MOUNT VERNON, CITY OF — public works contracts
664 public works projects and 1,488 intents to pay prevailing wages name MOUNT VERNON, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 76 | 68 | 98 | 78 | 96 | 78 | 165 | 170 | 106 | 66 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | Police Campus - Service (2) Reznors Heaters Police Campus - Service (2) Reznors Heaters | D K SYSTEMS INC | $1,000 |
| Sep 25, 2026 | Tree removal 3801 Dogwood Place 3801 Dogwood Place | A-1 SAFETY TREE SERVICE LLC | $3,485 |
| Sep 11, 2026 | City of Mount Vernon Parks & Rec - Hillcrest Park Comm. Service Job #573088524 | BARRON HEATING & A/C INC | $6,956 |
| Sep 9, 2026 | 193757 Mount Vernon Fire Station PO #: 1037 | GUARDIAN SECURITY SYSTEMS INC | $1,214 |
| Aug 9, 2026 | Seneca Drive Culvert Debris Removal 2026*ITB-005 | NEPTUNE GENERAL CONTRACTORS | $170,854 |
| Aug 5, 2026 | Mt Vernon admin facility front countyer project 2026-ITB-006 | GILSOUL CONSTRUCTION | $92,530 |
| Jul 17, 2026 | 15TH STREET SIDEWALK REPLACEMENT T-06-04 | COLACURCIO BROS INC | $149,595 |
| Jul 7, 2026 | 2025 Overlay 2026-ITB-003 | MILES RESOURCES LLC | $754,295 |
| Jun 25, 2026 | Kiwanis Park 4152601 | NORTHWEST PLAYGROUND EQUIP INC | $29,096 |
| Jun 19, 2026 | 1615 South 2nd St CDBG | WEST MECHANICAL INC | $18,857 |
| Jun 17, 2026 | Mt. Vernon Fire Dept. Station 3 CSA Maintenance Job #544545852 | BARRON HEATING & A/C INC | $1,305 |
| Jun 1, 2026 | Mount Vernon Parks & Rec Hillcrest Park Comm Service Job #544919258 | BARRON HEATING & A/C INC | $624 |
| May 26, 2026 | Little Mountain Park 25-P02004 | ROMTEC INC | $81,573 |
| May 14, 2026 | 190469 - Bakerview Park 190469 - Bakerview Park | GUARDIAN SECURITY SYSTEMS INC | $653 |
| May 13, 2026 | Mount Vernon Library Commons 77893 | COMMERCIAL FIRE PROTECTION INC | $1,510 |
| Apr 21, 2026 | Tree removal 1516 6th Street, Mt. Vernon | A-1 SAFETY TREE SERVICE LLC | $6,000 |
| Apr 10, 2026 | Mount Vernon Fire Station #3- Toilet Repair 243132 | BLYTHE MECHANICAL INC | $1,918 |
| Apr 3, 2026 | CMV Mitigation Reserve Site Maintenance 2026 2026 Professional Services Agreement Shelterbelt LLC 3/24/26 | SHELTERBELT | $35,000 |
| Apr 1, 2026 | Turf, Right-of-Way & Planter Bed Maintenance Areas 2026 2026-ITB-001 | WINDWOOD ENTERPRISES INC | $39,758 |
| Mar 30, 2026 | Mount Vernon Hillcrest Park 4151906 | NORTHWEST PLAYGROUND EQUIP INC | $1,172,562 |
| Mar 25, 2026 | 188104 Bakerview Park 188104 Bakerview Park | GUARDIAN SECURITY SYSTEMS INC | $2,557 |
| Mar 24, 2026 | Public Works mowing project 2026 Public Works Mowing | ATWORK! COMMERCIAL ENT LLC | $35,520 |
| Mar 20, 2026 | 188064 Bakerview Park 188064 Bakerview Park | GUARDIAN SECURITY SYSTEMS INC | $600 |
| Mar 3, 2026 | Police Dept Glass Police Dept Glass | LYNDALE GLASS INC | $685 |
| Feb 23, 2026 | Eastgate pond fence CMV1142 | C & W FENCING | $31,104 |
| Feb 9, 2026 | 185891 Bakerview Restrooms Bakerview Restrooms | GUARDIAN SECURITY SYSTEMS INC | $540 |
| Feb 2, 2026 | Waste Water Lab Office - No Heat Waste Water Lab Office - No Heat | D K SYSTEMS INC | $2,000 |
| Jan 29, 2026 | Mount Vernon Fire Station #2 43530 | COMMERCIAL ALARM/DETECTION INC | $230 |
| Jan 29, 2026 | MV Waste Water 72103 | COMMERCIAL FIRE PROTECTION INC | $490 |
| Jan 23, 2026 | Mount Vernon Police 76967 | COMMERCIAL FIRE PROTECTION INC | $975 |
| Dec 26, 2025 | 1605 North 43rd Place 1605 North 43rd Place | A-1 SAFETY TREE SERVICE LLC | $4,134 |
| Dec 22, 2025 | 181994 Baker View Park 181994 | GUARDIAN SECURITY SYSTEMS INC | $588 |
| Dec 22, 2025 | 184009 Bakerview Park 184009 | GUARDIAN SECURITY SYSTEMS INC | $1,245 |
| Dec 5, 2025 | Mount Vernon Waste Water Treatment 77026 | COMMERCIAL FIRE PROTECTION INC | $1,065 |
| Dec 3, 2025 | Mount Vernon Fire Station #3 42687 | COMMERCIAL ALARM/DETECTION INC | $747 |
| Nov 21, 2025 | Fire Station #3 76891 | COMMERCIAL FIRE PROTECTION INC | $728 |
| Nov 19, 2025 | Fire Station #2 76575 | COMMERCIAL FIRE PROTECTION INC | $769 |
| Nov 19, 2025 | Fire Station #3 76576 | COMMERCIAL FIRE PROTECTION INC | $975 |
| Oct 22, 2025 | Street Light Relamping N/A | ELECTRIC WEST INC | — |
| Oct 21, 2025 | Bakerview Park Restroom Building Restoration 2025-ITB-007 | SCOTT WALL CONSTRUCTION INC | $68,230 |
| Oct 20, 2025 | Public Works Shop Canopy Enclosure & Dry Flood Proofing 2025-ITB-010 | TRICO COMPANIES LLC | $326,043 |
| Oct 10, 2025 | 4306 Apache Drive 4306 Apache Drive | A-1 SAFETY TREE SERVICE LLC | $9,621 |
| Sep 19, 2025 | Cedrus Load Management Quote 4181 | SONSHINE TREE CARE LLC | $4,342 |
| Sep 19, 2025 | Horse Chestnut Load Management Quote 4182 | SONSHINE TREE CARE LLC | $2,943 |
| Sep 8, 2025 | 2773 Little Mountain Road PK-2025-02 | MT BAKER ROOFING | $22,051 |
| Sep 4, 2025 | MT VERNON FIRE DEPT #2 MIDDLE BATHROOM TOILET NOT FLUSHING 242448 | BLYTHE MECHANICAL INC | $582 |
| Aug 15, 2025 | Fire Station #3 75680 | COMMERCIAL FIRE PROTECTION INC | $9,517 |
| Aug 6, 2025 | City Administration Building Tenant Improvements 2025-ITB-011 | HIGHLINE CONSTRUCTION LLC | $246,591 |
| Jul 30, 2025 | Laventure Road Widening 2025-ITB-009 | INTERWEST CONSTRUCTION INC | $867,531 |
| Jul 30, 2025 | MAINT - CSA in Mount Vernon - Mt. Vernon Fire Dept. Station 2 Job #409352606 | BARRON HEATING & A/C INC | $2,472 |
| Jul 18, 2025 | (title withheld) FD-00686 | FLAGS A FLYING LLC | $6,003 |
| Jul 3, 2025 | Mount Vernon CONTRACT: 2025LANDSCAPE MAINTENANCE OF RIGHT-OF-WAY & STORMWATER CONVEYANCE MAINTENANCE PWOPS 2025-01 | ATWORK! COMMERCIAL ENT LLC | $34,850 |
| Jul 1, 2025 | 43rd Place tree removal 43rd Place | A-1 SAFETY TREE SERVICE LLC | $10,118 |
| Jun 26, 2025 | Mount Vernon Fire Dept #1 Radiant Heater FD-00720 | BLYTHE MECHANICAL INC | $1,703 |
| Jun 18, 2025 | Mt Vernon Fire Dept. Station 3 MAINT - CSA in Mount Vernon 409344115 | BARRON HEATING & A/C INC | $1,304 |
| Jun 18, 2025 | Fire Station #2 Assess Leaking Isolation Valve 241439 | BLYTHE MECHANICAL INC | $1,824 |
| Jun 5, 2025 | Mount Vernon Library Commpns Drain Line PS250038 | BLYTHE MECHANICAL INC | $14,035 |
| May 23, 2025 | Mount Vernon Fire Dept #1 Kitchen Sink Repair 241240 | BLYTHE MECHANICAL INC | $857 |
| May 3, 2025 | MOUNT VERNON HILLCREST PARK ASBESTOS REMEDIATION 2024-014 | ABSOLUTE ASBESTOS SERVICES LLC | $7,095 |
| Apr 17, 2025 | Fire Station #3 75302 | COMMERCIAL FIRE PROTECTION INC | $4,943 |
| Apr 14, 2025 | Mitigation Reserve Site Maintenance 2025 Shelterbelt LLC 2025 Professional Services Agreement | SHELTERBELT | $35,000 |
| Apr 9, 2025 | Mount Vernon Fire Station #3 240744 | BLYTHE MECHANICAL INC | $659 |
| Mar 26, 2025 | Repair AH-2 Fan at Mt Vernon Public Works 240475 | BLYTHE MECHANICAL INC | $2,852 |
| Mar 18, 2025 | Turf, R.O.W. and planter bed maintenance area 2025 PK-2025-01 | ATWORK! COMMERCIAL ENT LLC | $38,228 |
| Mar 18, 2025 | Mount Vernon Parks 202510530 | HANDY'S HEATING INC | $18,882 |
| Mar 6, 2025 | Sherman Anderson Park Backstop Netting Renovation PK-01-25 | JUDGE NETTING MOUNTAIN WEST | $20,650 |
| Feb 14, 2025 | Mount Vernon Finance Department Remodel 2024-ITB-025 | HIGHLINE CONSTRUCTION LLC | $143,615 |
| Feb 6, 2025 | Pine Square - Sweetgum Care #4062 | SONSHINE TREE CARE LLC | $5,085 |
| Feb 4, 2025 | Mount Vernon 'Old' Library Building & Hillcrest Park Tenant Improvements 2024-ITB-014 | VALDEZ CONSTRUCTION INC | $159,323 |
| Jan 24, 2025 | JW Allen Tree Storm Work JW Allen Tree Storm Work | A-1 SAFETY TREE SERVICE LLC | $2,404 |
| Jan 20, 2025 | Mount Vernon Library Facility and Finance Department Front Desk Demolition 2024-ITB-016 | VALDEZ CONSTRUCTION INC | $236,291 |
| Jan 13, 2025 | Mt Vernon Police Court Camp 70870823 | ACCO ENGINEERED SYSTEMS INC | $111,250 |
| Dec 30, 2024 | Edgewater Park Tot Lot Option 1A 114119-01-02 | GAMETIME | $28,871 |
| Dec 30, 2024 | Hillcrest Park Tot Lot Option 1 114181-01-01 | GAMETIME | $28,871 |
| Dec 27, 2024 | Edgewater Park 001126 | FL CONSTRUCTION | $24,115 |
| Dec 26, 2024 | S.Skyridge tree S. Skyridge | A-1 SAFETY TREE SERVICE LLC | $3,264 |
| Dec 26, 2024 | Mount Vernon Waste Water Treatment 74421 | COMMERCIAL FIRE PROTECTION INC | $1,035 |
| Dec 23, 2024 | MV Police Department 74259 | COMMERCIAL FIRE PROTECTION INC | $900 |
| Dec 18, 2024 | Vaux House Parking Lot Curb 2024-RFP-026 | PROSCAPES INC | — |
| Dec 18, 2024 | Bakerview Park 001125 | FL CONSTRUCTION | $19,794 |
| Dec 17, 2024 | City Of Mount Vernon Police Dept Asphalt Dec 10351 | HIGHLINE PAVEMENT MAINT INC | $51,000 |
| Dec 13, 2024 | City of Mount Vernon Roof Top Exhaust Fan Serving Lower Flor of City Hall 238470 | BLYTHE MECHANICAL INC | $608 |
| Dec 11, 2024 | 2024 trumpeter trail asphalt PK-2024-03 | RUBENS LANDSCAPE & ASPHALT INC | — |
| Dec 11, 2024 | 167495 Mt Vernon Parks & Rec Admin Building Parks-T12092024 / 167495 | GUARDIAN SECURITY SYSTEMS INC | $700 |
| Dec 9, 2024 | 62353-6 Mt Vernon Parks Dept 62353-6 | GUARDIAN SECURITY SYSTEMS INC | $1,497 |
| Dec 9, 2024 | Edgewater Park Slide Replacements 113802-01-03 | GAMETIME | $19,041 |
| Dec 9, 2024 | HVAC Service Invoice #239843853 | BARRON HEATING & A/C INC | $695 |
| Dec 6, 2024 | Fence repair 1410 jHazel Rd | ECONOMY FENCE CENTER | $1,458 |
| Dec 2, 2024 | Mount Vernon Parks 202410370 | HANDY'S HEATING INC | $6,768 |
| Dec 2, 2024 | Mount Vernon Parks 202410369 | HANDY'S HEATING INC | $5,587 |
| Nov 26, 2024 | Mount Vernon Public Library - SSC- Library Shelving Stationary - Mobile Carts Signed proposal 126776-R | SOUTHWEST SOLUTIONS GROUP INC | $4,214 |
| Nov 13, 2024 | WWTP Shop Building Combiner Panel Disconnect 25483 | SCOTT ELECTRIC INC | $6,279 |
| Nov 12, 2024 | City of Mount Vernon Parks Restroom Floors 0001003 | GARAGE EXPERTS OF PEAKS ROW | $13,404 |
| Nov 6, 2024 | 62353-4 Mt Vernon Parks Dept 62353-4 | GUARDIAN SECURITY SYSTEMS INC | $2,784 |
| Nov 6, 2024 | Police Campus Fencing & Gate 2024-ITB-017 | ECONOMY FENCE CENTER | $159,344 |
| Oct 23, 2024 | Publick Works Building Heating 238733 | BLYTHE MECHANICAL INC | $426 |
| Oct 21, 2024 | MV Fire Station #3 GWB ACT Repair 4773-24 | TRICO COMPANIES LLC | $3,808 |
| Oct 14, 2024 | Wastewater Division 25501 | MEYER SIGN COMPANY INC | $27,679 |
| Oct 9, 2024 | PUBLIC WORKS, MOUNT VERNON 238066 | BLYTHE MECHANICAL INC | $1,434 |
| Oct 4, 2024 | Cleveland Ave Bldgs. (2) Estimate #2683 | SUNSHINE PAINTERS LLC | $13,382 |
| Oct 4, 2024 | Hillcrest Park Estimate #2684 | SUNSHINE PAINTERS LLC | $27,744 |
| Oct 2, 2024 | 330 Pacific Place 330 Pacific Place | A-1 SAFETY TREE SERVICE LLC | $4,570 |
| Sep 25, 2024 | Street Building 405 west fir st. | VALLEY GUTTER SERVICE | $3,237 |
| Sep 19, 2024 | Mount Vernon Public Library - SSC- Library Shelving Stationary 126776-R | SOUTHWEST SOLUTIONS GROUP INC | $343,434 |
| Aug 26, 2024 | On Call Contract 2024-RFP-003 | BONNER ELECTRICAL CNTRCTNG LLC | — |
| Aug 16, 2024 | MV Fire Station #1 P221 Skyline Proposal 5247 | SKYLINE COMMUNICATIONS INC | $11,954 |
| Aug 15, 2024 | MV Fire Station #2 P222 Skyline Proposal 5271 | SKYLINE COMMUNICATIONS INC | $27,493 |
| Aug 14, 2024 | Mt Vernon PLC Replacement 2022-RFP-006 | TECHNICAL SYSTEMS INC | $216,403 |
| Jul 24, 2024 | Cedar Heights Trail Drainage Swale Erosion Repair n/a | E&E CONTRACTING | $11,000 |
| Jul 16, 2024 | Hillcrest Park Tennis Resurfacing None | MID PAC CONSTRUCTION INC | $36,720 |
| Jun 7, 2024 | MOUNT VERNON 24 ST IMP 2024-ITB-006 | GRANITE CONSTRUCTION COMPANY | $1,005,597 |
| May 31, 2024 | 236789 Mount Vernon Fire Station#1 236789 | BLYTHE MECHANICAL INC | $468 |
| May 6, 2024 | Wastewater Treatment Plant 37429 | COMMERCIAL ALARM/DETECTION INC | $1,382 |
| May 6, 2024 | 2024 Curb Ramp Improvements 2024-ITB-007 | TRICO COMPANIES LLC | $438,019 |
| May 6, 2024 | Hillcrest Park 177072942 | BARRON HEATING & A/C INC | $428 |
| Apr 23, 2024 | 2024 turf, ROW, planter bed maintenance pk 2024-01 | ATWORK! COMMERCIAL ENT LLC | $45,187 |
| Apr 23, 2024 | City Of MV Police Dept. Asphalt 9752 | HIGHLINE PAVEMENT MAINT INC | $39,000 |
| Apr 12, 2024 | Mount Vernon Library Commons 327398 | OPENSQUARE | $89,549 |
| Apr 5, 2024 | Assess for Feasibility of Garbage Disposal 233429 | BLYTHE MECHANICAL INC | $654 |
| Mar 17, 2024 | Storage Building Gutters and downspouts 509 860 4575 | VALLEY GUTTER SERVICE | $7,500 |
| Mar 15, 2024 | Mitigation Reserve Site Maintenance 2024 PERS 24-04 | SHELTERBELT | $33,666 |
| Mar 5, 2024 | Little Mountain Guardrail 2024 2024-ITB-009 | PETERSEN BROTHERS INC | $34,264 |
| Mar 1, 2024 | MOUNT VERNON FIRE DEPT #3 HOSE REEL LEAK 235098 | BLYTHE MECHANICAL INC | $654 |
| Feb 27, 2024 | On-Call Concrete Construction 2024-RFP-004 | E&E CONTRACTING | — |
| Feb 22, 2024 | Mount Vernon Library HRV/ERV Installation 2023-ITB-015 | SIEMENS INDUSTRY INC | $224,268 |
| Feb 7, 2024 | Mount Vernon Fire Station #2-ACS Signed Agreement | JOHNSON CONTROLS INC | $110,586 |
| Jan 23, 2024 | Trees at Hilcrest Trees at Hillcrest | A-1 SAFETY TREE SERVICE LLC | $2,992 |
| Jan 19, 2024 | Tree Removal College Way Tree Removal | A-1 SAFETY TREE SERVICE LLC | $2,611 |
| Dec 12, 2023 | Little Mountain Little Mountain | A-1 SAFETY TREE SERVICE LLC | $2,720 |
| Nov 28, 2023 | Hillcrest Park 179017490 | BARRON HEATING & A/C INC | $19,598 |
| Nov 21, 2023 | 13th street windows 13th street | LYNDALE GLASS INC | $32,950 |
| Nov 15, 2023 | 910 cleveland window n/a | LYNDALE GLASS INC | $2,674 |
| Nov 6, 2023 | Tree Removals on 10th and 7th Tree Removal | A-1 SAFETY TREE SERVICE LLC | $3,699 |
| Oct 16, 2023 | City of Mount Vernon Wastewater Treatment Plant Influent Pump Station Header Upgrade 023-ITB-010 | STRIDER CONSTRUCTION CO INC | $2,674,304 |
| Oct 16, 2023 | Mount Vernon HVAC Equipment Removal and Replacement 2023-ITB-012 | WESTERN MECHANICAL & CONTROLS | $43,005 |
| Sep 25, 2023 | MOUNT VERNON FIRE DEPT #1-KITCHEN SINK IS CLOGGED WO232011 | BLYTHE MECHANICAL INC | $652 |
| Sep 22, 2023 | WC37554 BOILER RETUBE 25334 | COLE INDUSTRIAL INC | $20,128 |
| Sep 13, 2023 | MOUNT VERNON WASTEWATER TREATMENT PLANT SHOP BUILDING 2023-ITB-011 | VALDEZ CONSTRUCTION INC | $1,601,536 |
| Sep 11, 2023 | Baker View Park 62353-3 | GUARDIAN SECURITY SYSTEMS INC | $357 |
| Sep 8, 2023 | NO A/C IN BUILDING WO231356 | BLYTHE MECHANICAL INC | $913 |
| Sep 8, 2023 | Mount Vernon Fire Station No. 2 2023-ITB-008 | TRICO COMPANIES LLC | $5,903,934 |
| Aug 23, 2023 | Tree removals at Hillcrest Park Tree removals at Hillcrest Park | A-1 SAFETY TREE SERVICE LLC | $21,760 |
| Aug 18, 2023 | LEAKING VACUUM BREAKER ON WASHER WO231464 | BLYTHE MECHANICAL INC | $521 |
| Aug 16, 2023 | A/C HAS STOPPED WORKING WO231616 | BLYTHE MECHANICAL INC | $775 |
| Jun 30, 2023 | (title withheld) WO231037 | BLYTHE MECHANICAL INC | $1,963 |
| Jun 20, 2023 | Stokely Tower Foundation Caps 2023-ITB-006 | SCOCON LLC | $43,000 |
| Jun 2, 2023 | REPLACE INNER DOOR WC36944 25173 | COLE INDUSTRIAL INC | $10,500 |
| May 18, 2023 | SERVICE HEATING EQUIPMENT WO230793 | BLYTHE MECHANICAL INC | $829 |
| May 17, 2023 | SERVIC FURNACE WO230792 | BLYTHE MECHANICAL INC | $654 |
| May 17, 2023 | REPLACED FLUE PIPE AND CONDENSATE TRAP WO231014 | BLYTHE MECHANICAL INC | $946 |
| May 15, 2023 | CITY OF MOUNT VERNON- RENTAL SERVICE FURNACE WO230791 | BLYTHE MECHANICAL INC | $453 |
| May 15, 2023 | SKAGIT RUNNING COMPANY SERVICE (2) RTU'S WO230789 | BLYTHE MECHANICAL INC | $976 |
| May 12, 2023 | 2023 PAVING 2023-ITB-002 | COLACURCIO BROS INC | $1,620,556 |
| May 8, 2023 | Skagit Running Glass Skagit Running | LYNDALE GLASS INC | $5,984 |
| May 5, 2023 | Tree Work 4701 N. Beaver Pond Road Tree Work 4701 N. Beaver Pond Road | A-1 SAFETY TREE SERVICE LLC | $2,176 |
| Apr 10, 2023 | MT VERNON PUBLIC WORKS WO230527 | BLYTHE MECHANICAL INC | $573 |
| Apr 6, 2023 | Houg-Laventure Intersection Improvements 2023-ITB-001 | EXCAVATION WEST INC | $757,868 |
| Mar 30, 2023 | Mount Vernon Fire Station #3-Access Control 218702383.05 | JOHNSON CONTROLS INC | — |
| Mar 27, 2023 | MOUNT VERNON FIRE STATION #1-SHOWER VALVE LEAKING WO221374 | BLYTHE MECHANICAL INC | $2,043 |
| Mar 22, 2023 | Fire Alerting System (Mt Vernon) FD-00258 | SKYLINE COMMUNICATIONS INC | $26,839 |
| Mar 18, 2023 | 2023 Curb Ramps 2023-ITB-003 | ALWAYS ACTIVE SERVICES LLC | $430,458 |
| Mar 18, 2023 | 2023 turf, ROW, Planter bed maintenance pk-2023-01 | ATWORK! COMMERCIAL ENT LLC | $44,061 |
| Mar 16, 2023 | MV Police Court Campus - HVAC Removal & Replace 2023-ITB-004 | D K SYSTEMS INC | $218,987 |
| Mar 13, 2023 | City of Mount Vernon 2023 Mitigation Reserve Site Maintenance 2023 Professional Services Agreement 2/8/2023 | SHELTERBELT | $34,163 |
| Feb 13, 2023 | Tree Removals Tree Removals | A-1 SAFETY TREE SERVICE LLC | $4,461 |
| Jan 24, 2023 | Alpine View Drive Wall Repair 2022-ITB-014 | TRICO COMPANIES LLC | $79,565 |
| Jan 13, 2023 | 724 s 1st street 724 s 1st street | LYNDALE GLASS INC | $2,154 |
| Dec 27, 2022 | Replace Thermostats 668576 | LYNDEN SHEET METAL INC | $1,397 |
| Oct 27, 2022 | FLOODWALL SHEET PILE WELDING 2022-ITB-015 | BLACKWATER INDUSTRIES | $47,727 |
| Sep 13, 2022 | Mount Vernon Library Commons Project #661 | LYDIG CONSTRUCTION INC | $37,450,000 |
| Aug 8, 2022 | City MV - WWTP HVAC Equipment SS-2022-002 | D K SYSTEMS INC | $51,462 |
| Jul 28, 2022 | Cleveland Avenue Sidewalk Repair 2022-RFP-010 | SCHWETZ CONSTRUCTION INC | $18,016 |
| Jul 17, 2022 | 3000 Little Mountain 115212 | BAKER SEPTIC TANK PUMPING INC | $628 |
| Jul 8, 2022 | Mount Vernon Police Court Campus Emergency Generator & ATS GF-2022-001 | HENDEN ELECTRIC INC | $277,440 |
| Jul 1, 2022 | Sherman Anderson Backstop 2022-RFP-006 | TRICO COMPANIES LLC | $176,231 |
| Jun 22, 2022 | Mount Vernon Fire Department Station No. 3 Renovation 2022-ITB-005 | TRICO COMPANIES LLC | $4,317,184 |
| Jun 16, 2022 | Mt Vernon Sanitation Dept Urinal Replacement 95103 | BLYTHE MECHANICAL INC | — |
| Jun 2, 2022 | City of Mt. Vernon - Channel 10 Split System Install 22-18 | SIEMENS INDUSTRY INC | $14,786 |
| Jun 2, 2022 | City of Mt. Vernon - IDF Split System Install 22-17 | SIEMENS INDUSTRY INC | $15,018 |
| Jun 1, 2022 | Kiwanis Park 3127 | JNR PAVING INC | $5,095 |
| Jun 1, 2022 | Waugh Road Trail 3128 | JNR PAVING INC | $7,180 |
| May 8, 2022 | MV Fire Dept #2 Mop Sink Faucet WO220717 | BLYTHE MECHANICAL INC | — |
| Apr 21, 2022 | MV Fire Dept #3 Hose Reel Swivel WO220475 | BLYTHE MECHANICAL INC | — |
| Apr 21, 2022 | Replace Library Glass Glass | LYNDALE GLASS INC | $9,438 |
| Apr 21, 2022 | City of Mount Vernon Mitigation Reserve Site Maintenance Professional Services Agreement 4/15/2022 | SHELTERBELT | $25,653 |
| Apr 13, 2022 | MV Fire Station #1 Solenoid Valve WO220718 | BLYTHE MECHANICAL INC | — |
| Apr 13, 2022 | MV Fire Station #2 Hose Reel Swivel 97898 | BLYTHE MECHANICAL INC | — |
| Mar 17, 2022 | Mount Vernon Fire Station #2 #3 67138 | COMMERCIAL FIRE PROTECTION INC | $3,223 |
| Feb 22, 2022 | Cottonwood removal 2944 | SONSHINE TREE CARE LLC | $2,480 |
| Feb 4, 2022 | Hillcrest Lodge Floor Resurfacing 4142 | WOODCRAFT WOOD FLOORS INC | $16,687 |
| Jan 27, 2022 | City Hall AHU-3, RTU-1,2 21-08 | SIEMENS INDUSTRY INC | $384,408 |
| Dec 9, 2021 | Mt Vernon Fire Dept #1 Boiler Leak Call 97276 | BLYTHE MECHANICAL INC | — |
| Dec 9, 2021 | Mt Vernon Fire Dept #2 Leaking Urinal Call 97275 | BLYTHE MECHANICAL INC | — |
| Dec 9, 2021 | Little Mountain Tower Little Mountain Tower | A-1 SAFETY TREE SERVICE LLC | $2,283 |
| Dec 8, 2021 | Mt Vernon Fire Dept #1 Drain Odor 96713 | BLYTHE MECHANICAL INC | — |
| Dec 1, 2021 | Mount Vernon Police Department 66452 | COMMERCIAL FIRE PROTECTION INC | $7,518 |
| Dec 1, 2021 | Wastewater Plant Office 34504 | MT VERNON CARPET CENTER LLC | $1,118 |
| Nov 29, 2021 | Parks Dept Out Bldgs Security System Installation 62353-2 | GUARDIAN SECURITY SYSTEMS INC | $1,794 |
| Nov 10, 2021 | Mt. Vernon Maintenance Room HVAC 21-013 | SIEMENS INDUSTRY INC | $23,062 |
| Oct 29, 2021 | 2021 Sanitary and Storm Sewer Lining SS-20221-003 | INSITUFORM TECHNOLOGIES LLC | $695,293 |
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.