LAKEHAVEN WATER AND SEWER DISTRICT — public works contracts
1,035 public works projects and 1,681 intents to pay prevailing wages name LAKEHAVEN WATER AND SEWER DISTRICT as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Water/Sewer 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 |
|---|---|---|---|---|---|---|---|---|---|
| 119 | 99 | 76 | 115 | 207 | 181 | 148 | 181 | 164 | 123 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 23, 2026 | LAKEHAVEN UTILITY DIST. | Securitas Technology Corp | $4,473 |
| Sep 23, 2026 | LAKEHAVEN UTILITY DIST. | Securitas Technology Corp | $2,633 |
| Sep 23, 2026 | LAKEHAVEN UTILITY DIST. | Securitas Technology Corp | $882 |
| Sep 23, 2026 | Repair 45758 71788 | Erickson Refrigeration LLC | $3,493 |
| Sep 23, 2026 | LAKEHAVEN UTILITY DIST. | Securitas Technology Corp | $882 |
| Sep 15, 2026 | Lakota Treatment plant 26-1713 | FLOHAWKS | — |
| Sep 15, 2026 | Lakota Process 61906 | CODE MECHANICAL INC | $367 |
| Sep 15, 2026 | EDGEWOOD #1- TS GEN NOT STARTING PO 71947 | PACIFIC POWER GROUP LLC | — |
| Sep 9, 2026 | Gas Leak 15488641 | D M KELLY MECHANICAL INC | $4,938 |
| Sep 9, 2026 | Redondo Treatment Plant Exterior Painting PO#71877 | PAINT PROS NW LLC | $20,558 |
| Sep 9, 2026 | Gas Leak 15666196 | D M KELLY MECHANICAL INC | $2,926 |
| Aug 31, 2026 | J-129126 Gate Issues J-129126 | ROBBLEE'S TOTAL SECURITY INC | $500 |
| Aug 28, 2026 | 45492/Upright cooler 45462 | Erickson Refrigeration LLC | $718 |
| Aug 25, 2026 | Well 10A Motor Pull verbal | PUMPTECH LLC | $4,996 |
| Aug 20, 2026 | Storage Door Broken Spring 71518 | DAVIS DOOR SERVICE INC | $3,295 |
| Aug 19, 2026 | Leak Locate 1718 S 318th Pl | C-N-I Locates Ltd. | — |
| Aug 18, 2026 | Fournier Channel Replacement | TREATMENT EQUIPMENT COMPANY | $8,600 |
| Aug 17, 2026 | Well 19 & Well 15 Repairs 71765 | SECOMA FENCE INC | $4,510 |
| Aug 11, 2026 | Redondo PC Deck 71631 | Ground Penetrating Radar Systems, Inc | — |
| Aug 10, 2026 | DelRay Mobile home park repair 71217 | CAREY BROTHERS ROCKERIES LLC | $24,000 |
| Aug 10, 2026 | EDGEWOOD #1-TS HESITANT TO START 71677 | PACIFIC POWER GROUP LLC | — |
| Aug 6, 2026 | J11180 - 320th Booster Pump Station (E) INV 23237 | WEST COAST MECH SLTNS LLC | $19,565 |
| Jul 24, 2026 | Water Shop: ACC-202 RICHB029 | CODE MECHANICAL INC | $2,960 |
| Jul 24, 2026 | Materials for zoning system upgrade 71449 | CODE MECHANICAL INC | $3,530 |
| Jul 24, 2026 | Labor for zoning system upgrade 71449 | CODE MECHANICAL INC | $3,389 |
| Jul 17, 2026 | 2026 Wellhouses Roofing Upgrades PO71524 | ALLIED ROOFING INSTLTN SRVCS | $27,575 |
| Jul 16, 2026 | 2026 SSP NO.1 Standby Generator Upgrade 25-1704 | E C COMPANY | $286,968 |
| Jul 14, 2026 | Well 10A Motor Pull Verbal | PUMPTECH LLC | $3,643 |
| Jul 13, 2026 | Repairs at Tank # & Well 15A 71487 | SECOMA FENCE INC | $4,394 |
| Jul 9, 2026 | Boiler Maintenace contract 2287-R | NW BOILER LLC | $144,967 |
| Jul 6, 2026 | Lakota WWTP 20327 | Ground Penetrating Radar Systems, Inc | $1,000 |
| Jun 30, 2026 | (title withheld) 21727783252 | ROTO ROOTER SERVICES CO | $2,099 |
| Jun 19, 2026 | 2024 Lakota Solids System Improvements Phase 1 24-1647 | CLEAN HARBORS ENVIRON SVC INC | $33,478,964 |
| Jun 17, 2026 | Lakehaven Water & Sewer 2026.06.02 | FIRE CHIEF EQUIPMENT CO INC | $3,142 |
| Jun 10, 2026 | Emergency Service 22-1567 | NW BOILER LLC | $496 |
| Jun 5, 2026 | (title withheld) 66311093 | FLOHAWKS | $4,226 |
| Jun 4, 2026 | Lake Haven Water & Sewer Bldg A - Drain Repair PO 80691 | AXIOM DIVISION 7 INC | $2,742 |
| May 22, 2026 | LAKEHAVEN WATER AND SEWER #80382 | WD CONSTRUCTION SOLUTIONS LLC | $3,039 |
| May 21, 2026 | 2026 Redondo East and West Odor Control Fans Replacement (26-1707) | GENERAL MECHANICAL INC | $298,080 |
| May 20, 2026 | Lakota Process Building Repairs 61106 & 61107 | CODE MECHANICAL INC | $3,035 |
| May 12, 2026 | May 2026 Contract Maintenance 60982 | CODE MECHANICAL INC | $22,919 |
| May 8, 2026 | Cla Val Rebuild Cla Val Rebuild | CIMCO-GC SYSTEMS LLC | $12,552 |
| Apr 21, 2026 | HQ Bldg 1 60266 | CODE MECHANICAL INC | $1,373 |
| Apr 14, 2026 | Job# 1080158705 152579 | CORRECT EQUIPMENT INC | $1,792 |
| Apr 10, 2026 | Asphalt & Concrete restoration 26-1712 | AA ASPHALTING LLC | $349,376 |
| Apr 10, 2026 | Spare Motor 51603 | CODE MECHANICAL INC | $4,802 |
| Apr 7, 2026 | (title withheld) 10155 | BALANCE DYNAMICS INC. | $3,461 |
| Mar 31, 2026 | LAKOTA TREATMENT PLANT | Securitas Technology Corp | $607 |
| Mar 31, 2026 | ET Storm Service 66307575 | FLOHAWKS | — |
| Mar 26, 2026 | Lakehaven Water & Sewer Leak Repair 10598 WO 10598 | AXIOM DIVISION 7 INC | — |
| Mar 25, 2026 | Lakota WWTP PO# 20192 | Ground Penetrating Radar Systems, Inc | $1,000 |
| Mar 24, 2026 | parking lot cleaning services 25-1685 25-1685 | Wash Service Company | $15,000 |
| Mar 24, 2026 | Lakehaven Water & Sewer Leaks PO # SS86143511 | AXIOM DIVISION 7 INC | $1,363 |
| Mar 19, 2026 | Well 22 & Tank 3 repairs 10171/10172 | SECOMA FENCE INC | $5,703 |
| Mar 18, 2026 | 20th Ave Tank Emergency Repair 10169 | SECOMA FENCE INC | $4,373 |
| Mar 13, 2026 | Dash Pt Rd Gate 80609 | SECOMA FENCE INC | $2,123 |
| Mar 13, 2026 | (title withheld) 66301026 | FLOHAWKS | $3,603 |
| Mar 13, 2026 | Lakehaven Water and Sewer District Makeup Air Unit 25-1680 | JH KELLY LLC | $127,579 |
| Mar 13, 2026 | 2025 Lakota Miscellaneous Improvements Phase 2 25-1684 | STELLAR J CORPORATION | $6,085,251 |
| Mar 4, 2026 | LAKOTA TREATMENT PLANT | Securitas Technology Corp | $607 |
| Mar 4, 2026 | Dog Park Gate 69584 | SECOMA FENCE INC | $1,406 |
| Mar 2, 2026 | PMA-LAKEHAVEN WO-419883 | CUMMINS INC | $0 |
| Feb 26, 2026 | 1220 S 274 PL Removal 1220S274LHW | DAVIS & SONS TREE SERVICE LLC | $3,312 |
| Feb 26, 2026 | Trolley repair Ashley 21 | SECURE A SITE INC | $995 |
| Feb 24, 2026 | Lakota 22-1567 | NW BOILER LLC | $386 |
| Feb 19, 2026 | Treatment plant 66304661 | FLOHAWKS | — |
| Feb 17, 2026 | February 2026 Maintenance 68231 | CODE MECHANICAL INC | $21,149 |
| Feb 12, 2026 | Redondo Retaining Wall Area 20177 | ALL PRO TREE CARE INC | $7,949 |
| Feb 11, 2026 | Tree Pruning and Removal 20156 | GUILTY OF TREESON | $4,188 |
| Feb 9, 2026 | HQ BLDG Fiber upgrades 00651 | INTRACOMMUNICATION NTWK SYS IN | $6,389 |
| Feb 5, 2026 | August 2025 Contract Maintenance 68231 | CODE MECHANICAL INC | $21,149 |
| Feb 5, 2026 | 324th St Tank Repair 10132 | SECOMA FENCE INC | $904 |
| Feb 3, 2026 | 2022-2024 Redondo Trojan UV Maintenance Services 22-1555 | Trojan Technologies Corp | $6,000 |
| Feb 2, 2026 | 119710 - Gate Repairs Lakehaven - PS # 22-119710 | ROBBLEE'S TOTAL SECURITY INC | $3,415 |
| Feb 2, 2026 | 119711 - Replacement transmitter for safety edge Ashley #16 | ROBBLEE'S TOTAL SECURITY INC | $930 |
| Jan 31, 2026 | (title withheld) 52414 | CODE MECHANICAL INC | $1,124 |
| Jan 29, 2026 | VILMAS SIGNS LA002 | VILMA'S SIGNS | $2,700 |
| Jan 27, 2026 | 2026-2028 Emergency Field Services 25-1705 | HCON INCORPORATED | — |
| Jan 17, 2026 | Gate making noise 119614 | ROBBLEE'S TOTAL SECURITY INC | $411 |
| Jan 12, 2026 | By Pass Pumping 80374/732715 | A ADVANCED SEPTIC SERVICES INC | — |
| Jan 7, 2026 | Fournier Channel Replacement 62973 | TREATMENT EQUIPMENT COMPANY | $8,600 |
| Dec 22, 2025 | (title withheld) Ashley #9 | ROBBLEE'S TOTAL SECURITY INC | $435 |
| Dec 22, 2025 | J 117479- RPM Annual Ashley #9 | ROBBLEE'S TOTAL SECURITY INC | $711 |
| Dec 22, 2025 | (title withheld) Ashley #9 | ROBBLEE'S TOTAL SECURITY INC | $435 |
| Dec 22, 2025 | (title withheld) Ashely#9 | ROBBLEE'S TOTAL SECURITY INC | $435 |
| Dec 22, 2025 | (title withheld) Ashley #8 | ROBBLEE'S TOTAL SECURITY INC | $435 |
| Dec 22, 2025 | Lakota Treatment Plant RPM Ashley#8 | ROBBLEE'S TOTAL SECURITY INC | $1,262 |
| Dec 22, 2025 | (title withheld) Ashley #9 | ROBBLEE'S TOTAL SECURITY INC | $711 |
| Dec 22, 2025 | (title withheld) Richb17 | ROBBLEE'S TOTAL SECURITY INC | $325 |
| Dec 22, 2025 | J-117474 RPM Annual Ashley #8 | ROBBLEE'S TOTAL SECURITY INC | $986 |
| Dec 18, 2025 | Lakehaven 320BPS Spare Motor Check/Repair 10089 | PUMPTECH LLC | $19,417 |
| Dec 18, 2025 | LAKEHAVEN WATER & SEWER DEPT. 10.25.2025 | FIRE CHIEF EQUIPMENT CO INC | $3,141 |
| Dec 12, 2025 | PM Plus Service agreement UPS Ashley #10 | INTEGRATED POWER SYSTEMS INC | $1,508 |
| Dec 11, 2025 | Fir Removal 20083 | GUILTY OF TREESON | $3,857 |
| Dec 11, 2025 | Crane Removal 20082 | GUILTY OF TREESON | $4,904 |
| Dec 10, 2025 | Redondo Trojan UV Maintenance Services 22-1555 | Trojan Technologies Corp | $42,000 |
| Dec 8, 2025 | REDONDO WASTE WATER AND SEWER | Securitas Technology Corp | $367 |
| Dec 8, 2025 | REDONDO WASTE WATER AND SEWER | Securitas Technology Corp | $804 |
| Nov 26, 2025 | Well 20A Pump Replacement and Install Signed Quote | PUMPTECH LLC | $321,420 |
| Nov 25, 2025 | 2025 WMI - SW 325th/32th ST - 27th to 35th Ave SW And Vicinity 25-1695 | FURY SITE WORKS INC | $3,255,222 |
| Nov 24, 2025 | 510 So 333rd ST Fir Removal 510S333LHW | DAVIS & SONS TREE SERVICE LLC | $5,000 |
| Nov 24, 2025 | Gate will not close at exit J-112662 | ROBBLEE'S TOTAL SECURITY INC | $300 |
| Nov 11, 2025 | 2025 Wells 10/10A & 23/23A Main Service Breaker Upgrades 25-1689 | COLVICO INC | $516,053 |
| Nov 4, 2025 | LAKEHAVEN UTILITY DISTRIC WO-417496 | CUMMINS INC | $1,259 |
| Oct 31, 2025 | Lakehaven Water & Sewer District 66777 | HB SPRAGUE, LLC | $11,663 |
| Oct 17, 2025 | Lakota plant 20048 | FLOHAWKS | — |
| Oct 10, 2025 | Redondo AHU-402 68602 | CODE MECHANICAL INC | $11,926 |
| Oct 3, 2025 | Lakehaven Utility District Invoice #103819 | FIRE PROTECTION INC | $23,791 |
| Sep 24, 2025 | Lakehaven Water & Sewer Brock4 | CODE MECHANICAL INC | $3,701 |
| Sep 22, 2025 | Monthly Contract Maintenance 68231 | CODE MECHANICAL INC | $22,341 |
| Sep 19, 2025 | Lakota 68601 | CODE MECHANICAL INC | $13,295 |
| Sep 18, 2025 | Lakota Maintenance Bldg. 68600 | CODE MECHANICAL INC | $11,961 |
| Sep 18, 2025 | (title withheld) 68663 | CODE MECHANICAL INC | $1,738 |
| Sep 18, 2025 | HQ Building 68720 | CODE MECHANICAL INC | $555 |
| Sep 18, 2025 | Lakota Process Building 68633 | CODE MECHANICAL INC | $1,332 |
| Sep 16, 2025 | Lakota WWTP 20015 | FLOHAWKS | — |
| Sep 10, 2025 | (title withheld) S 299th Pl | PnD Logging & Tree Service | $4,959 |
| Sep 8, 2025 | Lakota Treatment plant 68824 | FLOHAWKS | $3,649 |
| Sep 4, 2025 | WMI-S 308th/S 320th St-8th to 11th Ave S and Vincinity 25-1671 | RAUDENBUSH EARTHWORKS LLC | $3,972,247 |
| Aug 24, 2025 | 2025 WMI - Lake Dolloff Area 25-1687 | HCON INCORPORATED | $1,757,283 |
| Aug 12, 2025 | Tree Removal and Trimming 68710 | GUILTY OF TREESON | $4,738 |
| Aug 11, 2025 | 21st Ave Tank 68829 | SECOMA FENCE INC | $1,532 |
| Aug 7, 2025 | REDONDO WASTE WATER AND SEWER | Securitas Technology Corp | $314 |
| Jul 30, 2025 | Lakehaven Water & Sewer 01232025 | FIRE CHIEF EQUIPMENT CO INC | $2,850 |
| Jul 30, 2025 | Tree removal 68440 | ALL PRO TREE CARE INC | $6,061 |
| Jul 30, 2025 | (title withheld) 68728 | FABCON | $800 |
| Jul 18, 2025 | (title withheld) 51560, & 51199 | CODE MECHANICAL INC | $5,903 |
| Jul 18, 2025 | (title withheld) 50262, 51189, 41822, 511911, 50428, 51361 | CODE MECHANICAL INC | $32,341 |
| Jul 9, 2025 | FAN BEARINGS 68393 | FABCON | — |
| Jul 1, 2025 | Lakota WWTP 68501 | FLOHAWKS | — |
| Jun 20, 2025 | (title withheld) PO#67999 | CORRECT EQUIPMENT INC | $1,538 |
| Jun 19, 2025 | 2025 WELL 17 GENERATOR RADIATOR REPLACEMENT 25-1686 | GENERAL MECHANICAL INC | $174,748 |
| Jun 16, 2025 | Bypass Pumping 720717 | A ADVANCED SEPTIC SERVICES INC | — |
| Jun 9, 2025 | Replace Lock at Lakota Admin Building PO#68180 | PUGET SOUND LOCKSMITHS INC | $4,022 |
| Jun 5, 2025 | Military Tank ER 6/4/25 68307 | SECOMA FENCE INC | $978 |
| Jun 4, 2025 | Trolley Repairs 68023 | SECURE A SITE INC | $1,240 |
| May 29, 2025 | Lake Haven Utility District: Bay Door INV0009142 | DAVIS DOOR SERVICE INC | — |
| May 21, 2025 | Lakota Treatment Plant 68190 | FLOHAWKS | — |
| May 19, 2025 | Tank 1 Exterior Coating Repair PO 67720 | COATINGS UNLIMITED | $16,920 |
| May 15, 2025 | Tank 3 Emergency Repair 5/14/25 68136 | SECOMA FENCE INC | $1,011 |
| May 12, 2025 | Tank 6 ER 5/12/25 68096 | SECOMA FENCE INC | $1,028 |
| May 9, 2025 | LAKEHAVEN TANK SITE WOQT-413318 | CUMMINS INC | $1,163 |
| May 7, 2025 | Office Fence repair 68078 | SECOMA FENCE INC | $1,802 |
| Apr 30, 2025 | RED - Rolling Steel Door Replacements in Headworks & Maintenance Building - Herb A. 66314 | ARBON EQUIPMENT CORP | $11,454 |
| Apr 30, 2025 | 2024 Lakota Solids System Improvements Phase 1 24-1647 | HARBOR PACIFIC CONTRACTORS INC | $33,478,964 |
| Apr 29, 2025 | (title withheld) WO-413138 | CUMMINS INC | $1,414 |
| Apr 29, 2025 | Seatac Tank Repair 67988 | SECOMA FENCE INC | $787 |
| Apr 28, 2025 | Replace photo eye and broken bracket Job 108463 | ROBBLEE'S TOTAL SECURITY INC | $907 |
| Apr 28, 2025 | Service vandalized gate Job 108712 | ROBBLEE'S TOTAL SECURITY INC | $1,098 |
| Apr 28, 2025 | Error code '74 Pump 33 Job 108374 | ROBBLEE'S TOTAL SECURITY INC | $233 |
| Apr 25, 2025 | Lakota Hoppers 67992 | FLOHAWKS | — |
| Apr 24, 2025 | West State Motorsports 67833 | LEGACY TAPPING INC | $3,920 |
| Apr 16, 2025 | 2024-2025 Right of Way Restoration Services 24-1620 | AA ASPHALTING LLC | $676,434 |
| Apr 11, 2025 | LAKOTA MAINT BLDG NEW FLOORING 2ND FLOOR 67669 | JS ROYALTY FLOORING INC | $26,000 |
| Apr 9, 2025 | WELL # 17 WO-412726 | CUMMINS INC | $140,945 |
| Apr 3, 2025 | WELL # 17 WO-411942 | CUMMINS INC | $140,945 |
| Mar 31, 2025 | 20th Ave Tank repair 3-31-25 67765 | SECOMA FENCE INC | $1,774 |
| Mar 28, 2025 | S. 348th & 9th Ave. S. 24-1664 | AWP INC | $298,497 |
| Mar 26, 2025 | Tree Removal and Trimming 67621 | GUILTY OF TREESON | $3,306 |
| Mar 26, 2025 | LAKEHAVEN UTILITY - HQ BLDGS B1 EMERGENCY SERVICE | FIRE SYSTEMS WEST INC | $3,699 |
| Mar 24, 2025 | Lakehaven Utility District Inv. #98010 | FIRE PROTECTION INC | $734 |
| Mar 21, 2025 | 20th Ave Tank repair 67671 | SECOMA FENCE INC | $788 |
| Mar 20, 2025 | Service safety edge 67459 | ROBBLEE'S TOTAL SECURITY INC | $593 |
| Mar 19, 2025 | (title withheld) 67532 | PnD Logging & Tree Service | $4,132 |
| Mar 13, 2025 | Lakota Treatment Plant 67561 | FLOHAWKS | $3,832 |
| Mar 13, 2025 | 2024 REDONDO BIOTOWER MAINTENANCE PHASE 2 24-1654 | GENERAL MECHANICAL INC | $5,413,630 |
| Mar 12, 2025 | Water Shop 50383 | CODE MECHANICAL INC | $1,214 |
| Mar 12, 2025 | Lakehave - Equipment Issues 50297 | CODE MECHANICAL INC | $4,778 |
| Mar 12, 2025 | Lakota Process Bldg 50382 | CODE MECHANICAL INC | $252,634 |
| Feb 23, 2025 | (title withheld) 253-946-5442 | BALANCE DYNAMICS INC. | $2,893 |
| Feb 12, 2025 | Redondo Admin Bldg. 41826. | CODE MECHANICAL INC | $9,509 |
| Feb 12, 2025 | Lakehaven Building 2 50028 | CODE MECHANICAL INC | $1,321 |
| Feb 11, 2025 | Water Shop 66770 | CODE MECHANICAL INC | $15,641 |
| Jan 31, 2025 | Station 33 Repair 67292 | SECOMA FENCE INC | $2,210 |
| Jan 23, 2025 | Well 20 Equipment & Install 24-1662 | PUMPTECH LLC | $289,562 |
| Jan 21, 2025 | wire glass replacement 67036 | NIEMEN GLASS CO LLC | $1,408 |
| Jan 16, 2025 | WELL #17 WO-410682 | CUMMINS INC | $1,236 |
| Jan 15, 2025 | LAKE HAVEN SEWER & WATER DISTRICT 87441978 | TK ELEVATOR CORPORATION | $124 |
| Jan 10, 2025 | 20th Ave Tank repair 67076 | SECOMA FENCE INC | $1,080 |
| Jan 2, 2025 | Lake Haven Utility District PO#66462 | DAVIS DOOR SERVICE INC | $4,497 |
| Dec 31, 2024 | Lakota Hoppers 66843 | FLOHAWKS | — |
| Dec 11, 2024 | Station 33 repair 12-11 66706 | SECOMA FENCE INC | $970 |
| Dec 11, 2024 | Repairs at Military Tank & Well 9 66686 | SECOMA FENCE INC | $1,945 |
| Dec 6, 2024 | Process Building - Quarterly Maintenance 41302 | CODE MECHANICAL INC | $4,999 |
| Dec 6, 2024 | Replace Belts / Motor 41824 | CODE MECHANICAL INC | $3,025 |
| Nov 27, 2024 | Lakota Water Treatment Plant 66573 | EVERGREEN CONCRETE CUTTING INC | $3,574 |
| Nov 27, 2024 | Lake Haven Utility District 66467 | DAVIS DOOR SERVICE INC | $2,123 |
| Nov 27, 2024 | (title withheld) 41825 | CODE MECHANICAL INC | $3,784 |
| Nov 27, 2024 | Redondo - VRF Not Cooling 42218 | CODE MECHANICAL INC | $539 |
| Nov 21, 2024 | 2024 Lakota Process Bldg Roof & HVAC Replacement Phase 24-1645 | SNYDER ROOFING OF WASH LLC | $512,500 |
| Nov 6, 2024 | LAKE HAVEN SEWER & WATER DISTRICT SR84563624 | TK ELEVATOR CORPORATION | $291 |
| Nov 4, 2024 | Lakota Treatment Plant 66308 | FLOHAWKS | $4,677 |
| Oct 30, 2024 | Station 33 cut in fence 66390 | SECOMA FENCE INC | $2,160 |
| Oct 25, 2024 | 2024 Lakota Solids Press Marjor Maintenance 24-1634 | HUBER TECHNOLOGY INC | $62,546 |
| Oct 24, 2024 | Annual Maintenance 41299,41301, 41297,41298,41300 | CODE MECHANICAL INC | $8,954 |
| Oct 22, 2024 | Locate power NA | C-N-I Locates Ltd. | — |
| Oct 19, 2024 | Start up service 66177 | CORRECT EQUIPMENT INC | $1,000 |
| Oct 15, 2024 | Station 33 Man Gate 66198 | SECOMA FENCE INC | $1,344 |
| Oct 7, 2024 | Bypass Pumping 66134 | A ADVANCED SEPTIC SERVICES INC | — |
| Oct 3, 2024 | EMERGENCY WORK EMERGENCY WORK | OLSON BROTHERS PRO-VAC LLC | — |
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.