MARY M KNIGHT SCHOOL DISTRICT #311 — public works contracts
101 public works projects and 147 intents to pay prevailing wages name MARY M KNIGHT SCHOOL DISTRICT #311 as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: School 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 |
|---|---|---|---|---|---|---|---|---|---|
| 3 | 2 | 1 | 8 | 15 | 27 | 11 | 32 | 17 | 20 |
Latest contracts (100)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Jul 22, 2026 | Bus Garage Repairs 2010226023 | WESTERN WASHINGTON CONST LTD | $5,576 |
| Jul 22, 2026 | Office Building Re-Roof 2010226024 | WESTERN WASHINGTON CONST LTD | $17,032 |
| Jul 21, 2026 | High School and Metal Shop Roofing001 | HOLTZLANDER ROOFING & SVCS LLC | $61,000 |
| Jul 14, 2026 | Black Stage Masking Curtains 415502 | BELLEVUE LIGHTING LLC | $11,500 |
| Jun 23, 2026 | Mary M. Knight School Lockers 2010226007 | VIBETECH SPECIALTIES LLC | $23,485 |
| Jun 18, 2026 | Mary M Knight SD Maint 2026 Mallery 5283 | NORTHWEST INSTALLATION ENT INC | $5,483 |
| May 27, 2026 | MMK SD HS MATH INTERVENTION CLASSROOM 2010226021 | GREAT FLOORS | $5,519 |
| May 27, 2026 | MMK SD HS CONSTRUCTION CLASSROOM 2010226022 | GREAT FLOORS | $5,519 |
| May 22, 2026 | MMK SD ADMINISTRATION BLDG 2010226019 | GREAT FLOORS | $17,519 |
| May 22, 2026 | MMK SD HIGH SCHOOL ENGLISH CLASSROOM 2010226020 | GREAT FLOORS | $70,339 |
| May 12, 2026 | Mary M Knight Fiber Project 2010226003 | INTRACOMMUNICATION NTWK SYS IN | $18,351 |
| Apr 1, 2026 | Metal Shop 2010226016 | SCHUMACHER ELECTRIC INC | $14,938 |
| Apr 1, 2026 | Greenhouse 0000726235 | SCHUMACHER ELECTRIC INC | $5,030 |
| Mar 11, 2026 | Running Track/Brush Mowing 2026-02 | HANSON EXCAVATION LLC | $45,506 |
| Jan 27, 2026 | Gym Maintenance 2026103 | D-S HARDWOOD CORPORATION | $3,465 |
| Dec 1, 2025 | Baseball field fencing 2010225010 | LaDue Fencing INC | $5,255 |
| Oct 9, 2025 | Bus Charger 9010926002 | SCHUMACHER ELECTRIC INC | $3,935 |
| Sep 3, 2025 | Camera Project 2010226001 | INTRACOMMUNICATION NTWK SYS IN | $18,728 |
| Sep 3, 2025 | Aerial Support Rework Project 1010125557 | INTRACOMMUNICATION NTWK SYS IN | $4,334 |
| Aug 21, 2025 | New Bus Charger 9010926001 | SCHUMACHER ELECTRIC INC | $3,174 |
| Aug 15, 2025 | Bus Barn Dores 2010225009 | HUNG RIGHT DOORS LLC | $32,433 |
| Jul 15, 2025 | MMK 12x14 Concrete Pad 1010125555 | WESTERN WASHINGTON CONST LTD | $2,696 |
| Jun 19, 2025 | Mary M Knight Maint 2025 Mallery 5136 | NORTHWEST INSTALLATION ENT INC | $5,239 |
| Jun 5, 2025 | Panic Gate replacement PO 1010125419 | LaDue Fencing INC | $4,240 |
| May 15, 2025 | Mary M. Knight Window Infill 112524-1 | WESTERN WASHINGTON CONST LTD | $11,121 |
| Apr 29, 2025 | Mary M. Knight Bus Garage Ridge Replacement 112524-1 | WESTERN WASHINGTON CONST LTD | $4,474 |
| Apr 24, 2025 | Mary M Knight School 1010125416 | DAKTRONICS INC | $1,598 |
| Mar 4, 2025 | Bus garage fence NA | LaDue Fencing INC | $22,842 |
| Feb 6, 2025 | Gym Floor Maintenance 2025103 | D-S HARDWOOD CORPORATION | $5,260 |
| Jan 23, 2025 | conduit add on 1010125253 | RAM ELECTRIC LLC | $4,626 |
| Jan 13, 2025 | bus barn 800 amp service 1010124678 | RAM ELECTRIC LLC | $68,706 |
| Dec 24, 2024 | Building Repairs 1010125252 | SCHUMACHER ELECTRIC INC | $3,872 |
| Nov 19, 2024 | GARAGE DOOR SERVICE GARAGE DOOR SERVICE | OLYMPIA OVERHEAD DOORS | $1,276 |
| Aug 6, 2024 | Mary M Knight Portable Fire Alarm Project 1010124631 | INTRACOMMUNICATION NTWK SYS IN | $17,968 |
| Aug 6, 2024 | Mary M Knight Portable Project Data 1010124630 | INTRACOMMUNICATION NTWK SYS IN | $7,514 |
| Aug 6, 2024 | Bus Barn Data Cabling 1010124632 | INTRACOMMUNICATION NTWK SYS IN | $9,454 |
| Jul 31, 2024 | Mary M Knight School 1010124654 | WELCOME RAMP SYSTEMS INC | $1,394 |
| Jul 29, 2024 | Mary M Knight concrete sidewalk demo/disposal 2010224008 | OLYMPIA CONST & DEV INC | $6,516 |
| Jul 29, 2024 | Mary M Knight Bus Barn subgrade prep for concrete 2010224008 | OLYMPIA CONST & DEV INC | $5,430 |
| Jul 23, 2024 | Bus Shed floor 201504.48 | PEARSON CONCRETE | — |
| Jul 20, 2024 | DO Concrete Sidewalk 224-008 | PEARSON CONCRETE | $21,504 |
| Jul 9, 2024 | New Locker Room Lockers 2010224005 | VIBETECH SPECIALTIES LLC | $34,240 |
| Jun 20, 2024 | Bus Garage Repairs 6424-1 | WESTERN WASHINGTON CONST LTD | $24,895 |
| Jun 15, 2024 | Mary M Knight School 1010124550 | WELCOME RAMP SYSTEMS INC | $14,356 |
| Jun 13, 2024 | Mary M Knight Maint 2024 1010124595 | NORTHWEST INSTALLATION ENT INC | $5,879 |
| Jun 11, 2024 | MARY M KNIGHGT PAVING | GRANITE CONSTRUCTION COMPANY | $77,000 |
| May 7, 2024 | NEW PORTABLE PO 1010124493 | GREAT FLOORS | $6,275 |
| Apr 16, 2024 | Outside outelts 1010124457 | SCHUMACHER ELECTRIC INC | $3,208 |
| Apr 15, 2024 | Mary M. Knight Portable Prep 2010224004 | WESTERN WASHINGTON CONST LTD | $18,671 |
| Apr 2, 2024 | Gymnasium Audio Upgrade 1010124261 | DESCO ELECTRONICS CORP | $50,032 |
| Feb 11, 2024 | Gym Floor Maintenance 202473 | D-S HARDWOOD CORPORATION | $5,260 |
| Jan 16, 2024 | Mary M Knight High School Restroom Partitions 2405 | ANDY JOHNSON/CO INC | $31,362 |
| Sep 19, 2023 | (title withheld) 1010023387 | NORTHWEST PLAYGROUND EQUIP INC | $45,601 |
| Aug 7, 2023 | Mary M Knight Elementary School Restroom Improvement 2315 | ANDY JOHNSON/CO INC | $118,000 |
| Jul 18, 2023 | Modular Classroom 1010023406 | ARIES BUILDING SYSTEMS LLC | $151,630 |
| Jun 23, 2023 | (title withheld) Dewey 4834 | NORTHWEST INSTALLATION ENT INC | $4,775 |
| May 11, 2023 | Power to Kiln, Troubleshoot outlets 1010023337 | SCHUMACHER ELECTRIC INC | $3,154 |
| Feb 4, 2023 | Gym Floor Maintenance 1010023208 | D-S HARDWOOD CORPORATION | $3,220 |
| Nov 21, 2022 | HVAC Ductless HP 2010000001 | ADVANCED HEATING & AIR INC | $8,130 |
| Sep 26, 2022 | (title withheld) 1010022278 | The Creative Office | $43,770 |
| Aug 5, 2022 | 45725-1 Mary M Knight Main Campus 45725-1-0 | SONITROL PACIFIC | $3,094 |
| Jul 15, 2022 | Breezeway Lights 1010022315 | SCHUMACHER ELECTRIC INC | $3,019 |
| Jul 14, 2022 | WALK OFF MATTS 132838 | GREAT FLOORS | $3,573 |
| Jun 22, 2022 | Mary M Knight Parking Lot Upgrades LDC#C22120 | GRANITE CONSTRUCTION COMPANY | $665,000 |
| Jun 15, 2022 | (title withheld) 1010022358 | NORTHWEST INSTALLATION ENT INC | $8,876 |
| Jun 6, 2022 | Mary M Knight School Warranty | HOBART | — |
| Apr 22, 2022 | New Service 15234 | SCHUMACHER ELECTRIC INC | $5,577 |
| Feb 3, 2022 | Gym Floor Maintenance 202284 | D-S HARDWOOD CORPORATION | $2,729 |
| Jan 13, 2022 | New Classroom Portable 2010000004 | INTRACOMMUNICATION NTWK SYS IN | $29,283 |
| Jan 6, 2022 | Power for Portable Buildings 21-14408 | SCHUMACHER ELECTRIC INC | $9,240 |
| Jan 5, 2022 | New Portable Work 2010000002 | INTRACOMMUNICATION NTWK SYS IN | $30,465 |
| Dec 16, 2021 | Exit Signs 14858 | SCHUMACHER ELECTRIC INC | $2,034 |
| Dec 8, 2021 | Facilities Portable Work 2010000003 | INTRACOMMUNICATION NTWK SYS IN | $30,372 |
| Oct 11, 2021 | Flood Lights 14441 | SCHUMACHER ELECTRIC INC | $5,103 |
| Sep 28, 2021 | Panel Change/Ductless HVAC 14032 | SCHUMACHER ELECTRIC INC | $3,571 |
| Sep 7, 2021 | Dishwasher Installation 7003905881-70 | HOBART | $17,738 |
| Aug 25, 2021 | Portable Cable Cut Repair 1010021298 | INTRACOMMUNICATION NTWK SYS IN | $14,365 |
| Jun 21, 2021 | Mary M Knight School District 1010021194 | The Creative Office | $23,200 |
| Jun 17, 2021 | Mary M Knight Maint 4491 Dewey4491 | NORTHWEST INSTALLATION ENT INC | $4,787 |
| Jun 1, 2021 | (title withheld) 4129710 / 2010021001 | MODERN BUILDING SYSTEMS INC | $257,756 |
| Apr 22, 2021 | Gym Floor Maintenance 1010021204 | D-S HARDWOOD CORPORATION | $4,795 |
| Apr 19, 2021 | (title withheld) PO 1010021193 CD 1218784 | EDWARD DON & COMPANY LLC | $32,406 |
| Sep 21, 2020 | Oven circuits 2123 | SCHUMACHER ELECTRIC INC | $2,558 |
| Sep 21, 2020 | Install outside lights 2063 | SCHUMACHER ELECTRIC INC | $2,159 |
| Sep 21, 2020 | Reader board circuit 2122 | SCHUMACHER ELECTRIC INC | $2,674 |
| Sep 18, 2020 | Bus charger circuit 2062 | SCHUMACHER ELECTRIC INC | $2,067 |
| Aug 21, 2020 | Small Bus Barn Tank Pumping 001 | AAA Septic Tank Company | $755 |
| Aug 13, 2020 | Septic Tank Pumpings 001 | AAA Septic Tank Company | $3,044 |
| Jun 16, 2020 | (title withheld) 4374 | NORTHWEST INSTALLATION ENT INC | $4,235 |
| Feb 9, 2020 | Gym Floor Maintenance 202057 | D-S HARDWOOD CORPORATION | $2,358 |
| Jun 20, 2019 | (title withheld) 19-45 | NORTHWEST INSTALLATION ENT INC | $3,973 |
| Jun 27, 2018 | (title withheld) 100078 | NORTHWEST INSTALLATION ENT INC | $3,993 |
| Aug 21, 2017 | MMK Carpet Install | TUPPER'S FLRCVGS/INTERIORS INC | $3,412 |
| Jun 20, 2017 | (title withheld) 141710025 | HERMANSON COMPANY LLP | $713,465 |
| Feb 24, 2017 | MMK Fencing | LaDue Fencing INC | — |
| Nov 4, 2016 | Mary M Knight Siding repair NA | JOHN LUPO CONSTRUCTION INC | $49,415 |
| Aug 8, 2016 | VCT Install 123 | TUPPER'S FLRCVGS/INTERIORS INC | $6,150 |
| Jun 21, 2013 | Mary M Knight School, Gym Entry / 10895 | CHARLES H BERESFORD CO INC | $3,617 |
| May 22, 2013 | (title withheld) 9359 | NORTHWEST INSTALLATION ENT INC | $6,934 |
| Nov 16, 2011 | Mary M Knight School | NOR-CAT 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.