NAPAVINE, CITY OF — public works contracts
60 public works projects and 150 intents to pay prevailing wages name NAPAVINE, 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
| 2015 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 5 | 1 | 12 | 5 | 10 | 1 | 29 | 10 | 8 | 9 |
Latest contracts (29)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 2, 2026 | Rush Road, Stella to Newaukum Valley STBGUS-5657(001) | MIDWAY UNDERGROUND LLC | $1,880,570 |
| Jun 23, 2025 | Jefferson Pump Station Improvements 25009 | WESTERN UNITED CIVIL GRP LLC | $1,477,286 |
| Aug 13, 2024 | 2nd Ave Overlay NFA-Nap-2ndAve-2024 | NORTHFORK ASPHALT PAVING INC | $138,299 |
| Mar 15, 2024 | Well 6 Pump T/S 4524076 | ADVANCED ELECTRICAL TECHNLGIES | — |
| Sep 19, 2023 | Mayme Shaddock Park Picnic Shelter 20-13-11 | KR HOMES LLC | $745,189 |
| Sep 8, 2023 | Rush Road Additional Work 0923548 | LAKESIDE INDUSTRIES INC | $92,655 |
| Aug 18, 2023 | Rush Road Pavement Repair 0923538 | LAKESIDE INDUSTRIES INC | $238,810 |
| Jun 13, 2023 | 2023 Lewis & Thurston Bundle 0016-26 | SIERRA SANTA FE CORP | $2,273,216 |
| Apr 4, 2023 | Court Rm Audio Upgrade v4 2022-01 | DESCO ELECTRONICS CORP | $43,445 |
| Feb 1, 2023 | Police Dept. & Municipal Court Lobby Construction AM 22-15 | M D K CONSTRUCTION INC | $26,706 |
| Aug 22, 2022 | TIB - Crack Seal 2-W-963(004)-1 | ALL SEAL | $40,030 |
| Jul 12, 2021 | 4th Avenue Reconstruction NA | BARCOTT CONSTRUCTION LLC | $324,126 |
| Oct 21, 2020 | Loves Patch | LAKESIDE INDUSTRIES INC | $26,500 |
| Feb 26, 2020 | Grand Pump Station Overloads 142430 | TRAVERS SOUND/TELECOM SYS INC | — |
| Nov 6, 2019 | Well 6 Water Treatment Improvements JN 18122 | CLARK AND SON'S EXCAVATING INC | $307,877 |
| Oct 21, 2019 | 2nd Ave Fire Damage Remediation 0919560 | LAKESIDE INDUSTRIES INC | $46,200 |
| Sep 24, 2019 | Lighting Repair at Fenway & Haywire Lighting Repair 7-29-19 | TRAVERS SOUND/TELECOM SYS INC | $7,745 |
| Jun 15, 2019 | 3rd Street Northwest tree removal 05312019 | EAGLE TREE CARE LLC | $15,710 |
| May 3, 2019 | Woodard Rd. Pavement Rehabilitation Project TIB 2-W-963(003)-1 | CLARK AND SON'S EXCAVATING INC | $290,232 |
| Jul 14, 2017 | Manhole on Grand | REALM INC | $24,794 |
| Jun 15, 2015 | Elevated Tank Modifications | T BAILEY INC | $23,878 |
| Sep 1, 2014 | Grand Pump Station Upgrade Project 0557.1311 | ROGNLINS INC | $140,000 |
| Aug 26, 2014 | Rush Road LD Project Rebid G&O 11222.04 | NATIONAL INDUSTRIAL PNTG INC | $23,890 |
| Aug 5, 2014 | 2nd Ave.-Park St.-Stela St. | WAUNCH CONST & TRUCKING INC | $484,327 |
| Jul 8, 2014 | Rush Road LID Project Rebid Schedule B and C 11222.04 | TRENCHLESS CONST SERVICES LLC | $679,186 |
| Jun 23, 2014 | Rush Road LID Project Rebid G&O 11222.04 | HARRINGTON CONSTR & DEVELP INC | $754,514 |
| Nov 19, 2013 | RUSH ROAD LID PROJECT 11222.04 | T BAILEY INC | $1,492,238 |
| Aug 14, 2013 | 2013 City of Napavine Chip & Fog Seal | SIERRA SANTA FE CORP | $112,818 |
| Jul 29, 2012 | 2012 City of Napavine Chip & Fog Seal | SIERRA SANTA FE CORP | $71,931 |
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.