LYNDEN, CITY OF — public works contracts
687 public works projects and 1,522 intents to pay prevailing wages name LYNDEN, CITY OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: City.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 35 | 65 | 76 | 96 | 116 | 158 | 137 | 143 | 162 | 52 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 24, 2026 | EQUIPMENT ROOM AC-RIVERVIEW LOCATION 219874 | LSM HEATING PLUMBING ELEC INC | $53,119 |
| Sep 22, 2026 | Lynden Fire Department I287501 | VANDER GRIEND LUMBER CO INC | $328 |
| Sep 18, 2026 | CITY OF LYNDEN PARKS CAMS 01 CITY OF LYNDEN PARKS CAMS 01 | SECURITY SOLUTIONS NW LLC | $38,426 |
| Sep 3, 2026 | Bender Fields Shop I285692 | VANDER GRIEND LUMBER CO INC | $219 |
| Aug 20, 2026 | LYNDEN FIRE STATION 126088 | ANDGAR MECHANICAL LLC | — |
| Aug 20, 2026 | WTP Backwash Lagoon Cleaning Project SWR2026-07 | DEX DEMOLITION & EXVTN, LLC | $40,050 |
| Aug 20, 2026 | Riverview Ditch Sediment Removal Project SWR2026-08 | DEX DEMOLITION & EXVTN, LLC | $55,559 |
| Jul 29, 2026 | CITY OF LYNDEN WO-46259 | CUMMINS INC | $1,746 |
| Jul 28, 2026 | Lynden 2026 Street Striping Project SRW#2026-04 | KAMPS PAINTING COMPANY INC | $12,765 |
| Jul 28, 2026 | Pine Stree ADA Improvements 072726 | WESTERN REFINERY SERVICES INC | $5,700 |
| Jul 23, 2026 | 2026 Chip Seal Program SWR2026-05 | DOOLITTLE CONSTRUCTION LLC | $515,424 |
| Jul 21, 2026 | Annual Pm on Osec-L System Annual PM Service osec-bp | T M G SERVICES INC | $3,976 |
| Jul 17, 2026 | Ring & Cover Replacement 063026 | WESTERN REFINERY SERVICES INC | $20,684 |
| Jul 16, 2026 | Lynden Fire Department I281657 | VANDER GRIEND LUMBER CO INC | $555 |
| Jul 9, 2026 | Lynden Fire Department I280127 | VANDER GRIEND LUMBER CO INC | $575 |
| Jun 24, 2026 | Skid Grind & Pave 062426 | WESTERN REFINERY SERVICES INC | $5,400 |
| Jun 16, 2026 | Boiler Leak 126074 | ANDGAR MECHANICAL LLC | — |
| May 22, 2026 | Install new Trane single phase air handler with 20 KW strip heat package and new Trane 3-phase airconditioner INV# 219652A | LSM HEATING PLUMBING ELEC INC | $20,475 |
| May 12, 2026 | (title withheld) INV152266 | LSM HEATING PLUMBING ELEC INC | $1,952 |
| May 11, 2026 | WTP MCC 24V Power Supply 905966 | Veca Electric & Tech LLC | — |
| May 8, 2026 | City of Lynden Lime Flush COL-LIME26 | WESTERN REFINERY SERVICES INC | $5,400 |
| Apr 30, 2026 | DIAGNOSE THERMOSTAT I046596 | LSM HEATING PLUMBING ELEC INC | $1,122 |
| Apr 28, 2026 | Front Lawn Restorations - E. Cedar St 2026-0416 | WINDWOOD ENTERPRISES INC | $9,642 |
| Apr 27, 2026 | 186951 Water Plant 186951 Water Plant | GUARDIAN SECURITY SYSTEMS INC | $899 |
| Apr 27, 2026 | 186948 Public Library 186948 Public Library | GUARDIAN SECURITY SYSTEMS INC | $2,373 |
| Apr 21, 2026 | 186950 Pioneer Musem 186950 Pioneer Musem | GUARDIAN SECURITY SYSTEMS INC | $999 |
| Apr 21, 2026 | 186949 Municipal Court 186949 Municipal Court | GUARDIAN SECURITY SYSTEMS INC | $839 |
| Apr 21, 2026 | 186945 Community Center 186945 Community Center | GUARDIAN SECURITY SYSTEMS INC | $595 |
| Apr 21, 2026 | 186946 City Hall� 186946 City Hall� | GUARDIAN SECURITY SYSTEMS INC | $2,700 |
| Apr 21, 2026 | 186947 Police Dept 186947 Police Dept | GUARDIAN SECURITY SYSTEMS INC | $2,257 |
| Apr 13, 2026 | THERMAL EVENT WO-45725 | CUMMINS INC | $15,539 |
| Apr 1, 2026 | Lynden Fire Department I270292 | VANDER GRIEND LUMBER CO INC | $1,405 |
| Apr 1, 2026 | Judson Alley Patches TZ Judson Alley Water Patch | ASPHALT NORTHWEST LLC | $2,100 |
| Mar 28, 2026 | FOM REPAIRS 126021 | ANDGAR MECHANICAL LLC | $3,889 |
| Mar 23, 2026 | Overhead lines at Berthusen Park. 000 | VALLEY PLUMBING & ELECTRIC INC | $10,000 |
| Mar 9, 2026 | Fire Dept - 6-moth PM I265491 | VANDER GRIEND LUMBER CO INC | $325 |
| Mar 2, 2026 | Flood Repairs 255221-1 | JTI FENCE LLC | $12,347 |
| Feb 17, 2026 | DIAGNOSE ELECTRIC HEATER- NO HEAT I043694 | LSM HEATING PLUMBING ELEC INC | $455 |
| Feb 17, 2026 | SERVICE 2 NG UNIT HEATERS IN SHOP I043247 | LSM HEATING PLUMBING ELEC INC | $563 |
| Feb 9, 2026 | 186318 Lynden City Hall TJT/CH | GUARDIAN SECURITY SYSTEMS INC | $1,390 |
| Jan 12, 2026 | THERMAL EVENT WO-45660 | CUMMINS INC | $2,288 |
| Dec 17, 2025 | 18th St. Slope Repair Slope Repair | DEKOSTER EXCAVATING INC | — |
| Nov 25, 2025 | PUMP STATION 15 WO-45501 | CUMMINS INC | $0 |
| Nov 25, 2025 | CITY OF LYNDEN WO- 45508 | CUMMINS INC | $2,008 |
| Nov 25, 2025 | PUMP STATION 1 WO-45512 | CUMMINS INC | $2,284 |
| Nov 25, 2025 | 182424 Pioneer Museum 182424 | GUARDIAN SECURITY SYSTEMS INC | $244 |
| Nov 20, 2025 | Irrigation repairs Kwanzan Dr 310 Kwanzan | WINDWOOD ENTERPRISES INC | $800 |
| Nov 12, 2025 | Diagnose Heat Pump I039655 | LYNDEN SHEET METAL INC | $509 |
| Nov 3, 2025 | Pine St and Benson 110325 | WESTERN REFINERY SERVICES INC | $6,998 |
| Oct 11, 2025 | Bender field Mintnce building Addition 360-354-1170 | HP CONTRACTING | $309,350 |
| Oct 1, 2025 | Street Striping Project SWR2025-09 | KAMPS PAINTING COMPANY INC | $51,191 |
| Sep 30, 2025 | 2025/10 Mitigation Clean Up 2025/10 Mitigation | WINDWOOD ENTERPRISES INC | $3,052 |
| Sep 23, 2025 | Troubleshoot #2 Lime Feeder Inv.53981 | T M G SERVICES INC | $2,700 |
| Sep 11, 2025 | Coagulant Tank 081225 | WESTERN REFINERY SERVICES INC | $5,510 |
| Sep 4, 2025 | 179428 - Smoke Sensitivity Testing 179428 | GUARDIAN SECURITY SYSTEMS INC | $1,786 |
| Sep 4, 2025 | 179259 - Library - Security System Servicing Library - 179259 | GUARDIAN SECURITY SYSTEMS INC | $540 |
| Aug 29, 2025 | Asphalt Patching TZ | ASPHALT NORTHWEST LLC | $13,916 |
| Aug 19, 2025 | DIAGNOSE HEAT PUMP I035895 | LYNDEN SHEET METAL INC | $1,752 |
| Aug 18, 2025 | 177373 - Lynden Public Library Smoke Sensitivity Testing 177373 | GUARDIAN SECURITY SYSTEMS INC | $2,750 |
| Aug 13, 2025 | (title withheld) FDJuly2025KW | BLYTHE MECHANICAL INC | $5,912 |
| Aug 8, 2025 | 2025 Annual Maintenance Acid Brush Cleaning on 2ea. OsecB 48 ppd | T M G SERVICES INC | $4,600 |
| Aug 1, 2025 | RETURN- REPLACE BACK LEFT AND BACK RIGHT PILOT TUBE I034550 | LYNDEN SHEET METAL INC | $1,111 |
| Jul 24, 2025 | Shear metal per customer's request INV139354 | LYNDEN SHEET METAL INC | $546 |
| Jul 14, 2025 | Sidewalk Repair 388c | STREMLER CONCRETE CONST LLC | $6,100 |
| Jul 9, 2025 | DIAGNOSE KITCHEN RANGE I034380 | LYNDEN SHEET METAL INC | $509 |
| Jul 9, 2025 | City of Lynden:2025 Crack Seal 11721 | HUIZENGA ENTERPRISES LLC | $50,000 |
| Jul 8, 2025 | (title withheld) INV138969 | LYNDEN SHEET METAL INC | $99 |
| Jul 8, 2025 | (title withheld) 070225 | WESTERN REFINERY SERVICES INC | $7,288 |
| Jul 1, 2025 | Guide Meridian Water Main 2023-07 | WESTERN REFINERY SERVICES INC | $295,608 |
| Jun 17, 2025 | Coagulant Tank Cleaning 04212025 | WESTERN REFINERY SERVICES INC | $5,510 |
| Jun 10, 2025 | 1st & Main Street Overlay 2025-04 | COLACURCIO BROS INC | $463,538 |
| Jun 10, 2025 | Vine St Repair 060425_Vine | WESTERN REFINERY SERVICES INC | $6,870 |
| Jun 10, 2025 | Pine St/Bensen 060425_Pine | WESTERN REFINERY SERVICES INC | $5,525 |
| Jun 6, 2025 | Bradley Road Improvements 2020-15 | LEN HONCOOP GRAVEL INC | $2,678,927 |
| May 29, 2025 | Bend their material and shear ours INV137472 | LYNDEN SHEET METAL INC | $285 |
| May 28, 2025 | 175063 - City Hall - Change IP Address 175063 | GUARDIAN SECURITY SYSTEMS INC | $700 |
| May 28, 2025 | Terrace Cul-de-sac Terrace Cul-de-sac | ASPHALT NORTHWEST LLC | $24,055 |
| May 22, 2025 | Lynden WWTP City of Lynden Project # 2024-11 | BOSS CONSTRUCTION INC | $1,492,102 |
| May 20, 2025 | City of Lynden Lime Line Flush 042025 | WESTERN REFINERY SERVICES INC | $4,900 |
| May 16, 2025 | CITY HALL BOILER REWIRE 629475 | Veca Electric & Tech LLC | $4,154 |
| May 8, 2025 | NO HEAT 125031 | ANDGAR MECHANICAL LLC | — |
| May 6, 2025 | Coagulant Tank Cleaning 04212025 | WESTERN REFINERY SERVICES INC | $5,510 |
| Apr 22, 2025 | Pepin Creek / Pine Street Bridge 2023-06 | DEKOSTER EXCAVATING INC | $3,504,625 |
| Apr 22, 2025 | Jim K Trail Depot Rd-Bender 082224 | WESTERN REFINERY SERVICES INC | $144,057 |
| Apr 21, 2025 | WWTP Ditch Rotor concrete Repair WWTP Ditch Rotor concrete Repair | STREMLER CONCRETE CONST LLC | $1,550 |
| Apr 11, 2025 | Depot Road Curb SWR2025-02 | STREMLER CONCRETE CONST LLC | $2,500 |
| Mar 28, 2025 | 171309 - Water Treatment PlantReplace Pull Station 171309 | GUARDIAN SECURITY SYSTEMS INC | $1,000 |
| Mar 27, 2025 | Edgewater Ln Patch 03.25.25 Edgewater | WESTERN REFINERY SERVICES INC | $5,810 |
| Mar 20, 2025 | 79062-1 - City of Lynden Fire/Life Safety Systems Inspection 79062-1 | GUARDIAN SECURITY SYSTEMS INC | $10,662 |
| Mar 20, 2025 | RETURN- DIAGNOSE OIL FURNACE NO HEAT I030376 | LYNDEN SHEET METAL INC | $343 |
| Mar 20, 2025 | NO HEAT-DIAGNOSE OIL FURNACE I027678 | LYNDEN SHEET METAL INC | $463 |
| Mar 5, 2025 | DIAGNOSE OIL FURNACE I029624 | LYNDEN SHEET METAL INC | $532 |
| Feb 11, 2025 | DIAGNOSE 2 NG UNIT HEATERS I028291 | LYNDEN SHEET METAL INC | $556 |
| Jan 29, 2025 | SERVICE OIL FURNACE I026530 | LYNDEN SHEET METAL INC | $348 |
| Jan 13, 2025 | Emergency Response EMER2024/2025 | WESTERN REFINERY SERVICES INC | — |
| Jan 2, 2025 | SERVICE 2 GAS FURNACES I026532 | LYNDEN SHEET METAL INC | $354 |
| Jan 2, 2025 | DIAGNOSE & SERVICE OIL FURNACE I026527 | LYNDEN SHEET METAL INC | $365 |
| Dec 31, 2024 | Lynden Public Works Building Leak WO 8866 | AXIOM DIVISION 7 | $626 |
| Nov 15, 2024 | HVAC SERVICE/INSPECTION 124128 | ANDGAR MECHANICAL LLC | — |
| Nov 15, 2024 | SERVICE HVAC - LYNDEN CITY HALL 124132 | ANDGAR MECHANICAL LLC | — |
| Nov 13, 2024 | City of Lynden Public Works Bldg WO 8599 WO 8599 | AXIOM DIVISION 7 | $1,004 |
| Oct 28, 2024 | Community Center Reno - Masonry Repairs 2022-11 - Masonry | BOUWMAN MASONRY & STUCCO INC | $58,250 |
| Oct 22, 2024 | 2024 WTP PAC Tank Cleaning 2024 WTP PAC Tank Cleaning | WESTERN REFINERY SERVICES INC | $5,504 |
| Oct 22, 2024 | Bender Outfield Fence 240579-2 | J T I COMMERCIAL SERVICES LLC | $34,263 |
| Oct 17, 2024 | POLICE STATION I220234 | VANDER GRIEND LUMBER CO INC | $4,013 |
| Sep 27, 2024 | Lynden Community Center Renovation 2022-11 | SUMMIT CONSTRUCTION GROUP INC | $477,000 |
| Sep 27, 2024 | Lynden Community Center Renovation 2022-11 | GENETIC ELECTRIC LLC | $477,000 |
| Sep 25, 2024 | 17th St Mitigation Site Landscape Maintenance #12201 09/25/2024 | WINDWOOD ENTERPRISES INC | $5,244 |
| Sep 24, 2024 | Annual 2024 Service Inv. 52324 | T M G SERVICES INC | $4,718 |
| Sep 19, 2024 | Front St Pin Oak trees 1 | URBAN FORESTER TREE SERV INC | $6,931 |
| Sep 10, 2024 | Judson Street Downtown Low Impact Development Demonstration Phase II 2022-12 | FABER CONSTRUCTION CORP | $942,232 |
| Sep 5, 2024 | 327c - West Park Sidewalk West Park Sidewalk | STREMLER CONCRETE CONST LLC | $5,600 |
| Aug 14, 2024 | SERVICE AIR CONDITIONER I020689 | LYNDEN SHEET METAL INC | $691 |
| Jul 26, 2024 | 161457 - Water Treatment Plant - Troiuble on Radio 161457 | GUARDIAN SECURITY SYSTEMS INC | $680 |
| Jul 25, 2024 | 4th Street and Front St Sealcoat TZ | WESTERN REFINERY SERVICES INC | $3,907 |
| Jul 18, 2024 | HVAC 000 | VALLEY PLUMBING & ELECTRIC INC | $3,772 |
| Jul 10, 2024 | Lynden Maintenance Facility Project 2022-14 | H B HANSEN CONSTRUCTION INC | $2,612,730 |
| Jul 10, 2024 | Street Striping Project SRW2024-08 | KAMPS PAINTING COMPANY INC | $56,598 |
| Jun 27, 2024 | Wood Creek and Main St TZ | WESTERN REFINERY SERVICES INC | $5,356 |
| Jun 5, 2024 | DIAGNOSE ICE MACHINE I018890 | LYNDEN SHEET METAL INC | $401 |
| Jun 4, 2024 | 2024 Asphalt Multiple Locations 15588 | WESTERN REFINERY SERVICES INC | $121,360 |
| May 30, 2024 | JIm Kaegmingk Sr. Trail Depot Road to 8th Street Phase 3 2015-08 | WESTERN REFINERY SERVICES INC | $367,241 |
| May 28, 2024 | Lynden High School Parking Lot 2020-15A | WESTERN REFINERY SERVICES INC | $314,352 |
| May 23, 2024 | DIAGNOSE HEAT PUMP I018701 | LYNDEN SHEET METAL INC | $641 |
| May 14, 2024 | Mercedes Sidewalk 047PW24SC | STREMLER GRAVEL INC | $3,850 |
| May 13, 2024 | 1st Street Overlan 2024-04 | LAKESIDE INDUSTRIES INC | $436,824 |
| May 13, 2024 | Lynden Fire Department I199479 | VANDER GRIEND LUMBER CO INC | $677 |
| May 13, 2024 | Lynden Fire Department I198605 | VANDER GRIEND LUMBER CO INC | $678 |
| May 7, 2024 | CITY PARK DOOR I201116 | VANDER GRIEND LUMBER CO INC | $4,377 |
| Apr 30, 2024 | Cedar Dr. Reconstruction 2018-03 | DEKOSTER EXCAVATING INC | $1,369,248 |
| Apr 29, 2024 | 17th St Mitigation Site Landscape Clean Up #11411 04/29/2024 | WINDWOOD ENTERPRISES INC | $5,880 |
| Apr 3, 2024 | City of Lynden Lime Line Flush 40802024WTP | WESTERN REFINERY SERVICES INC | $5,341 |
| Apr 2, 2024 | Crack Seal 2024 Crack Seal 2024 | HUIZENGA ENTERPRISES LLC | $50,000 |
| Mar 29, 2024 | INSTALL BOILERS 324585 | ANDGAR MECHANICAL LLC | $38,569 |
| Mar 29, 2024 | REPLACE 3 PACKAGE UNITS 324583 | ANDGAR MECHANICAL LLC | $54,490 |
| Mar 26, 2024 | Sunrise Dr TZ | WESTERN REFINERY SERVICES INC | $2,122 |
| Mar 26, 2024 | Cedar Dr TZ | WESTERN REFINERY SERVICES INC | $3,057 |
| Feb 7, 2024 | Lynden Fire Department WO 7811 | AXIOM DIVISION 7 | $880 |
| Jan 30, 2024 | LIBRARY MAINTENANCE 123307 | ANDGAR MECHANICAL LLC | — |
| Jan 26, 2024 | 2024 Snow Removal - DeKoster SWR2024-01a | DEKOSTER EXCAVATING INC | — |
| Jan 25, 2024 | LAW & JUSTICE BLDG - BOILER 124022 | ANDGAR MECHANICAL LLC | — |
| Jan 25, 2024 | 2024 Snow Removal - Stremler SWR2024-01b | STREMLER GRAVEL INC | $10,000 |
| Jan 2, 2024 | Return to re-diagnose exhaust fan I013650 | LYNDEN SHEET METAL INC | $1,996 |
| Jan 2, 2024 | Janitorial Services MSNW-2024 | MANAGEMENT SERVICES NW II LLC | $120,000 |
| Jan 2, 2024 | Return to remove exhaust fan and further diagnose I013057 | LYNDEN SHEET METAL INC | $1,276 |
| Dec 20, 2023 | Diagnose exhaust ventilation system fan I012726 | LYNDEN SHEET METAL INC | $476 |
| Dec 15, 2023 | Coagulant Tank Cleaning 401.401.534.80-4801 | WESTERN REFINERY SERVICES INC | $5,331 |
| Dec 14, 2023 | LYNDEN COURTHOUSE MAINTENANCE 123305 | ANDGAR MECHANICAL LLC | — |
| Dec 14, 2023 | HVAC MAINTENANCE - PUBLIC WORKS SHOP 123309 | ANDGAR MECHANICAL LLC | — |
| Dec 14, 2023 | LYNDEN COMMUNIT CENTER MAINTENANCE 123306 | ANDGAR MECHANICAL LLC | — |
| Dec 14, 2023 | HVAC MAINTENANCE 123308 | ANDGAR MECHANICAL LLC | — |
| Dec 5, 2023 | WWTP Clarifier 2 - Recoat Components SWR2023-07 | WCCL SYSTEMS LLC | $266,560 |
| Nov 29, 2023 | City Hall AV Upgrad Council Chambers AV Upgrade | DESCO ELECTRONICS CORP | $88,533 |
| Nov 28, 2023 | Lift Station Alteration 2023 | VALLEY PLUMBING & ELECTRIC INC | $6,300 |
| Nov 22, 2023 | Court Fence 230384-3 | J T I COMMERCIAL SERVICES LLC | $7,524 |
| Nov 8, 2023 | Handwheel Valve Replacement 15697 | WESTERN REFINERY SERVICES INC | — |
| Nov 2, 2023 | REPLACE TRANSFORMER ON OIL FURNACE I009396 | LYNDEN SHEET METAL INC | $277 |
| Nov 2, 2023 | SERVICE OIL FURNACE I008923 | LYNDEN SHEET METAL INC | $584 |
| Oct 27, 2023 | Benson Rd Ditch Repair SWR2022-11 | LEN HONCOOP GRAVEL INC | $11,200 |
| Oct 13, 2023 | Brook Way Sidewalk 083PW23SC | STREMLER GRAVEL INC | $9,005 |
| Sep 28, 2023 | Guide Meridian Sewer Main 2022-06 | FABER CONSTRUCTION CORP | $1,052,818 |
| Sep 21, 2023 | 3RD AND MAIN ST INTERSECTION OVERLAY 2023-05 | GRANITE CONSTRUCTION COMPANY | $324,192 |
| Sep 19, 2023 | Service Oil Furnace I008924 | LYNDEN SHEET METAL INC | $331 |
| Sep 12, 2023 | Liberty St TZ | WESTERN REFINERY SERVICES INC | $2,513 |
| Sep 7, 2023 | Service gas furnace and gas fireplace I008925 | LYNDEN SHEET METAL INC | $211 |
| Aug 30, 2023 | 8822 Line Rd Patch TZ | WESTERN REFINERY SERVICES INC | $3,810 |
| Aug 29, 2023 | Annual Service on 2 osec Annual Service on 2 osec | T M G SERVICES INC | $5,000 |
| Aug 10, 2023 | Coagulant Tank Cleaning 15690 | WESTERN REFINERY SERVICES INC | $5,331 |
| Aug 9, 2023 | COI EQ Bypass 15691 | WESTERN REFINERY SERVICES INC | $9,556 |
| Aug 9, 2023 | City of Lynden Crack Seal 2023 Estimate 9947 | HUIZENGA ENTERPRISES LLC | $35,607 |
| Aug 7, 2023 | Window Replacement - City Hall SWR2023-05 | LYNDALE GLASS INC | $1,567 |
| Aug 7, 2023 | Window Replacement - WCLS Lynden SWR2023-04 | LYNDALE GLASS INC | $3,237 |
| Aug 1, 2023 | (title withheld) 08.02.2023 | WESTERN REFINERY SERVICES INC | $7,311 |
| Jul 26, 2023 | East Front Street Stabilization - East Site 2020-12 | LEN HONCOOP GRAVEL INC | $270,772 |
| Jul 19, 2023 | Lynden Street Striping 2023-09 | KAMPS PAINTING COMPANY INC | $53,110 |
| Jul 11, 2023 | Jim K Fence and Gate 230382-3 | J T I COMMERCIAL SERVICES LLC | $11,927 |
| Jun 16, 2023 | Vault Leak Repair 15689 | WESTERN REFINERY SERVICES INC | $9,604 |
| May 24, 2023 | PIONEER MUSEUM-NO HEAT 123186 | ANDGAR MECHANICAL LLC | $886 |
| May 12, 2023 | Drive Replacement Q96736 | SENTRY EQUIPMENT CORP | $39,775 |
| May 11, 2023 | Judson Street Downtown Low Impact Development Demonstration, Phase 1, 8th Street 2021-15 | DEKOSTER EXCAVATING INC | $905,105 |
| May 11, 2023 | Benson Road House Burn Cleanup SWR2023-03 | LEN HONCOOP GRAVEL INC | $8,200 |
| Apr 28, 2023 | Lynden City Hall - Yellow Tagged Strobes Ticket # 141325 | GUARDIAN SECURITY SYSTEMS INC | $457 |
| Apr 26, 2023 | Public Library - Backflow repairs 141545 | GUARDIAN SECURITY SYSTEMS INC | $2,000 |
| Apr 26, 2023 | Pioneer Museum - Year and UL Testing 141543 | GUARDIAN SECURITY SYSTEMS INC | $5,000 |
| Apr 26, 2023 | City Hall - Sprinkler Deficiency Repair 141547 | GUARDIAN SECURITY SYSTEMS INC | $1,500 |
| Apr 26, 2023 | Community Center - UL Testing 141546 | GUARDIAN SECURITY SYSTEMS INC | $4,000 |
| Apr 25, 2023 | JIM KAEMINGK SR TRAIL, DEPOT ROAD TO 8TH STREET - PHASE 1, Lynden, Washington Project #2015-08 | WESTERN REFINERY SERVICES INC | $1,349,238 |
| Apr 19, 2023 | Lime System Acid Wash 15681 | WESTERN REFINERY SERVICES INC | $5,005 |
| Apr 14, 2023 | Sunrise Dr n/a | WESTERN REFINERY SERVICES INC | $2,687 |
| Apr 14, 2023 | Stove: Removal & Install W002584 | LYNDEN SHEET METAL INC | $1,809 |
| Apr 14, 2023 | PUBLIC WORKS BLDG - NO HEAT IN OFFICE 123157 | ANDGAR MECHANICAL LLC | — |
| Apr 14, 2023 | Willow St. n/a | WESTERN REFINERY SERVICES INC | $2,687 |
| Apr 8, 2023 | Depot Road Waterline Repair SWR2023-02 | DEKOSTER EXCAVATING INC | — |
| Apr 5, 2023 | No Heat 123048 | ANDGAR MECHANICAL LLC | — |
| Apr 4, 2023 | Replace Exhaust Fan Motor W003686 | LYNDEN SHEET METAL INC | $1,592 |
| Mar 31, 2023 | WWTP Clarifier 2 recoat Components SWR 2022-07 | WCCL SYSTEMS LLC | $217,604 |
| Mar 30, 2023 | GAS ODOR IN BUILDING 123094 | ANDGAR MECHANICAL LLC | — |
| Mar 30, 2023 | LIBRARY HVAC MAINTENANCE 123028 | ANDGAR MECHANICAL LLC | — |
| Mar 30, 2023 | WWTP - REPAIR PIPE 123088 | ANDGAR MECHANICAL LLC | — |
| Feb 23, 2023 | 2022 Snow Plowing/Removal 2022 Snow Plowing/Removal | STREMLER GRAVEL INC | $17,342 |
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.