MOUNT ADAMS SCHOOL DISTRICT #209 — public works contracts
283 public works projects and 413 intents to pay prevailing wages name MOUNT ADAMS SCHOOL DISTRICT #209 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 |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 14 | 12 | 54 | 37 | 16 | 62 | 56 | 66 | 19 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 10, 2026 | MISC HVAC MT ADAMS 3966 | NW COMFORT HEATING & A/C | $4,000 |
| Sep 4, 2026 | HOOD CLEANING JOE GARZA | ABC FIRE CONTROL INC | $2,434 |
| Sep 4, 2026 | SYSTEM INSPECTION JOE GARZA | ABC FIRE CONTROL INC | $902 |
| Aug 31, 2026 | Repair Overhead Door N/A | PAPE MATERIAL HANDLING INC | — |
| Jul 14, 2026 | Bus Depot | ACTION ROOTER & PLUMBING SVC | $2,200 |
| Apr 21, 2026 | (title withheld) 189433 | GUARDIAN SECURITY SYSTEMS INC | $438 |
| Apr 20, 2026 | Repair Overhead Door N/A | PAPE MATERIAL HANDLING INC | — |
| Apr 6, 2026 | School Weed Spraying 04012026 | Ray's Old Time Spray LLC | $7,500 |
| Mar 20, 2026 | Repair Overhead Door N/A | PAPE MATERIAL HANDLING INC | — |
| Mar 6, 2026 | White Swan and Harrah aeration 504 & 505 | GOODLANDER LAWN AERATION & SPRINKLER BLOWOUTS LLC | $3,000 |
| Feb 12, 2026 | Harrah Elementary School 867072 | CAMPBELL COOL ELEC PLMB CORP | $1,617 |
| Feb 6, 2026 | WSHS Gym doors & hardware 2535 | CONCORD CONSTRUCTION INC | $15,665 |
| Feb 2, 2026 | Fire Door Test & Certification N/A | PAPE MATERIAL HANDLING INC | — |
| Jan 30, 2026 | (title withheld) Q-11136 | MIRACLE PLAYSYSTEMS | $64,551 |
| Jan 13, 2026 | Harrah School 304684 Joe Garza | NOR-PAC SEATING COMPANY INC | $1,397 |
| Jan 12, 2026 | 184307 White Swan High School 184307 | GUARDIAN SECURITY SYSTEMS INC | $600 |
| Jan 9, 2026 | White Swan High School 860947 | CAMPBELL COOL ELEC PLMB CORP | $1,283 |
| Jan 7, 2026 | Bathroom Plumbing Repairs 112710 | J R T MECHANICAL INC | — |
| Dec 29, 2025 | MT, ADAMS SCHOOL | YAKIMA MECHANICAL INC | $3,094 |
| Dec 11, 2025 | White Swan Fence Repair and Replace 1234 | D-FENCE FENCING COMPANY | $4,695 |
| Dec 9, 2025 | White Swan High School 857040 | CAMPBELL COOL ELEC PLMB CORP | $713 |
| Dec 1, 2025 | White Swan High School 854747 | CAMPBELL COOL ELEC PLMB CORP | — |
| Nov 25, 2025 | 179824 MT Adams White Swan 179824 MT Adams White Swan | GUARDIAN SECURITY SYSTEMS INC | $405 |
| Nov 12, 2025 | White Swan High School 850632 | CAMPBELL COOL ELEC PLMB CORP | $1,744 |
| Nov 12, 2025 | White Swan High School 851554 | CAMPBELL COOL ELEC PLMB CORP | $518 |
| Nov 5, 2025 | Harrah Elementary Fiber Repair 10072025 | E 3 SOLUTIONS INC | $725 |
| Oct 30, 2025 | White Swan High School 6212500002 | CAMPBELL COOL ELEC PLMB CORP | $17,674 |
| Oct 13, 2025 | White Swan High School 848114 | CAMPBELL COOL ELEC PLMB CORP | — |
| Sep 22, 2025 | White Swan High School 816944 | CAMPBELL COOL ELEC PLMB CORP | $1,003 |
| Sep 22, 2025 | White Swan High School 826927 | CAMPBELL COOL ELEC PLMB CORP | $14,886 |
| Sep 22, 2025 | Harrah Elementary School 811742 | CAMPBELL COOL ELEC PLMB CORP | — |
| Sep 15, 2025 | White Swan High School 841363 | CAMPBELL COOL ELEC PLMB CORP | — |
| Sep 12, 2025 | White Swan High School 814575 | CAMPBELL COOL ELEC PLMB CORP | $4,763 |
| Sep 5, 2025 | White Swan High School 835015 | CAMPBELL COOL ELEC PLMB CORP | $1,824 |
| Sep 4, 2025 | MASD MISC Electrical - On call 24-25 2024-25 | BABCOCK ELECTRICAL SRVCS LLC | $16,000 |
| Aug 28, 2025 | K-8 System High Pressure Issues 4525-653 | CONTROL SOLUTIONS NW INC | $2,208 |
| Aug 26, 2025 | Mt Admas Water Softener 7202400020 | J R T MECHANICAL INC | $22,897 |
| Aug 25, 2025 | INSPECTIONS JOE | ABC FIRE CONTROL INC | $865 |
| Aug 25, 2025 | HOOD CLEANING BOB | ABC FIRE CONTROL INC | $2,268 |
| Aug 13, 2025 | White Swan High School painting 2025 07012025 | TOPLINE PAINTING LLC | $44,560 |
| Jul 30, 2025 | 25-10457 Mt. Adams SD E-Rate Network 6512400029 | Ednetics Inc | $28,479 |
| Jul 2, 2025 | Mt. Adams K-8 School Parking Lot Expansion 17003.5 | VAN BELLE EXCAVATING LLC | $508,037 |
| Jun 12, 2025 | WSHS TENNIS COURT CRACK REPAIR 03172025 | STRAIGHT STRIPE LLC | $10,260 |
| Jun 4, 2025 | Harrah Elementary School 817250 | CAMPBELL COOL ELEC PLMB CORP | — |
| May 13, 2025 | EVO Upgrade Labor | MASCOTT EQUIPMENT CO INC | $1,475 |
| May 12, 2025 | Annual Fire Sprinkler Inspection 10009639 | INLAND FIRE PROTECTION INC | $370 |
| May 12, 2025 | Overhead Door Repair N/A | PAPE MATERIAL HANDLING INC | — |
| May 7, 2025 | Mt Adams School District 7202400015 | PACIFIC MOBILE STRUCTURES INC | $65,301 |
| May 2, 2025 | White Swan High School 806165 | CAMPBELL COOL ELEC PLMB CORP | $400 |
| May 2, 2025 | Harrah Elementary School 805690 | CAMPBELL COOL ELEC PLMB CORP | $12,248 |
| Apr 15, 2025 | White Swan HS Bleachers 7202400012 | VIBETECH SPECIALTIES LLC | $202,510 |
| Apr 15, 2025 | (title withheld) | MASCOTT EQUIPMENT CO INC | $8,222 |
| Apr 1, 2025 | White Swan HS weed spraying 6291 & 6292 | Ray's Old Time Spray LLC | $6,750 |
| Mar 24, 2025 | White Swan High School 795026 | CAMPBELL COOL ELEC PLMB CORP | — |
| Mar 18, 2025 | Repair overhead doors at bus garages. N/A | PAPE MATERIAL HANDLING INC | — |
| Mar 17, 2025 | Harrah Elem Side walks EST1057 | Premier Concrete LLC | $42,016 |
| Mar 10, 2025 | Harrah Elementary School 792312 | CAMPBELL COOL ELEC PLMB CORP | — |
| Mar 7, 2025 | White Swan High School 6012400002 | CAMPBELL COOL ELEC PLMB CORP | $16,890 |
| Mar 6, 2025 | White swan & Harrah schools fencing 12122024 | D-FENCE FENCING COMPANY | $52,735 |
| Mar 3, 2025 | White Swan High School 788364 | CAMPBELL COOL ELEC PLMB CORP | — |
| Mar 3, 2025 | White Swan High School 788363 | CAMPBELL COOL ELEC PLMB CORP | — |
| Feb 26, 2025 | Fire Door Test & Certification N/A | PAPE MATERIAL HANDLING INC | — |
| Feb 24, 2025 | White Swan High School 783494 | CAMPBELL COOL ELEC PLMB CORP | $1,900 |
| Feb 17, 2025 | White Swan High School 786454 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jan 30, 2025 | MASD - on call - plumbing and drain cleaning 24-25 2024-25 | BUDGET SEPTIC LLC | $20,000 |
| Jan 24, 2025 | White Swan HS 7292400009 | DIMENSIONAL COMMUNICATIONS INC | $78,025 |
| Jan 23, 2025 | HVAC/R MAINT/REPAIR SVC102555 | DIVCO INCORPORATION | $646 |
| Jan 23, 2025 | White Swan High School 780503 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jan 21, 2025 | (title withheld) Joe Garza | NOR-PAC SEATING COMPANY INC | $4,873 |
| Jan 20, 2025 | CMC control replacement 7202400003 | PUMPTECH LLC | $8,424 |
| Jan 14, 2025 | (title withheld) 7202400006 | Far West Technologies INC | $102,064 |
| Jan 6, 2025 | Repair 2 exterior doors 25676 | McKinney Comm Glass & Door LLC | $3,981 |
| Jan 6, 2025 | Repair 2 exterior doors 25676 | McKinney Comm Glass & Door LLC | $3,981 |
| Dec 30, 2024 | White Swan HS 46091 | CAMPBELL COOL ELEC PLMB CORP | $1,519 |
| Dec 12, 2024 | HVAC/R MAINT REPAIRS SVC102098 | DIVCO INCORPORATION | $619 |
| Dec 3, 2024 | INSPECTION JOE | ABC FIRE CONTROL INC | $526 |
| Oct 10, 2024 | HVAC/R MAINT/REPAIR SVC101370 | DIVCO INCORPORATION | $1,187 |
| Sep 30, 2024 | Harrah Elementary parking lot striping SS-125 | STRAIGHT STRIPE LLC | $4,600 |
| Sep 30, 2024 | Mt Adams School District 722006 | CAMPBELL COOL ELEC PLMB CORP | $389 |
| Sep 12, 2024 | Water Booster Pump for Ball Field Concession Building 7202300012 | J R T MECHANICAL INC | $24,355 |
| Sep 11, 2024 | White Swan HS Breeze way concrete repair STARIS*889PK | STRAIGHT STRIPE LLC | $4,800 |
| Sep 9, 2024 | Harrah Elementary Hood cleaning INV - 574471 | ABC FIRE CONTROL INC | $2,484 |
| Sep 5, 2024 | HVAC/R MAINT REPAIR SVC101008 | DIVCO INCORPORATION | $1,202 |
| Aug 30, 2024 | HVAC/R MAINT REPAIR SVC100922 | DIVCO INCORPORATION | $529 |
| Aug 15, 2024 | WHITE SWAN HIGH SCHOOL WATER LEAK 7202300011 | SYSTEMS WEST LLC | — |
| Aug 8, 2024 | Mt. Adams Glycol Leak 108146 | J R T MECHANICAL INC | $694 |
| Jul 24, 2024 | Maintenance coats on gym floors PO 6012300005 | WESTERN HARDWOOD INC | $12,636 |
| Jul 23, 2024 | Mt. Adams Water Heater Repl. 7202300010 | J R T MECHANICAL INC | $20,233 |
| Jul 10, 2024 | White Swan HS 43883 | CAMPBELL COOL ELEC PLMB CORP | $20,434 |
| Jul 8, 2024 | Overhead Door Repair At Ag Building N/A | PAPE MATERIAL HANDLING INC | — |
| Jul 8, 2024 | Repair overhead doors at bus garages. N/A | PAPE MATERIAL HANDLING INC | — |
| Jul 1, 2024 | White Swan HS concrete repair ESD 0113 | Premier Concrete LLC | $51,192 |
| Jun 28, 2024 | Mt Adams School District 731426 | CAMPBELL COOL ELEC PLMB CORP | $1,253 |
| Jun 21, 2024 | HVAC/R MAINT REPAIR SVC99679 | DIVCO INCORPORATION | $802 |
| Jun 17, 2024 | Harrah Elementary School 731319 | CAMPBELL COOL ELEC PLMB CORP | — |
| May 29, 2024 | (title withheld) 2115-5 | HOUSE ON THE HILL CONST LLC | — |
| May 24, 2024 | HVAC/R MAINT REPAIR SVC99364 | DIVCO INCORPORATION | $1,348 |
| May 21, 2024 | INSPECTION JOE | ABC FIRE CONTROL INC | $526 |
| May 10, 2024 | HVAC/RMAINT REPAIR SVC99058 | DIVCO INCORPORATION | $988 |
| Apr 30, 2024 | Mnt Adams Server Room 720300003 | CAMPBELL COOL ELEC PLMB CORP | $10,719 |
| Apr 30, 2024 | Mnt Adams Weight Room 7202300004 | CAMPBELL COOL ELEC PLMB CORP | $13,268 |
| Apr 10, 2024 | HVAC/R MAINT/REPAIR SVC98139 | DIVCO INCORPORATION | $361 |
| Apr 10, 2024 | HVAC/R MAINT/REPAIR SVC98896 | DIVCO INCORPORATION | $699 |
| Apr 10, 2024 | Repair Overhead Door N/A | PAPE MATERIAL HANDLING INC | — |
| Apr 10, 2024 | HVAC/R MAINT/REPAIR SVC98482 | DIVCO INCORPORATION | $3,938 |
| Apr 8, 2024 | Repair Overhead Door N/A | PAPE MATERIAL HANDLING INC | — |
| Mar 25, 2024 | PM Bus Garage Overhead Doors N/A | PAPE MATERIAL HANDLING INC | $2,102 |
| Mar 5, 2024 | Middle School Gym Heat Inop SVC98397 | DIVCO INCORPORATION | $1,106 |
| Feb 27, 2024 | MASD MISC Electrical - On call 02-13-2024 | BABCOCK ELECTRICAL SRVCS LLC | $20,000 |
| Feb 21, 2024 | White Swan High School Green House 01242024 | DIVCO INCORPORATION | $1,558 |
| Feb 19, 2024 | White Swan HS Gym Audio Upgrade 6512300019 | TED BROWN MUSIC CO | $15,400 |
| Feb 13, 2024 | HVAC/R MAINT/REPAIR SVC97575 | DIVCO INCORPORATION | $2,860 |
| Feb 7, 2024 | HVAC/R MAINT/REPAIR SVC98000 | DIVCO INCORPORATION | $4,170 |
| Feb 5, 2024 | Fire Door Test & Certification N/A | PAPE MATERIAL HANDLING INC | — |
| Feb 2, 2024 | 73977-1 Mt Adams-White Swan High School 73977-1 | GUARDIAN SECURITY SYSTEMS INC | $1,391 |
| Feb 1, 2024 | 73977-2 White Swan Middle School 73977-2 | GUARDIAN SECURITY SYSTEMS INC | $1,175 |
| Feb 1, 2024 | 73977-3 Mt Adams SD Off Campus Portables 73977-3 | GUARDIAN SECURITY SYSTEMS INC | $1,175 |
| Jan 23, 2024 | Harrah K-8 Repairs 6012300004 | ROYAL ROOFING INC | $5,616 |
| Dec 21, 2023 | HVAC/R MAINT REPAIR SVC97058 | DIVCO INCORPORATION | $666 |
| Dec 7, 2023 | (title withheld) 5098742611 | VIBETECH SPECIALTIES LLC | $21,380 |
| Dec 1, 2023 | Gym switch retrofit/Classroom receptacle replacement 23-00063 | BABCOCK ELECTRICAL SRVCS LLC | $3,090 |
| Oct 30, 2023 | Overhead Door Repair N/A | PAPE MATERIAL HANDLING INC | — |
| Oct 10, 2023 | High School Gym Flag 10102023 | BABCOCK ELECTRICAL SRVCS LLC | $2,392 |
| Oct 9, 2023 | Gym 399-003-405 | THUNDER ELECTRIC INC | — |
| Oct 5, 2023 | WSHS lighting trouble shoot 23-00053 | BABCOCK ELECTRICAL SRVCS LLC | $567 |
| Oct 4, 2023 | Harrah Elementary K-8 class room outlet 6553 | Primary Electric & Design LLC | $1,156 |
| Sep 13, 2023 | Harrah Reach in cooler inv 63054 | YAKIMA MECHANICAL INC | $599 |
| Sep 8, 2023 | HS Parking lot gates 07122023 | FENCING AND AWNING INC | $7,371 |
| Sep 6, 2023 | White Swan School Hood cleaning inv- 574644 | ABC FIRE CONTROL INC | $2,160 |
| Sep 6, 2023 | INSPECTION JOE | ABC FIRE CONTROL INC | $1,015 |
| Sep 6, 2023 | White Swan High School 665080 | CAMPBELL COOL ELEC PLMB CORP | — |
| Sep 5, 2023 | Harrah Elementary 663064 | CAMPBELL COOL ELEC PLMB CORP | — |
| Aug 27, 2023 | MT Adams K-8 Gym floor water damage repair 6712200018 | WESTERN HARDWOOD INC | $129,600 |
| Aug 21, 2023 | Harrah Elementary 660849 | CAMPBELL COOL ELEC PLMB CORP | — |
| Aug 16, 2023 | Clocks & Paging System for White Swan Campus 6512200050 | DIMENSIONAL COMMUNICATIONS INC | $169,023 |
| Aug 9, 2023 | Harrah Elementary School 39990 | CAMPBELL COOL ELEC PLMB CORP | $3,820 |
| Aug 7, 2023 | TREE TRIMMING 6012200015 | DURAN'S TREE SERVICE LLC | $10,260 |
| Jul 11, 2023 | MASD On Call HVAC Service 06202023 - 2223 | Precision Sheet Metal LLC | — |
| Jun 23, 2023 | WS HS Parking Lot Repair 580 | VALLEY ASPHALT SEALING INC | $40,694 |
| Jun 22, 2023 | Harrah K-8 Softball and Baseball Fields 7202200000 | M SEVIGNY CONSTRUCTION INC | $3,758,400 |
| Jun 13, 2023 | White Swan High School Green House 001 | REYNALDO'S CONSTRUCTION LLC | $14,850 |
| Jun 9, 2023 | inspections na | ABC FIRE CONTROL INC | $713 |
| May 30, 2023 | White Swan Campus Weed Control EST#1005 | Ray's Old Time Spray LLC | $3,240 |
| May 30, 2023 | Harrah K-8 Weed Control EST#1006 | Ray's Old Time Spray LLC | $3,348 |
| May 8, 2023 | White Swan High School 625191 | CAMPBELL COOL ELEC PLMB CORP | — |
| May 4, 2023 | White Swan High School 623589 | CAMPBELL COOL ELEC PLMB CORP | — |
| May 4, 2023 | White Swan High School 620310 | CAMPBELL COOL ELEC PLMB CORP | — |
| May 3, 2023 | White Swan High School 600179 | CAMPBELL COOL ELEC PLMB CORP | $28,055 |
| Apr 25, 2023 | INSPECTIONS NA | ABC FIRE CONTROL INC | $518 |
| Apr 10, 2023 | Gym Floor Maintenance 2023144 | D-S HARDWOOD CORPORATION | $6,184 |
| Mar 31, 2023 | Harrah Elementary School 603367 | CAMPBELL COOL ELEC PLMB CORP | $2,516 |
| Mar 8, 2023 | FENCING AND GATES 6712200012 | FENCING AND AWNING INC | $193,217 |
| Mar 7, 2023 | services 3512 | Roberts Electrical Inc | $3,471 |
| Feb 14, 2023 | Harrah Elementary School 587247 | CAMPBELL COOL ELEC PLMB CORP | — |
| Feb 9, 2023 | White Swan High School 589628 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jan 25, 2023 | High School Gym Audio Upgrade 6512200018 | SOUSLEY SOUND INC | $8,557 |
| Dec 23, 2022 | inspections joe | ABC FIRE CONTROL INC | $1,388 |
| Nov 30, 2022 | Harrah Elementary School Fire System Low Air | MCKINSTRY CO LLC | $900 |
| Oct 10, 2022 | inspections bob | ABC FIRE CONTROL INC | $449 |
| Sep 28, 2022 | hood cleaning Bob | ABC FIRE CONTROL INC | $1,461 |
| Aug 22, 2022 | Fire Door Drop Test N/A | PAPE MATERIAL HANDLING INC | — |
| Aug 22, 2022 | Fire Door Test N/A | PAPE MATERIAL HANDLING INC | — |
| Aug 18, 2022 | Overhead Door PM Service N/A | PAPE MATERIAL HANDLING INC | — |
| Jul 25, 2022 | White Swan Campus Fiber Backbone 6512100033 | E 3 SOLUTIONS INC | $2,463 |
| Jul 6, 2022 | HVAC MAINT /REPAIR 20136067 | DIVCO INCORPORATION | $2,105 |
| Apr 14, 2022 | Harrah K-8 Playground 6712100067 | ALLPLAY SYSTEMS LLC | $399,089 |
| Mar 23, 2022 | SYSTEM BOB | ABC FIRE CONTROL INC | $341 |
| Mar 16, 2022 | Harrah Elementary Harrah Elementary | PLATTE HEATING & A/C INC | — |
| Mar 15, 2022 | white swan school emergency | Roberts Electrical Inc | $3,384 |
| Feb 4, 2022 | Gym FFloor Maintenance 2022144 | D-S HARDWOOD CORPORATION | $3,741 |
| Dec 10, 2021 | Overhead Door Repair N/A | PAPE MATERIAL HANDLING INC | — |
| Nov 15, 2021 | Repair three overhead doors N/A | PAPE MATERIAL HANDLING INC | — |
| Oct 12, 2021 | 21-07540 Mt. Adams SD Harrah ES & White Swan HS Networks 6712000035 & 6512000047 | Ednetics Inc | $323,996 |
| Oct 5, 2021 | Mt Adams School Dist Master Clock Mt Adams School Dist | JOHNSON CONTROLS FIRE PRTTN LP | $2,106 |
| Sep 24, 2021 | District Office Security System Installation 62758-1 | GUARDIAN SECURITY SYSTEMS INC | $959 |
| Aug 23, 2021 | (title withheld) BOB | ABC FIRE CONTROL INC | $1,459 |
| Aug 2, 2021 | Overhead Door Service N/A | PAPE MATERIAL HANDLING INC | — |
| Jul 27, 2021 | Fire Door Test N/A | PAPE MATERIAL HANDLING INC | — |
| Jul 27, 2021 | Fire Door Test N/A | PAPE MATERIAL HANDLING INC | — |
| Jul 22, 2021 | HVAC/R Maintenance 20136067 | DIVCO INCORPORATION | $2,948 |
| Jul 22, 2021 | lp gas installation 6712000059 | YAKIMA MECHANICAL INC | $36,364 |
| Jul 12, 2021 | RTU Replacement/Woodshop and Classroom Bard 6712000043 | M CAMPBELL & COMPANY INC | $29,226 |
| Jun 15, 2021 | (title withheld) 6512000040 | Ednetics Inc | $30,364 |
| Feb 12, 2021 | INSPECTION BOB | ABC FIRE CONTROL INC | $1,248 |
| Nov 23, 2020 | Gym Floor Maintenance 2020125 | D-S HARDWOOD CORPORATION | $4,173 |
| Sep 14, 2020 | Fuel system electrical upgrade | A2Z ELECTRIC INC | $6,175 |
| Aug 20, 2020 | HOOD CLEANING BOB | ABC FIRE CONTROL INC | $1,298 |
| Aug 20, 2020 | INSPECTIONS BOB | ABC FIRE CONTROL INC | $219 |
| Aug 10, 2020 | Irrigation well Irrigation well | PICATTI BROTHERS INC | — |
| Jul 22, 2020 | Fire Door Test & Certification N/A | PAPE MATERIAL HANDLING INC | — |
| Jul 22, 2020 | PM Overhead Doors N/A | PAPE MATERIAL HANDLING INC | — |
| Jul 22, 2020 | Fire Door Test & Certification N/A | PAPE MATERIAL HANDLING INC | — |
| Jul 21, 2020 | HVAC R/Maintenance 20136067 | DIVCO INCORPORATION | $2,769 |
| Apr 15, 2020 | Harrah K-8 School 17003.2 | FOWLER GENERAL CONSTRUCTION IN | $28,659,319 |
| Feb 27, 2020 | White Swan High School 121546 | Bushnell Plumbing Inc | $415 |
| Feb 25, 2020 | Inspections Bob | ABC FIRE CONTROL INC | $264 |
| Sep 13, 2019 | HOOD CLEANING BOB | ABC FIRE CONTROL INC | $1,248 |
| Sep 10, 2019 | Repair Bus Shop Door N/A | PAPE MATERIAL HANDLING INC | — |
| Aug 21, 2019 | Hood Cleaning Bob | ABC FIRE CONTROL INC | $1,248 |
| Jul 2, 2019 | HVAC/R Maintenance 20136067 | DIVCO INCORPORATION | $2,546 |
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.