PASCO, CITY OF — public works contracts
2,533 public works projects and 4,267 intents to pay prevailing wages name PASCO, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 192 | 136 | 136 | 293 | 304 | 337 | 463 | 414 | 351 | 181 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | Fire Station 82 | ROTO-ROOTER SERVICE | $626 |
| Sep 29, 2026 | Pasco Specialty Kitchen | ROTO-ROOTER SERVICE | $621 |
| Sep 22, 2026 | REPAIRS FAIRBANKS MORSE SN K4G1-079009 2026-00000241 | BECKWITH & KUFFEL INC | — |
| Sep 17, 2026 | City of Pasco Post Office 139223 | TOTAL ENGY MGT & HVAC SERV INC | $12,009 |
| Sep 9, 2026 | Circle 11 SRV001144 | LAD IRRIGATION CO INC | — |
| Sep 4, 2026 | city of Pasco WWTP/P702 | PUMPTECH LLC | $4,394 |
| Aug 24, 2026 | Fire Station 82 | ROTO-ROOTER SERVICE | $1,035 |
| Aug 24, 2026 | Walters Field | ROTO-ROOTER SERVICE | $626 |
| Aug 24, 2026 | Schlagel Park | ROTO-ROOTER SERVICE | $1,372 |
| Aug 24, 2026 | Post Office | ROTO-ROOTER SERVICE | $941 |
| Aug 21, 2026 | 10000659 PASCO WWTP OUTDOOR TEMP SENSOR PASCO WWTP GRAY TEMP SENSOR | APOLLO MECHANICAL CONTRACTORS | $779 |
| Aug 20, 2026 | City of Pasco, installation of Yeomans pump Brewster | PUMPTECH LLC | $5,160 |
| Aug 20, 2026 | Well #4 VFD replacement 2026-00000251 | PEAK POWER LLC | $38,381 |
| Aug 19, 2026 | WEMCO INSTALL AND STARTUP VERBAL TODD MARDENT | BECKWITH & KUFFEL INC | — |
| Aug 10, 2026 | MEMORIAL POOL GATE AND REPAIRS 48074 | FRONTIER FENCE INC | $3,708 |
| Aug 5, 2026 | (title withheld) 2026-00000259 | A & W FLOORING INC | $52,800 |
| Aug 3, 2026 | Fire Station 84 | ROTO-ROOTER SERVICE | $1,674 |
| Aug 3, 2026 | Fire Station 84 | ROTO-ROOTER SERVICE | $628 |
| Aug 3, 2026 | Schlagel Park | ROTO-ROOTER SERVICE | $1,345 |
| Jul 22, 2026 | PWRF, VFD Repair, Pump #2 11248 | PEAK POWER LLC | — |
| Jul 14, 2026 | city of pasco lobe pro work WWTP/P914 | PUMPTECH LLC | $3,423 |
| Jul 6, 2026 | 4TH OF JULY PARADE 2026 TC N/A | CONSTRUCTION AHEAD INC | $1,000 |
| Jul 6, 2026 | 4TH OF JULY FIREWORKS 2026 TC N/A | CONSTRUCTION AHEAD INC | $1,000 |
| Jun 30, 2026 | Pasco Specialty Kitchen AR: 41046399 | Performance Systems Intgn LLC | $3,608 |
| Jun 22, 2026 | Walters Field | ROTO-ROOTER SERVICE | $659 |
| Jun 22, 2026 | Pasco Irrigation System Expansion 22342 | ROTSCHY INC | $6,579,854 |
| Jun 22, 2026 | Fire Station 84 | ROTO-ROOTER SERVICE | $445 |
| Jun 22, 2026 | Schlagel Park | ROTO-ROOTER SERVICE | $926 |
| Jun 3, 2026 | WOMENS LOCKERS FOR GESA STADIUM 2025-00000415 | VIBETECH SPECIALTIES LLC | $11,100 |
| May 27, 2026 | Inspection - Annual - 2026-05-01 05848799 | Performance Systems Intgn LLC | $125 |
| May 27, 2026 | Inspection - Annual - 2026-05-01 05870030 | Performance Systems Intgn LLC | $125 |
| May 27, 2026 | Inspection - Annual - 2026-05-01 05855394 | Performance Systems Intgn LLC | $306 |
| May 27, 2026 | City View Cemetery Fence Project 23-471 | PROGUARD FENCE INC | $254,063 |
| May 27, 2026 | Inspection - Annual - 2026-05-01 05846816 | Performance Systems Intgn LLC | $125 |
| May 27, 2026 | Inspection - Annual - 2026-05-01 05862721 | Performance Systems Intgn LLC | $162 |
| May 27, 2026 | Inspection - Annual - 2026-05-01 05862721 | Performance Systems Intgn LLC | $162 |
| May 27, 2026 | Inspection - Annual - 2026-05-01 05844482 | Performance Systems Intgn LLC | $1,866 |
| May 27, 2026 | Inspection - Annual - 2026-05-01 05869129 | Performance Systems Intgn LLC | $306 |
| May 27, 2026 | Inspection - Annual - 2026-05-01 05873407 | Performance Systems Intgn LLC | $125 |
| May 27, 2026 | Inspection - Annual - 2026-05-01 05868198 | Performance Systems Intgn LLC | $434 |
| May 27, 2026 | Inspection - Annual - 2026-05-01 05862292 | Performance Systems Intgn LLC | $174 |
| May 27, 2026 | Inspection - Annual - 2026-05-01 06000605 | Performance Systems Intgn LLC | $90 |
| May 27, 2026 | Inspection - Annual - 2026-05-01 05870282 | Performance Systems Intgn LLC | $125 |
| May 26, 2026 | 6205 BROADMOOR STATION 40820 | FRONTIER FENCE INC | $3,692 |
| May 26, 2026 | CITY OF PASCO FIRE STATION #81 48068 | FRONTIER FENCE INC | $1,873 |
| May 21, 2026 | Fire Station 85 | ROTO-ROOTER SERVICE | $659 |
| May 19, 2026 | 9269484 Hobart Dishmachine repair-Error Hobart Dishmachine Repair 9269484 | HOBART | $1,604 |
| May 13, 2026 | INSTALL NEW TANK HEATER AT WEST PLANT 26-110.F | SIERRA ELECTRIC INC | $309 |
| May 13, 2026 | T/S AIR COMPRESSOR 26-096.F | SIERRA ELECTRIC INC | $2,654 |
| May 12, 2026 | REPAIR STREET LIGHT @ ROAD 68/CHAPEL HILL 26-093.F | SIERRA ELECTRIC INC | $463 |
| May 8, 2026 | RICHARDSON PARK 26-130.F | SIERRA ELECTRIC INC | $1,236 |
| May 6, 2026 | Job# 1087489520 152859 | CORRECT EQUIPMENT INC | $5,913 |
| Apr 30, 2026 | Sylvester Pipe Repair - 5th Ave to 10th Ave 22396 | BIG D'S CONST / TRI-CITIES INC | $754,803 |
| Apr 29, 2026 | Circle #2 Swing Span SC - EXP00002959 | LAD IRRIGATION CO INC | — |
| Apr 16, 2026 | REPLACE ELECTRICAL PANEL IN VAULT @ 36TH/ARGENT 26-053.F | SIERRA ELECTRIC INC | $2,862 |
| Apr 16, 2026 | T/S STREETLIGHT AT WEST PASCO W.W.T.P. 26-064 | SIERRA ELECTRIC INC | $812 |
| Apr 15, 2026 | PWRF Phase 4 Pivots #23465 | LAD IRRIGATION CO INC | — |
| Apr 15, 2026 | Circle #2 VRI keeps shorting & Stopping EXP000002959 | LAD IRRIGATION CO INC | — |
| Apr 10, 2026 | O&I WEMCO PUMP VERBAL TODD | BECKWITH & KUFFEL INC | — |
| Apr 8, 2026 | ROAD 68 INVOICE 35879 | OVERHEAD DOOR CO OF TRI-CITIES | $422 |
| Apr 8, 2026 | (title withheld) INVOICE 35896 | OVERHEAD DOOR CO OF TRI-CITIES | $4,037 |
| Apr 8, 2026 | STATION 82 INVOICE 35915 | OVERHEAD DOOR CO OF TRI-CITIES | $467 |
| Apr 8, 2026 | (title withheld) INVOICE 35472 | OVERHEAD DOOR CO OF TRI-CITIES | $476 |
| Apr 7, 2026 | City of Pasco - Yeomans sn# 9802411 po to follow | PUMPTECH LLC | — |
| Apr 6, 2026 | BUTTERFIELD PLANT 26-033.F | SIERRA ELECTRIC INC | $927 |
| Apr 6, 2026 | REPLACE LAMPS @ ARGENT/RD 80, ARGENT/RD 84, AND ROAD 100/CHAPEL HILL 26-019.f | SIERRA ELECTRIC INC | $1,319 |
| Apr 6, 2026 | City of Pasco - Yeomans SN# 9802411 WWTP/P702 | PUMPTECH LLC | $1,579 |
| Apr 6, 2026 | REPAIR SIGN @ 10TH/SHOSHONE 26-014.F | SIERRA ELECTRIC INC | $247 |
| Apr 3, 2026 | Pasco Memorial Aquatic Center 877153 | CAMPBELL COOL ELEC PLMB CORP | $1,003 |
| Mar 26, 2026 | (title withheld) 00002 | WELDING UNLMTD & FABRICATN LLC | $21,759 |
| Mar 24, 2026 | 10000660 ACM & COMPASS SOFTWARE UPGRADE CITY OF PASCO COMPASS SOFTWARE & FRONTEND | APOLLO MECHANICAL CONTRACTORS | $13,224 |
| Mar 24, 2026 | CIRCLE 9 VFD CIRCLE 9 | Townsend Controls&Electric LLC | — |
| Mar 24, 2026 | (title withheld) BUTTERFIELD | Townsend Controls&Electric LLC | — |
| Mar 23, 2026 | KAHLOTUS LIFT STATION KAHLOTUS | Townsend Controls&Electric LLC | — |
| Mar 6, 2026 | City of Pasco Lobe Pro replacement lobes WWTP/P262 | PUMPTECH LLC | $3,435 |
| Mar 3, 2026 | Grating Replacement 8842 | CRF METAL WORKS LLC | $11,630 |
| Feb 26, 2026 | 40067619 COP WATER TP-COURT STREET IGNITOR WATER HEATER COP WATER TP COURT - REPLACE IGNITOR FOR WATER HEATER | APOLLO MECHANICAL CONTRACTORS | $1,119 |
| Feb 19, 2026 | City of Pasco - Memorial Pool Heater 136847 | TOTAL ENGY MGT & HVAC SERV INC | $10,900 |
| Feb 16, 2026 | 2026 Pump and Motor Repairs 2026 | LAYNE OF WASHINGTON INC | — |
| Feb 4, 2026 | Repair signal @ Oregon / A Street 26-069 | SIERRA ELECTRIC INC | $8,222 |
| Jan 30, 2026 | Pasco Specialty Kitchen - Mixer - 104398 104398 | COFFEY REFRIGERATION | $577 |
| Jan 21, 2026 | PASCO WASTEWATER TREATMENT PLANT S036293 | POWER CITY ELECTRIC INC | — |
| Jan 15, 2026 | VFD Install 2025-00000356 | TIMKEN MOTOR & CRANE SRVCS LLC | $39,772 |
| Jan 9, 2026 | Yearly Maint Check 85484904 | ABSOLUTE POWER INC | — |
| Jan 7, 2026 | Cell Phone Lot 47731 | FRONTIER FENCE INC | $3,234 |
| Jan 6, 2026 | Wehe/Maint bldg/Ferguston repairs 47761 | FRONTIER FENCE INC | $2,891 |
| Jan 5, 2026 | Farm Well #4 Installation #25 679 | Carpenter Drilling LLC | $382,025 |
| Dec 30, 2025 | PWRF Ph 4 Irrigation System Improvements 23-465 | ROTSCHY INC | $5,017,219 |
| Dec 29, 2025 | B visit 8000hr (2y) service unit and replace leaking oil hoses WA190-0000003757-1125115533 | ATLAS COPCO COMPRESSORS LLC | $6,487 |
| Dec 19, 2025 | Memorial Pool 47636 | FRONTIER FENCE INC | $5,331 |
| Dec 19, 2025 | RIVERVIEW BOOSTER STATION 25-340.F | SIERRA ELECTRIC INC | $1,185 |
| Dec 18, 2025 | Butterfield Water Treatment Plant Raw Water Permanganate System 25 635 | APOLLO INC | $325,611 |
| Dec 18, 2025 | Sylvester Park Fence Project 23-556 | PRIORITY ONE FENCE COMPANY | $39,305 |
| Dec 17, 2025 | City of Pasco 121125 | TRI-CITIES RESTORATION LLC | $500 |
| Dec 16, 2025 | Fire Station 82 | ROTO-ROOTER SERVICE | $626 |
| Dec 15, 2025 | City of Pasco - Lobepro SL133 SN# 103491 2025-00000422 | PUMPTECH LLC | $9,470 |
| Dec 9, 2025 | Station 85 Striping 111925-2 | COLUMBIA BASIN STRIPING LLC | $2,670 |
| Dec 8, 2025 | 43153 COP MEMORIAL POOL HVAC CITY OF PASCO MEMORIAL POOL HVAC | APOLLO MECHANICAL CONTRACTORS | $100,274 |
| Dec 2, 2025 | City View Cemetary 47636 | FRONTIER FENCE INC | $5,331 |
| Dec 1, 2025 | Pasco Park Playground Option 8 113850-01-09 | GREAT WESTRN INSTLLATNS INC | $922,266 |
| Nov 19, 2025 | (title withheld) 47642 | FRONTIER FENCE INC | $3,697 |
| Nov 18, 2025 | Xeriscaping Street Island Strips 25-699 | J & M LNDSCPE & EARTHWORKS LLC | $72,889 |
| Nov 14, 2025 | Memorial Park 2025-00000363 | BUELL RECREATION LLC | $24,387 |
| Nov 12, 2025 | Memorial Pool Stucco Project 23-479C | GENERATION PLASTERING LLC | $124,500 |
| Nov 11, 2025 | Schlagel Park Stormwater Main Replacement 23467 | BIG D'S CONST / TRI-CITIES INC | $506,233 |
| Nov 10, 2025 | City of Pasco 25208 25-398 | TRI-CITIES ASPHALT | $5,717 |
| Nov 9, 2025 | Gym Floor Maintenance 202549R | D-S HARDWOOD CORPORATION | $7,797 |
| Nov 6, 2025 | City Hall VFD's 23548 | TOTAL ENGY MGT & HVAC SERV INC | $69,225 |
| Oct 20, 2025 | Road 68 Softball Complex Well Panel Softball Complex | GILBERT ELECTRIC II LLC | $11,962 |
| Oct 17, 2025 | Boiler Annuals WWTP/HWB941&942 | ACTION MECHANICAL LLC | $6,555 |
| Oct 16, 2025 | REPLACE RRFB @ 17TH/COURT ISLAND 2025-00000280 | SIERRA ELECTRIC INC | $13,286 |
| Oct 16, 2025 | REPLACE STREET LIGHT ON OREGON AVE. 24-502.F | SIERRA ELECTRIC INC | $7,514 |
| Oct 16, 2025 | REPLACE SLIP BASE ON OREGON / JAMES 25-196.F | SIERRA ELECTRIC INC | $3,975 |
| Oct 15, 2025 | REPLACE TYPE D SERVICE ON OREGON AVENUE 2025-00000299 | SIERRA ELECTRIC INC | $28,131 |
| Oct 8, 2025 | Memorial Pool Bubble Cover � New Construction 23-479B | A+ QUALITY INSULATION INC | $33,315 |
| Oct 2, 2025 | MLB Required Improvements at GESA Stadium - Pitching & Hitting Tunnels (Phase 1-C) 24620-1C | G2 COMMERCIAL CONSTRUCTION INC | $806,949 |
| Sep 22, 2025 | Cla-Val Emergency Repair Cla-Val Emergency Repair | CIMCO-GC SYSTEMS LLC | $3,685 |
| Sep 9, 2025 | 403 S Cedar Ave 403 S Cedar Ave | KUSTOM US INC | $3,123 |
| Sep 9, 2025 | 200HP Booster Pull & Set POP03201 | LAD IRRIGATION CO INC | — |
| Sep 5, 2025 | Rd 36 Booster VFD DERREK BENNINGFIELD | Townsend Controls&Electric LLC | — |
| Aug 14, 2025 | (title withheld) 00001 | WELDING UNLMTD & FABRICATN LLC | $22,567 |
| Aug 8, 2025 | 2025 Cla-Val Maintenance 2025 Cla-Val Maintenance | CIMCO-GC SYSTEMS LLC | $9,964 |
| Aug 7, 2025 | REPAIR SN#K4J1-081096-0 VERBAL/JOSH S | BECKWITH & KUFFEL INC | — |
| Aug 6, 2025 | WWTP (Grey Ave) Gate Reader 2025-00000268 | INTERWEST TECHNOLOGY SYS INC | $35,237 |
| Jul 31, 2025 | A Street and 6th Avenue Pedestrian Crossing Improvements 23506 - Federal Aid No. HSIP-3534(004) | ELLISON EARTHWORKS LLC | $351,270 |
| Jul 29, 2025 | Columbia East Header Project 00000 | WELDING UNLMTD & FABRICATN LLC | $20,000 |
| Jul 8, 2025 | East UGA Lid Sewer Phase 3 21-295(C) | DW EXCAVATING INC | $3,755,604 |
| Jul 2, 2025 | 4TH OF JULY FIREWORKS 2025 TC 25052 | CONSTRUCTION AHEAD INC | $10,000 |
| Jun 24, 2025 | Softball Complex Irrigation Well #20 cleaning and rehab 25-975 | Carpenter Drilling LLC | $53,252 |
| Jun 20, 2025 | Troubleshooting boiler igniting issue WWTP/Boilers | ACTION MECHANICAL LLC | — |
| Jun 18, 2025 | PASCO POST OFICE 2025-00000277 | APOLLO MECHANICAL CONTRACTORS | $67,629 |
| Jun 2, 2025 | Fire Station 82 | ROTO-ROOTER SERVICE | $1,365 |
| May 28, 2025 | Epco food warmer - 102471 102471 | COFFEY REFRIGERATION | $651 |
| May 27, 2025 | (title withheld) 636 s sycamore | KUSTOM US INC | $1,724 |
| May 19, 2025 | Memorial Park Pool Heater 59241 | PREMIER LANDSCAPING/DESIGN INC | $8,381 |
| May 14, 2025 | 2025 Pump and Motor Repairs 2025 | LAYNE OF WASHINGTON INC | — |
| May 9, 2025 | 30hp (Memorial Pool) memorial pool | CUBBYS ELECTRIC MOTOR PUMP REPAIR INC | $3,479 |
| May 8, 2025 | Highland Park South Side Update 25-657 | ESF DEVELOPMENT LLC | $64,493 |
| May 8, 2025 | Circle 11 Antenna Swing PO018038 | LAD IRRIGATION CO INC | — |
| May 8, 2025 | Circle 11 Smoked VFD LRDU PO017292 | LAD IRRIGATION CO INC | — |
| May 7, 2025 | Service Call for Treatment Plant Cla-Val Service Call for Treatment Plant Cla-Val | CIMCO-GC SYSTEMS LLC | $5,646 |
| May 1, 2025 | WATER MAIN BREAK 9TH & LINCOLN INV 25017 25-064A | TRI-CITIES ASPHALT | $4,067 |
| Apr 11, 2025 | City Hall Recreation Offices JB24-272533 | GREAT FLOORS | $15,597 |
| Apr 10, 2025 | Animal Shelter Adds CA & Comm L352 | INTERWEST TECHNOLOGY SYS INC | $30,350 |
| Apr 3, 2025 | City Hall Rec Dept Re-Cable 2025-00000093 | INTERWEST TECHNOLOGY SYS INC | $10,661 |
| Mar 27, 2025 | GESA Baseball Stadium Comm CA & CCTV Add 2025-00000050 | INTERWEST TECHNOLOGY SYS INC | $82,442 |
| Mar 26, 2025 | Burden Park Soccer Internal PO # 4147793/ External PO # 2025-00000114 | MUSCO SPORTS LIGHTING LLC | $1,583,812 |
| Mar 21, 2025 | Fire Station 82 | ROTO-ROOTER SERVICE | $610 |
| Mar 13, 2025 | MLB Required Improvements at Gesa Stadium - dugout Bench Additions 24620 Phase 1-b | CMR GENERAL CONTRACTOR LLC | $45,841 |
| Mar 12, 2025 | MLB Required Improvements at GESA Stadium - Female Locker Room Improvements (Phase 1-A) #24 620 | BANLIN CONSTRUCTION LLC | $230,684 |
| Mar 11, 2025 | Indoor fire dept fence 48777 | FRONTIER FENCE INC | $4,547 |
| Mar 5, 2025 | Memorial Pool Bubble Cover New Construction 23479 | ESF DEVELOPMENT LLC | $756,855 |
| Mar 3, 2025 | (title withheld) ? | CUBBYS ELECTRIC MOTOR PUMP REPAIR INC | $10,346 |
| Feb 20, 2025 | ROAD 68 WATER TOWER 24-192.F | SIERRA ELECTRIC INC | $2,618 |
| Feb 20, 2025 | yeomans install WWTP/P702 | PUMPTECH LLC | $2,000 |
| Feb 14, 2025 | Cleaning and Inspection Riverview Reservoir and Butterfield wet well Wa1224R2T | LIQUIVISION TECHNOLOGY INC. | $27,025 |
| Feb 12, 2025 | Pasco Specialty Kitchen PO 2024-00000135 | JACOBS & RHODES INC | $79,345 |
| Feb 11, 2025 | Sandifur Pkwy/Road 108 Extension 23 552 | CULBERT CONSTRUCTION INC | $7,223,296 |
| Jan 31, 2025 | Sandifur Pkwy/Broadmoor Intersection Improvements 24 600 | TAPANI INC | $4,286,822 |
| Jan 29, 2025 | REPLACE LOOPS @ 4TH AVENUE / A STREET 24-290.F | SIERRA ELECTRIC INC | $9,275 |
| Jan 23, 2025 | City Hall Fire Panel Replacement Project 24-975 | ADVANCED PROTECTION SRVCS INC | $96,325 |
| Jan 13, 2025 | Pasco Specialty Kitchen - walk-in freezer - 101742 101742 | COFFEY REFRIGERATION | $1,916 |
| Jan 10, 2025 | Animal Shelter | ROTO-ROOTER SERVICE | $1,247 |
| Jan 10, 2025 | Animal Shelter | ROTO-ROOTER SERVICE | $844 |
| Jan 10, 2025 | Animal Shelter | ROTO-ROOTER SERVICE | $949 |
| Jan 10, 2025 | Animal Shelter | ROTO-ROOTER SERVICE | $1,716 |
| Jan 9, 2025 | Replace FMM-1 Module 23093 | ADVANCED PROTECTION SRVCS INC | — |
| Jan 8, 2025 | Park Sport Court Refinishing PRK24-001 | QUALITY PRODUCTS & SERVICES | $112,883 |
| Jan 6, 2025 | COOLING WATER JACKET WORK TBD | BECKWITH & KUFFEL INC | — |
| Jan 6, 2025 | MLK Community Center Renovation and Expansion Project Ph 1 21314 | BOOTH & SONS CONSTRUCTION INC | $2,700,000 |
| Jan 1, 2025 | (title withheld) 4421 w nixon st | KUSTOM US INC | $6,850 |
| Dec 30, 2024 | 40061538 COP TRAIN DEPOT FILTER FIRE AND UNIT REPAIR COP TRAIN DEPOT FILTER FIRE, UNIT REPAIR | APOLLO MECHANICAL CONTRACTORS | $3,220 |
| Dec 23, 2024 | City of Pasco � Foster Wells Lift Station JD177237 - 613538 | D K B INC | $5,765 |
| Dec 20, 2024 | Fairbanks Morse Pump WWLW 9th & WA | TIMKEN MOTOR & CRANE SRVCS LLC | $20,256 |
| Dec 20, 2024 | (title withheld) 22-213 | SIERRA ELECTRIC INC | $11,066 |
| Dec 18, 2024 | Station 84 Server Room Upgrade 2024-00000075 | INTERWEST TECHNOLOGY SYS INC | $8,576 |
| Dec 18, 2024 | Highland Park 02620 | C X T INCORPORATED | $321,809 |
| Dec 11, 2024 | Fire Station Maintance 33113 | OVERHEAD DOOR CO OF TRI-CITIES | $6,207 |
| Dec 10, 2024 | Pasco specialty kitchen Door Panel 10155 | COFFEY REFRIGERATION | $528 |
| Dec 5, 2024 | TROUBLESHOOT CABLE BRIDGE LIGHTS 24-430 | SIERRA ELECTRIC INC | $4,334 |
| Nov 22, 2024 | Patch Prevailing Wage Job 5095435741 | TRI-CITIES ASPHALT | $7,149 |
| Nov 21, 2024 | Martin Luther King Center | ROTO-ROOTER SERVICE | $605 |
| Nov 20, 2024 | 4TH & MARIE DAMAGED STREET LIGHT 23-447.F | SIERRA ELECTRIC INC | $17,523 |
| Nov 20, 2024 | REPLACE 3 FIXTURES @ 4TH AVE ROUNDABOUT 24-057.F | SIERRA ELECTRIC INC | $7,189 |
| Nov 14, 2024 | CITY HALL PAINTING PROJECT Project No. 24-976 | FINNERY CONSTRUCTION INC | $42,035 |
| Nov 14, 2024 | Pasco WWTF Concrete Stair Replacement 23110012 | APOLLO INC | $7,500 |
| Nov 12, 2024 | Pasco Specialty Kitchen mixer 100947 | COFFEY REFRIGERATION | $1,599 |
| Nov 5, 2024 | 40055788 COP POST OFFICE GASKETS ON BOILER PASCO POST OFFICE REPLACE GASKETS ON BOILER | APOLLO MECHANICAL CONTRACTORS | $12,216 |
| Oct 31, 2024 | Pasco City Hall Card Access System 20240000059 | INTERWEST TECHNOLOGY SYS INC | $20,249 |
| Oct 22, 2024 | City of Pasco Pump Station Repair Did not provide | SCHINDLER ELEVATOR CORP | $18,492 |
| Oct 17, 2024 | (title withheld) | KUSTOM US INC | $4,100 |
| Oct 17, 2024 | 115 N 7th Ave | KUSTOM US INC | $877 |
| Oct 16, 2024 | NEW ASPHALT 24152 24-341 | TRI-CITIES ASPHALT | $7,089 |
| Oct 11, 2024 | Farm shop 5095453462 | GILBERT ELECTRIC II LLC | $6,411 |
| Oct 10, 2024 | HWB941, HWB942 Inspection Process Inv 1280 | ACTION MECHANICAL LLC | — |
| Sep 24, 2024 | Fiber WWTP DERREK BENNINGFIELD | Townsend Controls&Electric LLC | — |
| Sep 16, 2024 | Parks Rd 68 Softball Complex Irr. Well Parks Rd 68 Softball Complex Irr. Well | FOGLE PUMP & SUPPLY INC | $16,647 |
| Sep 7, 2024 | Gym Floor Maintenance 202423 | D-S HARDWOOD CORPORATION | $5,211 |
| Sep 4, 2024 | Replace internal Dryer 168313156 | ATLAS COPCO COMPRESSORS LLC | $3,958 |
| Sep 4, 2024 | Air Compressor Motor Replacement 168313177 | ATLAS COPCO COMPRESSORS LLC | $2,742 |
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.