MARYSVILLE SCHOOL DISTRICT #25 — public works contracts
1,755 public works projects and 2,292 intents to pay prevailing wages name MARYSVILLE SCHOOL DISTRICT #25 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 |
|---|---|---|---|---|---|---|---|---|---|
| 85 | 128 | 134 | 125 | 148 | 209 | 103 | 143 | 170 | 121 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | Marysville / Service / 2026-2027 Joe | ELECTROCOM | $5,000 |
| Sep 23, 2026 | MPHS Stadium 1475047701 | AUTOMATIC DOOR & GATE CO | $6,880 |
| Sep 22, 2026 | MSD Cedarcrest Coil Replacements 2546254500 | AINSWORTH SERVICES INC | $14,512 |
| Sep 21, 2026 | Cascade & Liberty rock and grading 1476047536 | WE DO DIRT LLC | $11,103 |
| Sep 18, 2026 | New Ops Center Ramp 2546254501 | WELCOME RAMP SYSTEMS INC | $15,685 |
| Sep 16, 2026 | 2026-2027 ANNUAL FULL SERVICES 1476047530 | PACIFIC POWER GROUP LLC | $12,925 |
| Sep 15, 2026 | DSL South LD Fail | MASCOTT EQUIPMENT CO INC | $2,563 |
| Sep 11, 2026 | Cedarcrest Middle School 08-31-2026 | BURNS FIRE PRTCTN SYSTEMS INC | $6,175 |
| Sep 10, 2026 | MP Sink drain 1475047708 | NW SEWER & DRAIN | $8,970 |
| Sep 4, 2026 | Annual School Fire Sprinkler Inspections Fire Sprinkler Inspections | BURNS FIRE PRTCTN SYSTEMS INC | $46,314 |
| Sep 4, 2026 | Sunnyside Portables 3 7 Sunnyside Portables | CCR INC | — |
| Aug 24, 2026 | (title withheld) 1475047705 | ABBEY VAN DAM CARPET AND MORE | $2,833 |
| Aug 12, 2026 | (title withheld) 1475047703 | PACIFIC POWER GROUP LLC | $12,027 |
| Aug 12, 2026 | HOOD CLEANING N/A | TORREROS HOODS CLNG SRV LLC | $5,500 |
| Aug 11, 2026 | Hood Cleaning at multiple school 1475047702 | TORREROS HOODS CLNG SRV LLC | $5,500 |
| Aug 11, 2026 | MPHS Sink Repair 1475047708 | NW SEWER & DRAIN | $8,970 |
| Aug 10, 2026 | Cedarcrest Middle School 08-05-2026 | BURNS FIRE PRTCTN SYSTEMS INC | — |
| Jul 29, 2026 | Early Learning Center 2545254554 | WE DO DIRT LLC | $8,500 |
| Jul 28, 2026 | Marysville SD, Kellogg Marsh ES, Carpet & Walk off/ 15197 Coming | CHARLES H BERESFORD CO INC | $176,242 |
| Jul 23, 2026 | Getchell High School WIC none | HOOVER CMRCL REFRIGERATION INC | $3,062 |
| Jul 20, 2026 | Sunnyside School Paving 2545254553 | REECE CONSTRUCTION COMPANY | $190,980 |
| Jul 20, 2026 | (title withheld) 1475047672 | CCR INC | $101,338 |
| Jul 9, 2026 | Allen Creek Landing & Ramp 1475047676 | WELCOME RAMP SYSTEMS INC | $19,445 |
| Jul 9, 2026 | Proj-10036 Display Installation 4153470/1475047673 | GUARDIAN HOME SERVICES LLC | $1,748 |
| Jul 8, 2026 | ELC playground prep 1475047675 | WE DO DIRT LLC | $10,393 |
| Jun 29, 2026 | MPHS New Portable system 1475047671 | GETCHELL ELECTRIC LLC | $44,850 |
| Jun 29, 2026 | 2026-16D Old Liberty Portables 1475047658 | GETCHELL ELECTRIC LLC | $9,797 |
| Jun 25, 2026 | Gym Floor Recoats 1575057513 | Virginia Gym Floors | $16,758 |
| Jun 23, 2026 | Ops Ctr gym floor sanding 2545254549 | Virginia Gym Floors | $2,213 |
| Jun 22, 2026 | ECEAP Playground move 2545254550 | NORTHWEST PLAYGROUND EQUIP INC | $116,883 |
| Jun 19, 2026 | New Admin Boardroom 2545254548 | DIMENSIONAL COMMUNICATIONS INC | $85,792 |
| Jun 17, 2026 | 2026-16F New Admin May 2545254546 | GETCHELL ELECTRIC LLC | $4,503 |
| Jun 17, 2026 | 1919 Tenth St OPS Center 2545254547 | GETCHELL ELECTRIC LLC | $9,408 |
| Jun 5, 2026 | MPH Pool Piping & Valve Replacements KCDA Contract #270 | HERMANSON COMPANY LLC | $58,100 |
| Jun 5, 2026 | MGHS failed backflow 1475047615 | CASCADIA ELECTRICAL SLTNS LLC | $2,211 |
| Jun 5, 2026 | MSD Warehouse Walk In Cooler 1475047659 | HOOVER CMRCL REFRIGERATION INC | $1,784 |
| May 27, 2026 | GROVE ELEMENTARY TS ALARM - CALLOUT WSC 06225 | PACIFIC POWER GROUP LLC | — |
| May 27, 2026 | 54020940 Cascade Elementary School 1474047053 | JOHNSON CONTROLS FIRE PRTTN LP | $2,293 |
| May 19, 2026 | Sunnyside Boiler Replacement 2544254516 | HERMANSON COMPANY LLC | $399,066 |
| May 12, 2026 | (title withheld) 1475047650 | GUARDIAN HOME SERVICES LLC | $3,016 |
| May 11, 2026 | Bus Wash Repair 1234 | BLAZIN WELDING & FAB LLC | — |
| May 8, 2026 | Maintenance New Fence 2545254543 | Eagle Fence and Iron LLC | $12,862 |
| May 5, 2026 | RAP New Portables 8475047505 | GETCHELL ELECTRIC LLC | $52,840 |
| May 4, 2026 | RAP portables new chain link fence 8475047506 | Eagle Fence and Iron LLC | $4,075 |
| Apr 28, 2026 | Cedarcres MS Delta Controls 2545254539 | AINSWORTH SERVICES INC | $58,985 |
| Apr 23, 2026 | Cedarcrest MS TV Install 1475047637 | GUARDIAN HOME SERVICES LLC | $1,908 |
| Apr 21, 2026 | Marysville Getchell High School 04-17-2026 | BURNS FIRE PRTCTN SYSTEMS INC | $575 |
| Apr 17, 2026 | Cedarcrest MS Failed Fire Sprinkler Air Compressor 1475047640 | BURNS FIRE PRTCTN SYSTEMS INC | $5,988 |
| Apr 16, 2026 | PW-SPES2639281 MASD Old Liberty Elementary PW-SPES2639281 | PYE-BARKER FIRE AND SAFETY LLC | $14,885 |
| Apr 10, 2026 | (title withheld) VEHICLE208 | CCR INC | $1,068 |
| Apr 3, 2026 | New Maint Facility Bldg 2545254533 | GETCHELL ELECTRIC LLC | $14,380 |
| Apr 3, 2026 | Msvl New Admin Bldg 2545254532 | GETCHELL ELECTRIC LLC | $6,840 |
| Apr 1, 2026 | Cedarcrest Middle School 03-28-2026 | BURNS FIRE PRTCTN SYSTEMS INC | — |
| Mar 24, 2026 | MPHS tv install 1475047626 | GUARDIAN HOME SERVICES LLC | $1,640 |
| Mar 24, 2026 | Tenth Street roof repair 1475047629 | Casa Bella LLC | $7,825 |
| Mar 18, 2026 | MP Pool & Totem Science Bldg 1475047625 | NET CORP | $5,500 |
| Mar 13, 2026 | Maint Bldg Aiphone Access Control Install 2545254535 | Rainier Electricomm Inc. | $1,284 |
| Mar 6, 2026 | RAP Center ground prep 8475047501 | NW SEWER & DRAIN | $30,000 |
| Mar 4, 2026 | New Maintenance Bldg 2545254526 | AUTOMATIC DOOR & GATE CO | $12,581 |
| Mar 4, 2026 | New Maintenance Bldg wall 2545254531 | AUTOMATIC DOOR & GATE CO | $39,931 |
| Mar 2, 2026 | Relocate Classrooms, Liberty to MPHS 8475047500 | ARIES BUILDING SYSTEMS LLC | $129,116 |
| Feb 17, 2026 | 2025-16U Legacy & 10th Electrical Repairs 1475047595 | GETCHELL ELECTRIC LLC | $7,089 |
| Feb 17, 2026 | Liberty Elementary 1475047614 | CURRIE CONST INC | $5,005 |
| Feb 17, 2026 | PW-SPES2481642 Marysville School District - New Admin PW-SPES2481642 | PYE-BARKER FIRE AND SAFETY LLC | $24,525 |
| Feb 17, 2026 | New Liberty 1475047607 | GETCHELL ELECTRIC LLC | $31,262 |
| Feb 17, 2026 | 2025-16T MSD Pole Lights 1475047599 | GETCHELL ELECTRIC LLC | $15,950 |
| Feb 10, 2026 | MASD Old Liberty Elementary Portables PW-SPES2626311 PW-SPES2626311 | PYE-BARKER FIRE AND SAFETY LLC | $3,815 |
| Feb 10, 2026 | MASD Marysville-Pilchuck HS RAP PW-SPES2626351 PW-SPES2626351 | PYE-BARKER FIRE AND SAFETY LLC | $1,680 |
| Feb 10, 2026 | Cedarcrest Middle School - Wall Repair 1475047616 | HIGHLINE CONSTRUCTION LLC | $27,350 |
| Feb 10, 2026 | MG Boiler Replacement 2545254521 | HERMANSON COMPANY LLC | $117,884 |
| Feb 3, 2026 | PILCHUCK H.S.- WATER PUMP, REPLACE BLOCK HEATER WSC 02420 - 1475047609 | PACIFIC POWER GROUP LLC | $7,763 |
| Jan 28, 2026 | MPHS Boiler Tube Replacement 1475047597 | HERMANSON COMPANY LLC | $173,980 |
| Jan 23, 2026 | (title withheld) MMSAbatement122025 | CCR INC | $2,757 |
| Jan 22, 2026 | Marysville Getchell | CASCADIA ELECTRICAL SLTNS LLC | $5,000 |
| Jan 21, 2026 | Liberty Elementary 1475047601 | WE DO DIRT LLC | $14,937 |
| Jan 16, 2026 | Grove Elementary NA | CASCADIA ELECTRICAL SLTNS LLC | $5,000 |
| Jan 13, 2026 | Liberty ES - Electric Furnace Replacement 14-26-30516 | HERMANSON COMPANY LLC | $14,416 |
| Jan 13, 2026 | Marysville SD, District Office, L-Shaped Area/ 15114 2545254520 | CHARLES H BERESFORD CO INC | $4,927 |
| Jan 8, 2026 | Liberty Elementary 1475047592 | NW SEWER & DRAIN | $6,970 |
| Jan 7, 2026 | Allen Creek Elementary 1475047576 | NW SEWER & DRAIN | $4,841 |
| Jan 5, 2026 | Marshall Elementary 2545254517 | CCR INC | $50,018 |
| Dec 31, 2025 | (title withheld) 2545254513 | GETCHELL ELECTRIC LLC | $6,630 |
| Dec 31, 2025 | 2025-16S Pole Lights 2545254515 | GETCHELL ELECTRIC LLC | $14,959 |
| Dec 31, 2025 | 2025-16O Pole Lights MGHS 2545254512 | GETCHELL ELECTRIC LLC | $10,174 |
| Dec 19, 2025 | TRANSPORTATION CENTER - 2HR LT Quote #88320 | PACIFIC POWER GROUP LLC | $2,714 |
| Dec 19, 2025 | PILCHUCK H.S- REPLACE ATS CONTROLLER Quote #88374 | PACIFIC POWER GROUP LLC | $5,755 |
| Dec 18, 2025 | (title withheld) PO1475047571 | AUTOMATIC DOOR & GATE CO | $9,080 |
| Dec 16, 2025 | WO-48307 New Liberty 1475047579 | HERMANSON COMPANY LLC | $2,714 |
| Dec 16, 2025 | Allen Creek Pumping 1475047588 | WE DO DIRT LLC | $5,011 |
| Dec 16, 2025 | WO-48963 New Liberty HVAC 1475047580 | HERMANSON COMPANY LLC | $2,582 |
| Dec 15, 2025 | Sunnyside Elementary 1475047582 | ALLIANCE ENVIRONMENTAL GRP LLC | $24,999 |
| Dec 10, 2025 | Cedarcrest Middle School 1475047572 | BURNS FIRE PRTCTN SYSTEMS INC | $3,500 |
| Dec 8, 2025 | PILCHUCK HIGH SCHOOL Steamer Repair 8999478 | HOBART | — |
| Dec 2, 2025 | Cascade Elementary door install 1475047559 | DOOR SOLUTIONS LLC | $3,785 |
| Nov 20, 2025 | MARYSVILLE SD MAINT VENT INSTALL&REPAIR 2545254510 | WEATHERPROOFING TECH INC | $2,940 |
| Nov 20, 2025 | Totem Middle School Fire ES TotemES25K5786F | CCR INC | — |
| Nov 19, 2025 | Marysville School District Service Center 44515206 | SMITH FIRE SYSTEMS INC | $2,005 |
| Nov 10, 2025 | Liberty ES Fire Mit 11092025 Liberty ES 11092025 | CCR INC | — |
| Nov 6, 2025 | ECEAP Sewer Install 2545254506 | WE DO DIRT LLC | $60,373 |
| Nov 6, 2025 | Totem MS Backstop Repairs per TJ Schmoe | NWAP INC | — |
| Nov 6, 2025 | ECEAP Fence Add 2545254507 | Eagle Fence and Iron LLC | $1,385 |
| Nov 4, 2025 | MTC Campus Deficiencies 1475047555 | CASCADIA ELECTRICAL SLTNS LLC | $14,817 |
| Nov 4, 2025 | 2025-16P Liberty Feeders replacement 1475047560 | GETCHELL ELECTRIC LLC | $12,387 |
| Oct 31, 2025 | (title withheld) 48306 | HERMANSON COMPANY LLC | $27,072 |
| Oct 24, 2025 | ECEAP new Fence 2545254503 | Eagle Fence and Iron LLC | $6,036 |
| Oct 16, 2025 | Cedarcrest Elementary - Pipe Repair 14-25-30195 | HERMANSON COMPANY LLC | — |
| Oct 14, 2025 | ECEAP Fire alarm 2545254502 | GETCHELL ELECTRIC LLC | $58,903 |
| Oct 13, 2025 | Cedarcrest ASB 1475047549 | GUARDIAN HOME SERVICES, LLC | $3,455 |
| Oct 13, 2025 | Installation service for MG, MP & CC 1475047550 | GUARDIAN HOME SERVICES, LLC | $4,671 |
| Oct 13, 2025 | ECEAP Portable bathroom flooring 1475047544 | ABBEY VAN DAM CARPET AND MORE | $4,830 |
| Oct 10, 2025 | Transportation Center 1475047547 | AUTOMATIC DOOR & GATE CO | $9,299 |
| Oct 10, 2025 | 2025-16G 18-21 House Panel 1475047546 | GETCHELL ELECTRIC LLC | $2,468 |
| Oct 8, 2025 | Sunnyside Elementary 1475047545 | WE DO DIRT LLC | $2,079 |
| Oct 3, 2025 | New Liberty Freezer down 1474047675 | HOOVER CMRCL REFRIGERATION INC | $8,061 |
| Oct 2, 2025 | Cedarcrest Middle School Stage Curtains 1474047612 | STAGECRAFT INDUSTRIES INC | $3,089 |
| Oct 1, 2025 | PW-SPES218340 MASD ECEAP Building Portables PW-SPES218340 | PYE-BARKER FIRE AND SAFETY LLC | $3,819 |
| Oct 1, 2025 | 2025-2026 School Year Joe DAMBROSIA | ELECTROCOM | $20,000 |
| Oct 1, 2025 | Elevator Maintenance 1475047519 | KONE INC | $26,632 |
| Sep 30, 2025 | Allen Creek Elementary Pond 1474047679 | WE DO DIRT LLC | — |
| Sep 17, 2025 | Sunnyside Elementary 1474047671 | WE DO DIRT LLC | — |
| Sep 16, 2025 | PW-SPES218332 MASD Pinewood Elementary PW-SPES218332 | PYE-BARKER FIRE AND SAFETY LLC | $3,205 |
| Sep 16, 2025 | 2025-26 ANNUAL FULL SERVICES PO# 1475047522 | PACIFIC POWER GROUP LLC | $10,855 |
| Sep 11, 2025 | Liberty Elementary 1475047500 | ALLIANCE ENVIRONMENTAL GRP LLC | $5,638 |
| Sep 10, 2025 | 2025-16K Install Projectors in Portables 2544254534 | GETCHELL ELECTRIC LLC | $13,273 |
| Sep 10, 2025 | Early Learning Center - portables 0000313679 | GETCHELL ELECTRIC LLC | $46,906 |
| Sep 10, 2025 | 2025-161 New Liberty School 2544254532 | GETCHELL ELECTRIC LLC | $9,654 |
| Sep 10, 2025 | 2025-16J Old Liberty Projectors 2544254533 | GETCHELL ELECTRIC LLC | $3,623 |
| Sep 10, 2025 | Early Learning Center 1474047619 | CASCADIA ELECTRICAL SLTNS LLC | $400 |
| Sep 8, 2025 | Marysville SD Allen Creek ES 2545254500 | AINSWORTH SERVICES INC | $315,266 |
| Sep 8, 2025 | Pinewood Fence Repair 1474047668 | Rainier Electricomm Inc. | $7,426 |
| Aug 29, 2025 | Marysville Getchell HS - Leak Call TJ SCHMOE/ EMAIL APPROV | WEATHERPROOFING TECH INC | — |
| Aug 28, 2025 | 2025-16H Cedarcrest Call 1474047664 | GETCHELL ELECTRIC LLC | $9,876 |
| Aug 27, 2025 | MSA - ECAP Plumbing 2544254529 | HERMANSON COMPANY LLP | $128,000 |
| Aug 26, 2025 | Plumbing Bid at Marysville Middle School (New Liberty ES) 2544254528 | HERMANSON COMPANY LLP | $10,000 |
| Aug 18, 2025 | RTU Replacement at Cascade Elementary 2544254515 | HERMANSON COMPANY LLP | $198,842 |
| Aug 14, 2025 | Annual inspections & testing district wide 1474047656 | CASCADIA ELECTRICAL SLTNS LLC | $69,141 |
| Aug 13, 2025 | Cedarcrest Middle School 1474047621 | CASCADIA ELECTRICAL SLTNS LLC | $15,511 |
| Aug 6, 2025 | Early Learning Center portable power 1474047650 | GETCHELL ELECTRIC LLC | $46,906 |
| Aug 6, 2025 | PW portable electrical disconnection 1474047649 | GETCHELL ELECTRIC LLC | $13,128 |
| Aug 5, 2025 | Replace Compressor Quote #11869 1474047658 | HOOVER CMRCL REFRIGERATION INC | $6,412 |
| Aug 1, 2025 | Marshall Elem Divider Curtain Repairs per TJ Schmoe | NWAP INC | $9,058 |
| Jul 29, 2025 | New Liberty Playground @ MMS campus 2544254524 | NORTHWEST PLAYGROUND EQUIP INC | $204,403 |
| Jul 24, 2025 | 45028-1 MASD Marshall Elementary 45028-1 | PYE-BARKER FIRE AND SAFETY LLC | $2,885 |
| Jul 24, 2025 | 48879-2 MASD SD Admin 48879-2 | PYE-BARKER FIRE AND SAFETY LLC | $330 |
| Jul 23, 2025 | 48878-2 MASD Liberty Elementary 48878-2 | PYE-BARKER FIRE AND SAFETY LLC | $330 |
| Jul 23, 2025 | 45050-1 MASD Kellogg Marsh Elementary 45050-1 | PYE-BARKER FIRE AND SAFETY LLC | $1,444 |
| Jul 23, 2025 | MASD ECEAP Building 45024-1 | PYE-BARKER FIRE AND SAFETY LLC | $2,200 |
| Jul 22, 2025 | (title withheld) 1474047640 | GETCHELL ELECTRIC LLC | $4,843 |
| Jul 22, 2025 | Cedarcrest Middle School 1474047638 | Rainier Electricomm Inc. | $11,042 |
| Jul 21, 2025 | Allen Creek Elementary School 1474047639 | GUARDIAN HOME SERVICES, LLC | $2,991 |
| Jul 17, 2025 | Gym floor recoats 1574057517 | VIRGINIA GYM FLOORS | $15,199 |
| Jul 15, 2025 | Marshall ELementary 1474047632 | HOOVER CMRCL REFRIGERATION INC | $568 |
| Jul 15, 2025 | Service Center Freezer Coil 1474047630 | HOOVER CMRCL REFRIGERATION INC | $1,925 |
| Jul 15, 2025 | New Liberty ES @ MMS campus 2544254523 | Eagle Fence and Iron LLC | $27,094 |
| Jul 1, 2025 | MGHS Bldg A & B Painting 25442545225 | Casa Bella LLC | $335,639 |
| Jun 24, 2025 | Sunnyside Boiler Replacement 2544254516 | HERMANSON COMPANY LLP | $399,066 |
| Jun 24, 2025 | Pinewood to District Office RELO 1474047636 | ARIES BUILDING SYSTEMS LLC | $113,690 |
| Jun 23, 2025 | Pinewood Elementary 1474047634 | ALLIANCE ENVIRONMENTAL GRP LLC | $5,591 |
| Jun 18, 2025 | 50371-1 MASD Cedarcrest Middle School 50371-1 | PYE-BARKER FIRE AND SAFETY LLC | $772 |
| Jun 12, 2025 | 45021-1, 45049-1, 45020-1 MASD Middle Gym, Port & Main 45021-1, 45049-1, 45020-1 | PYE-BARKER FIRE AND SAFETY LLC | $6,061 |
| Jun 12, 2025 | Grove ES PTA 1474047633 | NORTHWEST PLAYGROUND EQUIP INC | $11,844 |
| Jun 11, 2025 | New Liberty ES @ MMS campus 2544254520 | MARK'S GUTTERS INC | $5,696 |
| Jun 6, 2025 | Totem MS - 30-amps circuit 0000310736 | GETCHELL ELECTRIC LLC | $643 |
| Jun 6, 2025 | Cedarcrest MS 20amp circuit for NAC panel 0000310735 | GETCHELL ELECTRIC LLC | $465 |
| May 8, 2025 | Pinewood Elementary 1474047629 | WE DO DIRT LLC | $12,902 |
| May 5, 2025 | MPHS IBEX upgrade 2544254514 | A T S AUTOMATION INC | $15,499 |
| May 5, 2025 | MP & Cedarcrest Cameras 2544254511 | Rainier Electricomm Inc. | $37,196 |
| May 1, 2025 | MPHS & Cedarcrest Cameras 2544254512 | ABSCO ALARMS INC | $98,065 |
| Apr 18, 2025 | MPHS Pool Filters & Spacers 1494049502 | ORCA PACIFIC INC | $49,318 |
| Mar 25, 2025 | Marysville SD EWF 2025 2544254509 | NORTHWEST PLAYGROUND EQUIP INC | $41,484 |
| Mar 25, 2025 | MGHS install 3 wall packs 1474047608 | GETCHELL ELECTRIC LLC | $3,045 |
| Mar 25, 2025 | Cascade New Circuit for Kitchen Steamer 1474047615 | GETCHELL ELECTRIC LLC | $2,853 |
| Mar 20, 2025 | Cascade ES Testing Cascade ES Testing | CCR INC | $1,450 |
| Mar 20, 2025 | ECEAP work 1474047611 | HOOVER CMRCL REFRIGERATION INC | $2,266 |
| Mar 19, 2025 | FP#7 Nozzle Leaking | MASCOTT EQUIPMENT CO INC | $851 |
| Mar 18, 2025 | Service Center walk in freezer 1474047609 | HOOVER CMRCL REFRIGERATION INC | $878 |
| Mar 17, 2025 | MPHS replace cooler compressor 1474047595 | HOOVER CMRCL REFRIGERATION INC | $4,958 |
| Mar 14, 2025 | MPHS walk in cooler above 44ft not working 1474047586 | HOOVER CMRCL REFRIGERATION INC | $673 |
| Mar 14, 2025 | MPHS walk in freezer at 7f short cycling 1474047601 | HOOVER CMRCL REFRIGERATION INC | $4,958 |
| Mar 13, 2025 | Service Center main freezer short cycling 1474047570 | HOOVER CMRCL REFRIGERATION INC | $1,116 |
| Mar 11, 2025 | Transportation air compressor 1454045543 | ROGERS MACHINERY CO INC | $4,316 |
| Mar 4, 2025 | (title withheld) NA | COLE INDUSTRIAL INC | $2,000 |
| Mar 3, 2025 | Grove door panic button 1474047600 | INTEGRATED DOOR SYSTEMS | $602 |
| Feb 27, 2025 | Cedarcrest Freeze 1474047607 | BURNS FIRE PRTCTN SYSTEMS INC | $1,565 |
| Feb 26, 2025 | Marshall labor & equip to expose and fix broken waterline 1474047602 | WE DO DIRT LLC | $5,773 |
| Feb 20, 2025 | MARYSVILLE- PILCHUCK H.S. - 6 Yr. Cooling System Service 1474047603 | PACIFIC POWER GROUP LLC | $3,668 |
| Feb 11, 2025 | Allen Creek Elementary 1474047583 | WE DO DIRT LLC | $10,543 |
| Feb 6, 2025 | Cascade ES Fence Repair 1474047593 | Eagle Fence and Iron LLC | $2,313 |
| Feb 6, 2025 | Allen Creek Elementary 1474047594 | CASCADIA ELECTRICAL SLTNS LLC | — |
| Jan 27, 2025 | 52627360 Allen Creek Elementary 1474047519 | JOHNSON CONTROLS FIRE PRTTN LP | $884 |
| Jan 24, 2025 | UNL Dispenser not Dispensing | MASCOTT EQUIPMENT CO INC | $725 |
| Jan 13, 2025 | Marysville Pilchuck HS Addt'l breakers in office 0000303594 | GETCHELL ELECTRIC LLC | $3,671 |
| Jan 9, 2025 | Marshall ELementary 1474047584 | WE DO DIRT LLC | $6,382 |
| Jan 8, 2025 | (title withheld) NA | COLE INDUSTRIAL INC | $2,000 |
| Jan 8, 2025 | Pinewood ES-Girl's Bathroom 1474047589 | CHARLES H BERESFORD CO INC | $3,553 |
| Jan 7, 2025 | 52524371 Marysville School District 25 NA | JOHNSON CONTROLS FIRE PRTTN LP | $2,116 |
| Dec 11, 2024 | 52524365 Marysville Tulalip Campus 1474047053 | JOHNSON CONTROLS FIRE PRTTN LP | $1,375 |
| Dec 10, 2024 | MPHS FACP Replacement 2544254502 | JOHNSON CONTROLS FIRE PRTTN LP | $64,883 |
| Dec 10, 2024 | Allen Creek ES FA Retro 2544254501 | JOHNSON CONTROLS FIRE PRTTN LP | $90,310 |
| Dec 5, 2024 | Quil Ceda Fire Alarm Replacement 2544254507 | Performance Systems Intgn LLC | $23,514 |
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.