LYNNWOOD, CITY OF — public works contracts
756 public works projects and 1,964 intents to pay prevailing wages name LYNNWOOD, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 63 | 113 | 81 | 81 | 163 | 157 | 144 | 186 | 135 | 123 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | (title withheld) Fire Door | CRESSY DOOR CO INC | $12,004 |
| Sep 24, 2026 | n facing rolling steel door in bldg 1. INV0030076/29736 | DAVIS DOOR SERVICE INC | $27,520 |
| Sep 21, 2026 | Park Shop Bay Door Replacement 4085 | BURTON CONSTRUCTION INC | $88,542 |
| Sep 14, 2026 | 44th Avenue West Underpass Pedestrian and Bicycle Improvement Project 2938 | C A CAREY CORPORATION | $7,389,962 |
| Sep 11, 2026 | Fencing on Hwy 99 4085 | BURTON CONSTRUCTION INC | $88,450 |
| Sep 10, 2026 | Tree Removal Project 4085B | FORMA CONSTRUCTION COMPANY | $6,334 |
| Sep 2, 2026 | 2026 Sidewalks 4121 | PRECISION CONCRETE CUTTING INC | $62,248 |
| Aug 26, 2026 | WWTP Clarifier Leak Joint Sealing 4126 | CONTECH SERVICES INC | $16,564 |
| Aug 26, 2026 | WWTP Window Replacement 4036 | BOADUS PRIDE LLC | $8,398 |
| Aug 25, 2026 | CITY OF LYNNWOOD INV0022159 | DAVIS DOOR SERVICE INC | $2,551 |
| Aug 12, 2026 | 2026 Paving and Meadowdale Ramps 3896 | P&A CIVIL LLC | $3,078,257 |
| Jul 24, 2026 | P216.23645 - City of Lynnwood DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| Jul 21, 2026 | SCREW CONVEYOR WELD REPAIR 2026-370 | C H MURPHY/CLARK ULLMAN INC | — |
| Jul 20, 2026 | 1648444 City of Lynnwood 1648444 City of Lynnwood | GUARDIAN SECURITY SYSTEMS INC | $1,216 |
| Jul 9, 2026 | Tank Dialysis Cleaning Service for 2 Tanks 1092044649-PW | FUELCARE INC | $3,782 |
| Jul 6, 2026 | Daleway Park | SEATTLE TREE SERVICE | $2,900 |
| Jul 1, 2026 | WWTP Rolling Door Replacement 4020 | DAVIS DOOR SERVICE INC | $27,326 |
| Jun 28, 2026 | Street Sweeping, Debris Disposal, Asphalt & Material Hauling 4001-2 | Majestik Trucking Inc. | — |
| Jun 22, 2026 | Lift Station 10 Fence Repair #4105 | ACS CONTRACTING LLC | $2,479 |
| Jun 11, 2026 | Street Sweeping, Debris Disposal, Asphalt & Material Hauling 4001 | Majestik Trucking Inc. | — |
| Jun 9, 2026 | Lift Station Pump Cleaning TBD | INNOVAC | $10,000 |
| Jun 9, 2026 | Debris & Material Hauling Services 4000 | Barrett Services Inc. | — |
| May 27, 2026 | Pioneer Park Court Resurfacing Option 2 118207-01-02 | GREAT WESTRN INSTLLATNS INC | $62,615 |
| May 26, 2026 | FAIRBANKS IMPELLER BALANCE + WR SERVICE SVC0161951 WWTP | BECKWITH & KUFFEL INC | — |
| May 21, 2026 | PLANNED MAINTENANCE QT-210789 | CUMMINS INC | $12,568 |
| May 19, 2026 | Street Sweeper & Catch Basin Debris Disposal & Material Hauling 4038 | INTERWEST CONSTRUCTION INC | — |
| May 18, 2026 | 1644431 - Waste Water Plant - Fire/Life Safety System Inspection 1644431 | GUARDIAN SECURITY SYSTEMS INC | $2,917 |
| May 4, 2026 | WWTP Clarifier Ladder Replacement 4021 | Combined Construction Inc | $138,546 |
| May 4, 2026 | Meadowdale Park Zip Line Surfacing 114535-02-03 | GREAT WESTRN INSTLLATNS INC | $4,815 |
| Apr 30, 2026 | WWTP Fire Door Replacement 4064 | CRESSY DOOR CO INC | — |
| Apr 28, 2026 | 187417 Police dept 187417 Police dept | GUARDIAN SECURITY SYSTEMS INC | $1,255 |
| Apr 21, 2026 | 1526097 - City of Lynnwood Fire/Life Safety Inspections 1526097 | GUARDIAN SECURITY SYSTEMS INC | $2,644 |
| Apr 13, 2026 | WWTP 3/20/2026 | FIRE CHIEF EQUIPMENT CO INC | $3,620 |
| Apr 9, 2026 | 188665-Waste water plant 20260398 | GUARDIAN SECURITY SYSTEMS INC | $820 |
| Apr 7, 2026 | 200th & 44th Handrail Fabrication and Installation 4072 | BOADUS PRIDE LLC | $8,495 |
| Mar 18, 2026 | POPLAR WAY BRIDGE PROJECT 3902 | KUNEY, MAX J CO | $44,965,995 |
| Mar 12, 2026 | 82959-1 City of Lynnwood Inspections 82959-1 | GUARDIAN SECURITY SYSTEMS INC | $11,500 |
| Mar 11, 2026 | Troubleshoot switchover valve Inv.54663 2-10-26 | T M G SERVICES INC | $765 |
| Mar 10, 2026 | 187816 Rec Center 187816 Rec Center | GUARDIAN SECURITY SYSTEMS INC | $600 |
| Mar 10, 2026 | 187820 City Call 187820 City Call | GUARDIAN SECURITY SYSTEMS INC | $600 |
| Mar 10, 2026 | 187283 City of Lynnwood Police 187283 | GUARDIAN SECURITY SYSTEMS INC | $12,100 |
| Mar 7, 2026 | Tree Services 4067 | SAM'S TREE CARE | — |
| Feb 21, 2026 | SEABASI-CITY OF LYNNWOOD 5-5564 SIGNED PROPOSAL SII - 2600049324 | SIEMENS INDUSTRY INC | $5,628 |
| Feb 9, 2026 | WWTP Screw Press Room Catwalk Modification 4022 | BLACKWATER INDUSTRIES | $84,621 |
| Feb 2, 2026 | South Lynnwood Park | SEATTLE TREE SERVICE | $1,688 |
| Jan 29, 2026 | Tree removal 4035 | SAM'S TREE CARE | $750 |
| Jan 5, 2026 | City Hall Reception Desk Window Installation 4028 | AMERICA GLASS LLC | $16,961 |
| Dec 3, 2025 | 40th Ave Tank Repairs SWR ITB 3906 | T BAILEY LLC | $147,002 |
| Dec 1, 2025 | 182349 City of Lynnwood 182349 City of Lynnwood | GUARDIAN SECURITY SYSTEMS INC | $600 |
| Dec 1, 2025 | City of Lynnwood Pole Patch 4027 | ZEIGLER'S WELDING INC | $6,052 |
| Nov 21, 2025 | Meadowdale Park Sports Fields Internal #: 4150395 / External #: 20250864-00 | MUSCO SPORTS LIGHTING LLC | $1,200,202 |
| Nov 20, 2025 | WWTP Enclosure Column Repair Rebid 3985 | BLACKWATER INDUSTRIES | $38,389 |
| Nov 18, 2025 | Heritage Park | ASSOCIATED GLASS INC | $2,624 |
| Nov 10, 2025 | WWTP 11/3/2025 | FIRE CHIEF EQUIPMENT CO INC | $12,136 |
| Nov 5, 2025 | BWA2-BAU-City of Lynnwood EVSE CH Ph 2 SII - 44OP-406056 | SIEMENS INDUSTRY INC | $51,074 |
| Nov 3, 2025 | City of Lynnwood Gold Park/North 425-754-7568 | SEATTLE TREE SERVICE | $875 |
| Oct 29, 2025 | Lynndale Park Tennis and Basketball Court Resurfacing 114615-01-05 | GREAT WESTRN INSTLLATNS INC | $246,186 |
| Oct 27, 2025 | Pool Chemical Controllers Replacement and Installation 3975 | AQUATIC SPECIALTY SERVICES INT | $10,077 |
| Sep 23, 2025 | Pool Chemical Controllers Replacement and Installation 3975 | AQUATIC SPECIALTY SERVICES INT | $58,618 |
| Sep 12, 2025 | Meadowdale Park Zip Track Option 2A 114535-01-03 | GREAT WESTRN INSTLLATNS INC | $63,089 |
| Sep 11, 2025 | Hall Lake Boardwalk Addition 3972 | BENDEL HOMES LLC | $33,180 |
| Sep 5, 2025 | Meadowdale Roof Replacment 3982 | CREATIVE ROOF SOLUTIONS LLC | $30,706 |
| Sep 3, 2025 | Dead Alder 156th St 010 | LUMBERJACKS LNDSCPG/TREE TRIM | $2,925 |
| Aug 29, 2025 | 17210 Highway 99 Fence Repair & Installation Contract No.: 3966 | FRN DRYWALL CORP | $11,100 |
| Aug 28, 2025 | Homeless encampment clean up | NRC ENVIRONMENTAL SERVICES INC | — |
| Aug 19, 2025 | City of Lynnwood WWTP 20250702-00 | FIRE CHIEF EQUIPMENT CO INC | $16,590 |
| Aug 1, 2025 | Alderwood Mall Parkway Pavement Preservation & 33rd Ave W (184th St. SW to Poplar Way Bridge) Contract # 3821 | LAKESIDE INDUSTRIES INC | $3,908,828 |
| Jul 25, 2025 | Sewer Lift Station 4 Relocation Project 3587 | MCCLURE & SONS INC | $6,141,027 |
| Jul 23, 2025 | Lynnwood Community Justice Ctr 8013730 | TK ELEVATOR CORPORATION | $281,041 |
| Jul 21, 2025 | BWA2 BAU City of Lynnwood Desigo PW SP-Christine Frizzell SII - 44OP-396822 | SIEMENS INDUSTRY INC | $150,149 |
| Jul 10, 2025 | Lynnwood Wastewater Treatment Plant INV0004648 | DAVIS DOOR SERVICE INC | — |
| Jul 7, 2025 | Lynnwood City Hall 2168 EV-2168 | RESOUND ENERGY LLC | $473,130 |
| Jul 7, 2025 | Lynnwood City Hall 3738 | RESOUND ENERGY LLC | $348,273 |
| May 22, 2025 | 175018 - Waste Water Plant - Investigate Horn Strobe Panel Reading 175018 | GUARDIAN SECURITY SYSTEMS INC | $540 |
| May 12, 2025 | Lynnwood Recreation Center-*NO DISPATCH* McKinstry to subcontract to remove inspect clean and reinstall the recondition the plates in phases. Phase 5. WO# 9940535 | MCKINSTRY CO LLC | $11,564 |
| May 8, 2025 | 79695-1 - Criminal Justice Center Fire System Inspection 79695-1 | GUARDIAN SECURITY SYSTEMS INC | $4,954 |
| May 2, 2025 | 173950 - Criminal Justice Center - Troubleshoot Security System 173950 | GUARDIAN SECURITY SYSTEMS INC | $841 |
| Apr 29, 2025 | Wilcox Park | NRC ENVIRONMENTAL SERVICES INC | — |
| Apr 22, 2025 | Encampment Cleanup | NRC ENVIRONMENTAL SERVICES INC | — |
| Apr 22, 2025 | Encampment Cleanup Site 2 | NRC ENVIRONMENTAL SERVICES INC | — |
| Apr 11, 2025 | 168694 - Waste Water Plant - Service Fire Panel 168694 | GUARDIAN SECURITY SYSTEMS INC | $1,468 |
| Apr 9, 2025 | PRV No2 Vault Improvements 3822 | GARY HARPER CONSTRUCTION INC | $734,590 |
| Mar 27, 2025 | WWTP 2025 Vactor Maintenance N/A | INNOVAC | $10,000 |
| Mar 11, 2025 | Scriber Creek Trail Phase 3 Construction 3671 | BAYSHORE CONSTRUCTION COMPANY | $5,103,615 |
| Mar 6, 2025 | Lynnwood Wastewater Treatment Plant 305724 | DAVIS DOOR SERVICE INC | $1,792 |
| Feb 25, 2025 | City of Lynnwood 2025 WA84515BC | PRECISION CONCRETE CUTTING INC | $23,955 |
| Feb 10, 2025 | Gold Park 009 | LUMBERJACKS LNDSCPG/TREE TRIM | $3,750 |
| Jan 30, 2025 | (title withheld) 1292025 | JEFFERIES TREE SERVICES INC | $3,318 |
| Jan 29, 2025 | Spruce way 12112024 | JEFFERIES TREE SERVICES INC | $3,318 |
| Jan 24, 2025 | (title withheld) 437704 | OPENSQUARE | $4,641 |
| Dec 23, 2024 | City of Lynnwood WA30804BC | PRECISION CONCRETE CUTTING INC | $9,997 |
| Dec 19, 2024 | Tank Dialysis Cleaning Service and Post Service lab test per our ASTM 975 Assurance Package for 1 tank. 1057090249-PW | FUELCARE INC | $4,705 |
| Dec 13, 2024 | Lynnwood Recreation Center-*NO DISPATCH* McKinstry to subcontract to remove inspect clean and reinstall the recondition the plates in phases. Phase 2 WO# 9940532 | MCKINSTRY CO LLC | $2,944 |
| Nov 22, 2024 | Homeless Camp Clean up | NRC ENVIRONMENTAL SERVICES INC | — |
| Nov 13, 2024 | Meadowdale Neighborhood Park Project 008 | LUMBERJACKS LNDSCPG/TREE TRIM | $3,289 |
| Nov 5, 2024 | LOMC Parking Lot Paving and Grading 3823 | JIREH CONSTRUCTION SERVICES | $43,183 |
| Oct 28, 2024 | 189th PL & 72nd AVE Asphalt Patching #3829 | OLYMPIC PAVING INC | $15,000 |
| Oct 14, 2024 | SENIOR GARDEN PROJECT 007 | LUMBERJACKS LNDSCPG/TREE TRIM | $6,719 |
| Oct 8, 2024 | 28th Ave & Alderwood Mall PKWY AMP pond 28th AVE | ALL AROUND FENCE COMPANY | — |
| Oct 1, 2024 | 66th Ave Fence and Gate Installation 3812 | FOXTROT FENCING | $4,313 |
| Sep 27, 2024 | Lift Station 10 Wet Well Cleaning and Force Main Improvements 3670 | R C N W | $575,231 |
| Sep 24, 2024 | 2024 Annual Maintenance 2024 Annual Maintenance | T M G SERVICES INC | $15,900 |
| Sep 17, 2024 | 6005 178th St SW Demolition 3743 | WRECKING BALL DEMOLITION LLC | $36,774 |
| Sep 12, 2024 | WWTP Sludge Pump Control Panel Replacement #3584 | SERVICE ELECTRIC CO INC | $76,314 |
| Aug 26, 2024 | Lynnwood Recreation Center-Install new ABB drive with an exact duplicate. Current VFD that has failed on the lap pool WO# 9948273 | MCKINSTRY CO LLC | $11,452 |
| Aug 22, 2024 | Emergency Service 8-8-24 Inv. 52222 | T M G SERVICES INC | $1,232 |
| Aug 9, 2024 | 161412 - Waste Water Plant - Replace Notifier PSE-10 161412 | GUARDIAN SECURITY SYSTEMS INC | $3,000 |
| Aug 9, 2024 | Meadowdale Playfields Field Maintenance 20240505 | HELLAS CONSTRUCTION INC | $18,370 |
| Aug 8, 2024 | City of Lynnwood-EV Charger PW Signed Proposal by Mikaela Shipley | SIEMENS INDUSTRY INC | $64,447 |
| Aug 6, 2024 | WWTP 2024 Vactor Maintenance | INNOVAC | $25,000 |
| Jul 25, 2024 | Pioneer Park tennis court asphalt overlay #3717-pioneer Park tennis court asphalt overlay | THE QUAM'S HANDYMAN | — |
| Jul 24, 2024 | (title withheld) Replace operator | CRESSY DOOR CO INC | $5,372 |
| Jul 22, 2024 | 188th Ave Asphalt Paving #3774 | OLYMPIC PAVING INC | $16,000 |
| Jul 5, 2024 | Residual Follow Up Service for 1 tank. 1046218189-PW | FUELCARE INC | $2,864 |
| Jun 27, 2024 | Chain link fence install Lift Station #7 fence | ECONOMY FENCE CENTER | $7,313 |
| Jun 27, 2024 | Lynnwood Recreation Center-*NO DISPATCH* McKinstry to subcontract to remove inspect clean and reinstall the recondition the plates in phases. Phase 1 20240224 | MCKINSTRY CO LLC | $8,911 |
| Jun 17, 2024 | 188th St SW & 38th Ave W Concrete Cutting | EVERGREEN CONCRETE CUTTING INC | — |
| Jun 17, 2024 | 212TH UTILITY POLE REMOVAL 3762-212TH UTILITY POLE REMOVAL | WAECO CONSTRUCTION LLC | $8,129 |
| Jun 13, 2024 | 61871-5 Vehicle Impound Evidence Lot 61871-5 | GUARDIAN SECURITY SYSTEMS INC | $7,703 |
| Jun 13, 2024 | Lynnwood Recreation Center-RFQ for VFD replacement for pool WO# 9947069 | MCKINSTRY CO LLC | $463 |
| Jun 12, 2024 | Retention Pond @ 3430 195th Pl. SW, Lynnwood 3430 Pond | TOWN & COUNTRY FENCE INC | $3,006 |
| Jun 12, 2024 | Tank Dialysis Cleaning Service and Post Service lab test per our ASTM 975 Assurance Package for 1 Tank. 1045336707-PW | FUELCARE INC | $3,959 |
| Jun 12, 2024 | 193rd Street Wetland 193rd WETLAND | TOWN & COUNTRY FENCE INC | $2,163 |
| May 24, 2024 | 176th Pl SW & Spruce Way Asphalt Paving | OLYMPIC PAVING INC | $14,500 |
| May 24, 2024 | WATERMAIN REPLACEMENT 2023 NA | GRANITE CONSTRUCTION COMPANY | $3,181,357 |
| May 3, 2024 | Interim Sludge Hauling Contract SHR-010015-2022 | Waste Management | — |
| May 1, 2024 | EMERGENCY INCINERATOR REPAIR 20240151 | C H MURPHY/CLARK ULLMAN INC | — |
| Apr 24, 2024 | 2024 Curb Ramps Project 1 | KAMINS CONSTRUCTION INC | $686,690 |
| Apr 18, 2024 | City Hall | SEATTLE TREE SERVICE | $940 |
| Apr 15, 2024 | Dale Way Park 4256705600 | SEATTLE TREE SERVICE | $4,645 |
| Apr 9, 2024 | Homeless camp cleanup | NRC ENVIRONMENTAL SERVICES INC | — |
| Apr 9, 2024 | 56th Ave W LS16 | TOWN & COUNTRY FENCE INC | $870 |
| Mar 25, 2024 | Lynnwood Recreation Center Freestanding 20240250 | GREAT WESTRN INSTLLATNS INC | $62,633 |
| Feb 29, 2024 | Pioneer Park Box Elder 4257547568 | SEATTLE TREE SERVICE | $2,710 |
| Feb 28, 2024 | 204th Improvements & College Place Improvements C3582 | O M A CONSTRUCTION INC | $2,491,972 |
| Feb 27, 2024 | Scriber Lake Park Boardwalk C3579 | O M A CONSTRUCTION INC | $3,428,926 |
| Feb 27, 2024 | Lynnwood Wastewater Treatment Plant N/A | INNOVAC | $7,500 |
| Feb 26, 2024 | Daleway Park WA76866BC | PRECISION CONCRETE CUTTING INC | $12,570 |
| Feb 22, 2024 | (title withheld) 20220276-00 | BUSINESS INTERIORS NW INC | $1,136,591 |
| Feb 20, 2024 | Camp Clean Up | NRC ENVIRONMENTAL SERVICES INC | — |
| Feb 2, 2024 | Lynnwood Recreation Center-Plumbing Diagnose and Repair--Fixture Leak WO# 9936767 | MCKINSTRY CO LLC | $7,879 |
| Jan 30, 2024 | WWTP AIR LIFT VENT REPAIR 20240151 | C H MURPHY/CLARK ULLMAN INC | — |
| Jan 29, 2024 | Meadowdale Pole Inspections Meadowdale | PACIFIC POLE INSPECTION LLC | $9,810 |
| Jan 22, 2024 | (title withheld) N/A | COLE INDUSTRIAL INC | $404 |
| Jan 17, 2024 | Gold Park Tree Removal 4256705200 | SEATTLE TREE SERVICE | $3,650 |
| Jan 10, 2024 | Wilcox Restroom Gutters 20230582-00 | ISLAND GUTTERS LLC | $7,980 |
| Jan 3, 2024 | 40th Ave Tank Improvements 3444 | AWARD CONSTRUCTION INC | $2,503,984 |
| Dec 20, 2023 | 68th Ave W CL Fence Repair | TOWN & COUNTRY FENCE INC | $1,230 |
| Dec 12, 2023 | Elevator Modification 3675 | CASCADE ELEVATORS | $156,742 |
| Dec 6, 2023 | Lynnwood City of inv 297317 | DAVIS DOOR SERVICE INC | $738 |
| Dec 5, 2023 | 188th SW Flood Wall 2896 | INTERWEST CONSTRUCTION INC | $665,680 |
| Nov 29, 2023 | WWTP INCINERATOR EMERGENCY REPAIRS 20230016 | C H MURPHY/CLARK ULLMAN INC | — |
| Nov 21, 2023 | Planned Maintenance QT-210789 | CUMMINS INC | $57,706 |
| Nov 20, 2023 | Gold Park 20230619-00 | ALL AROUND FENCE COMPANY | — |
| Nov 17, 2023 | EXPANSION JOINT REPLACEMENT 20230655 | C H MURPHY/CLARK ULLMAN INC | — |
| Nov 15, 2023 | City of Lynnwood Tree Work 42567050000 | SEATTLE TREE SERVICE | $6,400 |
| Nov 8, 2023 | (title withheld) 36th Roundabout | ALL AROUND FENCE COMPANY | — |
| Oct 31, 2023 | 188th St SW & 60th Ave W Asphalt Repair | OLYMPIC PAVING INC | $7,150 |
| Oct 31, 2023 | 178th St SW & 60th Ave W Asphalt Repair | OLYMPIC PAVING INC | $3,400 |
| Oct 24, 2023 | INCINERATOR REPAIRS 20230016-00 | C H MURPHY/CLARK ULLMAN INC | — |
| Oct 9, 2023 | Dunn Lumber Encampment Cleanup 06419 | BIO MANAGEMENT NORTHWEST INC | — |
| Sep 1, 2023 | Asphalt Repair at 196th St SW & 50th Ave W N/A | OLYMPIC PAVING INC | $8,835 |
| Aug 2, 2023 | Lynnwood Convention Center-Prevailing Wage SA 11043 9924419 | MCKINSTRY CO LLC | $25,293 |
| Jul 20, 2023 | Meadowdale Playfields-Maintenance 20230390-00 | HELLAS CONSTRUCTION INC | $16,700 |
| Jul 18, 2023 | City of Lynnwood WWTP 20230465-00 | SERIES SEVEN INC | $112,281 |
| Jul 5, 2023 | Tank Dialysis Cleaning Service and Post Service Lab Test lab tests per our ASTM 975 Assurance Package for 1 tank and Tank Water & Sediment Removal Service and Post Service Lab Test lab tests per our 1022570870 | FUELCARE INC | $6,222 |
| Jun 20, 2023 | Lynnwood City Hall Zone Expanders to Security System 71335-1 | GUARDIAN SECURITY SYSTEMS INC | $1,092 |
| Jun 8, 2023 | Generator Call out - Pump St 16 SC 02420 | PACIFIC POWER GROUP LLC | $1 |
| May 22, 2023 | 2023 Pavement Preservation Project - Contract 3444 3444 | J B ASPHALT PAVING INC | $2,961,266 |
| May 2, 2023 | 5700 202nd St SW Asphalt Repair | OLYMPIC PAVING INC | $3,300 |
| May 1, 2023 | Crane Trolley Beam Emergency Repair WWTP 3598 | ACCORD CONTRACTORS LLC | $24,603 |
| Apr 12, 2023 | City of Lynnwood WWTP 20230268-00 | SERIES SEVEN INC | $95,175 |
| Apr 6, 2023 | City of Lynnwood Inv 286785 | DAVIS DOOR SERVICE INC | $4,882 |
| Apr 4, 2023 | INCINERATOR MAINTENANCE 20230252-00 | C H MURPHY/CLARK ULLMAN INC | — |
| Apr 3, 2023 | VFD Replacement for BoosterpaQ 173251 | PUMPTECH LLC | $5,538 |
| Mar 31, 2023 | Wastewater Treatment Plant WO-27636 | INNOVAC | $7,808 |
| Mar 24, 2023 | Lynnwood WWTP Interim Sludge Disposal 3213 | MCCLURE & SONS INC | $1,929,644 |
| Mar 14, 2023 | City of Lynnwood WWTP PO #20230220 | SERIES SEVEN INC | $180,499 |
| Mar 7, 2023 | 16615 56th Pl W Asphalt Repair | OLYMPIC PAVING INC | $4,000 |
| Feb 13, 2023 | align fairbanks pump temp | BECKWITH & KUFFEL INC | — |
| Feb 8, 2023 | INCINERATOR REPAIRS 231070 | C H MURPHY/CLARK ULLMAN INC | — |
| Feb 5, 2023 | Retention Pond RK | TOWN & COUNTRY FENCE INC | $4,347 |
| Jan 30, 2023 | 17233 - 57th Place W patching N/A | OLYMPIC PAVING INC | $3,400 |
| Jan 3, 2023 | City of Lynnwood WWTP BoosterPaq Troubleshoot Signed Quote | PUMPTECH LLC | $630 |
| Dec 12, 2022 | PRIMARY HX & INCINERATOR REPAIRS 20220437 | C H MURPHY/CLARK ULLMAN INC | — |
| Dec 1, 2022 | WWTP Ash Clarifier J. Ewell | INNOVAC | $12,600 |
| Sep 13, 2022 | Waste Water Treatment Plant - Incinerator 20220558 | INNOVAC | $8,063 |
| Sep 9, 2022 | Waste Water Treatment Plant - Clarifier Tank Cleaning 20220556 | INNOVAC | $10,755 |
| Sep 6, 2022 | ASH SLURRY TANK FEED 20220540-00 | C H MURPHY/CLARK ULLMAN INC | — |
| Sep 1, 2022 | 2022 ADA Ramps Project 3397 | ALWAYS ACTIVE SERVICES LLC | $312,000 |
| Aug 23, 2022 | Lynnwood Post Office WO #27425 | SPECIALTY DOOR SERVICE INC | $717 |
| Aug 18, 2022 | SCRIBER CREEK TRAIL PHASE 2 PROJECT 3398 | O M A CONSTRUCTION INC | $7,374,686 |
| Aug 17, 2022 | Lynnwood Post Office 41882309 | SPECIALTY DOOR SERVICE INC | $648 |
| Aug 10, 2022 | Lynnwood Community Recovery Center ITB 3488 | FORMA CONSTRUCTION COMPANY | $14,279,566 |
| Aug 9, 2022 | Fire/Life Safety Systems Deficiency Repairs 66056-2 | GUARDIAN SECURITY SYSTEMS INC | $16,199 |
| Jul 25, 2022 | Parks & Rec City of Lynwood-Batters Boxes 20210605-00 | HELLAS CONSTRUCTION INC | $6,800 |
| Jul 25, 2022 | Meadowdale Playfields-Maintenance 20220448-00 | HELLAS CONSTRUCTION INC | $14,767 |
| Jul 22, 2022 | Veterans Park Enhancements Construction ITB 3492 | K-A GENERAL CONST CONTR LLC | $353,918 |
| Jul 19, 2022 | INCINERATOR REPAIRS 20220272-02 | C H MURPHY/CLARK ULLMAN INC | — |
| Jul 8, 2022 | Meadowdale Playfield Playground PO# 20220408-00 | GAMETIME | $507,077 |
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.