LOWER COLUMBIA COLLEGE — public works contracts
916 public works projects and 1,212 intents to pay prevailing wages name LOWER COLUMBIA COLLEGE as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Community/Technical College.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 44 | 55 | 47 | 45 | 64 | 84 | 78 | 97 | 98 | 50 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 21, 2026 | Lower Columbia College Batting Cages WA130-0000003817 | ASTROTURF CORPORATION | $69,725 |
| Sep 17, 2026 | LCC AHU TROUBLESHOOT WA130-0000003809 | Johnson Controls Bldg Sol LLC | $2,500 |
| Aug 11, 2026 | LCC Softball Reno NA | PACIFIC SPORTS TURF INC | $4,186 |
| Aug 10, 2026 | 5 Year IPE / Forward Flow tests of GYM, RCA, STC WA130-0000003650 | MIDLAND FIRE AND BACKFLOW LLC | $6,000 |
| Aug 4, 2026 | LCC Playgrounds WA130-0000003745 | NORTH FORK LANDSCAPE INC | $14,021 |
| Jul 23, 2026 | 26-11519 Lower Columbia College ACS T&M T&M | Ednetics Inc | — |
| Jul 13, 2026 | LOW Filter Swap 9326081 | COWLITZ CLEAN SWEEP | — |
| Jul 2, 2026 | Elevator maintenance 7/1/26 - 6/30/27 41364082 | KONE INC | $19,000 |
| Jul 1, 2026 | memorial park lower columbia college | MICHAEL & SONS LANDSCAPE SVC | $4,544 |
| Jul 1, 2026 | memorial park lower columbia college | MICHAEL & SONS LANDSCAPE SVC | $4,544 |
| Jun 26, 2026 | 70005273 LCC CHILLER REPAIR WA130-0000003596 LCC CHILLER IN ALARM REPAIR | APOLLO MECHANICAL CONTRACTORS | $7,000 |
| Jun 22, 2026 | P.O. # 3589 - LCC Signage WA130-0000003589 | ARCHITECTURAL METALCRAFTRS INC | $12,227 |
| May 28, 2026 | Boiler Service Call WA130-0000003506 | OTTO PIPE CONSTRUCTION LLC | $4,577 |
| May 15, 2026 | 101898-26 Lower Columbia College Remove existing air blown 24 strand fiber and spool. Provide labor and Jetting equipment for removal. WA130-0000003545 | CHRISTENSON ELECTRIC INC | $2,651 |
| May 11, 2026 | (title withheld) WA130-0000003399 | AC SERVICES OF WASHINGTON LLC | $37,152 |
| Apr 30, 2026 | Maintenance - July 2025 through June 2026 41364082 | KONE INC | $18,200 |
| Apr 23, 2026 | 100783-26 LCC Air Blown Fiber WA130-0000003507 | CHRISTENSON ELECTRIC INC | $18,001 |
| Apr 20, 2026 | Lower Valley Columbia College-Fire Inspection NA | MIDLAND FIRE AND BACKFLOW LLC | $5,000 |
| Apr 7, 2026 | backflow repairs NS44921 | AMERICAN BACKFLOW/PLBG SRV INC | $6,789 |
| Mar 20, 2026 | Gym Maintenance 202692 | D-S HARDWOOD CORPORATION | $5,395 |
| Feb 24, 2026 | Concrete Repair Jeff | Specialty Concrete | — |
| Feb 19, 2026 | Lower Columbia College Water Vale Replacement WA130-0000003396 | APOLLO MECHANICAL CONTRACTORS | $8,283 |
| Feb 16, 2026 | Leak Repair WA130-0000003435 | JH KELLY LLC | — |
| Jan 26, 2026 | LCC Annual Fire Alarm Inspecion and Test WA130-0000003375 | AROCK TECHNOLOGIES LLC | — |
| Jan 7, 2026 | LOWER COLUMBIA COLLEGE JACKSON DISHWASHER WA130-0000003296 | EDWARD DON & COMPANY LLC | $23,680 |
| Dec 30, 2025 | Leak Detection WA130-0000003352 | APOLLO MECHANICAL CONTRACTORS | $3,787 |
| Dec 29, 2025 | Trouble Shoot down Unit 2841-1125069448 | ATLAS COPCO COMPRESSORS LLC | $1,422 |
| Dec 19, 2025 | Backflow testing NS40844 | AMERICAN BACKFLOW/PLBG SRV INC | $4,432 |
| Dec 16, 2025 | Lower Columbia Admin Rupture Valve 344113828 | KONE INC | $8,281 |
| Dec 5, 2025 | Inspection Repairs WA130-0000003372 | WASHINGTON CRANE & HOIST LLC | $10,819 |
| Dec 5, 2025 | Annual Cane Inspection WA130-0000003371 | WASHINGTON CRANE & HOIST LLC | $2,824 |
| Nov 24, 2025 | ANNUAL PM SERVICE WITH FLUID SAMPLES WA130-0000003368 | PACIFIC POWER GROUP LLC | $4,740 |
| Nov 6, 2025 | SWCCA Testing 02108 | NORTHWEST CONTROL COMPANY | $8,463 |
| Nov 4, 2025 | Commercial Bi-Annual Maintenance 115217 | RENAUD ELECTRIC CO INC | $1,038 |
| Oct 28, 2025 | 25-10723 Lower Columbia College IPVS Additions WA130-0000003329 | Ednetics Inc | $126,137 |
| Oct 24, 2025 | Backflow rebuilds NS38394 | AMERICAN BACKFLOW/PLBG SRV INC | $2,500 |
| Oct 1, 2025 | ANNUAL 2 HOUR LOAD BANK TEST Jeff Moenck | PACIFIC POWER GROUP LLC | $3,733 |
| Sep 25, 2025 | Mold Abatement in VOC 151 WA130-0000003284 | ADVANTACLEAN OF SOUTHWEST WA | $3,340 |
| Sep 3, 2025 | Commercial Kitchn Exhaust Hood Cleaning Aug 2025 WA130-0000003212 | APEX HOOD CLEANING INC | $1,109 |
| Aug 22, 2025 | Lower Columbia College - Bookstore WA130-0000003235 | VANCOUVER SIGN CO INC | $2,549 |
| Aug 4, 2025 | Lower CC Aug Reno N/A | PACIFIC SPORTS TURF INC | $12,540 |
| Aug 1, 2025 | 70004070 LCC STUDENT CENTER CHILLER DOWN LOWER COL COLLEGE STUDENT CENTER CHILLER | APOLLO MECHANICAL CONTRACTORS | $3,300 |
| Jun 24, 2025 | Quote #2025-0396 Smoke Detector Replacmement WA130-0000002982 | METRO SAFETY & FIRE INC | $4,449 |
| Jun 13, 2025 | Aerco Boiler Repairs 2993 | NORTHWEST CONTROL COMPANY | $9,007 |
| Jun 13, 2025 | (title withheld) WA130-0000003014 | KIRBY NAGELHOUT CONST COMPANY | $6,873 |
| Jun 13, 2025 | (title withheld) WA130-0000003015 | KIRBY NAGELHOUT CONST COMPANY | $8,348 |
| Jun 13, 2025 | Daycare Added Work WA130-0000003013 | KIRBY NAGELHOUT CONST COMPANY | $2,767 |
| Jun 12, 2025 | Solar Inverter Replacement | G C MONITORING INCORPORATED | $5,621 |
| Jun 12, 2025 | memorial park po 2487 | MICHAEL & SONS LANDSCAPE SVC | $4,540 |
| Jun 11, 2025 | Lower Columbia College Admin Intrusion System WA130-0000003035 | GLOBAL SECURITY & COMM INC | $5,661 |
| Jun 10, 2025 | CAT5 Testing 41364082 / 343900004 / 324848558 | KONE INC | $7,290 |
| Jun 2, 2025 | Service Call Event/Lunch Room 01 150 OMNIA | BLUUM USA INC | $1,452 |
| May 30, 2025 | Maple St. Duplex WA130-0000003033 | MINORITY ABATEMENT CONTRS INC | $16,744 |
| May 22, 2025 | Music Auditorium 01-150 Omnia | BLUUM USA INC | $30,876 |
| May 22, 2025 | Cambridge Audio Sound Masking System 01 150 OMNIA | BLUUM USA INC | $7,298 |
| May 16, 2025 | 2-Year Sensitivity Testing WA130-0000002903 | METRO SAFETY & FIRE INC | $5,156 |
| May 7, 2025 | Main Steam Plant Boiler Issues 2967 | NORTHWEST CONTROL COMPANY | $2,522 |
| May 6, 2025 | HVAC Maintenance, Diagnostic & Repair 250192 | RENAUD ELECTRIC CO INC | $2,037 |
| Apr 15, 2025 | Rotary Lift Installation x2 WA130-0000002972 | EQUIPMENT SALES CO INC | $4,215 |
| Apr 9, 2025 | Lower Columbia College, Veterans Center/ 14974 WA130-0000002964 | CHARLES H BERESFORD CO INC | $5,520 |
| Apr 9, 2025 | (title withheld) 2841 | ATLAS COPCO COMPRESSORS LLC | $1,507 |
| Apr 9, 2025 | (title withheld) 2841 | ATLAS COPCO COMPRESSORS LLC | $1,323 |
| Apr 4, 2025 | Red Devil Cafe WA130-0000002942 | VANCOUVER SIGN CO INC | $2,549 |
| Mar 24, 2025 | Heater Maintenance WA130-0000002730 | WILLAMETTE HVAC LLC | $3,051 |
| Mar 13, 2025 | Boiler Troubleshooting PO-2883 | ELITE MECHANICAL SERVICES LLC | $3,405 |
| Mar 13, 2025 | Boiler Troubleshooting PO-2883 | ELITE MECHANICAL SERVICES LLC | $3,405 |
| Mar 12, 2025 | Repair Unit after TS 2841 | ATLAS COPCO COMPRESSORS LLC | — |
| Mar 12, 2025 | Lower Columbia College Alarm Testing 3353 | UNTD FIRE HLTH/SFTY EQ CO INC | $20,226 |
| Mar 10, 2025 | Troubleshoot- Unit down 2841 | ATLAS COPCO COMPRESSORS LLC | $696 |
| Mar 5, 2025 | 25-10149 Lower Columbia College Exterior IPVS Replacement WA130-0000002913 | Ednetics Inc | $2,357 |
| Mar 4, 2025 | Replace controller & 2 Hr. LBT WA130-0000002850 | PACIFIC POWER GROUP LLC | $6,336 |
| Feb 26, 2025 | Emergency Inverter Back-up System WA130-0000002902 | TAURUS POWER AND CONTROLS | $10,806 |
| Feb 26, 2025 | Gym Floor Maintenance 202592 | D-S HARDWOOD CORPORATION | $5,221 |
| Feb 11, 2025 | Remove old lift, install new one 2861 | EQUIPMENT SALES CO INC | $2,646 |
| Feb 10, 2025 | Steam Boiler Issues WA130-0000002752 | NORTHWEST CONTROL COMPANY | $8,742 |
| Jan 14, 2025 | Sewer Line Repair - Barnes Module B 130-0000002755 | J H KELLY LLC | $5,946 |
| Jan 7, 2025 | Installation of NAE in HSB PO_2412 Inv 133136110170 | JOHNSON CONTROLS INC | $7,535 |
| Jan 2, 2025 | Annual Backflow Testing wa130-0000002788 | SESSIONS PLUMBING/HEATING, INC | $4,854 |
| Dec 11, 2024 | OAK TERRACE ASBESTOS REMOVAL WA130-0000002804 | PERFORMANCE ABATEMENT SRVC INC | $8,366 |
| Dec 3, 2024 | Kitchen Exhaust Hood System Cleaning WA130-0000002785 | APEX HOOD CLEANING INC | $1,081 |
| Nov 27, 2024 | Annual Inspection 2024 WA130-0000002733 | SIMPLE SAFETY SOLUTIONS LLC | $5,297 |
| Nov 21, 2024 | Replacement Pitcher's Mound WA130-0000002775 | COAST TO COAST TURF INC | $178,012 |
| Nov 21, 2024 | LCC Oak Terrace Apartment 28186276 | RAWHIDE ELECTRIC SERVICES LLC | $2,706 |
| Nov 19, 2024 | Controller Upgrade WA130-0000002770 | ELITE MECHANICAL SERVICES LLC | $10,794 |
| Oct 31, 2024 | Biannual Maintenance 110460 | RENAUD ELECTRIC CO INC | $1,345 |
| Oct 29, 2024 | Lower Columbia College - Annual PM and Load bank testing WA130-0000002734 | PACIFIC POWER GROUP LLC | $3,808 |
| Oct 29, 2024 | SWCCA Testing WA130-0000002634 | NORTHWEST CONTROL COMPANY | $8,053 |
| Oct 25, 2024 | Fork & Flame Freezer Repair PO# 2653 | Coles Appliance Repair Inc | $8,998 |
| Oct 8, 2024 | LCC Infield Arc Repair 2668 | PACIFIC SPORTS TURF INC | $31,941 |
| Oct 3, 2024 | 24-01728 Lower Columbia College Firewall Refresh WA130-0000002688 | Ednetics Inc | $10,306 |
| Oct 2, 2024 | RCA Signage & Minthorn International Art Gallery Letters WA130-0000002689 | ARCHITECTURAL METALCRAFTRS INC | $5,616 |
| Sep 25, 2024 | 5-year Testing 41364082 | KONE INC | $4,649 |
| Sep 23, 2024 | LCC Oct SB Reno 2665 | PACIFIC SPORTS TURF INC | $4,860 |
| Sep 6, 2024 | HVAC Diagnostic and repair 109773 | RENAUD ELECTRIC CO INC | $1,563 |
| Aug 5, 2024 | Maintenance - July 2024 through June 2025 41364082 | KONE INC | $18,812 |
| Jul 26, 2024 | Lower Columbia Reno NA | PACIFIC SPORTS TURF INC | $8,862 |
| Jul 26, 2024 | Lower Columbia DT WA130-0000002560 | PACIFIC SPORTS TURF INC | $3,940 |
| Jul 24, 2024 | LCC Filter Change out 9324088 | COWLITZ CLEAN SWEEP | — |
| Jul 16, 2024 | Maintenance of Fume Hoods 2317 | DAIKIN COMFORT TECH DISTR INC | $2,164 |
| Jul 15, 2024 | Lower Columbia College. Rm 109E, 110C, 110A/ 14871 Coming | CHARLES H BERESFORD CO INC | $5,412 |
| Jun 27, 2024 | AAR Demo 148-086-44200 | JERRY'S TELEPHONE SERVICE LLC | — |
| Jun 12, 2024 | LLC ECAP Playground WA130-0000002419 | ALLPLAY SYSTEMS LLC | $103,023 |
| May 24, 2024 | Lower Columbia College Wallace/Link Head Start WA130-0000002312 | POINT MONITOR CORPORATION | $14,217 |
| Apr 25, 2024 | Commercial Bi-Annual Maintenance 04172024 | RENAUD ELECTRIC CO INC | $1,140 |
| Apr 8, 2024 | Access Control Upgrades INNOV-6664 | Innova NW | $5,199 |
| Mar 18, 2024 | Lower Columbia College WA130-0000002270 | DAKTRONICS INC | $5,140 |
| Mar 14, 2024 | Rose Performing Arts - Audio Upgrade wa130-0000002310 | AVI SYSTEMS INC | — |
| Mar 14, 2024 | Instrument Choral Room Audio Upgrade wa130-0000002305 | AVI SYSTEMS INC | — |
| Mar 14, 2024 | Video Distribution repair wa130-0000002306 | AVI SYSTEMS INC | — |
| Feb 27, 2024 | Roller Screen Replacement 2 wa130-0000002141 | AVI SYSTEMS INC | — |
| Feb 27, 2024 | LCC Screen Replacement Phase 2-2 wa1300000002216 | AVI SYSTEMS INC | — |
| Feb 27, 2024 | Screen Roller Replacement 3 wa130-0000002140 | AVI SYSTEMS INC | — |
| Feb 27, 2024 | Screen Replacement Phase 2 WA130-0000002223 | AVI SYSTEMS INC | — |
| Feb 22, 2024 | Gym Floor Maintenance 202465 | D-S HARDWOOD CORPORATION | $5,489 |
| Feb 14, 2024 | Barnes Head Start Building A WA130-0000002151 | ALLPLAY SYSTEMS LLC | $92,476 |
| Jan 8, 2024 | CoRayVac Heating System WA130-0000002074 | SYSTEMS MANAGEMENT NW LLC | $5,695 |
| Jan 8, 2024 | Annual Backflow testing WA130-1111112176 | SESSIONS PLUMBING/HEATING, INC | $4,843 |
| Dec 27, 2023 | ANNUAL FIRE LIFE SAFETY TEST AND INSPECTION LCC-1194 | DTS Systems Inc | $9,658 |
| Dec 7, 2023 | Evap coil repalcement WA130-0000002165 | TWIN CITY SERVICE CO INC | $2,600 |
| Nov 16, 2023 | Gate Install WA130-0000002121 | ALL SEASONS CLEANING SRVS LLC | $3,652 |
| Nov 13, 2023 | Campus SWCAA Testing WA130-00000002066 | NORTHWEST CONTROL COMPANY | $6,721 |
| Nov 13, 2023 | Boiler PCM Board Replacement WA130-0000002108 | NORTHWEST CONTROL COMPANY | $3,814 |
| Nov 10, 2023 | Bi-Annual Maintenance 11072023 | RENAUD ELECTRIC CO INC | $1,039 |
| Nov 8, 2023 | Investigate trouble status on Fire System LCC-1194 | DTS Systems Inc | $1,203 |
| Nov 3, 2023 | Lower Columbia College 9323121 | COWLITZ CLEAN SWEEP | — |
| Oct 23, 2023 | 70001354 LCC AAON UNIT VFD TS PO 2075 AAON UNIT REPAIR | APOLLO MECHANICAL CONTRACTORS | $3,782 |
| Oct 9, 2023 | Lower Columbia College, Admin Various areas/ 14690 Coming | CHARLES H BERESFORD CO INC | $43,412 |
| Oct 6, 2023 | Hot Water Boiler WA130-0000002099 | J H KELLY LLC | $2,705 |
| Oct 3, 2023 | Northlake Field WA130-0000002046 | A&J FENCING INC | $6,357 |
| Sep 12, 2023 | Northlake Field 193569 | A&J FENCING INC | $10,000 |
| Sep 8, 2023 | Repair Leak in Copper Line WA130-0000002063 | J H KELLY LLC | $4,112 |
| Sep 5, 2023 | Northlake Soccer WA130-0000002046 | A&J FENCING INC | $7,114 |
| Aug 16, 2023 | Lower Columbia College Maintenance July 2023 - June 2024 41364082 | KONE INC | $17,865 |
| Aug 7, 2023 | Lower Columbia Reno N/A | PACIFIC SPORTS TURF INC | $8,589 |
| Aug 1, 2023 | Bark, Wood Chips WA130-0000002004 | NORTH FORK LANDSCAPE INC | $7,662 |
| Jul 20, 2023 | memorial park 130-0000001886 | MICHAEL & SONS LANDSCAPE SVC | $4,544 |
| Jul 6, 2023 | Hot Water Heater Replacement for HOFL WA130-0000001868 | J H KELLY LLC | $2,500 |
| Jul 6, 2023 | Trouble shoot VFD's in Main Bldg WA130-0000001859 | JOHNSON CONTROLS INC | $2,316 |
| Jun 27, 2023 | 70001032 LCC Replace Compressor Admin Bldg. PO WA130-0000001864 FS04607 PROPOSAL | APOLLO MECHANICAL CONTRACTORS | $4,008 |
| Jun 13, 2023 | Generator Annual Maintenance PO #WA130-0000001615 | PETERSON POWER SYSTEMS INC | $4,612 |
| Jun 9, 2023 | 65659 LCC Copper Cabling FY2023 WA130-0000001807 | CHRISTENSON ELECTRIC INC | $69,086 |
| Jun 8, 2023 | 65659 LCC Copper Cabling FY2023 WA130-0000001807 | CHRISTENSON ELECTRIC INC | $69,086 |
| May 31, 2023 | CMS Floor 1 Workstation WA130-0000001790 | DIVERSIFICATION INC | $4,769 |
| May 18, 2023 | P.O. 1791 - LCC Signage WA130-0000001791 | ARCHITECTURAL METALCRAFTRS INC | $9,690 |
| Apr 20, 2023 | Bi-annual Maintenance 04122023 | RENAUD ELECTRIC CO INC | $1,032 |
| Apr 12, 2023 | Gym Floor Maintenance 202377 | D-S HARDWOOD CORPORATION | $5,200 |
| Mar 30, 2023 | Potholing Service with VAC Truck 1720 | J H KELLY LLC | $10,594 |
| Mar 9, 2023 | 2023 Annual Inspection and Lifeline Repair WA130-0000001727 | SIMPLE SAFETY SOLUTIONS LLC | $3,027 |
| Mar 8, 2023 | Head Start Restrooms WA130-0000001724 | FLOOR COVERINGS INT'L/VANC INC | $4,938 |
| Feb 17, 2023 | System Check 01312023 | RENAUD ELECTRIC CO INC | $457 |
| Feb 14, 2023 | Lower Columbia College WA130-0000001463 | EDWARD DON & COMPANY LLC | $67,369 |
| Feb 1, 2023 | walkin compressor changeout WA130-0000001656 | TWIN CITY SERVICE CO INC | $3,494 |
| Dec 29, 2022 | ANNUAL INSPECTION OF FIRE & LIFE SAFETY LCC-1616 | DTS Systems Inc | $9,649 |
| Dec 15, 2022 | Co-Ray-Vac Maintenance Co-Ray-Vac Maintenance | SYSTEMS MANAGEMENT NW LLC | $2,412 |
| Dec 13, 2022 | SWCAA Testing for Campus Boilers WA130-0000001521 | NORTHWEST CONTROL COMPANY | $6,521 |
| Dec 8, 2022 | Youth Family Link 1532 | COMMCASEWORKS INC | — |
| Oct 26, 2022 | Replace Fire Alarm Control Panel WA130-0000001583 | DTS Systems Inc | $4,668 |
| Oct 26, 2022 | Kelso Dishwasher WA130-000000158 | J H KELLY LLC | $3,945 |
| Oct 5, 2022 | 2022 - UPS Full Battery Update PO_1307 | EATON CORPORATION | $13,763 |
| Oct 5, 2022 | 2022 Capacitors and Fans Upgrade PO_1318 | EATON CORPORATION | $10,484 |
| Sep 23, 2022 | Remove pump and repair PO 1513 | J H KELLY LLC | $2,594 |
| Sep 23, 2022 | Supply and Install new EF-1 PO 1491 | J H KELLY LLC | $13,196 |
| Sep 22, 2022 | Annual PM and Load bank testing WA130-0000001495 | PACIFIC POWER GROUP LLC | $6,608 |
| Sep 14, 2022 | Lower Columbia College Maintenance July 2022 - June 2023 41364082 | KONE INC | $16,435 |
| Sep 13, 2022 | Mold Remediation Oak Terrace Laundry Room WA130-0000001507 | ADVANTACLEAN OF SOUTHWEST WA | $8,239 |
| Sep 12, 2022 | head start | MICHAEL & SONS LANDSCAPE SVC | $3,785 |
| Aug 29, 2022 | Head Start Playground Chips WA130-0000001522 | NORTH FORK LANDSCAPE INC | $7,610 |
| Aug 17, 2022 | 24202 Admission Camera Replacement 24202 PO# 1325 | ABSCO ALARMS INC | $3,829 |
| Jul 20, 2022 | Repair Water Mains PO 1304 | J H KELLY LLC | $4,020 |
| Jul 19, 2022 | Lower Columbia Reno NA | PACIFIC SPORTS TURF INC | $7,913 |
| Jun 29, 2022 | LCC Hg Spill 9322152 | COWLITZ CLEAN SWEEP | — |
| Jun 21, 2022 | BACKFILL SERVICES WA130-0000001146 | J H KELLY LLC | $13,239 |
| Jun 20, 2022 | 23653 Apts. PO WA130-0000001090 | ABSCO ALARMS INC | $8,848 |
| Jun 3, 2022 | Head Start Fence WA130-0000001271 | HERO FENCE | $14,105 |
| May 17, 2022 | 60143 LOWER COLUMBIA COLLEGE 162 | CHRISTENSON ELECTRIC INC | $3,372 |
| May 17, 2022 | 60148 LOWER COLUMBIA HEAD START WA130-0000001276 | CHRISTENSON ELECTRIC INC | $7,810 |
| May 10, 2022 | 22320 Additional doors to Access Control System PO 1103 (22320) | ABSCO ALARMS INC | $34,154 |
| Apr 8, 2022 | Wallace Head Start/ECEAP Playground WA130-0000001216 | ALLPLAY SYSTEMS LLC | $57,462 |
| Apr 6, 2022 | Boiler Cleaning WA130-0000001220 | NORTHWEST CONTROL COMPANY | $2,986 |
| Mar 25, 2022 | Lower Columbia College 7004239421 | EDWARD DON & COMPANY LLC | $2,146 |
| Mar 21, 2022 | MOENCK/COWLITZ WA130-0000001176 | A&J FENCING INC | $28,876 |
| Mar 18, 2022 | Lower Columbia College Convotherm WA130-0000001163 | EDWARD DON & COMPANY LLC | $43,886 |
| Mar 18, 2022 | Fire Doors 79601 | OVERHEAD DOOR CO/PRTL VAN INC | $1,513 |
| Mar 17, 2022 | Playground A at Lower Columbia Head Start WA130-0000000681 | CASCADE RECREATION INC | $11,042 |
| Mar 9, 2022 | Battery Labor PO_11225 | EATON CORPORATION | — |
| Mar 3, 2022 | C30715 Lower Columbia College WA130-00000937 | DIVERSIFICATION INC | $7,006 |
| Mar 2, 2022 | (title withheld) WA130-0000001104 | SOUND HARDWOOD SOLUTIONS LLC | $3,600 |
| Feb 23, 2022 | Lower Columbia College Vacuum Oil/Water Seperator 9322023 | COWLITZ CLEAN SWEEP | — |
| Feb 8, 2022 | PROJ-2314-A WA DES 03418 | CONTINUANT INC | $121,369 |
| Feb 7, 2022 | LCC / 79511 WA130-0000001022 | TROXELL COMMUNICATIONS INC | $27,729 |
| Feb 6, 2022 | Gym Floor Maintenance 202277 | D-S HARDWOOD CORPORATION | $4,638 |
| Jan 27, 2022 | Lower Columbia College C29606 WA130-000000917 | DIVERSIFICATION INC | $19,148 |
| Jan 24, 2022 | Lower Columbia College 9322042 | COWLITZ CLEAN SWEEP | — |
| Jan 18, 2022 | Annual Inspection Annual Crane Inspections | WASHINGTON CRANE/HOIST CO INC | $960 |
| Jan 6, 2022 | Lower Columbia College 7004154512 | EDWARD DON & COMPANY LLC | $3,454 |
| Dec 22, 2021 | Annual Inspection of Fire and Life Safety LCC-1194 | DTS Systems Inc | $8,816 |
| Dec 10, 2021 | FAC Controller WA130-0000000958 | JOHNSON CONTROLS INC | $2,389 |
| Dec 3, 2021 | SWCAA Testing WA130-0000000881 | NORTHWEST CONTROL COMPANY | $6,255 |
| Dec 3, 2021 | Drum Over Pack 9321194 | COWLITZ CLEAN SWEEP | — |
| Dec 3, 2021 | KN Hydrotherm Repair WA130-0000000676 | NORTHWEST CONTROL COMPANY | $4,288 |
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.