JEFFERSON COUNTY PUBLIC UTILITY DISTRICT #1 — public works contracts
3,094 public works projects and 3,405 intents to pay prevailing wages name JEFFERSON COUNTY PUBLIC UTILITY DISTRICT #1 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 |
|---|---|---|---|---|---|---|---|---|---|
| 72 | 128 | 201 | 411 | 466 | 406 | 378 | 472 | 436 | 243 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 20, 2026 | Flagging DG04515 | K & H CONSTRUCTION | $1,728 |
| Sep 20, 2026 | Flagging DG04554 | K & H CONSTRUCTION | $1,994 |
| Sep 14, 2026 | Flagging DG04329 | K & H CONSTRUCTION | $4,342 |
| Sep 10, 2026 | Center Road DG03900 | Daniel AndrsnTrkng & Exvtn LLC | — |
| Sep 10, 2026 | Flagging Paradise Bay & Mariner DG04553 | Daniel AndrsnTrkng & Exvtn LLC | — |
| Sep 3, 2026 | Flagging DG04514 | K & H CONSTRUCTION | $1,590 |
| Aug 31, 2026 | Flagging Larsen Lake DG04513 | Daniel AndrsnTrkng & Exvtn LLC | — |
| Aug 28, 2026 | Flagging DG03898 | K & H CONSTRUCTION | $2,822 |
| Aug 28, 2026 | Flagging DG03942 | K & H CONSTRUCTION | $1,570 |
| Aug 28, 2026 | Flagging DG03899 | K & H CONSTRUCTION | $1,760 |
| Aug 28, 2026 | (title withheld) DG04678 | SHOLD EXCAVATING INC | — |
| Aug 28, 2026 | (title withheld) WO#226025 | L & J ENTERPRISES | — |
| Aug 27, 2026 | (title withheld) DG04576 | Superior Services Window Cleaning, LLC | $1,060 |
| Aug 27, 2026 | (title withheld) DG04450 | Superior Services Window Cleaning, LLC | $2,240 |
| Aug 27, 2026 | Operations Center DG04449 | Superior Services Window Cleaning, LLC | $2,465 |
| Aug 27, 2026 | Cable Fault Sailview & Bluffs DG04011 | IDGAF INCORPORATED | — |
| Aug 25, 2026 | (title withheld) DG04328 | D & L POLES INC | $1,607 |
| Aug 16, 2026 | (title withheld) DG04384 326013 | HUNTINGFORD CONSTRUCTION LLC | — |
| Aug 14, 2026 | NESS CORNER DG03895 | OLYMPIC ELECTRIC CO INC | $2,215 |
| Aug 13, 2026 | (title withheld) DG04586 | BIG BLUE PRESSURE WSHNG & LAWN | $1,999 |
| Aug 13, 2026 | UNIT NOT EXERCISING N/A | DOUBLE D ELECTRICAL INC | $761 |
| Aug 13, 2026 | AFTER HRS DIG/HIGH VOLTAGE REPAIR DG04191 | DOUBLE D ELECTRICAL INC | $7,943 |
| Aug 12, 2026 | Flagging DG03897 | K & H CONSTRUCTION | $1,250 |
| Aug 7, 2026 | Flagging DG03894 | K & H CONSTRUCTION | $1,725 |
| Aug 7, 2026 | Flagging DG03896 | K & H CONSTRUCTION | $1,790 |
| Aug 7, 2026 | (title withheld) DG03941 | K & H CONSTRUCTION | $1,845 |
| Aug 7, 2026 | 63 EAGLE VIEW DELIVERY DELIVERY 07.21.26 | SHOLD EXCAVATING INC | — |
| Aug 4, 2026 | (title withheld) DG04677 | SHOLD EXCAVATING INC | — |
| Jul 31, 2026 | (title withheld) DG03893 | OLYMPIC ELECTRIC CO INC | $2,776 |
| Jul 31, 2026 | OLD ANDERSON LAKE RD DG03893 | OLYMPIC ELECTRIC CO INC | $1,601 |
| Jul 31, 2026 | DG04383 121 VILLAGE DR DG04383 | SHOLD EXCAVATING INC | — |
| Jul 31, 2026 | 121 VILLAGE DR - ALARM DG04382 | SHOLD EXCAVATING INC | — |
| Jul 27, 2026 | Flagging DG04304 | K & H CONSTRUCTION | $1,080 |
| Jul 23, 2026 | HVAC no cooling, repair AC leak DG 04577 | Frederickson Electric Inc | — |
| Jul 21, 2026 | Sparling Well Pump Replacement 14574 | OASIS WELL DRILLING INC | $64,816 |
| Jul 21, 2026 | Parking lot DG04248 | JEREMY GROFF INC | $3,575 |
| Jul 20, 2026 | Move Pole DG04509 | Daniel AndrsnTrkng & Exvtn LLC | — |
| Jul 20, 2026 | Sailview & BLuffs Drive Emergency DG04552 | Daniel AndrsnTrkng & Exvtn LLC | — |
| Jul 17, 2026 | BECKETT POINT PART 2 DG04381 | SHOLD EXCAVATING INC | — |
| Jul 17, 2026 | BECKETT POINT DG04380 | SHOLD EXCAVATING INC | — |
| Jul 15, 2026 | GENERATOR REPLACEMENT PO# 14465 | DOUBLE D ELECTRICAL INC | $10,868 |
| Jul 15, 2026 | Flagging DG03890 | K & H CONSTRUCTION | $1,420 |
| Jul 15, 2026 | (title withheld) DG04303 | K & H CONSTRUCTION | — |
| Jul 15, 2026 | (title withheld) DG04302 | K & H CONSTRUCTION | — |
| Jul 9, 2026 | Monroa & Clay Street Vactra DG03889 | Daniel AndrsnTrkng & Exvtn LLC | — |
| Jun 29, 2026 | Emergency Ground Fault DG04602 | CARL H JOHNSON/SON EXCVTG LLC | $8,724 |
| Jun 26, 2026 | Non-Emergency Water Meter Connection DG3700 | CARL H JOHNSON/SON EXCVTG LLC | $2,005 |
| Jun 26, 2026 | Flagging DG04601 | CARL H JOHNSON/SON EXCVTG LLC | $1,723 |
| Jun 26, 2026 | Flagging DG04508 | CARL H JOHNSON/SON EXCVTG LLC | $3,337 |
| Jun 24, 2026 | HVAC Servicw DG 04438 | Frederickson Electric Inc | $6,849 |
| Jun 18, 2026 | SE Jefferson County Vegetation Mangement Fkagging Phase 1 426006 | Daniel AndrsnTrkng & Exvtn LLC | $34,148 |
| Jun 10, 2026 | Coil Replacement at Ops Bldg DG04294 | AIR SYSTEMS ENGINEERING INC | $6,474 |
| Jun 5, 2026 | Irondale Substation not provided | IDGAF INCORPORATED | — |
| Jun 4, 2026 | Flagging for power DG04505 | CARL H JOHNSON/SON EXCVTG LLC | $2,230 |
| Jun 4, 2026 | Flagging for power DG04504 | CARL H JOHNSON/SON EXCVTG LLC | $1,847 |
| Jun 3, 2026 | HVAC with no cooling DG 04432 | Frederickson Electric Inc | $287 |
| Jun 3, 2026 | Retainment Wall (3) DG3699 | CARL H JOHNSON/SON EXCVTG LLC | $11,111 |
| Jun 1, 2026 | OAK SHORE HYDROVAC 3114 DG04010 | OLYMPIC ELECTRIC CO INC | $8,475 |
| May 29, 2026 | Dana Roberts Sub DG3888 | D & L POLES INC | $11,070 |
| May 29, 2026 | Dana Robert's sub camp clearning | D & L POLES INC | $11,080 |
| May 29, 2026 | Dana Robert's Sub DG3886 | D & L POLES INC | $11,080 |
| May 23, 2026 | mow all pud drain fields DG04203 | D & L POLES INC | $11,050 |
| May 21, 2026 | Port Hadlock Treatment Plant Pumping 56869609 | GOOD MAN SANITATION | $1,303 |
| May 21, 2026 | (title withheld) DG04476 | L & J ENTERPRISES | — |
| May 19, 2026 | Water Service Meter Install DG3698 | CARL H JOHNSON/SON EXCVTG LLC | $1,608 |
| May 18, 2026 | Flagging Service DG04275 | CARL H JOHNSON/SON EXCVTG LLC | $1,672 |
| May 15, 2026 | 44 Blue Hill Ct - Damage repair DG04378 | SHOLD EXCAVATING INC | $7,200 |
| May 7, 2026 | Flagging Service DG04273 | CARL H JOHNSON/SON EXCVTG LLC | $1,717 |
| May 5, 2026 | HVAC Maintenance Contract #3850 HVAC Maintenance Contract #3850 | AIR SYSTEMS ENGINEERING INC | $20,323 |
| May 5, 2026 | HVAC Maintenance Contract 3849 3849 | AIR SYSTEMS ENGINEERING INC | $4,829 |
| Apr 27, 2026 | Flagging Service for Utility work on SR 20 - Vegetation Management PO #14557 | CARL H JOHNSON/SON EXCVTG LLC | $38,237 |
| Apr 23, 2026 | Fiber Tree Trimming PO: 14556 | ASPLUNDH TREE EXPERT LLC | — |
| Apr 23, 2026 | mow all pud drain fields DG2925 | D & L POLES INC | $11,046 |
| Apr 8, 2026 | Transformer Base Replacement DG04268 | CARL H JOHNSON/SON EXCVTG LLC | $1,405 |
| Apr 6, 2026 | Emergency Power Ground Fault DG04009 | CARL H JOHNSON/SON EXCVTG LLC | $2,571 |
| Apr 6, 2026 | Pole Replacement Flagging DG04197 | CARL H JOHNSON/SON EXCVTG LLC | $2,069 |
| Apr 5, 2026 | Flagging for Fiber DG04008 | CARL H JOHNSON/SON EXCVTG LLC | $764 |
| Apr 5, 2026 | Pole Replacement Flagging DG04196 | CARL H JOHNSON/SON EXCVTG LLC | $1,548 |
| Apr 1, 2026 | Pole Replacement Flagging DG04195 | CARL H JOHNSON/SON EXCVTG LLC | $2,012 |
| Apr 1, 2026 | Flagging DG04193 | CARL H JOHNSON/SON EXCVTG LLC | $1,026 |
| Mar 30, 2026 | Flagging for Tree Trimming PO14557 | CARL H JOHNSON/SON EXCVTG LLC | $38,133 |
| Mar 27, 2026 | Transmission Mowing DG3220 | D & L POLES INC | $11,050 |
| Mar 17, 2026 | Flagging DG04264 | CARL H JOHNSON/SON EXCVTG LLC | $2,266 |
| Mar 17, 2026 | Flagging DG04192 | CARL H JOHNSON/SON EXCVTG LLC | $1,987 |
| Mar 15, 2026 | Flagging DG03884 | CARL H JOHNSON/SON EXCVTG LLC | $1,026 |
| Mar 15, 2026 | Flagging DG03883 | CARL H JOHNSON/SON EXCVTG LLC | $1,026 |
| Mar 15, 2026 | Water Meter Install DG3695 | CARL H JOHNSON/SON EXCVTG LLC | $1,927 |
| Mar 6, 2026 | Flagging DG04190 | CARL H JOHNSON/SON EXCVTG LLC | $1,987 |
| Mar 4, 2026 | WATER DEPT. VAC WORK DG3689 | OLYMPIC ELECTRIC CO INC | $5,439 |
| Mar 4, 2026 | Annual Compliance Testing | MASCOTT EQUIPMENT CO INC | $977 |
| Mar 4, 2026 | WATER DEPT. VAC WORK DG3691 | OLYMPIC ELECTRIC CO INC | $5,074 |
| Mar 4, 2026 | WATER DEPT. VAC WORK DG3693 | OLYMPIC ELECTRIC CO INC | $6,362 |
| Mar 2, 2026 | Jefferson 25ELE0805 | DJ'S ELECTRICAL INC | $1,312,220 |
| Feb 26, 2026 | Flagging DG04261 | CARL H JOHNSON/SON EXCVTG LLC | $1,245 |
| Feb 26, 2026 | Flagging DG04189 | CARL H JOHNSON/SON EXCVTG LLC | $1,523 |
| Feb 23, 2026 | Flagging DG02225 | K & H CONSTRUCTION | — |
| Feb 21, 2026 | Flagging for Pole Replacement DG03881 | CARL H JOHNSON/SON EXCVTG LLC | $1,136 |
| Feb 21, 2026 | Flagging Pole Replacement DG04259 | CARL H JOHNSON/SON EXCVTG LLC | $1,802 |
| Feb 21, 2026 | Flagging for Pole Replacement DG04187 | CARL H JOHNSON/SON EXCVTG LLC | $1,895 |
| Feb 21, 2026 | Flagging Pole Replacement DG04258 | CARL H JOHNSON/SON EXCVTG LLC | $1,895 |
| Feb 21, 2026 | Flagging DG03881 | CARL H JOHNSON/SON EXCVTG LLC | $1,026 |
| Feb 16, 2026 | Flagging for Pole Replacement DG04186 | CARL H JOHNSON/SON EXCVTG LLC | $2,962 |
| Feb 11, 2026 | Jefferson County FTTH 25BB0804 | MASTEC NORTH AMERICA INC | $8,700,000 |
| Feb 10, 2026 | Flagging DG02224 | K & H CONSTRUCTION | $8,670 |
| Feb 10, 2026 | Flagging for Pole Replacement DG04184 | CARL H JOHNSON/SON EXCVTG LLC | $1,616 |
| Feb 6, 2026 | Powerline Clearance Tree Trimming - 2 Weeks Fiber Work WO425015 | XYLEM I LLC | — |
| Feb 4, 2026 | (title withheld) 25BB1001 | OLYMPIC ELECTRIC CO INC | $159,085 |
| Feb 4, 2026 | 2025 Pole Test and Treat 25ELE1006 | PACIFIC POLE INSPECTION LLC | $125,000 |
| Feb 2, 2026 | 50 Harborview DG3721 | SHOLD EXCAVATING INC | — |
| Feb 2, 2026 | Flagging @ Robbins Rd DG04182 | CARL H JOHNSON/SON EXCVTG LLC | $2,405 |
| Jan 27, 2026 | Coyle Water Main Replacement 25WTR0801 | Pacific Civil & Infrstrctr Inc | $1,336,002 |
| Jan 25, 2026 | Rock Driveways DG3686 | CARL H JOHNSON/SON EXCVTG LLC | $558 |
| Jan 25, 2026 | Flagging-Oak Bay PO14439 | CARL H JOHNSON/SON EXCVTG LLC | $23,000 |
| Jan 25, 2026 | Flaggers for pole replacement DG04181 | CARL H JOHNSON/SON EXCVTG LLC | $1,805 |
| Jan 25, 2026 | Fiber DG03975 | CARL H JOHNSON/SON EXCVTG LLC | $1,675 |
| Jan 14, 2026 | Marrowstone Island Tree Trimming 25ELE0804 | XYLEM I LLC | $377,363 |
| Jan 14, 2026 | (title withheld) DG02223 | XYLEM I LLC | — |
| Jan 13, 2026 | TROUBLESHOOT - NO TRANSFER DURING OUTAGE NO TRANSFER DURING OUTAGE | DOUBLE D ELECTRICAL INC | $8,344 |
| Jan 13, 2026 | Flagging DG03937 | K & H CONSTRUCTION | — |
| Jan 8, 2026 | Oak Bay Rd - Vault DG00420 | D & L POLES INC | $4,115 |
| Jan 8, 2026 | (title withheld) DG02215 | D & L POLES INC | $677 |
| Jan 8, 2026 | Mowing and repair of transmission lines DG3217 | D & L POLES INC | $11,050 |
| Jan 8, 2026 | 7.6 Mile Oak DG00421 | D & L POLES INC | $4,115 |
| Jan 8, 2026 | Oak Bay DG00422 | D & L POLES INC | $4,115 |
| Jan 7, 2026 | VACTRA & FLAGGING DG03973 | Daniel AndrsnTrkng & Exvtn LLC | — |
| Jan 5, 2026 | Willams Court Well House Upgrade DG04201 | HUNTINGFORD CONSTRUCTION LLC | $9,000 |
| Dec 31, 2025 | HVAC Maintenance Otto Bldg #2 Agreement #3955 | AIR SYSTEMS ENGINEERING INC | $4,596 |
| Dec 30, 2025 | Emergency Water Main DG3685 | CARL H JOHNSON/SON EXCVTG LLC | $4,656 |
| Dec 30, 2025 | Emergency Power Ground Fault DG04179 | CARL H JOHNSON/SON EXCVTG LLC | $7,415 |
| Dec 18, 2025 | Emergency Work DG04168 | Daniel AndrsnTrkng & Exvtn LLC | — |
| Dec 18, 2025 | Storm Work - DG02220 DG02220 | XYLEM I LLC | — |
| Dec 18, 2025 | Cape George DG04166 | Daniel AndrsnTrkng & Exvtn LLC | — |
| Dec 14, 2025 | Emergency Ground Fault DG04006 | CARL H JOHNSON/SON EXCVTG LLC | $4,111 |
| Dec 10, 2025 | Flagging DG03879 | CARL H JOHNSON/SON EXCVTG LLC | $1,805 |
| Dec 10, 2025 | Flagging DG00418 | CARL H JOHNSON/SON EXCVTG LLC | $2,266 |
| Dec 10, 2025 | Flagging DG00419 | CARL H JOHNSON/SON EXCVTG LLC | $2,266 |
| Dec 9, 2025 | Remove Cedar Tree at Griffith Point Rd DG02216 | XYLEM I LLC | — |
| Dec 9, 2025 | 3046 FORT FLAGLER VAC WORK DG04126 | OLYMPIC ELECTRIC CO INC | $9,488 |
| Dec 8, 2025 | Flagging DG03925 | CARL H JOHNSON/SON EXCVTG LLC | $2,177 |
| Dec 8, 2025 | Flagging - Splices DG03933 | CARL H JOHNSON/SON EXCVTG LLC | $1,575 |
| Dec 8, 2025 | Flagging - Pole Replacemet DG03967 | CARL H JOHNSON/SON EXCVTG LLC | $1,490 |
| Dec 8, 2025 | Flagging - Pole Replacement DG03968 | CARL H JOHNSON/SON EXCVTG LLC | $1,981 |
| Dec 8, 2025 | Flagging DG03969 | CARL H JOHNSON/SON EXCVTG LLC | $2,173 |
| Dec 4, 2025 | Emergency Water Break DG3683 | CARL H JOHNSON/SON EXCVTG LLC | $5,218 |
| Dec 4, 2025 | Emergency Water Break DG3684 | CARL H JOHNSON/SON EXCVTG LLC | $5,678 |
| Dec 4, 2025 | Flagging - Fiber DG03928 | CARL H JOHNSON/SON EXCVTG LLC | $980 |
| Nov 18, 2025 | EMERGENCY DIG WATER REPAIR DG3679 | DOUBLE D ELECTRICAL INC | $5,946 |
| Nov 15, 2025 | (title withheld) DG02211 | D & L POLES INC | $4,717 |
| Nov 15, 2025 | Taison Lane DG02212 | D & L POLES INC | $3,647 |
| Nov 14, 2025 | Server room ductless heat pump 29964 | Frederickson Electric Inc | $8,784 |
| Nov 12, 2025 | Water Meter Connection DG3681 | CARL H JOHNSON/SON EXCVTG LLC | $1,310 |
| Nov 5, 2025 | 1861 & 1961 Old Gardiner Rd Tree Trimming DG02213 | XYLEM I LLC | — |
| Nov 5, 2025 | 3771 Center Rd Trimming PO14275 | XYLEM I LLC | — |
| Nov 5, 2025 | (title withheld) dg04001 | BURWASH AND SONS INC | — |
| Nov 3, 2025 | (title withheld) DG02207 | D & L POLES INC | $4,335 |
| Nov 3, 2025 | 1654 Lelund Valley DG3951 | D & L POLES INC | $7,568 |
| Nov 3, 2025 | EMERGENCY DIG WATER REPAIR DG3679 | DOUBLE D ELECTRICAL INC | $5,946 |
| Oct 31, 2025 | 25ELE0803-Tree Trimming Chimacum Substation to Quilcene Substation 25ELE0803 | XYLEM I LLC | $676,890 |
| Oct 30, 2025 | Emergency Power DG03923 | CARL H JOHNSON/SON EXCVTG LLC | $4,000 |
| Oct 25, 2025 | Emergency Power DG04003 | CARL H JOHNSON/SON EXCVTG LLC | $2,427 |
| Oct 23, 2025 | Cottonwood on Discovery Ridge Rd Inv #623 | PRECISION TREE CARE & EXVTN | $3,101 |
| Oct 21, 2025 | Line Clearance Tree Trimming DG02210 | XYLEM I LLC | — |
| Oct 20, 2025 | 70 Gibs Lake - Road Patch DG033376 | SHOLD EXCAVATING INC | — |
| Oct 19, 2025 | Emergency Power Fault Repair DG3779 | CARL H JOHNSON/SON EXCVTG LLC | $2,750 |
| Oct 19, 2025 | Emergency Water Main Break DG3678 | CARL H JOHNSON/SON EXCVTG LLC | $5,902 |
| Oct 19, 2025 | Flagging @ Anderson Lake Rd. DG02208 | CARL H JOHNSON/SON EXCVTG LLC | $8,000 |
| Oct 19, 2025 | Flagging @ Cape George Rd DG02204 | CARL H JOHNSON/SON EXCVTG LLC | $2,000 |
| Oct 19, 2025 | Flagging @ Anderson Lake Rd. DG02205 | CARL H JOHNSON/SON EXCVTG LLC | $6,000 |
| Oct 9, 2025 | (title withheld) 10774996 | PENINSULA HEATING & COOL INC | $17,764 |
| Oct 3, 2025 | GENERATOR REPLACEMENT I-40817 GENERATOR REPLACEMENT | DOUBLE D ELECTRICAL INC | $87,786 |
| Sep 25, 2025 | Brush Clearing DG03913 | IDGAF INCORPORATED | — |
| Sep 18, 2025 | Jeff County Airport WO# 5941 | L & J ENTERPRISES | $1,174 |
| Sep 17, 2025 | JEFFERSON NORTH AND DISCOVERY BAY AERIAL FIBER CONSTRUCTION 25BB0803 | OLYMPIC ELECTRIC CO INC | $813,282 |
| Sep 17, 2025 | Ductless Heat Pump Installation Voucher #2957000250428 | Frederickson Electric Inc | $22,430 |
| Sep 15, 2025 | (title withheld) 14151 | GRESHAM PUMP & DRILLING INC | $110,919 |
| Sep 3, 2025 | 2025 Fiber Tree Trimming 25BB0805 | XYLEM 1 LLC | $424,800 |
| Aug 28, 2025 | Fiber Build Vegetation Management DG3225 WO#425011 | ASPLUNDH TREE EXPERT LLC | — |
| Aug 28, 2025 | Fiber Build Vegetation Management DG3224 WO# 425011 | ASPLUNDH TREE EXPERT LLC | — |
| Aug 28, 2025 | Tree Trimming Fall 2025 25ELE1009 | ASPLUNDH TREE EXPERT LLC | — |
| Aug 25, 2025 | Emergency Water Break DG02395 | CARL H JOHNSON/SON EXCVTG LLC | $7,746 |
| Aug 25, 2025 | Flagging @ Egg & I DG02202 | CARL H JOHNSON/SON EXCVTG LLC | $12,000 |
| Aug 24, 2025 | Emergency Water Main Rupture DG02423 | CARL H JOHNSON/SON EXCVTG LLC | $5,560 |
| Aug 24, 2025 | Emergency Water Repair DG02425 | CARL H JOHNSON/SON EXCVTG LLC | $6,476 |
| Aug 24, 2025 | Emergency Water Leak Repair DG3676 | CARL H JOHNSON/SON EXCVTG LLC | $2,419 |
| Aug 21, 2025 | Teal Lake Rd 225026 | L & J ENTERPRISES | — |
| Aug 20, 2025 | Emergency Water Main Repair DG02425 | CARL H JOHNSON/SON EXCVTG LLC | $11,000 |
| Aug 20, 2025 | Mow PUD Reserves DG2924 | D & L POLES INC | $3,800 |
| Aug 20, 2025 | Mowing all drain fields DG3923 | D & L POLES INC | $11,181 |
| Aug 19, 2025 | EMERGENCY FAULTS DG3488 | IDGAF INCORPORATED | — |
| Aug 14, 2025 | Summer 2025 Tree Trimming 25ELE1008 | ASPLUNDH TREE EXPERT LLC | — |
| Aug 4, 2025 | 80 Alder St Emergency | L & J ENTERPRISES | — |
| Jul 29, 2025 | Madrona Ridge Phase 2 13968 | EXCEL UTILITY CONSTRUCTION INC | $33,840 |
| Jul 23, 2025 | Ken's Way DG3112 | D & L POLES INC | $2,853 |
| Jul 23, 2025 | Gardiner Drain Field and Beckett Point DG2922 | D & L POLES INC | $2,935 |
| Jul 23, 2025 | Transmission Mowing in June 2025 | D & L POLES INC | $11,035 |
| Jul 23, 2025 | (title withheld) DG3111 | D & L POLES INC | $13,519 |
| Jul 20, 2025 | Emergency Water Main Repair Emergency | L & J ENTERPRISES | — |
| Jul 16, 2025 | (title withheld) 538420000430HP | Discovery Bay Electric LLC | — |
| Jul 10, 2025 | Install ductless air conditioner system for server room Verbal | Frederickson Electric Inc | $9,996 |
| Jul 1, 2025 | Emergency Power Fault Repair DG3325 | CARL H JOHNSON/SON EXCVTG LLC | $4,286 |
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.