | $1,212 |
| Apr 26, 2023 | Mechanical Room Hot Water Line Leaking 1072200159 | ALLIANT SYSTEMS LLC | $3,709 |
| Apr 26, 2023 | WATER LEAK BY GREEN BUILDING 1072200160 | ALLIANT SYSTEMS LLC | $4,013 |
| Apr 19, 2023 | remodel office wall hms 1002200148 | RAPTOR EXCAVATING/CONTRNG LLC | $7,960 |
| Apr 6, 2023 | HHS - VGA Removal 511229 | GB Manchester Inc | $11,402 |
| Mar 26, 2023 | MPR-Repair 000-000 | NORTHWEST ATHLTC SFTY SVCS INC | $3,985 |
| Mar 21, 2023 | Hockinson High School Wetland Mitigation 2002200001 | Cascadia Ecological Services, Inc. | $14,000 |
| Mar 21, 2023 | High School Tennis Court Pressure Washing 1002200174 | TREVOR SMITH PRESSURE WASHING | $5,593 |
| Mar 17, 2023 | HS Primary Fire Alarm & Extinguisher Service 1072200098 | COSCO FIRE PROTECTION INC | $2,912 |
| Mar 4, 2023 | 17912 NE 159th St / Hockinson School District Inv 14242 | CHERRY ROOFING INC | $6,875 |
| Feb 17, 2023 | Hockinson Heights Elementary Schol 09-19-014N | STEWART MECHANICAL INC | $2,500 |
| Feb 2, 2023 | Hockinson HS FA Service WO359895 | FIRE SYSTEMS WEST INC | — |
| Jan 25, 2023 | 22087 hs stadium 1072200111 | CHRISTENSON ELECTRIC INC | $4,227 |
| Jan 19, 2023 | Lennox Change Out Lennox Change Out | TRI-TECH HEATING INC | $14,422 |
| Jan 17, 2023 | HS Pine Tree Removal 1072200103 | PA'S TREE SERVICE | $5,929 |
| Jan 16, 2023 | MS Annual PM and incle Load Bank Testing 507078-00 | PACIFIC POWER GROUP LLC | $1,903 |
| Jan 16, 2023 | HS Annual PM and incle Load Bank Testing 507077-00 | PACIFIC POWER GROUP LLC | $1,779 |
| Jan 14, 2023 | 2023 DO Gutter Replacement 2023 DO | AMER X INC ROOFING BLADES | $3,935 |
| Dec 27, 2022 | Hockinson Heights Kitchen Renovation Signed Proposal | CEDAR MILL CONSTRUCTION CO LLC | $51,093 |
| Dec 21, 2022 | Hockinson High & Middle School - Maintenance 2022-2023 School year PO #107220012 | TK ELEVATOR CORPORATION | $11,250 |
| Dec 20, 2022 | Grandstand Data & Recept 1112100064 | CHRISTENSON ELECTRIC INC | $3,942 |
| Dec 16, 2022 | HS Press Box Decking/Steps/Railings Replacement 1002200056/1072200074 | BUSY B'S EXTERIORWD CNSTR LLC | $9,970 |
| Dec 14, 2022 | Hockinson Heights Elementary School 09-19-014N | STEWART MECHANICAL INC | $2,500 |
| Dec 13, 2022 | 40074 HOCKINSON TS POLE LIGHTS 1072200040 | CHRISTENSON ELECTRIC INC | $269 |
| Nov 23, 2022 | HHS - Fire Alarm Panel Troubles WO11082 | GB Manchester Inc | $2,842 |
| Oct 27, 2022 | Hockinson Elementary 1052200016 | VANCOUVER SIGN CO INC | $32,299 |
| Sep 14, 2022 | 6 Stormwater Facilities Cleanout 20480 | OLSON ENVIRONMENTAL LLC | $10,662 |
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.