MONTESANO, CITY OF — public works contracts
154 public works projects and 396 intents to pay prevailing wages name MONTESANO, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 9 | 28 | 38 | 24 | 14 | 29 | 41 | 50 | 34 | 18 |
Latest contracts (113)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Jul 28, 2026 | 2026 Chip Seal Project N/A | DOOLITTLE CONSTRUCTION LLC | $321,040 |
| May 1, 2026 | Spruce Avenue and Main Street Pedestrian Safety Improvements and Pre-Level Paving Projects 22-04-2026 | MIDWAY UNDERGROUND LLC | $2,478,878 |
| Mar 23, 2026 | WWTP Standby Generator Replacement 2601 | Quail Electric LLC | $204,623 |
| Feb 5, 2026 | Talbot Culvert Emergency 2680106 | ROGNLINS INC | — |
| Oct 17, 2025 | Garage repair 467742 | HUNG RIGHT DOORS LLC | $487 |
| Sep 2, 2025 | police re roof police re roof | D & J CONSTRUCTION CO | $21,327 |
| Sep 2, 2025 | pump house roof 360-249-3021 | D & J CONSTRUCTION CO | $10,771 |
| Jul 22, 2025 | 53098394 Montesano City Hall NA | JOHNSON CONTROLS FIRE PRTTN LP | $1,885 |
| Jul 21, 2025 | 2025 Chip Seal Project 9521598 | DOOLITTLE CONSTRUCTION LLC | $287,660 |
| Jun 11, 2025 | City of Montesano WWTP PM/Repair Q061125-395 | LEGACY TELECOMMUNICATIONS LLC | $1,250 |
| Jun 4, 2025 | City of Montesano WWTP TS Q060425-382 | LEGACY TELECOMMUNICATIONS LLC | $380 |
| Jun 2, 2025 | 2024 Water System Controls 2024WSC | Coast Controls & Atmtn Inc | $207,237 |
| May 30, 2025 | Garage repair 466036 | HUNG RIGHT DOORS LLC | $568 |
| May 8, 2025 | 2025 PAVING PROJECTS NA | GRANITE CONSTRUCTION COMPANY | $101,500 |
| Apr 24, 2025 | McBryde Sidewalk - Satsop to Adams 2580130 | ROGNLINS INC | $656,360 |
| Apr 21, 2025 | City Hall Roofing Replacement City Hall Roofing Replacement | J R SWIGART CO INC | $283,684 |
| Apr 10, 2025 | Door repair 464143 | HUNG RIGHT DOORS LLC | $412 |
| Apr 2, 2025 | Fire Department Duct Cleaning 1033317 | WOOD'S CLEANING & RESTORATION | $2,383 |
| Feb 10, 2025 | dry storage buiolding pwdsb | D & J CONSTRUCTION CO | $91,639 |
| Feb 10, 2025 | City of Montesano WWTP PM and Repair Q021025-063 | Legacy Telecommunications, LLC | $374 |
| Feb 3, 2025 | Garage repair 464074 | HUNG RIGHT DOORS LLC | $573 |
| Feb 3, 2025 | Garage repair 464095 | HUNG RIGHT DOORS LLC | $538 |
| Jan 8, 2025 | City of Montesano WWTP PM Repair Q010825-013 | Legacy Telecommunications, LLC | $1,375 |
| Dec 23, 2024 | Garage repair 463880 | HUNG RIGHT DOORS LLC | $468 |
| Oct 28, 2024 | City of Montesano WWTP TS Q102824-484 | Legacy Telecommunications, LLC | $374 |
| Sep 30, 2024 | Garage repair 462748 | HUNG RIGHT DOORS LLC | $463 |
| Sep 30, 2024 | garage door repair 462748 | HUNG RIGHT DOORS LLC | $463 |
| Sep 11, 2024 | Montesano Site Development 0352.0234 | ROGNLINS INC | $955,000 |
| Aug 27, 2024 | Lake Sylvia Road Sidewalk TAPUS-5185(001) | ROGNLINS INC | $595,000 |
| Aug 21, 2024 | Investigate Issue w / sfc controller on #1 Chlorinator Inv. 52218 | T M G SERVICES INC | $1,634 |
| Jul 31, 2024 | 2024 Chip Seal Project N/A | SIERRA SANTA FE CORP | $215,861 |
| Jul 2, 2024 | Katon Well Generator Install 994617-293 | Legacy Telecommunications, LLC | $333,075 |
| May 24, 2024 | 2024 Paving Projects 0924021 | LAKESIDE INDUSTRIES INC | $369,325 |
| May 1, 2024 | 2024 Maintenance on gas system Inv. 51681 | T M G SERVICES INC | $6,888 |
| May 1, 2024 | Front Bay Garage Repair 460893 | HUNG RIGHT DOORS LLC | $474 |
| Apr 22, 2024 | Unit 1 - replace bearings and shaft WO 111534 - Timberland Library, Montesano | SUNSET AIR INC | $957 |
| Mar 27, 2024 | West Pioneer Ave. Improvements STPUS-5189(001) | ROGNLINS INC | $1,291,675 |
| Feb 29, 2024 | Troubleshoot Chlorinator 51325, 51298 Inv. | T M G SERVICES INC | $1,775 |
| Feb 9, 2024 | Montesano Fire PM Q020824-072 | Legacy Telecommunications, LLC | $962 |
| Sep 8, 2023 | 2023 Small Paving Project B 0923050 | LAKESIDE INDUSTRIES INC | $10,125 |
| Sep 8, 2023 | 2023 Small Paving Project A 0923049 | LAKESIDE INDUSTRIES INC | $63,000 |
| Aug 15, 2023 | McBryde Sidewalk Calder to Satsop 2380155 | ROGNLINS INC | $580,699 |
| Aug 7, 2023 | Pioneer Plaza unknown | CHOICE CONSTRUCTION NW LLC | $100,000 |
| Jun 2, 2023 | 2023 Annual Maintenance 2023 Annual Maintenance | T M G SERVICES INC | $6,000 |
| May 24, 2023 | West Pioneer Improvements 4th to 6th 2380140 | ROGNLINS INC | $749,450 |
| Apr 26, 2023 | Development Site Water Main & Sidewalk 2380124 | ROGNLINS INC | $470,000 |
| Apr 18, 2023 | Monte Fire- Garage Repair 454507 | HUNG RIGHT DOORS LLC | $480 |
| Mar 15, 2023 | 2023 Overlays 2380115 | ROGNLINS INC | $395,130 |
| Feb 9, 2023 | Hose Tower Roof Replacement 0994-22 | JOHN LUPO CONSTRUCTION INC | $27,203 |
| Aug 9, 2022 | 2022 Crack Seal Project 22-3332 | C R CONTRACTING LLC | $64,240 |
| Jul 20, 2022 | Montesano 22 Paving 72022 | GRANITE CONSTRUCTION COMPANY | $46,677 |
| Jul 18, 2022 | Eat Wynooche Ave Improvements TIB #6-W-957(001)-1 | ROGNLINS INC | $715,130 |
| Jun 26, 2022 | Leak detection & repairs WA122821r1T3 | LIQUIVISION TECHNOLOGY | $4,637 |
| Jun 15, 2022 | HVAC electrical 22-001 | SCHUMACHER ELECTRIC INC | $2,163 |
| May 16, 2022 | East McBryde Ave Sidewalk - Church to Calder 2280134 | ROGNLINS INC | $323,848 |
| Mar 28, 2022 | East Pioneer Improvements - Academy to Glenn 2280120 | ROGNLINS INC | $418,158 |
| Jan 28, 2022 | Scofield Creek Water Main Repair 2280107 | ROGNLINS INC | — |
| Nov 3, 2021 | Montesano Complete Project for Generator Installation Q070621 | Legacy Telecommunications, LLC | $131,568 |
| Oct 6, 2021 | 2021 Resurfacing Project G-line Spurs SRR#MSRR2021-1 | BRUMFIELD CONSTRUCTION INC | $85,349 |
| Aug 31, 2021 | Poplar Road Paving | LAKESIDE INDUSTRIES INC | $37,950 |
| Jul 21, 2021 | Sylvia Creek Water Main Upgrades Phase 1 21-80-151 | ROGNLINS INC | $517,275 |
| Mar 17, 2021 | City Hall Awning Repairs 2110111 | ROGNLINS INC | $91,231 |
| Feb 26, 2021 | Vessey Field Fence N/A | LaDue Fencing INC | $2,439 |
| Feb 4, 2021 | Kelsey Park R111920H | BUELL RECREATION LLC | $129,653 |
| Oct 26, 2020 | South 7th Street Water - | PR SYSTEMS LLC | $3,450 |
| Oct 21, 2020 | City of Montesano Prelevel | LAKESIDE INDUSTRIES INC | $9,600 |
| Oct 14, 2020 | 7th Street Water Main Paving 1 | JIMINI CONSTRUCTION LLC | $28,000 |
| Aug 5, 2020 | East Pioneer Ave Sidewalk - Academy to Glenn 2080138 | ROGNLINS INC | $180,000 |
| Jul 7, 2020 | West Marcy Ave & South 1st Street Improvements 0352.0231 | ROGNLINS INC | $478,187 |
| Jun 2, 2020 | Spruce Ave Improvements - Church to Academy 2080125 | ROGNLINS INC | $336,709 |
| Nov 11, 2019 | WWTP Effluent Pumps signed quote | PUMPTECH INC | $3,370 |
| Aug 30, 2019 | Beacon Avenue Chip Seal STPUS5182(001) | ROGNLINS INC | $308,011 |
| Jun 13, 2019 | Montesano - Marcy Ave 0352.0229 | SOUTH SOUND CONTRACTORS LLC | $396,469 |
| Jun 12, 2019 | West Broadway Overlay & Repairs 19-80-115 | ROGNLINS INC | $175,000 |
| Jun 5, 2019 | 2019 Wastewater Treatment Plant Improvements 19-10-129 | ROGNLINS INC | $3,430,185 |
| May 1, 2019 | WWTP fence repair | LaDue Fencing INC | $1,708 |
| May 1, 2019 | 3rd Street Water Improvements - Phase I 1980114 | ROGNLINS INC | $422,344 |
| Mar 29, 2019 | Lake Hill Tank Fence | LaDue Fencing INC | $6,439 |
| Mar 26, 2019 | Kelsey Park Fence | LaDue Fencing INC | $2,285 |
| Mar 20, 2019 | Vessey Park Fence Work | LaDue Fencing INC | $1,738 |
| Jan 16, 2019 | Clean/Inspect water tank WA67760-17r1T | LIQUIVISION TECHNOLOGY | $4,699 |
| Sep 28, 2018 | WWTP Log Jack Bank Project 217-1678-044 | SEALEVEL BULKHEAD BUILDERS INC | $384,377 |
| Sep 26, 2018 | Academy St GR Rpr None | PETERSEN BROTHERS INC | $5,701 |
| Sep 7, 2018 | Intersection Improvements at Main Street / US 12 Westbound Off-Ramp HLP-5188(001) | ROGNLINS INC | $475,000 |
| Aug 23, 2018 | (title withheld) | GROUND UP ROAD CONST INC | — |
| Jul 10, 2018 | Marcy Ave. Improvements 6-W-957-(008) | ROGNLINS INC | $594,400 |
| Mar 16, 2018 | East Pioneer Ave Water Improvements Phase 2 | ROGNLINS INC | $412,520 |
| Aug 29, 2017 | Montesano East Pioneer Ave. Improvements STRP-T140(006) | ROGNLINS INC | $746,920 |
| Jul 20, 2017 | East Pioneer Ave Water Improvements 0352.0225 | ROGNLINS INC | $224,998 |
| May 10, 2017 | McBryde Culvert Replacement Project | QUIGG BROS INC | $105,656 |
| Sep 12, 2016 | WWTP Fence | Paul LaDue General Contracting | $16,011 |
| Aug 17, 2016 | BEACON PARK GRADING | QUIGG BROS INC | $94,504 |
| Feb 22, 2016 | Maintenance 3602493021 | Reliable Builders Corp | $962 |
| Jan 18, 2016 | WWTP rental fence | Paul LaDue General Contracting | $716 |
| Sep 17, 2014 | WWTP Re-roof | WESTERN WASHINGTON CONST LTD | $17,881 |
| Apr 1, 2014 | City of Montesano Radio Control System Upgrades | HAMER ELECTRIC INC | $85,740 |
| Mar 17, 2014 | Bridge At Sylvia Creek | QUIGG BROS INC | $125,250 |
| Jan 31, 2014 | CITY OF MONTESANO RESERVOIR TANK NA | ENGINEERING AMERICA INC | $673,950 |
| Jan 30, 2014 | 2013 Water Distribution Upgrades | ROGNLINS INC | $209,212 |
| Jan 6, 2014 | Mary's River Lumber Mill and Montesano WWTP Bank Stabilization | STELLAR J CORPORATION | $4,600,611 |
| Aug 21, 2013 | Reservoir Tank - Demolition & Site Work | ROGNLINS INC | $926,441 |
| Aug 20, 2013 | WWTP Re-Roof & Repairs | WESTERN WASHINGTON CONST LTD | $12,986 |
| Jul 26, 2013 | Main Street Improvements - Phase 2 STPR-T143(001) | SOUTH BAY EXCAVATING INC | $958,913 |
| Jul 12, 2013 | 3rd Street Pavement Repairs | ROGNLINS INC | $36,552 |
| Feb 28, 2013 | PW Shop Facility | MB ELECTRIC LLC | $19,512 |
| Feb 22, 2013 | 2013 PW Shop Facility HVAC | CAPITAL HEATING & COOLING | $18,054 |
| Aug 8, 2012 | Church Street Improvements | WEST PRO DESIGNS LLC | $22,112 |
| Jul 18, 2012 | Public Works Building | ROGNLINS INC | $1,478,890 |
| Oct 17, 2011 | CITY OF MONTESANO - RADIO CONTROL SYSTEM 352.0215-2A | HAMER ELECTRIC INC | $29,242 |
| Aug 5, 2011 | Katon Well #3 Inspect & Repair Bowl Unit Signed Quote | PUMPTECH INC | $14,430 |
| Aug 3, 2011 | Sylvia Creek Bridge none | ALL STATE CONST INC OF OREGON | $156,964 |
| May 12, 2011 | Water Storage amd Transmission Main 352.0215 | SHEARER & ASSOCIATES INC | $997,849 |
| Apr 12, 2011 | 6TH STREET - WYNOOCHEE TO ARLAND N/A | LAKESIDE INDUSTRIES INC | $24,500 |
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.