INTERCITY TRANSIT — public works contracts
299 public works projects and 489 intents to pay prevailing wages name INTERCITY TRANSIT as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Transportation 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 |
|---|---|---|---|---|---|---|---|---|---|
| 48 | 36 | 34 | 21 | 15 | 52 | 62 | 34 | 23 | 40 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 11, 2026 | JANITORIAL SERVICES AND SUPPLIES CONTRACT 2403 | CW Janitorial Service LLC. | $554,307 |
| Sep 3, 2026 | Intercity Transit Maintenance Vactor 5005 | BOSTON HARBOR SERVICES INC | $6,729 |
| Sep 3, 2026 | Intercity Transit GC/CM Pattison Expansion 2018-230 (5-1) | MAUDSLIEN LLC | $19,280 |
| Aug 31, 2026 | Intercity Transit TS Q08162026-0429 | Legacy Telecommunications, LLC | $360 |
| Jul 25, 2026 | (title withheld) Stacey | SME SOLUTIONS LLC | — |
| Jul 1, 2026 | LANDSCAPING AND GROUNDS MAINTENANCE SERVICES 2400 AMENDMENT 2 | ALS AMERICAN LNDSCP SERV LLC | $163,297 |
| Jun 1, 2026 | Intercity Transit PM LB Q05182026-0263 | Legacy Telecommunications, LLC | $5,000 |
| May 5, 2026 | Martin Way Park & Ride vactor 4734 | BOSTON HARBOR SERVICES INC | $5,202 |
| May 5, 2026 | Centennial Station vactor 4743 | BOSTON HARBOR SERVICES INC | $4,807 |
| May 5, 2026 | Maintenance shop vactor 4742 | BOSTON HARBOR SERVICES INC | $9,871 |
| Apr 29, 2026 | Install 2600-6 | HCM MECHANICS LLC | — |
| Apr 28, 2026 | Maintenance Bldg Base Unit and Antenna 2600-9 | DAY WIRELESS SYSTEMS | $11,664 |
| Apr 22, 2026 | (title withheld) Staci Revel | SME SOLUTIONS LLC | — |
| Apr 21, 2026 | AV1SEATT-0019270 InterCity Transit Boardroom CNTR-000055535 | ONE DIVERSIFIED LLC | $105,398 |
| Apr 17, 2026 | Compressor Maintenace 3671227-00 | NORTHWEST PUMP/EQUIP CO | $984 |
| Apr 10, 2026 | Olympia Transit Center 144184 | SUNSET AIR INC | $12,204 |
| Apr 2, 2026 | Installation of 2 vehicle lifts 2600-10 | EQUIPMENT SALES CO INC | $4,683 |
| Mar 31, 2026 | (title withheld) Staci Revel | SME SOLUTIONS LLC | — |
| Mar 23, 2026 | (title withheld) Staci Revel | SME SOLUTIONS LLC | — |
| Mar 5, 2026 | On Call Repair Services for Commercial Doors 03052026 | Automatic Door Solutions | — |
| Feb 26, 2026 | Olympia Transit Center - Real Time Information Signage Project 2339-C | VECTOR ELECTRICAL GROUP LLC | $462,879 |
| Feb 18, 2026 | INTERCITY TRANSIT WO-419272 | CUMMINS INC | $0 |
| Feb 11, 2026 | INTERCITY TRANSIT MAIN BLD 2613 | ARCHITECTURAL SHEET METAL INC | $10,102 |
| Jan 28, 2026 | Intercity Transit - 2525 -Lift Installation 2525 | NORTHWEST LIFT & EQUIPMENT LLC | $87,500 |
| Jan 12, 2026 | New Bus Stop Development Service Change 2504 | TAYCON LLC | $129,325 |
| Dec 11, 2025 | (title withheld) Stacey Revel | SME SOLUTIONS LLC | — |
| Oct 2, 2025 | REAR DOOR BUS STOP ENHANCEMENTS 2332 | FOUR SEASONS CNCRT CONST LLC | $2,369,131 |
| Sep 25, 2025 | INTERCITY TRANSIT WO-415636 | CUMMINS INC | $5,490 |
| Sep 12, 2025 | Intercity Transit TS Q09022025-530 | Legacy Telecommunications, LLC | $360 |
| Sep 12, 2025 | Intercity Transit TS PO236-535 | Legacy Telecommunications, LLC | $360 |
| Sep 1, 2025 | (title withheld) Johnathan Yee | SME SOLUTIONS LLC | — |
| Aug 28, 2025 | JANITORIAL SERVICES AND SUPPLIES CONTRACT 2403 | CW Janitorial Service LLC. | $566,844 |
| Aug 21, 2025 | (title withheld) Staci Revel | SME SOLUTIONS LLC | — |
| Aug 19, 2025 | (title withheld) Staci | SME SOLUTIONS LLC | — |
| Aug 14, 2025 | Elevator PM FAC-099 2534 | MITSUBISHI ELECTRIC US INC | $72,000 |
| Aug 4, 2025 | Amtrak Stormwater troubleshoot 3996 | BOSTON HARBOR SERVICES INC | $3,247 |
| Jul 22, 2025 | Intercity Transit Wash Bay catch basin cleaning 4008 | BOSTON HARBOR SERVICES INC | $5,935 |
| Jul 1, 2025 | LANDSCAPING AND GROUNDS MAINTENANCE SERVICES 2400 Amendment 1 | ALS AMERICAN LNDSCP SERV LLC | $162,831 |
| Jun 9, 2025 | (title withheld) Staci Revel | SME SOLUTIONS LLC | — |
| May 19, 2025 | OTC 2 EMPLOYEE ENTRANCE AND BREAK ROOM SIGNED PROPOSAL | GREAT FLOORS | $24,851 |
| May 15, 2025 | Intercity Transit PM LB 05152025358 | LEGACY TELECOMMUNICATIONS LLC | $6,000 |
| Apr 17, 2025 | (title withheld) Staci Revel | SME SOLUTIONS LLC | $10,905 |
| Mar 3, 2025 | (title withheld) Staci Revel | SME SOLUTIONS LLC | — |
| Feb 3, 2025 | (title withheld) Staci Revel | SME SOLUTIONS LLC | $10,905 |
| Jan 1, 2025 | Hawks Hub Building 1 38291 | CAPITAL ELECTRIC INC | $6,143 |
| Oct 28, 2024 | INTERCITY TRANSIT 80631, 80632, 80633, 80634, 80635, 80636, 80637, 80638 | KNIGHT FIRE PROTECTION INC | $7,132 |
| Sep 20, 2024 | Lacey Transit Center/Amtrak Drainage and Pavement Repairs Project 2329 | NORTHWEST CASCADE INC | $178,413 |
| Sep 19, 2024 | (title withheld) Jonathan | SME SOLUTIONS LLC | — |
| Sep 16, 2024 | INTERCITY TRANSIT 80253, 80254 | KNIGHT FIRE PROTECTION INC | $1,456 |
| Sep 5, 2024 | Downtown Olympia Bus Station on State 66244374 | FLOHAWKS | — |
| Sep 5, 2024 | Lacey Bus Station on 6th ave 66244373 | FLOHAWKS | — |
| Sep 4, 2024 | 210 olympia fencing 2439 | ALL STAR RENT A FENCE INC | $3,793 |
| Sep 4, 2024 | Intercity Transit OWS 3318 | BOSTON HARBOR SERVICES INC | $5,993 |
| Sep 4, 2024 | (title withheld) Jonathon Yee | SME SOLUTIONS LLC | $2,439 |
| Sep 4, 2024 | Hawks Prairie Park & Ride 66244379/66244378 | FLOHAWKS | $3,399 |
| Aug 22, 2024 | (title withheld) Jonathon Yee | SME SOLUTIONS LLC | $29,902 |
| Aug 6, 2024 | (title withheld) Stacey | SME SOLUTIONS LLC | — |
| Aug 6, 2024 | JANITORIAL SERVICES AND SUPPLIES CONTRACT 2403 | CW Janitorial Service LLC. | $504,470 |
| Aug 2, 2024 | Intercity Transit Security Upgrade 24223 | CONVERGINT TECHNOLOGIES LLC | $25,404 |
| Jul 30, 2024 | oil water separatorr vactor 3219 | BOSTON HARBOR SERVICES INC | $5,287 |
| Jun 26, 2024 | LANDSCAPING AND GROUNDS MAINTENANCE SERVICES 2400 | ALS AMERICAN LNDSCP SERV LLC | $148,406 |
| Apr 11, 2024 | Intercity Transit PM LB Q041124-173 | Legacy Telecommunications, LLC | $6,600 |
| Mar 5, 2024 | (title withheld) Jonathon Yee | SME SOLUTIONS LLC | — |
| Feb 23, 2024 | Intercity Transit 66244370 | FLOHAWKS | — |
| Feb 12, 2024 | Blvd Road diesel spill clean up 2834 | BOSTON HARBOR SERVICES INC | $11,172 |
| Jan 4, 2024 | (title withheld) Dean | SME SOLUTIONS LLC | — |
| Oct 31, 2023 | (title withheld) N/A | COLE INDUSTRIAL INC | $690 |
| Oct 12, 2023 | (title withheld) N/A | COLE INDUSTRIAL INC | $1,718 |
| Sep 21, 2023 | Lacey Bus Station on 6th Ave 66230378 | FLOHAWKS | $1,919 |
| Sep 19, 2023 | Hawks Prairie Park & Ride 66229125 | FLOHAWKS | $2,728 |
| Sep 19, 2023 | Amtrak Yelm Highway 66229124 | FLOHAWKS | $3,215 |
| Sep 19, 2023 | Downtown Olympia Bus station 66229121 | FLOHAWKS | $1,370 |
| Sep 19, 2023 | Intercity Transit 66229131 | FLOHAWKS | $681 |
| Sep 11, 2023 | INTERCITY TRANSIT ADOPS/FWF 77612, 77613 | KNIGHT FIRE PROTECTION INC | $1,445 |
| Sep 1, 2023 | Janitorial Services and Supplies 1917 | CW Janitorial Service LLC. | $533,589 |
| Aug 26, 2023 | Olympia Transit Center North Site Improvements 2237 | N P M CONSTRUCTION CO | $349,692 |
| Jul 31, 2023 | DEF spill clean up 2429 | BOSTON HARBOR SERVICES INC | $6,375 |
| Jul 24, 2023 | (title withheld) Dean | SME SOLUTIONS LLC | — |
| Jun 28, 2023 | LANDSCAPING AND GROUNDS MAINTENANCE SERVICES 1904 Amendment 5 | ALS AMERICAN LNDSCP SERV LLC | $91,841 |
| May 22, 2023 | Stormwater Line Jetting 2332 | BOSTON HARBOR SERVICES INC | $6,479 |
| Apr 6, 2023 | (title withheld) John | SME SOLUTIONS LLC | — |
| Apr 5, 2023 | Various Plumbing Repairs EHA#2309 | EAGLE HARBOR ASSOCIATES LLC | $11,892 |
| Mar 30, 2023 | Intercity Transit Sewer | FLOHAWKS | — |
| Mar 23, 2023 | Amtrak fence repair 032123-6 | SOUTHGATE FENCING INC | $328 |
| Feb 22, 2023 | Martin Way Park & Ride Direct Access / Flyer Stop 2115 | TAPANI INC | $1,731,000 |
| Feb 16, 2023 | (title withheld) John | SME SOLUTIONS LLC | — |
| Feb 15, 2023 | holes in chain link fence 021423-4 | SOUTHGATE FENCING INC | $602 |
| Feb 3, 2023 | (title withheld) James | SME SOLUTIONS LLC | — |
| Jan 19, 2023 | Main Facility Pattison 66202276, | FLOHAWKS | — |
| Jan 9, 2023 | (title withheld) Dean | SME SOLUTIONS LLC | — |
| Dec 16, 2022 | (title withheld) James | SME SOLUTIONS LLC | — |
| Dec 16, 2022 | (title withheld) Dean | SME SOLUTIONS LLC | — |
| Dec 9, 2022 | Intercity Transit Pattison FWF Walk N Roll 161637 | GREAT FLOORS | $9,629 |
| Nov 25, 2022 | (title withheld) Dean Taylor | SME SOLUTIONS LLC | — |
| Nov 9, 2022 | (title withheld) Julie Deruwe | SME SOLUTIONS LLC | — |
| Nov 9, 2022 | (title withheld) Jonathan | SME SOLUTIONS LLC | — |
| Nov 2, 2022 | (title withheld) Dean | SME SOLUTIONS LLC | — |
| Oct 27, 2022 | (title withheld) Julie D | SME SOLUTIONS LLC | — |
| Oct 12, 2022 | (title withheld) Dean | SME SOLUTIONS LLC | — |
| Oct 11, 2022 | 501156859_NASPO_Intercity Transit locking hardware NASPO | ADT COMMERCIAL LLC | $817 |
| Oct 4, 2022 | Intercity Transit Pattison FWF 109 108 106B ADOPS 182 149946 | GREAT FLOORS | $12,276 |
| Sep 29, 2022 | Intercity Transit Pattison FWF 114 116 125 148809 | GREAT FLOORS | $2,256 |
| Sep 12, 2022 | Intercity Transit Generator Repair Q090922-480 | Legacy Telecommunications, LLC | $2,977 |
| Sep 12, 2022 | Bus Stop Pad Construction and Improvements 2200 | ASPHALT PATCH SYSTEMS | — |
| Sep 8, 2022 | (title withheld) Julie | SME SOLUTIONS LLC | — |
| Sep 1, 2022 | (title withheld) Julie Deruwe | SME SOLUTIONS LLC | — |
| Aug 31, 2022 | Janitorial Services and Supplies 1917 | CW Janitorial Service LLC. | $300,641 |
| Aug 30, 2022 | (title withheld) John | SME SOLUTIONS LLC | — |
| Aug 17, 2022 | Intercity Transit Pattison 20213 | OPENSQUARE | $1,814,864 |
| Aug 12, 2022 | Intercity Transit Generator Troubleshoot Q081022-0429 | Legacy Telecommunications, LLC | $308 |
| Jul 28, 2022 | Martin Way Park & Ride 66189530 | FLOHAWKS | — |
| Jul 28, 2022 | Main Facility Pattison ST 66189523 | FLOHAWKS | — |
| Jul 28, 2022 | Hawks Prairie Park & Ride 66189522 | FLOHAWKS | — |
| Jul 28, 2022 | Downtown Olympia Bus Station in State 3124 | FLOHAWKS | — |
| Jul 28, 2022 | Hawks Prairie Park & Ride | FLOHAWKS | — |
| Jul 28, 2022 | Main Facility Pattison ST 66189524 | FLOHAWKS | — |
| Jul 28, 2022 | Amtrak Yelm Highway 66189519 | FLOHAWKS | — |
| Jul 28, 2022 | LAcey Bus Station on 6th Ave 66189523 | FLOHAWKS | — |
| Jul 26, 2022 | (title withheld) Dean Taylor | SME SOLUTIONS LLC | — |
| Jul 18, 2022 | (title withheld) Dean | SME SOLUTIONS LLC | — |
| Jul 11, 2022 | (title withheld) Dean | SME SOLUTIONS LLC | — |
| Jul 7, 2022 | LANDSCAPING AND GROUNDS MAINTENANCE SERVICES Contract 1904 Amendment 4 | ALS AMERICAN LNDSCP SERV LLC | $60,618 |
| May 20, 2022 | 281425480_NASPO_Intercity Transit access control NASPO | ADT COMMERCIAL LLC | $580 |
| May 20, 2022 | 281353113_NASPO_Intercity Transit Access Control NASPO | ADT COMMERCIAL LLC | $1,103 |
| May 6, 2022 | # 8986 - InterCity Transit 2205 | ONE DIVERSIFIED LLC | $252,995 |
| May 5, 2022 | ADOPS CCTV/Access and FWF CCTV/Access 2211 | JOHNSON CONTROLS INC | $202,317 |
| May 2, 2022 | InterCity Transit NCPA06-17 | INTERCLEAN EQUIPMENT LLC | $730,228 |
| Apr 27, 2022 | 281353113_Intercity Transit_ Access Control | ADT COMMERCIAL LLC | $580 |
| Mar 21, 2022 | Decommission Radio Tower Sites 2210 | DAY WIRELESS SYSTEMS | $41,411 |
| Mar 21, 2022 | 22-09099 Intercity Transit Pattinson Expansion 2208 | Ednetics Inc | $92,789 |
| Mar 9, 2022 | Elevator PM FAC-099 1941 | SCHINDLER ELEV DBA ELTEC SYS | $9,300 |
| Mar 8, 2022 | Downtown Station 73617 | KNIGHT FIRE PROTECTION INC | $1,575 |
| Mar 8, 2022 | Admin Bldg 73612 | KNIGHT FIRE PROTECTION INC | $1,575 |
| Mar 4, 2022 | Intercity Transit Gen Preventative Maintenance Q030222-0140 | Legacy Telecommunications, LLC | $8,810 |
| Mar 4, 2022 | Olympic Transit LG cc-julie | JOHNSON BARROW INC | $936 |
| Feb 15, 2022 | Olympia Transit Ctr Install Contract #2013 | DAY WIRELESS SYSTEMS | $7,337 |
| Jan 25, 2022 | BOILER REPAIR 10083567-000 | C H MURPHY/CLARK ULLMAN INC | — |
| Dec 15, 2021 | (title withheld) | D K BOOS GLASS INC | $803 |
| Sep 16, 2021 | 33802 - INTERCITY TRANSIT | COLE INDUSTRIAL INC | — |
| Sep 12, 2021 | Bus Stop Pad Construction and Improvements 2108 | PROPEL CONSTRUCTION COMPANY | $133,600 |
| Jul 14, 2021 | (title withheld) Inv 263448 | DAVIS DOOR SERVICE INC | $2,987 |
| Jul 5, 2021 | (title withheld) Dean | SME SOLUTIONS LLC | — |
| Jun 30, 2021 | Landscaping & Grounds Maintenance Services 1904 Amendment 3 | ALS AMERICAN LNDSCP SERV LLC | $53,403 |
| Jun 8, 2021 | Service job #500568674 Olympia Transit Center Card reader MSA - Olympia Transit Center card reader | ADT COMMERCIAL LLC | $1,054 |
| May 27, 2021 | Parts Receiving door 262089 | DAVIS DOOR SERVICE INC | $10,859 |
| Apr 15, 2021 | Generator Repair Q032921 | Legacy Telecommunications, LLC | — |
| Mar 25, 2021 | (title withheld) P Koleber | SME SOLUTIONS LLC | — |
| Mar 24, 2021 | Generator Maintenance Q032421 | Legacy Telecommunications, LLC | $4,894 |
| Feb 17, 2021 | Gate service 021721-8 | SOUTHGATE FENCING INC | — |
| Feb 9, 2021 | Gate service 020521-2 | SOUTHGATE FENCING INC | — |
| Nov 16, 2020 | Old Olympia Transit Center 19322 | GREAT FLOORS | $22,795 |
| Nov 11, 2020 | (title withheld) John | SME SOLUTIONS LLC | — |
| Nov 9, 2020 | OTC Bike Storage DEV-005 | INTRACOMMUNICATION NTWK SYS IN | $36,977 |
| Oct 22, 2020 | Bobcat Parking Lot Project DEV-026 | INTRACOMMUNICATION NTWK SYS IN | $3,422 |
| Sep 1, 2020 | Janitorial services and supplies 1917 | CW Janitorial Service LLC. | $237,923 |
| Sep 1, 2020 | Landscaping & Grounds Maintenance Services 1904 | ALS AMERICAN LNDSCP SERV LLC | $45,751 |
| Aug 4, 2020 | Bus Stop Pad Construction and Improvements 2003C | ASPHALT PATCH SYSTEMS | — |
| Jul 30, 2020 | Intercity Transit GC/CM Pattison Expansion 2018-230 (5-1) | FORMA CONSTRUCTION COMPANY | $370,201 |
| Jun 30, 2020 | (title withheld) John | SME SOLUTIONS LLC | — |
| Jun 25, 2020 | Generator Emergency Call Out Service 03512/06242020 | Legacy Telecommunications, LLC | — |
| May 13, 2020 | Olympia Transit Center 8431-01 | SARE ELECTRIC INC | $4,504 |
| May 6, 2020 | Exterior Painting of Intercity Transit Facilities 1809R | J LINDER PAINTING LLC | $284,376 |
| Apr 12, 2020 | (title withheld) John | SME SOLUTIONS LLC | — |
| Apr 8, 2020 | Generator Annual and Load Bank 03512/12042019 | Legacy Telecommunications, LLC | $4,867 |
| Mar 26, 2020 | (title withheld) john | SME SOLUTIONS LLC | — |
| Mar 13, 2020 | OIT Floor 2 354898 | OPENSQUARE | $2,150 |
| Mar 3, 2020 | (title withheld) John | SME SOLUTIONS LLC | — |
| Jan 9, 2020 | ELEV PM FAC-099 1941 | ELTEC SYSTEMS LLC | $9,300 |
| Dec 3, 2019 | Server Room Dean Taylor | PACIFIC AIR HEATING & A/C INC | $12,480 |
| Oct 21, 2019 | 19-05547 Intercity Transit Olympic Transit Station Paging WSIPC 16-05 - Integrated Safety & Security | Ednetics Inc | $10,193 |
| Oct 18, 2019 | Intercity Transit AV Upgrades 03418 | ONE DIVERSIFIED LLC | $72,964 |
| Oct 8, 2019 | Janitorial Services 1704 | Buenavista Services Inc. | $127,827 |
| Sep 12, 2019 | SEA18553 Intercity Transit Genetec PO1928 | ARONSON SECURITY GROUP INC | $43,839 |
| Aug 8, 2019 | InterCity Transit Janitorial Services and Supply 1917 | CW Janitorial Service LLC. | $199,468 |
| Jun 18, 2019 | Landscaping & Grounds Maintenance Services 1904 | ALS AMERICAN LNDSCP SERV LLC | $42,430 |
| May 28, 2019 | Intercity Transit 1919 | SUNSET AIR INC | $9,974 |
| May 28, 2019 | Storm Water Cleaning 1918 | NORTHWEST CASCADE INC | $44,500 |
| May 23, 2019 | (title withheld) | G H B Const Services of WA Inc | $7,200 |
| May 9, 2019 | Doors and Auto Opener 1912 | D K BOOS GLASS INC | $20,002 |
| Apr 24, 2019 | Exterior Painting of Intercity Transit Facilities 1809R | GOOD NEWS GROUP CONSTRUCTION | $259,000 |
| Apr 1, 2019 | Generator Transfer Test 03512/032919 | Legacy Telecommunications, LLC | $649 |
| Mar 26, 2019 | SEA18061, IT Pattison Base Improvements 1913 | ARONSON SECURITY GROUP INC | $147,870 |
| Mar 14, 2019 | Pattison MOA Frontage Improvement 208-230 G (1-1)_ | WAUNCH CONST & TRUCKING INC | $1,201,211 |
| Feb 19, 2019 | Intercity Transit 1830 | Pioneer Fire & Security, Inc. | $11,756 |
| Feb 13, 2019 | Generator Diag 03512/021219 | Legacy Telecommunications LLC | $318 |
| Dec 28, 2018 | Fall Protection 1814 | ROOFTOP ANCHOR INC | $88,967 |
| Dec 18, 2018 | Intercity Transit Gen PM and LB 03512/120417 | Legacy Telecommunications, LLC | $4,449 |
| Dec 11, 2018 | 18-04513 Intercity Transit Panic Button Integration WSIPC 16-05 | Ednetics Inc | $21,606 |
| Nov 27, 2018 | SEA17981 IT-Hawsks Prairie P-2 15201811131 | ARONSON SECURITY GROUP INC | $44,194 |
| Oct 24, 2018 | FAC-095 Radiant Heaters 1832 | CAPITAL HEATING & COOLING | $10,422 |
| Oct 15, 2018 | Centennial station | JT PAINTING COMPANY LLC | $9,881 |
| Sep 17, 2018 | SPK17611 ITHP Video System 10074923 | ARONSON SECURITY GROUP INC | $2,426 |
| Aug 16, 2018 | (title withheld) 55745 | SOUTHGATE FENCING INC | $2,691 |
| Jul 24, 2018 | SEA17610 IT Admin Fac Sec 10074924 | ARONSON SECURITY GROUP INC | $5,413 |
| Jul 9, 2018 | (title withheld) Contract 1401 | ALS AMERICAN LNDSCP SERV LLC | $47,002 |
| Jun 29, 2018 | Parking Lot Sealing Project 1817 | PONY UP PARKING LOTS INC | $83,248 |
| Jun 1, 2018 | HVAC Replacement - Olympia Transit Center & Cenennial Satation 1808 | CAPITAL HEATING & COOLING | $72,462 |
| May 25, 2018 | Bus Stop Pad Construction and Improvements 1733 | PROPEL CONSTRUCTION COMPANY | $199,286 |
| Apr 24, 2018 | valve installation 1801166 | A+ SEPTIC & PLUMBING SERVICE | $1,109 |
| Apr 24, 2018 | SHOWER INSTALL 1802139 | A+ SEPTIC & PLUMBING SERVICE | $6,854 |
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.