NORTH CENTRAL EDUCATIONAL SVC DISTRICT — public works contracts
326 public works projects and 359 intents to pay prevailing wages name NORTH CENTRAL EDUCATIONAL SVC DISTRICT as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Educational Services 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 |
|---|---|---|---|---|---|---|---|---|---|
| 17 | 20 | 39 | 21 | 34 | 33 | 35 | 34 | 22 | 18 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 15, 2026 | On Call maintenance 6002600010 | Apple-Pi Janitorial LLC | $3,000 |
| Sep 10, 2026 | 2nd & 3rd Floor Roof Repairs 6002600110 | AMERICAN EXTERIOR SLTNS CORP | $125,288 |
| Sep 2, 2026 | Access and Cameras 525968 | KEYHOLE SECURITY INC | $95,639 |
| Aug 31, 2026 | Summer Clean up Rudy Anaya | ROYS LAWN CARE & SNWPLWNG, INC | $2,015 |
| Jul 9, 2026 | Weather Seal Wall Sign NCED 6002600116 | GRAYBEAL SIGNS | $10,913 |
| Jun 4, 2026 | 3 Year Landscape Maintenance Agreement 2025 8764 | ROYS LAWN CARE & SNWPLWNG, INC | $25,179 |
| May 20, 2026 | Landscape Enhancements 647 | ROYS LAWN CARE & SNWPLWNG, INC | $9,152 |
| Feb 11, 2026 | REPLACE 5 OUTSIDE LIGHTS 6002600063 | BECKSTEAD ELECTRIC INC | $2,698 |
| Oct 22, 2025 | 25 DROPS AT ST JOSEPH'S CATHOLIC SCHOOL 1822400080 | SALCIDO CONNECTION INC, THE | $8,463 |
| Sep 17, 2025 | ON CALL JANITORIAL SERVICES 6002600010 | Apple-Pi Janitorial LLC | $3,000 |
| Aug 1, 2025 | PARKING LOT REPAIR AND SEALCOAT 6002400085 | A & W PAVING INC | $13,872 |
| Jul 23, 2025 | Network Cabinet N/C | SALCIDO CONNECTION INC, THE | $1,334 |
| Jul 9, 2025 | Landscape Enhancements 9706 | ROYS LAWN CARE & SNWPLWNG, INC | $3,046 |
| May 20, 2025 | STRIPPING & WAXING FLOORS 6002400086 | iPro Building Services LLC | $3,000 |
| May 15, 2025 | 3 Year Landscape Maintenance Agreement 2025 8764 | ROYS LAWN CARE & SNWPLWNG, INC | $25,133 |
| Apr 4, 2025 | NCESD Carpet Cleaning 6002400070 | iPro Building Services LLC | $4,477 |
| Mar 31, 2025 | WINDOW WASHING 6002400074 | NU-CLEAR BUILDING MAINTENANCE | $3,595 |
| Mar 13, 2025 | ROOFING REPAIR 6002400064 | M VAIL COMPANY | $14,079 |
| Feb 27, 2025 | FIBER FOR OMAK MS/HS | BECKSTEAD ELECTRIC INC | $28,304 |
| Feb 27, 2025 | 8 DATA DROPS - SOAP LK SD 1822400060 | BECKSTEAD ELECTRIC INC | $5,745 |
| Dec 12, 2024 | Annual Fire Inspections WO 523783 | KEYHOLE SECURITY INC | — |
| Dec 11, 2024 | On Call Janitorial 6002400033 | Apple-Pi Janitorial LLC | $4,390 |
| Aug 28, 2024 | CARPET CLEANING 6002300116 | CLEAN AIR CONNECT/CLEAN CONN | $3,641 |
| Aug 14, 2024 | WAX AND REFINISH FLOORS 6002300115 | iPro Building Services LLC | $3,000 |
| Aug 7, 2024 | FIBER INSTALL OMAK MS/HS 1822300080 REQ52568 | SCHMITT ELECTRIC INC | $30,232 |
| Aug 7, 2024 | INSTALL 4 CAT 6 - EAST OMAK ELEM 1822300081 REQ52569 | SCHMITT ELECTRIC INC | $3,894 |
| Aug 5, 2024 | 35 DATA DROPS FOR OROVILLE ELEM 1822300079 | CONNECT TELECOM LLC | $9,197 |
| Jul 19, 2024 | FLOOR WORK 6002200092 | iPro Building Services LLC | $3,000 |
| May 15, 2024 | (title withheld) 2019 Subaru Outback | GRAYBEAL SIGNS INC | $392 |
| May 14, 2024 | CABLES FOR CLOCK SYSTEM-NESPELEM 1822300012 | CONNECT TELECOM LLC | $11,427 |
| Apr 9, 2024 | interior and exterior window washing 6002300076 | NU-CLEAR BUILDING MAINTENANCE | $3,568 |
| Mar 13, 2024 | INSTALL 42 DATA DROPS AT OKANOGAN SD 1822300042 | CONNECT TELECOM LLC | $8,588 |
| Mar 5, 2024 | Landscape Project 2024 6002300073 | ROYS LAWN CARE & SNWPLWNG, INC | $7,654 |
| Jan 23, 2024 | DATA DROPS FOR OMAK SD 1822300019 | CONNECT TELECOM LLC | $5,432 |
| Jan 16, 2024 | RE-LAMP AUXILIARY PARKING LOT 6002300054 | BECKSTEAD ELECTRIC INC | $3,016 |
| Jan 9, 2024 | NCESD HVAC Upgrades /Replacements 6002300039 | NORTH CASCADES HTG & AIR COND | $679,234 |
| Nov 29, 2023 | HARVEST VALLEY PEST CONTROL 6002300043 | Harvest Valley Pest Ctrl Inc | $1,229 |
| Nov 7, 2023 | O/C Janitorial 6002300028 | Apple-Pi Janitorial LLC | $3,500 |
| Nov 2, 2023 | Annual Maintenance FY 2023-20243 US46640 | TK ELEVATOR CORPORATION | $6,533 |
| Oct 5, 2023 | 35 RETROFIT LIGHTS TO LED 2412300035 | BECKSTEAD ELECTRIC INC | $5,613 |
| Oct 2, 2023 | Elevator Maintenance 2022 � North Central ESD 6002200130 | TK ELEVATOR CORPORATION | $6,533 |
| Sep 26, 2023 | CHAIN LINK FENCE REPAIR 6002300011 | APPLE VALLEY FENCE LLC | $6,196 |
| Sep 25, 2023 | DATA DROPS FOR VIRGINIA GRANGER ELEMENTARY 1802300042 | CONNECT TELECOM LLC | $6,063 |
| Sep 14, 2023 | WINDOW CLEANING 6002200088 | NU-CLEAR BUILDING MAINTENANCE | $3,565 |
| Aug 21, 2023 | INSTALL 6 DATA DROPS - OKANOGAN SD 1802200340 | CONNECT TELECOM LLC | $2,841 |
| Aug 16, 2023 | CARPET CLEANING 213633 | CLEAN AIR CONNECT/CLEAN CONN | $3,641 |
| Aug 1, 2023 | PARKING LOT SEAL COAT 602200113 | A & W PAVING INC | $7,500 |
| Jul 19, 2023 | 46 DATA DROPS OROVILLE SD 1802200315 | CONNECT TELECOM LLC | $14,844 |
| Jul 17, 2023 | ON CALL JANITORIAL SERVICES 6002200042 | Apple-Pi Janitorial LLC | $3,000 |
| Jun 16, 2023 | BIMONTHLY PEST CONTROL 6002200027 | Harvest Valley Pest Ctrl Inc | $1,222 |
| May 7, 2023 | EXTERIOR/INTERIOR WINDOW CLEANING 600220008 | NU-CLEAR BUILDING MAINTENANCE | $3,283 |
| Apr 21, 2023 | Floor Service | iPro Building Services LLC | $3,000 |
| Apr 17, 2023 | Soap Lake Highschool 1802200245 | CONNECT TELECOM LLC | $2,068 |
| Apr 5, 2023 | EXTRA WORK FOR WORKROOM/LUNCH ROOM 6002200094 | GOLD CONSTRUCTION INC | $4,622 |
| Feb 9, 2023 | INSTALL 11 DROPS AT ENTIAT HS 1802200200 | CONNECT TELECOM LLC | $4,079 |
| Jan 16, 2023 | Install video intercom 111022 | KEYHOLE SECURITY INC | $7,256 |
| Jan 16, 2023 | PARKING LOT LIGHTS 57604 | BECKSTEAD ELECTRIC INC | $9,139 |
| Nov 16, 2022 | FIBER SERVICES FOR NESPELEM SD 1802200106 | CONNECT TELECOM LLC | $3,993 |
| Nov 8, 2022 | NCESD HVAC Maintenance 2022-2025 6002200022 | NORTH CASCADES HTG & AIR COND | — |
| Sep 27, 2022 | To install door securities for Tonasket School 1802200003 | CompuNet, Inc. | $20,151 |
| Sep 16, 2022 | DATA DROPS FOR OKANOGAN SCHOOL DISTRICT 1802200008 | CONNECT TELECOM LLC | $10,591 |
| Aug 18, 2022 | To renovate first floor per proposal #22-23 6002200001 | GOLD CONSTRUCTION INC | $70,991 |
| Aug 9, 2022 | INSTALL FIBER FOR OKANOGAN HS 1802100312 | CONNECT TELECOM LLC | $3,084 |
| May 24, 2022 | Halo Devices at Entiat School District 1802100210 | CompuNet, Inc. | $18,684 |
| Apr 14, 2022 | PAINTING SERVICES - EXTERIOR/INTERIOR 6002100066 | N C PAINTING INC | $29,699 |
| Mar 31, 2022 | 16 DATA DROPS FOR GRAND COULEE 1802100193 | CONNECT TELECOM LLC | $4,519 |
| Mar 29, 2022 | Re-Landscaping Project 6002100088 | ROYS LAWN CARE & SNWPLWNG, INC | $21,883 |
| Mar 24, 2022 | 62 DATA DROPS - ENTIAT 1802100177 | CONNECT TELECOM LLC | $12,346 |
| Mar 22, 2022 | ON CALL JANITORIAL FOR 2021-22 FISCAL YR 6002100019 | Apple-Pi Janitorial LLC | $3,500 |
| Mar 9, 2022 | Replace old cameras 3012022 | KEYHOLE SECURITY INC | $12,968 |
| Feb 10, 2022 | Landscape Maintenance 6002100065 | ROYS LAWN CARE & SNWPLWNG, INC | $18,603 |
| Nov 10, 2021 | REPLACE DOOR HARDWARE AND READER 6002100016 | KEYHOLE SECURITY INC | $4,129 |
| Nov 9, 2021 | 2ND UPGRADE TO FRONT DOOR 6002100035 | KEYHOLE SECURITY INC | $3,166 |
| Oct 27, 2021 | Re-Landscape Project 6002100024 | ROYS LAWN CARE & SNWPLWNG, INC | $32,037 |
| Oct 14, 2021 | SEAL JOINTS ON WINDOWS AND STUCCO 6002000086 | GOLD CONSTRUCTION INC | $15,417 |
| Sep 17, 2021 | Sintra Replacement FCO Pete Phillips | GRAYBEAL SIGNS INC | $761 |
| Aug 13, 2021 | RE-LANDSCAPE 2 LARGE BEDS AND 2 TREES 6002000087 | ROYS LAWN CARE & SNWPLWNG, INC | $26,148 |
| Jul 30, 2021 | WardenSchool data drops 1802000278 | CONNECT TELECOM LLC | $19,730 |
| Jul 26, 2021 | Vale Elem. patch panel re-wire 1802000223 | CONNECT TELECOM LLC | $2,908 |
| Jul 15, 2021 | Move Card Reader 6282021 | KEYHOLE SECURITY INC | $2,467 |
| Jul 13, 2021 | (title withheld) 6002000068 | GOLD CONSTRUCTION INC | $9,059 |
| May 24, 2021 | SEAL COAT PARKING LOT 6002000067 | A & W PAVING INC | $4,698 |
| May 23, 2021 | 27 DATA DROPS IN CTE AT GRAND COULEE SD 1802000211 | CONNECT TELECOM LLC | $11,810 |
| May 11, 2021 | (title withheld) 6002000051 | MURILLOS CONCRETE | $8,680 |
| Apr 27, 2021 | Replace Video Server 6002000057 | KEYHOLE SECURITY INC | $6,668 |
| Mar 10, 2021 | Entiat data drops 1802000130 | CONNECT TELECOM LLC | $9,457 |
| Mar 4, 2021 | Basement Lighting 6002000034 | BECKSTEAD ELECTRIC INC | $26,376 |
| Mar 4, 2021 | Main Floor Lighting 6002000035 | BECKSTEAD ELECTRIC INC | $36,798 |
| Feb 26, 2021 | #NCESD15 - TONASKET HS LOW VOLT DROPS TO IVF TONASKET HIGH SCHOOL - #NCESD15 | SCHMITT ELECTRIC INC | $7,288 |
| Feb 25, 2021 | #NCESD14 LOW VOLT DROPS TO IDF TONASKET ELEM. LOW VOLT DROPS | SCHMITT ELECTRIC INC | $4,418 |
| Feb 25, 2021 | #NCESD-6 PATEROS SCHOOL CAT6 RUN PATEROS SCHOOL - CAT6 RUN | SCHMITT ELECTRIC INC | $1,530 |
| Nov 20, 2020 | No Trespassing Signs 17386 | GRAYBEAL SIGNS INC | $1,537 |
| Sep 1, 2020 | CASHMERE HS CCTV FIBER INSTALLATION 1801900254 | SCHMITT ELECTRIC INC | $10,510 |
| Aug 13, 2020 | Retrofit Restroom Lights to LED 6001900141 | BECKSTEAD ELECTRIC INC | $2,745 |
| Aug 11, 2020 | KITCHEN CIRCUIT & LIGHT FIXTURES 6001900142 | BECKSTEAD ELECTRIC INC | $5,960 |
| Jun 25, 2020 | Okanogan data install 1801900266 | CONNECT TELECOM LLC | $13,655 |
| Apr 27, 2020 | Compressor Replacement 6001900125 | NORTH CASCADES HTG & AIR COND | $3,939 |
| Apr 17, 2020 | NCESD HVAC Maintenance 2019-2020 6001900116 | NORTH CASCADES HTG & AIR COND | $4,485 |
| Apr 13, 2020 | Landscaping Installation Project 2020 6001900118 | ROYS LAWN CARE & SNWPLWNG, INC | $11,728 |
| Mar 5, 2020 | Hardware install 22720 | KEYHOLE SECURITY INC | $1,378 |
| Feb 28, 2020 | Floors/ General Maint | Apple-Pi Janitorial LLC | — |
| Jan 30, 2020 | Hardware install 1282020 | KEYHOLE SECURITY INC | $1,814 |
| Jan 30, 2020 | LIGHTING REPLACEMENT 6001900063 | APPLE CITY ELECTRIC LLC | $2,737 |
| Jan 17, 2020 | HVAC CONTROLS CO#1 | NORTH CASCADES HTG & AIR COND | $6,800 |
| Dec 16, 2019 | Sign Program Remodel 6001900048 | GRAYBEAL SIGNS INC | $1,366 |
| Dec 10, 2019 | (title withheld) 16612 | GRAYBEAL SIGNS INC | $767 |
| Nov 14, 2019 | Third Floor Glass Replacement 6001900014 | COMMUNITY GLASS COMPANY INC | $4,000 |
| Oct 21, 2019 | Sign Program Remodel 16463 | GRAYBEAL SIGNS INC | $3,592 |
| Sep 23, 2019 | Access & Door Hardware Inst. 9232019-2 | KEYHOLE SECURITY INC | $36,724 |
| Sep 17, 2019 | Nespelem data drops 1801800324 | CONNECT TELECOM LLC | $9,905 |
| Aug 12, 2019 | Extend data run at Cashmere Vale and run data lines for cameras 1801800317 | CONNECT TELECOM LLC | $5,288 |
| Aug 7, 2019 | Flush Valve Replacement 0260 60 7010 000 0000 | GREG'S PLUMBING INC | $2,778 |
| Jun 3, 2019 | NCESD HVAC Maintenance 2018-2019 6001600076 | NORTH CASCADES HTG & AIR COND | $4,485 |
| May 30, 2019 | Bareground Weed Treatment Parking lots 6001800120 | ROYS LAWN CARE & SNWPLWNG, INC | $786 |
| May 30, 2019 | NCESD Reno | BLEW'S CONSTRUCTION INC | $1,384,960 |
| May 29, 2019 | NCESD BUILDING 6001800018 | GOLD CONSTRUCTION INC | $2,699 |
| May 23, 2019 | Painted Sprink Head Replacement Fire Sprinkler Deficiency Corrections | PLUMBCO INC | — |
| May 22, 2019 | LIGHTING UPGRADE 60018000089 | APPLE CITY ELECTRIC LLC | $6,480 |
| May 15, 2019 | Landscaping Maintenance 6001800102 | ROYS LAWN CARE & SNWPLWNG, INC | $16,439 |
| Jan 9, 2019 | NORTH CENTRAL ESD PO # 6001800036 | THYSSENKRUPP ELEVATOR CORP | $4,400 |
| Dec 12, 2018 | Lock Work 260137 | KEYHOLE SECURITY INC | — |
| Nov 21, 2018 | North Central ESD 6001800043 | M VAIL COMPANY | $69,362 |
| Nov 6, 2018 | On Call Janitorial | Apple-Pi Janitorial LLC | $10,000 |
| Nov 5, 2018 | NCESD Dry Heads Replacement 6001800017 | PLUMBCO INC | $5,051 |
| Sep 27, 2018 | Chip Seal Repair Employees Parking Lot 6001800023 | A & W PAVING INC | $5,908 |
| Sep 13, 2018 | Additional Parking Sign 6001800021 | GRAYBEAL SIGNS INC | $706 |
| Aug 17, 2018 | Staff Parking Sign 6001700203 | GRAYBEAL SIGNS INC | $706 |
| Jul 31, 2018 | Bridgeport data drops 1801700328 | CONNECT TELECOM LLC | $7,560 |
| Jul 30, 2018 | Omak Ap's 1801700329 | CONNECT TELECOM LLC | $24,890 |
| Jul 24, 2018 | Bridgeport re-organize data 1801700316 | CONNECT TELECOM LLC | $4,559 |
| Jun 15, 2018 | Bridgeport Portables 1801700278 | CONNECT TELECOM LLC | $2,673 |
| Jun 11, 2018 | Tonasket School Dist. 1801700273 | CONNECT TELECOM LLC | $7,589 |
| May 18, 2018 | Fire Sprinkler Replacement 6001700154 | PLUMBCO INC | $2,999 |
| Apr 17, 2018 | NORTH CENTRAL ESD 6001700116 | CRAWFORD AND SONS INC | $8,000 |
| Apr 9, 2018 | Annual Fire Sprinkler Inspections | PLUMBCO INC | — |
| Feb 13, 2018 | (title withheld) 6001700093 | APPLE CITY ELECTRIC LLC | $5,400 |
| Jan 29, 2018 | Interior Signage 1801700156 | GRAYBEAL SIGNS INC | $1,468 |
| Jan 17, 2018 | Vale Elementary Part 2 1801700134 | CONNECT TELECOM LLC | $5,976 |
| Jan 7, 2018 | NORTH CENTRAL ESD 6001300080 | CRAWFORD AND SONS INC | $3,464 |
| Jan 2, 2018 | Vehicle Graphics 14408 | GRAYBEAL SIGNS INC | $650 |
| Dec 18, 2017 | Cashmere High School Computer Lab 1801700120 | CONNECT TELECOM LLC | $2,905 |
| Dec 12, 2017 | NCESD HVAC Maintenance 2017-2018 6001600076 | NORTH CASCADES HTG & AIR COND | $4,485 |
| Dec 5, 2017 | Vale Elementary data drops 1801700101 | CONNECT TELECOM LLC | $6,860 |
| Nov 28, 2017 | ESD 171, Admin & Offices | CHARLES H BERESFORD CO INC | $29,705 |
| Oct 12, 2017 | On call Janitorial/Floors 6001700023 | Apple-Pi Janitorial LLC | $4,710 |
| Oct 9, 2017 | Carpet Cleaning 163552 | CLEAN AIR CONNECT/CLEAN CONN | $2,990 |
| Oct 2, 2017 | NCESD Upgrade HVAC Controls 6001700038 | NORTH CASCADES HTG & AIR COND | $25,285 |
| Sep 5, 2017 | Cashmere School/Vale data drops 1801600275 | CONNECT TELECOM LLC | $5,295 |
| Aug 30, 2017 | Weekly Janitorial 600-17-00000 | Apple-Pi Janitorial LLC | $11,287 |
| Aug 7, 2017 | Methow Valley School Dist. 1801600261 | CONNECT TELECOM LLC | $53,253 |
| Jul 14, 2017 | PARKING LOT SWEEPING & BLOWING 6001500132 | RIVERVIEW LANDSCAPING INC | $927 |
| Jul 6, 2017 | Install 32 drops at Bridgeport School Dist. portable 1801600240 | CONNECT TELECOM LLC | $3,174 |
| Jun 23, 2017 | Backflow Testing | PLUMBCO INC | $605 |
| May 9, 2017 | Access System Upgrade 1801600175 | KEYHOLE SECURITY INC | $3,441 |
| Mar 28, 2017 | Annual Fire Sprinkler Inspection 6001600097 | PLUMBCO INC | $499 |
| Mar 1, 2017 | NCESD Maintenance 2016-2017 | NORTH CASCADES HTG & AIR COND | $4,485 |
| Dec 12, 2016 | On Call Janitorial 6001500139 | APPLE-PI JANITORIAL LLC | $4,000 |
| Oct 26, 2016 | Carpet Cleaning 162227 | CLEAN AIR CONNECT/CLEAN CONN | $2,928 |
| Aug 21, 2016 | Parking Lot Rehab 6001500154 | A & W PAVING INC | $4,150 |
| Jul 27, 2016 | (title withheld) 1801500248 | CONNECT TELECOM LLC | $8,520 |
| Jun 27, 2016 | Soap Lake Schools 1801500242 | CONNECT TELECOM LLC | $114,546 |
| May 25, 2016 | parking lot sweeping & power blowing 6001500132 | RIVERVIEW LANDSCAPING INC | $824 |
| Apr 19, 2016 | NORTH CENTRAL ESD 6001300080 | CRAWFORD AND SONS INC | $4,537 |
| Apr 19, 2016 | NORTH CENTRAL ESD 6001400084 | CRAWFORD AND SONS INC | $1,805 |
| Mar 25, 2016 | INSTALL DEDICATED CIRCUIT 18609 | APPLE CITY ELECTRIC LLC | $963 |
| Feb 8, 2016 | REPLACE (2) LED WALL PACKS 18226 | APPLE CITY ELECTRIC LLC | — |
| Jan 13, 2016 | Relocation of data racks at NCESD building 6001500045 | CONNECT TELECOM LLC | $2,289 |
| Dec 16, 2015 | Sign Program 12265 | GRAYBEAL SIGNS INC | $2,209 |
| Dec 10, 2015 | (title withheld) | JIMMY'S ROOFING | — |
| Dec 10, 2015 | Vehicle Graphics 12266 | GRAYBEAL SIGNS INC | $1,301 |
| Nov 27, 2015 | On-Call Janitorial Services 509-665-2610 | iPro Building Services LLC | — |
| Nov 11, 2015 | NCESD Basement IT Room Revisions | NORTH CASCADES HTG & AIR COND | $3,474 |
| Nov 9, 2015 | SERVICE WORK REPLCE ENTRY * PARKING LOT LAM | APPLE CITY ELECTRIC LLC | — |
| Nov 9, 2015 | REPLACE LAMPS TIME & MATERIALS | APPLE CITY ELECTRIC LLC | — |
| Oct 27, 2015 | INSTALL RECEPTACLES ABOVE SERVER RACKS 02606070100000000 | APPLE CITY ELECTRIC LLC | $4,600 |
| Aug 17, 2015 | Carpet Cleaning 6001400165 | CLEAN AIR CONNECT/CLEAN CONN | $2,990 |
| Aug 12, 2015 | North Central ESD 6001500001 | JIMMY'S ROOFING | $54,922 |
| Aug 10, 2015 | Sign Package 6001400166 | GRAYBEAL SIGNS INC | $5,305 |
| Jul 24, 2015 | Soap Lake School Dist. addtional data drops 0 | CONNECT TELECOM LLC | $7,661 |
| Jul 23, 2015 | Ephrata Schools move/add WAP Ephrata Schools | CONNECT TELECOM LLC | $13,422 |
| Jul 3, 2015 | Painting 175 E. Penny Road, Wenatchee 6001400108 | CW WALLPAPERING & PAINTING | $4,878 |
| Jul 1, 2015 | North Central ESD 509-665-2610 | iPro Building Services LLC | $335 |
| Jun 29, 2015 | (title withheld) 6001400113 | APPLE CITY ELECTRIC LLC | $1,149 |
| Jun 16, 2015 | NORTH CENTRAL ESD 600140084 | CRAWFORD AND SONS INC | $1,805 |
| May 19, 2015 | SWEEPING | VITA GREEN LLC | $682 |
| May 15, 2015 | NORTH CENTRAL ESD 6001300080 | CRAWFORD AND SONS INC | $4,645 |
| Apr 30, 2015 | Office Renovation 6001400103 | HALE / LONG GEN CONTR INC | — |
| Feb 23, 2015 | ELECTRICAL REPAIRS 17278 | APPLE CITY ELECTRIC LLC | — |
| Jan 6, 2015 | REPLACE LAMPS & BALLASTS 17034 | APPLE CITY ELECTRIC LLC | — |
| Nov 21, 2014 | NC ESD 6001400051 | ABM JANITORIAL SVS-S CNTRL INC | $4,800 |
| Nov 4, 2014 | Head Start/Malaga location 1801400065 | CONNECT TELECOM LLC | $2,791 |
| Oct 10, 2014 | RELOCATE FIXTURES AND DEMO POWER POLE AT PORT OF DOUGLAS COUNTY SITE 16672 | APPLE CITY ELECTRIC LLC | $1,718 |
| Oct 1, 2014 | REPAIR/REPLACE PARKING LOT LIGHT. 16613 | APPLE CITY ELECTRIC LLC | — |
| Sep 24, 2014 | Carpet Cleaning 6001300103 | CLEAN AIR CONNECT/CLEAN CONN | $3,333 |
| Sep 11, 2014 | INSTALL ELECTRICAL IN PONDEROSA ROOM 16424 | APPLE CITY ELECTRIC LLC | — |
| Aug 27, 2014 | Carpet Cleaning 6001300103 | CLEAN AIR CONNECT/CLEAN CONN | $3,174 |
| Aug 20, 2014 | Okanogan School Dist. phone/data runs 1801300186 | CONNECT TELECOM LLC | $7,390 |
| Jul 17, 2014 | Wirless access points for Waterville School District 1801300162 | CONNECT TELECOM LLC | $2,606 |
| May 19, 2014 | NORTH CENTRAL ESD 60013000080 | CRAWFORD AND SONS INC | $4,645 |
| Mar 4, 2014 | MAINTENANCE CONTRACT | NORTH CASCADES HTG & AIR COND | $11,985 |
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.