KENNEWICK SCHOOL DISTRICT #17 — public works contracts
1,084 public works projects and 3,283 intents to pay prevailing wages name KENNEWICK SCHOOL DISTRICT #17 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 |
|---|---|---|---|---|---|---|---|---|---|
| 298 | 340 | 281 | 249 | 169 | 168 | 129 | 81 | 97 | 73 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | Southridge roof repair Po-447000 | IMPERVIOUS COATINGS LLC | $9,209 |
| Sep 18, 2026 | Kennewick HS Backstop Repairs per Armondo Garcia | NWAP INC | $10,560 |
| Sep 15, 2026 | Southgate ES S2 Additions 446919 | PYE-BARKER FIRE & SAFETY LLC | $38,370 |
| Sep 11, 2026 | Repairs - KSD n/a | PAPE MATERIAL HANDLING INC | — |
| Aug 31, 2026 | Southgate Elementary - TCU Upgrade | PYE-BARKER FIRE & SAFETY LLC | $42,507 |
| Aug 18, 2026 | Kamiakin HS Backstop Repairs per Robert Martinez | NWAP INC | $6,068 |
| Aug 14, 2026 | Amistad Elementary School 5097934798 | CAMPBELL COOL ELEC PLMB CORP | $792 |
| Aug 7, 2026 | Amistad Elementary School 901840 | CAMPBELL COOL ELEC PLMB CORP | $421 |
| Aug 7, 2026 | KSD - ECEAP Parking Lot Additon 25047 | BIG D'S CONST / TRI-CITIES INC | $219,001 |
| Jul 28, 2026 | KSD Cascade Elementary RR 446776 | RUBENSTEIN'S CONTRACT CRPT LLC | $12,206 |
| Jul 28, 2026 | KSD Southgate Elementary RR 446775 | RUBENSTEIN'S CONTRACT CRPT LLC | $12,206 |
| Jul 23, 2026 | KSD Capital Projects 446783 | CONTINENTAL DOOR CO LLC | $16,640 |
| Jul 22, 2026 | Hawthorne Elementary 446725 | EDWARD DON & COMPANY LLC | $33,265 |
| Jul 22, 2026 | Park Middle School 446725 | EDWARD DON & COMPANY LLC | $70,698 |
| Jul 22, 2026 | Highlands Middle School 446725 | EDWARD DON & COMPANY LLC | $69,607 |
| Jul 22, 2026 | Amistad Elementary Skyfold Wall Panel Replacement 446419 | DUPREE BUILDING SPECIALTIES | $6,337 |
| Jun 28, 2026 | Clean car wash pit at Tri-Tech PO #446584 | IRON HORSE VAC LLC | $1,700 |
| Jun 15, 2026 | KSD Fruitland Relo 9R1305-02 PO 446566 | PACIFIC MOBILE STRUCTURES INC | $100,768 |
| May 26, 2026 | EASTGATE ELEMENTARY REPAIR 48051 | FRONTIER FENCE INC | $3,692 |
| May 12, 2026 | Fruitland Elementary School | ROTO-ROOTER SERVICE | $621 |
| May 7, 2026 | (title withheld) 446477 | RUBENSTEIN'S CONTRACT CRPT LLC | $13,950 |
| May 7, 2026 | Southgate & Washington Elementary Garbage Disposal 446422 | BARGREEN ELLINGSON INC | $9,694 |
| Apr 28, 2026 | Lampson Water leak 04272026 | RAY POLAND & SONS INC | — |
| Apr 13, 2026 | Highlands Middle School | ROTO-ROOTER SERVICE | $979 |
| Apr 13, 2026 | Highlands Middle School | ROTO-ROOTER SERVICE | $1,303 |
| Mar 30, 2026 | Bus Barn Door Repair n/a | PAPE MATERIAL HANDLING INC | — |
| Mar 25, 2026 | Kamiakin High School | ROTO-ROOTER SERVICE | $909 |
| Mar 25, 2026 | Phoenix High School | ROTO-ROOTER SERVICE | $621 |
| Mar 24, 2026 | Canyon View Playground Repair PO No 446395 | CADILLAC LAWN CARE INC | $4,896 |
| Mar 23, 2026 | District Grandstand & Bleacher Maintenance per Armondo Garcia | NWAP INC | — |
| Mar 23, 2026 | District Gym Equipment Maintenance per Armondo Garcia | NWAP INC | — |
| Mar 4, 2026 | Kamiakin High School | ROTO-ROOTER SERVICE | $1,361 |
| Mar 2, 2026 | Horse Heaven Hills MS Rprs 446321 | BEYNON SPORTS SURFACES INC | $4,921 |
| Feb 23, 2026 | 8762 PW Epic Install 446285 | GUARDIAN HOME SERVICES LLC | $252,840 |
| Feb 17, 2026 | Edison Slide Bracket Repair Verbal Approval | CADILLAC LAWN CARE INC | $2,176 |
| Feb 17, 2026 | Fire Alarm Updates 48784-1-0 | CAMTEK INC | $29,813 |
| Jan 30, 2026 | Kamiakin High School | ROTO-ROOTER SERVICE | $979 |
| Jan 15, 2026 | Tri-Tech Skills Center - Classroom A/V and Event Spaces | EVCO SOUND & ELECTRONICS INC | $710,959 |
| Jan 6, 2026 | KSD Fuerza Slide Upgrade Verbal Approval | CADILLAC LAWN CARE INC | $7,018 |
| Dec 8, 2025 | Bad transformer N/A | PAPE MATERIAL HANDLING INC | — |
| Dec 5, 2025 | Highlands Middle School | ROTO-ROOTER SERVICE | $1,306 |
| Dec 3, 2025 | Transformer Replacement n/a | PAPE MATERIAL HANDLING INC | — |
| Nov 13, 2025 | Bus Barn (Mts Cooling Repairs 2025) 445739 | THORN ELECTRIC LLC | $5,401 |
| Nov 11, 2025 | KSD Admin Exterior Steel Canopy ksd01 | H B PAINTERS INC | $14,499 |
| Oct 31, 2025 | Eastgate Spiral Slide Replacement Verbal Approval | CADILLAC LAWN CARE INC | $7,050 |
| Oct 17, 2025 | Fruitland portable 3155962 | A&A ROOFING SERVICES | $12,199 |
| Oct 13, 2025 | Amon Creek Playground Modification Verbal | CADILLAC LAWN CARE INC | $6,234 |
| Sep 5, 2025 | Kennewick SD Tri Tech CBC V Bldg 445490 | JOHNSON CONTROLS FIRE PRTTN LP | $14,762 |
| Sep 4, 2025 | (title withheld) 47366 & 47367 | FRONTIER FENCE INC | $3,803 |
| Sep 4, 2025 | Southgate Elementary 47455 | FRONTIER FENCE INC | $3,476 |
| Aug 20, 2025 | Metaline Cantilever gate 47383 | FRONTIER FENCE INC | $816 |
| Aug 19, 2025 | Video Scoreboard P2-9719 | PHASE 2 ELECTRIC | $24,800 |
| Aug 16, 2025 | Broken Spring replacement 80101004 | PAPE MATERIAL HANDLING INC | — |
| Aug 16, 2025 | Replaced Tempered Springs 80100368 | PAPE MATERIAL HANDLING INC | — |
| Aug 14, 2025 | Annual Fire Extinguisher Inspections 445714 | Performance Systems Intgn LLC | $23,936 |
| Aug 11, 2025 | Southridge High School Hydronic Piping Project K-987 | BOUTEN CONSTRUCTION COMPANY | $434,717 |
| Aug 8, 2025 | Vista RTU-3 Replacement 08082025 | SOLSTICE HEATING & AIR INC | $17,700 |
| Jul 26, 2025 | Elementary School Message Center Upgrades 445463 | MUSTANG SIGNS LLC | $119,282 |
| Jul 23, 2025 | Southridge H.S. Special Ed 445766 | RUBENSTEIN'S CONTRACT CRPT LLC | $12,530 |
| Jul 22, 2025 | CBC fire alarm | RAINES ELECTRIC INC | $18,610 |
| Jul 17, 2025 | MTS Cooling Repairs 2025 445739 | SOLSTICE HEATING & AIR INC | $122,988 |
| Jul 10, 2025 | (title withheld) Auditorium | IMPERVIOUS COATINGS LLC | $103,942 |
| Jun 27, 2025 | KSD Summer paving 2025 25030 | RAY POLAND & SONS INC | $747,775 |
| Jun 18, 2025 | Tri Tech Core Abatement Tri Tech Core Abatement | ALL-SAFE ABATEMENT SERVICES | $19,800 |
| Jun 2, 2025 | Emergency Waterline rep 5/28 Emergency Waterline repair | RAY POLAND & SONS INC | — |
| May 28, 2025 | (title withheld) 47212 | FRONTIER FENCE INC | $2,513 |
| May 7, 2025 | Lampson Water leak repair Small works 05/07/2025 | RAY POLAND & SONS INC | — |
| Apr 11, 2025 | Kennewick Alternative Education Center | ROTO-ROOTER SERVICE | $718 |
| Apr 10, 2025 | Tri-Tech Skills Center Core Modernization 445465 | CHERVENELL CONST CO | $27,184,768 |
| Mar 21, 2025 | Southridge High School | ROTO-ROOTER SERVICE | $511 |
| Mar 21, 2025 | Tri-Tech Skills Center | ROTO-ROOTER SERVICE | $957 |
| Feb 17, 2025 | Repair at Admin bldg 49297 | FRONTIER FENCE INC | $1,326 |
| Feb 10, 2025 | Highlands Middle School | ROTO-ROOTER SERVICE | $805 |
| Dec 17, 2024 | Southridge High School | ROTO-ROOTER SERVICE | $2,414 |
| Dec 14, 2024 | Temped broken spring 80096548 | PAPE MATERIAL HANDLING INC | — |
| Dec 14, 2024 | Replaced switch box 80096593 | PAPE MATERIAL HANDLING INC | — |
| Dec 11, 2024 | Phoenix HS CET Program 445092 | VIBETECH SPECIALTIES LLC | $15,815 |
| Dec 2, 2024 | Southridge HS 5064 Garcia 5064 | NORTHWEST INSTALLATION ENT INC | — |
| Nov 22, 2024 | Kamiakin roll gate 49295 | FRONTIER FENCE INC | $3,359 |
| Nov 12, 2024 | Bus Barn 80096072 | PAPE MATERIAL HANDLING INC | — |
| Oct 1, 2024 | South Ridge Gesa Door 80098358 | PAPE MATERIAL HANDLING INC | — |
| Sep 26, 2024 | Lincoln Elementary L1098 | CASCADE SIGN & FABRICATION | $2,228 |
| Sep 16, 2024 | Southgate Elem L1097 | CASCADE SIGN & FABRICATION | $544 |
| Sep 12, 2024 | Kennewick High School Service CC Chad Brotherton KHS Maintenance | MECHANICAL SERV & INTRGRTN LLC | $9,403 |
| Sep 11, 2024 | Washington Elementary 49869 | FRONTIER FENCE INC | $58,786 |
| Sep 9, 2024 | Water line repair | ROTO-ROOTER SERVICE | $7,904 |
| Sep 4, 2024 | Kennewick School District 4th Kennewick School District 4th | JOHNSON CONTROLS FIRE PRTTN LP | $1,158 |
| Aug 30, 2024 | Highlands Middle School | ROTO-ROOTER SERVICE | $33,331 |
| Aug 30, 2024 | Highlands Middle School | ROTO-ROOTER SERVICE | $7,745 |
| Aug 30, 2024 | Highlands Middle School | ROTO-ROOTER SERVICE | $1,355 |
| Aug 19, 2024 | Tri-Tech Fire Alarm Panel Combining | EVCO SOUND & ELECTRONICS INC | $20,015 |
| Aug 16, 2024 | Washington Elementary Tree Removal Washington Elem | Boyd's Tree Service LLC | $23,099 |
| Aug 16, 2024 | Park Middle School | ROTO-ROOTER SERVICE | $609 |
| Aug 12, 2024 | Washington Tree Removals Washington Elem | Boyd's Tree Service LLC | $8,669 |
| Aug 5, 2024 | Southridge HS 5024 Garcia 5024 | NORTHWEST INSTALLATION ENT INC | $10,164 |
| Aug 2, 2024 | Student Parking lot repair - Kamiakin 48261 | FRONTIER FENCE INC | $2,120 |
| Aug 1, 2024 | (title withheld) 80093202 | PAPE MATERIAL HANDLING INC | — |
| Jul 10, 2024 | Kennewick S.D. KDC Front 444672 | RUBENSTEIN'S CONTRACT CRPT LLC | $6,100 |
| Jul 10, 2024 | Vista Elementary Vista Elementary | JOHNSON CONTROLS FIRE PRTTN LP | $1,896 |
| Jul 8, 2024 | KSD Boardroom A/V 444310 | TED BROWN MUSIC CO | $102,270 |
| Jun 28, 2024 | Kennewick S.D. Kamiakin 193 444590 | RUBENSTEIN'S CONTRACT CRPT LLC | $16,200 |
| Jun 28, 2024 | Kennewick S.D. Transportation 444588 | RUBENSTEIN'S CONTRACT CRPT LLC | $17,230 |
| Jun 28, 2024 | Kennewick S.D. Food Service 444589 | RUBENSTEIN'S CONTRACT CRPT LLC | $15,850 |
| Jun 21, 2024 | Hydro Jetting / Highlands Middle School | ROTO-ROOTER SERVICE | $1,335 |
| Jun 19, 2024 | ECEAP Fire Alarm ECEAP | RAINES ELECTRIC INC | $9,550 |
| Jun 18, 2024 | (title withheld) 5094308581 | A&A ROOFING SERVICES | $7,489 |
| Jun 4, 2024 | Kamiakin Greenhouse Repairs Greenhouse | CHERVENELL CONST CO | $24,294 |
| Jun 3, 2024 | Lampson Stadium Audio 444167 | TED BROWN MUSIC CO | $30,687 |
| Jun 3, 2024 | Repair / La Pierre Field | ROTO-ROOTER SERVICE | $6,234 |
| May 23, 2024 | Drain Cleaning / 600 N Arthur | ROTO-ROOTER SERVICE | $604 |
| May 23, 2024 | Hydro Jetter / 600 N Arthur Street | ROTO-ROOTER SERVICE | $1,031 |
| May 23, 2024 | Hydro Jetter / 400 Lesa Marie Lane | ROTO-ROOTER SERVICE | $1,524 |
| May 23, 2024 | ECEAP Site CPQ 556017 ECEAP Site CPQ 556017 | JOHNSON CONTROLS FIRE PRTTN LP | $19,022 |
| May 20, 2024 | Duct Cleaning Eric Bruce | BF POWER VAC | $4,778 |
| May 15, 2024 | Security Gate 80092663 | PAPE MATERIAL HANDLING INC | — |
| May 7, 2024 | Kennewick School District - Summer Paving 2024 24013 | CENTRAL WASHINGTON ASPHALT INC | $739,000 |
| May 6, 2024 | Bus Barn 80092455 | PAPE MATERIAL HANDLING INC | — |
| Apr 25, 2024 | KSD Facility Services KSD Facility Services | JOHNSON CONTROLS FIRE PRTTN LP | $670 |
| Apr 18, 2024 | Canyon View Elementary po 444198 | JOHNSON CONTROLS FIRE PRTTN LP | $781 |
| Apr 17, 2024 | Hydro Jetting / Highlands Middle School | ROTO-ROOTER SERVICE | $957 |
| Apr 3, 2024 | Kamiakin HS Water service repair Kamiakin HS wtr serv repair | RAY POLAND & SONS INC | $2,000 |
| Apr 2, 2024 | CHILLER REPAIR WESTGATE ELEMENTARY 444321 | JOHNSON CONTROLS INC | $22,000 |
| Apr 1, 2024 | Bus Barn 80091951 | PAPE MATERIAL HANDLING INC | — |
| Mar 25, 2024 | Sage Crest Elementary L1072 | CASCADE SIGN & FABRICATION | $3,475 |
| Mar 22, 2024 | ECEAP Facility Campus Fence 48134 | FRONTIER FENCE INC | $35,751 |
| Mar 20, 2024 | Sagecrest Elementary 48101 | FRONTIER FENCE INC | $15,979 |
| Mar 20, 2024 | Hydro Jetter / 5929 W Metaline | ROTO-ROOTER SERVICE | $957 |
| Mar 15, 2024 | Door diagnose & repairs 80091638 | PAPE MATERIAL HANDLING INC | — |
| Mar 15, 2024 | Drain Cleaning / 400 Lesa Marie Ln | ROTO-ROOTER SERVICE | $1,006 |
| Mar 15, 2024 | Hydro Jetting / 425 S Tweedt St | ROTO-ROOTER SERVICE | $957 |
| Mar 1, 2024 | Southridge HS 4956 Garcia 4956 | NORTHWEST INSTALLATION ENT INC | — |
| Feb 7, 2024 | KSD Maintenance eric bruce | RIGGLE PLUMBING INCORPORATED | $25,000 |
| Feb 6, 2024 | PEC CONTAMINATED OIL DISPOSAL OR357847 | GRAYMAR ENVIRONMENTAL SERV INC | $4,650 |
| Jan 30, 2024 | Hydro Jetting / Highlands Middle School | ROTO-ROOTER SERVICE | $957 |
| Jan 23, 2024 | Washington Elementary Washington Elementary | JOHNSON CONTROLS FIRE PRTTN LP | $1,387 |
| Jan 12, 2024 | (title withheld) 1664976 | A&A ROOFING SERVICES | $7,993 |
| Dec 28, 2023 | Ridge View Elementary 77401655 | HOBART | — |
| Dec 20, 2023 | Stepping Pod Repairs Verbal Approval | CADILLAC LAWN CARE INC | $3,087 |
| Dec 13, 2023 | Sun set View elem L1050 | CASCADE SIGN & FABRICATION | $457 |
| Dec 11, 2023 | Southridge High School 77372877 | HOBART | $791 |
| Dec 11, 2023 | Ridge View Elementary 77375042 | HOBART | $2,143 |
| Dec 1, 2023 | (title withheld) | ROTO-ROOTER SERVICE | $832 |
| Dec 1, 2023 | Hydro Jetter / 1701 N Young | ROTO-ROOTER SERVICE | $832 |
| Dec 1, 2023 | Lampson Stadium 107104 | J R T MECHANICAL INC | $2,957 |
| Nov 21, 2023 | (title withheld) 5094308581 | A&A ROOFING SERVICES | — |
| Oct 20, 2023 | PM Program 80089290 | PAPE MATERIAL HANDLING INC | — |
| Oct 12, 2023 | 10000116 KHS HVAC UNIT HEAT KENNEWICK HS HVAC UNIT HEAT | APOLLO MECHANICAL CONTRACTORS | $4,248 |
| Oct 6, 2023 | Power Unit � Southridge HS 1 41262915 | KONE INC | $58,732 |
| Oct 5, 2023 | Amistad Elementary Plumbing 106756 | J R T MECHANICAL INC | $6,211 |
| Oct 5, 2023 | Amistad Elementary Plumbing 106756 | J R T MECHANICAL INC | $7,034 |
| Sep 6, 2023 | LincolnElementary School L1029 | CASCADE SIGN & FABRICATION | $2,422 |
| Aug 30, 2023 | Cottonwood Elem 23-2778 | CASCADE SIGN & FABRICATION | $38,354 |
| Aug 30, 2023 | Washington Elemtary 23-2785 | CASCADE SIGN & FABRICATION | $40,222 |
| Aug 28, 2023 | Repairs 8008331 | PAPE MATERIAL HANDLING INC | — |
| Aug 28, 2023 | Center Logo at Kamiakin HS Stadium PO# 442627 | FIELDTURF USA INC | $36,898 |
| Aug 16, 2023 | Kennewick SD Tri Tech East 443411 | JOHNSON CONTROLS FIRE PRTTN LP | $1,095 |
| Aug 16, 2023 | Kennewick SD MCP 443411 | JOHNSON CONTROLS FIRE PRTTN LP | $1,095 |
| Aug 16, 2023 | Kennewick SD Fuerza Elementary 443411 | JOHNSON CONTROLS FIRE PRTTN LP | $2,198 |
| Aug 16, 2023 | Cascade Elementary School 443411 | JOHNSON CONTROLS FIRE PRTTN LP | — |
| Aug 7, 2023 | Cottenwood Lift Station KSD Lift Station | BNB MECHANICAL LLC | — |
| Aug 2, 2023 | ECEAP Portable P7 Addition PO 443462 | JOHNSON CONTROLS FIRE PRTTN LP | $9,936 |
| Jul 28, 2023 | Amistad ECEAP Portable 23096 | BIG D'S CONST / TRI-CITIES INC | $112,618 |
| Jul 26, 2023 | Cascade Elementary- Single Portable Move 443461 | EVCO SOUND & ELECTRONICS INC | $5,065 |
| Jul 20, 2023 | Horse Haven Hills MS Ramp 443457 | PACIFIC MOBILE STRUCTURES INC | $15,378 |
| Jun 28, 2023 | Eastgate ES 4140795 | NORTHWEST PLAYGROUND EQUIP INC | $186,437 |
| Jun 22, 2023 | Lampson Stadium Emergency Water Leak 23-031 | TTAP CONSTRUCTION SERVICES LLC | — |
| Jun 20, 2023 | Kennewick SD - FE Inspections and Service 443412 | Performance Systems Intgn LLC | $24,995 |
| Jun 7, 2023 | Amistad ES Relo 443315 | PACIFIC MOBILE STRUCTURES INC | $39,017 |
| Jun 1, 2023 | New Tri-Tech Kitchen 509-222-6535 | PRINGLES POWER VAC INC | $4,158 |
| May 15, 2023 | Cascade ES Relo 443314 | PACIFIC MOBILE STRUCTURES INC | $28,690 |
| May 11, 2023 | Kennewick SD Amon Creek Elementary Kennewick SD Amon Creek Elementary | JOHNSON CONTROLS FIRE PRTTN LP | $940 |
| May 11, 2023 | KSD MTS Warehouse 22029.1 | BANLIN CONSTRUCTION LLC | $14,745 |
| May 11, 2023 | Park Middle School Kennewick SD Park Middle School | JOHNSON CONTROLS FIRE PRTTN LP | $500 |
| May 11, 2023 | Highlands Middle School Kennewick SD Highlands Middle School | JOHNSON CONTROLS FIRE PRTTN LP | $506 |
| May 11, 2023 | Horse Heaven Hill Middle School Horse Heaven Hill Middle School | JOHNSON CONTROLS FIRE PRTTN LP | $292 |
| May 9, 2023 | Amistad Elementary School Amistad Elementary School | JOHNSON CONTROLS FIRE PRTTN LP | $292 |
| May 4, 2023 | Phoenix High School Phoenix High School | JOHNSON CONTROLS FIRE PRTTN LP | $513 |
| May 4, 2023 | Cottonwood Elementary Cottonwood Elementary | JOHNSON CONTROLS FIRE PRTTN LP | $518 |
| May 4, 2023 | Eastgate Elementary Eastgate Elementary | JOHNSON CONTROLS FIRE PRTTN LP | $935 |
| May 4, 2023 | Keewaydin Discovery Center 443040 | JOHNSON CONTROLS FIRE PRTTN LP | $1,504 |
| May 4, 2023 | Hawthorne Elementary School 443040 | JOHNSON CONTROLS FIRE PRTTN LP | $294 |
| May 4, 2023 | Chinook Middle School Chinook MIddle School | JOHNSON CONTROLS FIRE PRTTN LP | $506 |
| May 4, 2023 | Southridge High School Southridge High School | JOHNSON CONTROLS FIRE PRTTN LP | $749 |
| May 2, 2023 | KSD Sage Crest Elementary KSD Sage Crest Elementary | JOHNSON CONTROLS FIRE PRTTN LP | $967 |
| May 2, 2023 | Cascade Elementary Cascade Elementary | JOHNSON CONTROLS FIRE PRTTN LP | $1,393 |
| May 2, 2023 | Kamiakin High School Kamiakin High School | JOHNSON CONTROLS FIRE PRTTN LP | $1,218 |
| May 2, 2023 | Horse Heaven Hill Middle School 443250 | JOHNSON CONTROLS FIRE PRTTN LP | $3,540 |
| May 2, 2023 | Tri Tech Skills Center Tri Tech Skills Center | JOHNSON CONTROLS FIRE PRTTN LP | $1,045 |
| May 2, 2023 | KSD Facility Services KSD Facility Services | JOHNSON CONTROLS FIRE PRTTN LP | $1,812 |
| Apr 25, 2023 | Resurface Main Basketball Court and Paint New Logo 462628 | NORTHERN HARDWOOD CO INC | $30,273 |
| Apr 4, 2023 | Safety edge damaged 80085648 | PAPE MATERIAL HANDLING INC | — |
| Mar 28, 2023 | Bus Garage gates 44939 | FRONTIER FENCE INC | $462 |
| Mar 23, 2023 | Sagecrest Elementary Playground 443186 | ALLPLAY SYSTEMS LLC | $175,431 |
| Mar 23, 2023 | Chinook MS 44700 | FRONTIER FENCE INC | $1,902 |
| Mar 16, 2023 | SOUTHRIDGE HIGH SCHOOL 442519 | BARGREEN ELLINGSON INC | $103,098 |
| Mar 3, 2023 | Repair Door 80085269 | Pape Material Handling, Inc. | — |
| Feb 20, 2023 | Highland Middle School 22-3455 | CASCADE SIGN & FABRICATION | $39,155 |
| Feb 20, 2023 | Park Middle School 22-2458 | CASCADE SIGN & FABRICATION | $39,155 |
| Feb 20, 2023 | Canyon View Elementary School 22-2457 | CASCADE SIGN & FABRICATION | $39,155 |
| Feb 20, 2023 | Southridge High School 22-2456 | CASCADE SIGN & FABRICATION | $42,142 |
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.