LINK CHELAN/DOUGLAS TRANS — public works contracts
161 public works projects and 329 intents to pay prevailing wages name LINK CHELAN/DOUGLAS TRANS 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 |
|---|---|---|---|---|---|---|---|---|---|
| 4 | 29 | 19 | 8 | 24 | 29 | 48 | 51 | 53 | 21 |
Latest contracts (152)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | WINDOW WASHING 9842 | ALPINE HIGH WINDOW CLNG INC | $2,239 |
| Jul 21, 2026 | Crack Fill and Sealcoating PO 10051500-000 | PAVEMENT INNOVATION LLC | $31,124 |
| Jul 8, 2026 | Air Compressor Assessment & Repair 9827 | AMB TOOLS | $750 |
| Jun 5, 2026 | Bus Training Area 26040 | PIPKIN CONSTRUCTION | $1,287,988 |
| Mar 13, 2026 | 2025 Annual Extinguisher Inspection 12726751, 12726695 | Performance Systems Intgn LLC | $1,257 |
| Mar 10, 2026 | WINDOW WASHING 2026-16829 | ALPINE HIGH WINDOW CLNG INC | $2,278 |
| Feb 12, 2026 | Spring Clean Up 2026 164 | ROYS LAWN CARE & SNWPLWNG, INC | $2,527 |
| Feb 12, 2026 | Spring Clean Up 2026 159 | ROYS LAWN CARE & SNWPLWNG, INC | $4,553 |
| Oct 20, 2025 | Valley Mall Parkway Bus Stop Project 2025-20 | PIPKIN CONSTRUCTION | $55,008 |
| Oct 13, 2025 | Mission Avenue Sidewalk Project 2025-30 | J M PACIFIC | $92,160 |
| Oct 3, 2025 | Environmental testing 14328 | CDASSE | — |
| Oct 1, 2025 | Columbia Station Irrigation Repair 10050284-000 | PIPKIN CONSTRUCTION | $18,405 |
| Sep 15, 2025 | SHELTER GLASS 10050273-000 | COMMUNITY GLASS CO INC | $1,520 |
| Jul 21, 2025 | WINDOW WASHING 9237 | ALPINE HIGH WINDOW CLNG INC | $2,278 |
| Jul 16, 2025 | Card reader Keypad 49950 | CDASSE | — |
| May 15, 2025 | Law Fertilizing 2025 8936 | ROYS LAWN CARE & SNWPLWNG, INC | $1,860 |
| Apr 17, 2025 | Sink Hole Repair 9112 | PIPKIN CONSTRUCTION | — |
| Apr 15, 2025 | Brush Removal 9082 | PIPKIN CONSTRUCTION | $8,922 |
| Apr 11, 2025 | Weed Spraying + Pre-Emergent Treatments 2025 8939 | ROYS LAWN CARE & SNWPLWNG, INC | $1,279 |
| Apr 11, 2025 | Lawn Fertilizing 2025, Lawn Aeration & Over-Seeding 8938 | ROYS LAWN CARE & SNWPLWNG, INC | $2,938 |
| Apr 11, 2025 | (title withheld) 8936 | ROYS LAWN CARE & SNWPLWNG, INC | $1,795 |
| Apr 11, 2025 | (title withheld) 8938 | ROYS LAWN CARE & SNWPLWNG, INC | $881 |
| Apr 1, 2025 | Y-STRAINER/RP/PRV CHANGE OUT 10049636-000 | PLUMB PERFECT | $17,641 |
| Mar 26, 2025 | Fire Alarm System Installation WO524302 | KEYHOLE SECURITY INC | $34,737 |
| Mar 14, 2025 | Peshastin Asphalt Repair 10049534-000 | PIPKIN CONSTRUCTION | $9,700 |
| Mar 5, 2025 | Spring Clean up's 2025 Kinnikinnick 9174 | ROYS LAWN CARE & SNWPLWNG, INC | $4,869 |
| Mar 5, 2025 | Spring Clean up's 2025 9172 | ROYS LAWN CARE & SNWPLWNG, INC | $2,394 |
| Mar 5, 2025 | Spring Clean up's 2025 9173 | ROYS LAWN CARE & SNWPLWNG, INC | $4,172 |
| Dec 17, 2024 | Wilkommen Park and Ride | GREG'S PLUMBING INC | $14,466 |
| Nov 27, 2024 | annual fire extinguisher maintenance annual fire extinguisher maintenance | Performance Systems Intgn LLC | $4,923 |
| Nov 20, 2024 | Bus Station 07012024BusStation | G L WHITE CONSTRUCTION INC | — |
| Nov 12, 2024 | COLUMBIA STATION IMPROVEMENTS 29318 | APPLE CITY ELECTRIC LLC | $55,488 |
| Oct 18, 2024 | T.P.O. ROOF REPAIR 5030303000 | WENATCHEE EAGLE ROOFING INC | — |
| Oct 15, 2024 | Fall Clean Up 2024 8766 | ROYS LAWN CARE & SNWPLWNG, INC | $4,461 |
| Oct 8, 2024 | Columbia Station breaker 37635 | BECKSTEAD ELECTRIC INC | $230 |
| Sep 16, 2024 | (title withheld) 509-664-7672 | COMMUNITY GLASS CO INC | $2,662 |
| Aug 28, 2024 | Columbia Station 37310,37455,37463 | BECKSTEAD ELECTRIC INC | $5,402 |
| Aug 22, 2024 | WINDOW WASHING 8736 | ALPINE HIGH WINDOW CLNG INC | $2,278 |
| Aug 6, 2024 | TPO ROOF REPAIR 10048488-000 | WENATCHEE EAGLE ROOFING INC | $5,331 |
| Jul 23, 2024 | Link Transit Bus Garage 310423886 | RIMMER & ROETER CONST INC | $12,676,736 |
| Jun 10, 2024 | Depot Cafe 8615 | iPro Building Services LLC | $1,475 |
| May 12, 2024 | 2024 Kitchen Equipment Repair 2024 Kitchen Equipment Repair | HOBART | — |
| May 7, 2024 | BF inspections 8568 | PLUMBCO INC | — |
| May 1, 2024 | Park & Ride wall extension LINK04012024 | G L WHITE CONSTRUCTION INC | $3,039 |
| Apr 30, 2024 | Bus Stop Rebuild- Springwater St. & Chelan Ave. 2024-102 | PENNINGTON CONSTRUCTION LLC | — |
| Apr 26, 2024 | Link Transit Wenatchee PO 47715 | JOHNSON CONTROLS FIRE PRTTN LP | $1,439 |
| Apr 11, 2024 | Link Transit-3rd/Rock Island Park None | INDUCTEV INC | $445,000 |
| Apr 3, 2024 | Fire Sprinkler repair 23728 | PLUMBCO INC | $2,536 |
| Mar 18, 2024 | Spring Clean-up 2023 #7495 | ROYS LAWN CARE & SNWPLWNG, INC | $5,222 |
| Feb 28, 2024 | Roy's Tree Care & Removal 2024 #7493 | ROYS LAWN CARE & SNWPLWNG, INC | $2,486 |
| Feb 28, 2024 | Roy's Tree Care & Removal 2024 #7494 | ROYS LAWN CARE & SNWPLWNG, INC | $4,102 |
| Feb 9, 2024 | Link Transit Kitchen project 2024-01 | G L WHITE CONSTRUCTION INC | — |
| Jan 30, 2024 | Heat Pump 10047531-000 | GREG'S PLUMBING INC | $24,262 |
| Dec 22, 2023 | Link Transit 77383222 | HOBART | $1,450 |
| Dec 11, 2023 | Link Transit 77372867 | HOBART | $1 |
| Dec 11, 2023 | Link Transit 77375920 | HOBART | $1,292 |
| Nov 28, 2023 | Link Transit 47217 & 47218 | Performance Systems Intgn LLC | $1,000 |
| Nov 20, 2023 | Link Transit 77347454 | HOBART | $1,875 |
| Nov 1, 2023 | Columbia Station 23332 | PLUMBCO INC | $2,100 |
| Oct 9, 2023 | Link Transit Station 300 S Columbia St. Wenatchee. 2309-2015-9958 | SLABJACK GEOTECHNICAL | $4,083 |
| Oct 1, 2023 | Link TransitTilt-Up Concrete Wall Panel Sealant Joint Replacement Sam Miller | JMS Masonry Restoration LLC | $129,700 |
| Sep 15, 2023 | Office Drop Ceiling 8181 | GRIDLINE CONSTRUCTION LLC | $1,412 |
| Aug 29, 2023 | WINDOW WASHING 2023-01 | ALPINE HIGH WINDOW CLNG INC | $2,165 |
| Aug 2, 2023 | Icicle Road and US2 Roundabout N/A | KRCI LLC | $2,796,889 |
| Jul 24, 2023 | East Wenatchee Comfort Station 2023-03 | G L WHITE CONSTRUCTION INC | $150,164 |
| Jun 29, 2023 | Car & Bus Chargers 2023-51 | BECKSTEAD ELECTRIC INC | $32,048 |
| Jun 13, 2023 | Spring Clean-up #6617 | ROYS LAWN CARE & SNWPLWNG, INC | $4,565 |
| May 16, 2023 | Bus Stop 143 Stop 143 | PENNINGTON CONSTRUCTION LLC | — |
| May 15, 2023 | Backflow Testing Backflow Testing | PLUMBCO INC | — |
| Apr 10, 2023 | Roy's Tree Care & Removal #5941 & #5940 | ROYS LAWN CARE & SNWPLWNG, INC | $5,761 |
| Mar 23, 2023 | Bathroom Plumbing Link 2023 | PLUMBCO INC | $4,500 |
| Mar 15, 2023 | 9th St. College Bus Stop Concrete 10045935-000 | PENNINGTON CONSTRUCTION LLC | $4,794 |
| Mar 10, 2023 | Snow melt service 5096647638 | GREG'S PLUMBING INC | $3,320 |
| Dec 2, 2022 | (title withheld) 69152 | COEUR D'ALENE SRVC STA EQP INC | — |
| Nov 2, 2022 | Link Transit - FE Inspections and Service - 2022-2023 | Performance Systems Intgn LLC | $1,000 |
| Sep 21, 2022 | PENNY ROAD RRFB 26945 | APPLE CITY ELECTRIC LLC | $24,316 |
| Aug 29, 2022 | 2022 Malaga Alcoa Hwy & S Wenatchee Ave Improvements C-2243 | SMITH EXCAVATION | $167,381 |
| Aug 10, 2022 | WINDOW WASHING 2022-07 | ALPINE HIGH WINDOW CLNG INC | $2,064 |
| Aug 9, 2022 | Dispenser - Handle Site reported that pump 2 unleaded keeps giving a (pump handle in use) error on K800 reader. 68951 | COEUR D'ALENE SRVC STA EQP INC | — |
| Aug 5, 2022 | Compressor 35553 | BECKSTEAD ELECTRIC INC | $717 |
| Aug 5, 2022 | Lift 35552 | BECKSTEAD ELECTRIC INC | $3,072 |
| Aug 3, 2022 | shrub Trimming Quote 2697 | YOUNG BUCKS LANDSCAPING LLC | $2,172 |
| Jul 12, 2022 | Cafe Depot Drain Call Cafe Depot | AFTER HOURS PLUMBING & HTG INC | $375 |
| Jul 11, 2022 | (title withheld) 2022-06 | W B SPRAGUE CO INC | $75,731 |
| Jul 7, 2022 | Link Transit Wenatchee 10043961-000 | JOHNSON CONTROLS FIRE PRTTN LP | $3,718 |
| Jul 5, 2022 | Bus Charging Stations RQ7564 | BECKSTEAD ELECTRIC INC | $38,860 |
| Jun 24, 2022 | Depot Cafe | iPro Building Services LLC | $250 |
| Jun 24, 2022 | Link Transit 1004076-000 | JOHNSON CONTROLS FIRE PRTTN LP | $12,965 |
| Jun 13, 2022 | Backflow Testing 22053 | PLUMBCO INC | — |
| Apr 18, 2022 | Sealcoat Employee Parking Lot 40412 | MOE ASPHALT PATCHING & SEALCOA | $14,205 |
| Apr 1, 2022 | LINK TRANSIT MAINTENANCE SHOP 10433 | COMMERCIAL INDSTRL ROOFING INC | — |
| Mar 25, 2022 | Tree Pruning 2022 4773 & 4764 | ROYS LAWN CARE & SNWPLWNG, INC | $5,256 |
| Mar 23, 2022 | Link Transit 2022 Sidewalk Improvements 20-0104 | PENNINGTON CONSTRUCTION LLC | $96,649 |
| Jan 21, 2022 | Snow Removal 7313 | PIPKIN CONSTRUCTION | — |
| Dec 8, 2021 | Depot Cafe - Floor Service 8647 | iPro Building Services LLC | $725 |
| Nov 22, 2021 | Link Transit - Fire Extinguisher Services 7236 | Performance Systems Intgn LLC | $730 |
| Nov 8, 2021 | Link Transit Link Transit | JOHNSON CONTROLS FIRE PRTTN LP | $108 |
| Oct 27, 2021 | Rock Island Fence Line 102021 | C P M DEVELOPMENT CORPORATION | — |
| Sep 23, 2021 | BYD Charger Installation Phase3 2021-148 | BECKSTEAD ELECTRIC INC | $199,405 |
| Sep 23, 2021 | Link Transit - Columbia Station Columbia Station | JOHNSON CONTROLS FIRE PRTTN LP | $1,573 |
| Sep 23, 2021 | Link Transit 6184 | JOHNSON CONTROLS FIRE PRTTN LP | $707 |
| Sep 20, 2021 | East Wenatchee Park & Ride 7087 | MOE ASPHALT PATCHING & SEALCOA | $4,663 |
| Sep 1, 2021 | Link Entry door replacement None | McKinney Comm Glass & Door LLC | $35,202 |
| Aug 30, 2021 | Columbia Station 41898 | JOHNSON CONTROLS FIRE PRTTN LP | $816 |
| Jun 22, 2021 | Link Transit 41898 | JOHNSON CONTROLS FIRE PRTTN LP | $355 |
| Jun 17, 2021 | IT Office Remodel, Olds Station 42077 | G L WHITE CONSTRUCTION INC | $21,500 |
| May 10, 2021 | Park & Ride Electric Charger Upgrades 219043.03 | COLVICO INC | $191,646 |
| Mar 24, 2021 | Unlead disp will not dispense 63177 | COEUR D'ALENE SRVC STA EQP INC | — |
| Feb 18, 2021 | Unlead pump repair 62690 | COEUR D'ALENE SRVC STA EQP INC | — |
| Oct 28, 2020 | Link Transit 40960 | OXARC INC | $2,500 |
| Oct 26, 2020 | Unlead out of service 61196 | COEUR D'ALENE SRVC STA EQP INC | — |
| Sep 9, 2020 | Momentum Dynamics - LINK Transit Columbia Station None | KRCI LLC | $176,800 |
| Aug 26, 2020 | Diesel drain valve 60650 | COEUR D'ALENE SRVC STA EQP INC | — |
| Apr 28, 2020 | BYD Charger Intallation Phase II 2020-02 | BECKSTEAD ELECTRIC INC | $70,810 |
| Jan 16, 2020 | Replace Fuel dispenser 10039331-000 | COEUR D'ALENE SRVC STA EQP INC | $32,197 |
| Nov 14, 2019 | Link Transit 8440 Vehicles | OXARC INC | $5,000 |
| Oct 30, 2019 | Leavenworth Park & Ride | PLUMBCO INC | $396 |
| Jul 5, 2019 | Gate Operator Repair 5999 | KEYHOLE SECURITY INC | $617 |
| May 22, 2019 | Gate Operator Repair 5965 | KEYHOLE SECURITY INC | $1,481 |
| May 6, 2019 | Backflow Testing 300 S. Columbia | PLUMBCO INC | — |
| Feb 13, 2019 | (title withheld) 52819 | Coeur d'Alene Service Station Equipment, Inc. | — |
| Aug 21, 2018 | LEAVENWORTH PARK & RIDE LOT 906577 | GREG'S PLUMBING INC | $60,000 |
| May 30, 2018 | 2700 Euclid Ave Storefront Replacement 1147003 | COMMUNITY GLASS COMPANY INC | $22,423 |
| May 23, 2018 | Leavenworth Park & Ride Lot 2018-02 | SELLAND CONST INC | $2,205,913 |
| Apr 25, 2018 | replace unlead product line 51227 | COEUR D'ALENE SER/STA EQP I | — |
| Apr 25, 2018 | test vent lines 51170 | COEUR D'ALENE SER/STA EQP I | — |
| Apr 16, 2018 | (title withheld) 893919 | GREG'S PLUMBING INC | $22,000 |
| Mar 21, 2018 | RFP 2018-01 - Construction Services 2018-01 | G L WHITE CONSTRUCTION INC | $563,221 |
| Nov 7, 2017 | Building Enclosure 34426 | G L WHITE CONSTRUCTION INC | $24,947 |
| May 12, 2017 | Link Transit Bus Wash RFP 2016-02 | WESTMATIC CORPORATION | $305,688 |
| Apr 4, 2017 | Link Transit Columbia Station 998886401 10033859-000 | SIMPLEXGRINNELL LP | $13,231 |
| Nov 7, 2016 | LINK Transit BYD EBUS Charging Stations LINK Transit | NORTHEAST ELECTRIC LLC | $99,862 |
| Dec 22, 2015 | (title withheld) PO 10030812-000 | LIFTLOGIC INC | $106,855 |
| Sep 28, 2015 | Camera System 31017 | LOCALTEL COMMUNICATIONS | — |
| Aug 17, 2015 | Cantilevered Gate 30309 | WENATCHEE FENCE INC | $19,125 |
| Jun 16, 2015 | Amtrak Seal Coating 30781 | A & W PAVING INC | $6,428 |
| Jun 8, 2015 | (title withheld) 10030129-000 | LIFTLOGIC INC | $99,173 |
| May 27, 2015 | Cafe Upgrade | CUSTOM CONST/CBNT/SHANE COVEY | — |
| May 27, 2015 | GS Remodel | CUSTOM CONST/CBNT/SHANE COVEY | — |
| Apr 7, 2015 | LOBBY WAITING AREA 30494 | FLOOR FACTORY INC, THE | $5,618 |
| Apr 1, 2015 | Amtrack Sidewalk 1234 | BURKE CEMENT CONTRACTORS | $9,580 |
| Feb 5, 2015 | TRANSFER STATION LIGHTING PROJECT PO 30127 | APPLE CITY ELECTRIC LLC | $4,800 |
| Oct 10, 2014 | Fuel Island Upgrade 10029395-000 | COEUR D'ALENE SER/STA EQP I | $8,153 |
| Aug 25, 2014 | Columbia Station Painting 10029500-00 | ASPHALT PRINT & DESIGN INC | $24,634 |
| Aug 13, 2014 | Water heater 300 S Columbia | PATRIOT PLBG/HTG & COOLING INC | $2,383 |
| Jun 30, 2014 | Link transit employee parking Old Station 29215 | A & W PAVING INC | $6,384 |
| Nov 14, 2013 | TRBOWest System 2061 | DAY WIRELESS SYSTEMS | $32,731 |
| Nov 5, 2013 | Valley North Mall Bus Stop 5096647642 | DREHER CONCRETE CONSTRUCTION | $5,890 |
| Oct 29, 2012 | COLUMBIA STATION HVAC REPLACEMENT 2012-03 | NORTH CASCADES HTG & AIR COND | $115,933 |
| Mar 5, 2012 | job 102675 Duane | SME SOLUTIONS LLC | — |
| Feb 16, 2012 | Job 99290 Todd | SME SOLUTIONS LLC | — |
| Oct 17, 2011 | Transfer Station Wire Pull PO# 125181 | BECKSTEAD ELECTRIC INC | — |
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.