PASCO SCHOOL DISTRICT #1 — public works contracts
3,315 public works projects and 5,395 intents to pay prevailing wages name PASCO SCHOOL DISTRICT #1 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 |
|---|---|---|---|---|---|---|---|---|---|
| 302 | 231 | 270 | 270 | 285 | 383 | 488 | 389 | 358 | 372 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 17, 2026 | (title withheld) P224619 | BEYNON SPORTS SURFACES INC | $90,571 |
| Sep 16, 2026 | Utah Building AR: 41046462 | Performance Systems Intgn LLC | $500 |
| Sep 10, 2026 | 40073211 PASCO HIGH SCHOOL TM K00462 TM PASCO HS | APOLLO MECHANICAL CONTRACTORS | $2,117 |
| Sep 10, 2026 | (title withheld) McLoughlin MS Dust Collector Maintenance | APOLLO MECHANICAL CONTRACTORS | $3,297 |
| Sep 8, 2026 | PSD Reynolds Portables P225061 | PAULSONS FLOOR COVERINGS | $37,150 |
| Sep 4, 2026 | (title withheld) P224648 | PAULSONS FLOOR COVERINGS | $23,000 |
| Sep 3, 2026 | Court Street building P224410 | PAULSONS FLOOR COVERINGS | $21,650 |
| Sep 2, 2026 | (title withheld) Invoice 26-31 | PREMIER ROOFING & EXT LLC | $40,184 |
| Sep 2, 2026 | Booth Building P224685 | PAULSONS FLOOR COVERINGS | $21,600 |
| Sep 1, 2026 | 40075028 PSD COMPRESSOR REPLACEMENT FS01061 PSD 40075028 | APOLLO MECHANICAL CONTRACTORS | $4,449 |
| Aug 27, 2026 | Pasco HS TC 4151643 | BEYNON SPORTS SURFACES INC | $134,968 |
| Aug 26, 2026 | Invoice 940073950 P225272 | APOLLO MECHANICAL CONTRACTORS | $19,450 |
| Aug 26, 2026 | Invoice 940074217 P224602 | APOLLO MECHANICAL CONTRACTORS | $24,923 |
| Aug 25, 2026 | Ruth Livingston Safety Prune PO P225313 | TOP TREE SERVICE LLC | $5,173 |
| Aug 25, 2026 | Booth Bldg Boardroom Speakers 26107 | TED BROWN MUSIC CO | $12,046 |
| Aug 25, 2026 | Pasco Scool McLoughlin 26-02-110596 | KUSTOM US INC | $55,000 |
| Aug 24, 2026 | Early Learning Center Tree Removal 39556-E | TOP TREE SERVICE LLC | $5,608 |
| Aug 24, 2026 | Invoice 26-25 P223605 | PREMIER ROOFING & EXT LLC | $16,520 |
| Aug 20, 2026 | PSD-Chiawana High School PW-MOF3015101-o | PYE-BARKER FIRE & SAFETY LLC | $3,053 |
| Aug 19, 2026 | PSD Portables - Wall & Ceiling P225009 | BIG D'S CONST / TRI-CITIES INC | $40,456 |
| Aug 13, 2026 | (title withheld) P224471 | ALL-SAFE ABATEMENT SERVICES | $10,416 |
| Aug 12, 2026 | Invoice 80000881 P222548 | APOLLO MECHANICAL CONTRACTORS | $6,011 |
| Aug 12, 2026 | Pasco High School 10x38 RR trailer RO045836 | PACIFIC MOBILE STRUCTURES INC | $20,740 |
| Aug 10, 2026 | OCHOA FITNESS FENCE AND PORTABLE FENCE 49937 | FRONTIER FENCE INC | $26,544 |
| Aug 7, 2026 | Chiawana & Reynolds HS Relocate P176543 | PACIFIC MOBILE STRUCTURES INC | $221,746 |
| Aug 3, 2026 | Pasco Scool McLoughlin 26-02-110596 | KUSTOM US INC | — |
| Jul 30, 2026 | PHS Softball P224812 | BAGLEY LANDSCAPE CONST INC | $996 |
| Jul 16, 2026 | Pasco School Whittier 04 26-04-110515 | KUSTOM US INC | $47,500 |
| Jul 16, 2026 | PSD-Ray Reynolds Middle School PW-MOF2978622-o | PYE-BARKER FIRE & SAFETY LLC | $16,012 |
| Jul 16, 2026 | PSD-PHS Portables PW-MOF2978041-o | PYE-BARKER FIRE & SAFETY LLC | $5,752 |
| Jul 15, 2026 | 2026 PSD Portables 26-36 | BIG D'S CONST / TRI-CITIES INC | $283,001 |
| Jul 13, 2026 | Invoice 17919 17919 | SOFT WATER SPECIALISTS LLC | $16,197 |
| Jul 13, 2026 | PLANNED MAINTENANCE QT-212244 | CUMMINS INC | $13,920 |
| Jul 13, 2026 | CHS CTE P224709 | MH CONSTRUCTION INC | $419,000 |
| Jul 6, 2026 | SAGEVIEW HIGH SCHOOL FENCE & GATES P221847 | FRONTIER FENCE INC | $11,925 |
| Jul 1, 2026 | PSD-Chiawana High School PW-MOF2892791-o | PYE-BARKER FIRE & SAFETY LLC | $3,968 |
| Jul 1, 2026 | Pasco School Whittier 26-02-110515 | KUSTOM US INC | — |
| Jun 30, 2026 | 40073761 PSD RUN LINE SET FOR FC-1 RUN LINE SET FOR FC-1. FILTER REMOVAL TM | APOLLO MECHANICAL CONTRACTORS | — |
| Jun 25, 2026 | (title withheld) P220882 | PRINGLES POWER VAC INC | $15,744 |
| Jun 25, 2026 | Summer School Hoods P219927 | PRINGLES POWER VAC INC | $26,696 |
| Jun 25, 2026 | Mark Twain Tree Removal Project R137548 | TOP TREE SERVICE LLC | $21,780 |
| Jun 23, 2026 | Pasco School District 41046462 | Performance Systems Intgn LLC | $25,000 |
| Jun 23, 2026 | Pasco School District #1 41046462 | Performance Systems Intgn LLC | $25,000 |
| Jun 23, 2026 | Pasco School District 41046462 | Performance Systems Intgn LLC | $25,000 |
| Jun 23, 2026 | Edgar Brown Memorial Stadium Internal # 4153062/External # P223846 | MUSCO SPORTS LIGHTING LLC | $1,123,979 |
| Jun 16, 2026 | Pasco High Concrete Pad R137456 | CADILLAC LAWN CARE INC | $12,512 |
| Jun 11, 2026 | 40069768 TM PHS F101 HIGH VOLTAGE REPLACEMENT PASCO HS F101 TM ORDER ACK 22937513 | APOLLO MECHANICAL CONTRACTORS | — |
| Jun 9, 2026 | Pasco High School A-Wing Modernization PW-MOF2827401-o | PYE-BARKER FIRE & SAFETY LLC | $75,911 |
| Jun 3, 2026 | Pasco High School Softball Field 223660 | G2 COMMERCIAL CONSTRUCTION INC | $4,268,880 |
| Jun 2, 2026 | 2026 Annual Screen & Recoat of gym floors P221069 | PHENOM FLOORING LLC | $83,102 |
| May 21, 2026 | PHS A-Wing Modernization 223589 | G2 COMMERCIAL CONSTRUCTION INC | $15,289,560 |
| May 20, 2026 | PHS A Wing Compressor Move P222103 | VINCENT BROTHERS LLP | $3,800 |
| May 15, 2026 | 40072864 MCLOUGHLIN MIDDLE SCHOOL AC NOT COOLING FS02657 AC 11 - AC 9 -AND HV 1& 2 NOT COOLING | APOLLO MECHANICAL CONTRACTORS | — |
| May 14, 2026 | Invoice 940072467 R136875 | APOLLO MECHANICAL CONTRACTORS | $10,740 |
| May 8, 2026 | Invoice 80000842 P222549 | APOLLO MECHANICAL CONTRACTORS | $5,576 |
| May 7, 2026 | Invoice 396313 P219778 | STANDARD PAINT & FLOORING LLC | $27,227 |
| May 7, 2026 | 40070329 REPLACE CRANK CASE HEATER AND FILTER ON CHILLER Quote JVL09262 REPLACE CRANK CASE HEATER AND FILTER ON CHILLER | APOLLO MECHANICAL CONTRACTORS | $3,998 |
| May 7, 2026 | Invoice 396312 P222184 | STANDARD PAINT & FLOORING LLC | $7,861 |
| May 7, 2026 | 40072779 ROSALIND FRANKLIN ES QUOTED REPAIR PO R136412, P222337 CHILLER CIRCUIT 1 REPAIR | APOLLO MECHANICAL CONTRACTORS | $1,451 |
| May 7, 2026 | 40070331 CHIAWANA HS DAIKIN CHILLER Quote BS02052026 DAIKIN CHILLER TERMINAL BLOCKS | APOLLO MECHANICAL CONTRACTORS | $21,929 |
| May 6, 2026 | PSD- Edgar Brown Memorial Stadium- Home PW-MOA2710701-o | PYE-BARKER FIRE & SAFETY LLC | $20,503 |
| May 6, 2026 | Invoice 940071462 P219230 | APOLLO MECHANICAL CONTRACTORS | $23,900 |
| May 6, 2026 | Invoice 940071783 R136267 | APOLLO MECHANICAL CONTRACTORS | $11,622 |
| May 6, 2026 | Invoice 940071333 P219688 | APOLLO MECHANICAL CONTRACTORS | $14,867 |
| May 6, 2026 | Invoice 940071208 R135932 | APOLLO MECHANICAL CONTRACTORS | $5,758 |
| Apr 29, 2026 | 9281332 Hobart Dishmachine repair 9281332 Hobart Dishmachine repair | HOBART | — |
| Apr 21, 2026 | 43168 Compressor Replacement CU -E201 #1 FS13518 Compressor Replacement #1 | APOLLO MECHANICAL CONTRACTORS | $34,831 |
| Apr 21, 2026 | Pasco School District-Ochoa 26-04-110285 | KUSTOM US INC | $46,140 |
| Apr 21, 2026 | 43170 Compressor Replacement CU-E201 #2 FS13537 Compressor Replacement CU-E201 | APOLLO MECHANICAL CONTRACTORS | $34,551 |
| Apr 20, 2026 | Pasco SD Grandstand & Bleacher Maint P222406 | NWAP INC | $48,580 |
| Apr 17, 2026 | Invoice P2-9714.2F P214852 | PHASE 2 ELECTRIC | $102,671 |
| Apr 16, 2026 | PSD- McLoughlin Middle School (Burg/Freezer) PW-MOA2710761-o | PYE-BARKER FIRE & SAFETY LLC | $36,052 |
| Apr 16, 2026 | Invoice 940069396 SO 40068696 R134511 | APOLLO MECHANICAL CONTRACTORS | $9,007 |
| Apr 13, 2026 | Chiawana High School Gym Divider Curtain P217937 | DUPREE BUILDING SPECIALTIES | $13,721 |
| Apr 10, 2026 | Pasco HS TC 4151643 | BEYNON SPORTS SURFACES INC | $134,968 |
| Apr 10, 2026 | (title withheld) 4151642 | BEYNON SPORTS SURFACES INC | $124,779 |
| Apr 8, 2026 | 26-02-110285Pasco School District-Ochoa 26-02-110285 | KUSTOM US INC | $10,000 |
| Apr 8, 2026 | 1605 Road 72 Site Demo 26-13 | BIG D'S CONST / TRI-CITIES INC | $38,851 |
| Apr 6, 2026 | Emerson Grease Interceptor P220778 | J R T MECHANICAL INC | $16,538 |
| Apr 6, 2026 | CONDUIT @ SAGEVIEW 26-042.F | SIERRA ELECTRIC INC | $4,969 |
| Apr 4, 2026 | ROBERT FROST ELEMENTARY Invoice 7000251700 - WO-3288456 Invoice 7000251700 - WO-3288456 | TK ELEVATOR CORPORATION | $466 |
| Apr 4, 2026 | C.L. BOOTH CENTER Invoice 5003197676 Invoice 5003197676 | TK ELEVATOR CORPORATION | $388 |
| Apr 4, 2026 | DELTA HIGH SCHOOL Invoice 1000739318 Invoice 1000739318 | TK ELEVATOR CORPORATION | $4,273 |
| Apr 4, 2026 | OCHOA MIDDLE SCHOOL Invoice 1000749730 Invoice 1000749730 | TK ELEVATOR CORPORATION | $311 |
| Apr 2, 2026 | PSD Ochoa Boilers P219886 | APOLLO MECHANICAL CONTRACTORS | $204,173 |
| Apr 2, 2026 | RACKING INSTALLATION P221398 | NORTH WEST HANDLING SYS INC | $78,474 |
| Mar 31, 2026 | MacLoughlin MS Repairs P221961 | PREMIER ROOFING & EXT LLC | $30,794 |
| Mar 27, 2026 | 2025-2026 Playground Safety Inspections P221870 | CADILLAC LAWN CARE INC | $35,175 |
| Mar 24, 2026 | K00615 25-26 MCLOUGHLIN MS PSD PREV MAINTENANCE PSD 25-26 MCHLOGHLIN SD | APOLLO MECHANICAL CONTRACTORS | $22,400 |
| Mar 20, 2026 | Emerson Elementary PO R136146 | ALL-SAFE ABATEMENT SERVICES | — |
| Mar 17, 2026 | School 3 Grading P221507 | BIG D'S CONST / TRI-CITIES INC | $24,000 |
| Mar 17, 2026 | Virgie Robinson Elementary School Inclusive Playground Option 3 117144-01-03 | GREAT WESTRN INSTLLATNS INC | $211,746 |
| Mar 17, 2026 | Columbia River Elementary Grading P221437 | BIG D'S CONST / TRI-CITIES INC | $28,000 |
| Mar 12, 2026 | Sageview High School P218353 | BAGLEY LANDSCAPE CONST INC | $20,897 |
| Mar 11, 2026 | PSD-1101 Utah Fire Panel Replacement PW-MOF2554611-o | PYE-BARKER FIRE & SAFETY LLC | $4,564 |
| Mar 10, 2026 | McLoughlin Exhaust Fans P220882 | PRINGLES POWER VAC INC | $6,316 |
| Mar 9, 2026 | McLoughlin Middle School DW flooding 9192087 9192087 | HOBART | — |
| Mar 6, 2026 | Chiawana HS Sod Removal R135934 | CADILLAC LAWN CARE INC | $34,603 |
| Feb 27, 2026 | Pasco School District-Mclaughlin 26-01-110165 | KUSTOM US INC | — |
| Feb 26, 2026 | Invoice 940069271 P216603 | APOLLO MECHANICAL CONTRACTORS | $25,568 |
| Feb 26, 2026 | Invoice 940069584 R134464 | APOLLO MECHANICAL CONTRACTORS | $23,760 |
| Feb 26, 2026 | Invoice 940068945 R133996 | APOLLO MECHANICAL CONTRACTORS | $15,958 |
| Feb 26, 2026 | Invoice 003105 P216918 | WESTERN STATES FIRE PRTCTN CO | $9,405 |
| Feb 26, 2026 | Invoice 940069763 R134622 | APOLLO MECHANICAL CONTRACTORS | $7,309 |
| Feb 26, 2026 | Pasco School District-Ochoa 26-04-110119 | KUSTOM US INC | $407,967 |
| Feb 26, 2026 | Invoice 940070673 R135086 | APOLLO MECHANICAL CONTRACTORS | $20,740 |
| Feb 17, 2026 | Stevens MS ADA Path 26-07 | BIG D'S CONST / TRI-CITIES INC | $10,300 |
| Feb 17, 2026 | Invoice 12864 P220553 | ROYAL ROOFING INC | $6,070 |
| Feb 15, 2026 | Pasco School District-Ochoa 26-02-110119 & 26-04-110119 | KUSTOM US INC | — |
| Feb 13, 2026 | 2026 PLANNED MAINTENANCE QT-212244 | CUMMINS INC | $13,920 |
| Feb 11, 2026 | PSD- 1101 Utah (Fire) PW-MOF2541821-o | PYE-BARKER FIRE & SAFETY LLC | $4,564 |
| Feb 11, 2026 | PSD- 1104 Utah (Burg) PW-MOS2584521-o | PYE-BARKER FIRE & SAFETY LLC | $7,371 |
| Feb 9, 2026 | PSD- Marie Curie Elementary PW-MOF2567741-o | PYE-BARKER FIRE & SAFETY LLC | $10,044 |
| Feb 2, 2026 | PSD EDGAR BROWN HOT WATER HEATER P218878 | APOLLO MECHANICAL CONTRACTORS | $48,169 |
| Jan 28, 2026 | Chiawana HS - 2026 Annual Fire Pump Service w/ air filter change P219946 | PACIFIC POWER GROUP LLC | $2,375 |
| Jan 22, 2026 | Invoice 2080 R135275 | ALL-SAFE ABATEMENT SERVICES | $10,498 |
| Jan 16, 2026 | Invoice 940068726 R133699 | APOLLO MECHANICAL CONTRACTORS | $11,837 |
| Jan 16, 2026 | Invoice 940068724 R133698 | APOLLO MECHANICAL CONTRACTORS | $8,549 |
| Jan 16, 2026 | Invoice 940068745 R133921 | APOLLO MECHANICAL CONTRACTORS | $9,711 |
| Jan 15, 2026 | PSD- Captain Gray Elementary PW-MOS2496261-o | PYE-BARKER FIRE & SAFETY LLC | $9,150 |
| Jan 14, 2026 | Invoice 7668769 P218384 | PYE-BARKER FIRE & SAFETY LLC | $4,322 |
| Jan 14, 2026 | Orion High School Lab Exhaust Fan 23624 | TOTAL ENGY MGT & HVAC SERV INC | $6,400 |
| Jan 8, 2026 | Invoice 611742 P219295 | INTERMECH INC | — |
| Jan 8, 2026 | Invoice SRW15861001 R135081 | OTIS ELEVATOR CO | $5,747 |
| Dec 30, 2025 | McLoughlin Middle School 48752 | FRONTIER FENCE INC | $4,351 |
| Dec 30, 2025 | Emerson Elementary 47765 | FRONTIER FENCE INC | — |
| Dec 30, 2025 | Capt. Gray 47674 | FRONTIER FENCE INC | $8,826 |
| Dec 29, 2025 | Invoice 10546 P200250 | WELCOME RAMP SYSTEMS INC | $13,750 |
| Dec 23, 2025 | (title withheld) 49000 | FRONTIER FENCE INC | $36,389 |
| Dec 22, 2025 | 40069447 PHS RTU 9 REPAIRS 940069096 PHS REPAIRS ON RTU 9 | APOLLO MECHANICAL CONTRACTORS | $5,145 |
| Dec 22, 2025 | (title withheld) | PRINGLES POWER VAC INC | $19,548 |
| Dec 17, 2025 | 40069322 PHS TAKE HOUSING OFF OF ROOF FOR RTU 6 PO P218431 PHS REPAIR ON RTU 6 | APOLLO MECHANICAL CONTRACTORS | — |
| Dec 17, 2025 | Captain Gray Playground Removal Verbal Approval | CADILLAC LAWN CARE INC | $6,534 |
| Dec 2, 2025 | Orion H.S. Exterior Door Mullions 2025-1 | H B PAINTERS INC | $1,352 |
| Nov 25, 2025 | Invoice 25-043 P215444 | PREMIER ROOFING & EXT LLC | $26,670 |
| Nov 6, 2025 | Invoice 68580 P216927 | TOTAL ENGY MGT & HVAC SERV INC | $22,245 |
| Nov 4, 2025 | HUDL CAMERA ELECTRICL AT SAGEVIEW HS P2-9825 | PHASE 2 ELECTRIC | $16,019 |
| Oct 24, 2025 | Invoice 940068373 R133540 | APOLLO MECHANICAL CONTRACTORS | $18,590 |
| Oct 24, 2025 | Invoice 940068436 R133408 | APOLLO MECHANICAL CONTRACTORS | $22,538 |
| Oct 24, 2025 | Invoice 103914 P215415 | COFFEY REFRIGERATION | $26,646 |
| Oct 23, 2025 | Invoice 940067849 R132728 | APOLLO MECHANICAL CONTRACTORS | $8,844 |
| Oct 23, 2025 | Invoice 940068059 R132819 | APOLLO MECHANICAL CONTRACTORS | $16,797 |
| Oct 23, 2025 | Invoice 940067391 R132414 | APOLLO MECHANICAL CONTRACTORS | $5,100 |
| Oct 22, 2025 | Invoice 134836 R134008 | TOTAL ENGY MGT & HVAC SERV INC | $7,427 |
| Oct 21, 2025 | P209022 - PSD Backflow testing 2025 x2 103528 | COFFEY REFRIGERATION | $24,543 |
| Oct 15, 2025 | Pasco SD - Robinson Elementary School P217137 | GARLAND/DBS INC | $229,483 |
| Oct 8, 2025 | Invoice 11113 P215864 | WELCOME RAMP SYSTEMS INC | $7,828 |
| Oct 6, 2025 | 25-10654 Pasco SD Frost ES Paging Takeover P216866 | Ednetics Inc | $3,956 |
| Oct 6, 2025 | PSD 1605 Rd 72 P216780 | ALL-SAFE ABATEMENT SERVICES | $79,225 |
| Oct 2, 2025 | Sageview HS Ballfields Audio P216418 | TED BROWN MUSIC CO | $40,256 |
| Oct 2, 2025 | (title withheld) P216362 | PRINGLES POWER VAC INC | $19,225 |
| Sep 24, 2025 | P209022 - PSD Backflow testing 2025 103528 | COFFEY REFRIGERATION | $24,543 |
| Sep 23, 2025 | Pasco School District No.1 P216635 | CADILLAC LAWN CARE INC | $17,424 |
| Sep 18, 2025 | Whittier Elementary School 134900 | TOTAL ENGY MGT & HVAC SERV INC | $12,000 |
| Sep 18, 2025 | Stevens Middle School - Compressor Replacement R133108 | TOTAL ENGY MGT & HVAC SERV INC | $5,500 |
| Sep 17, 2025 | Invoice 6000817141 P211322 | TK ELEVATOR CORPORATION | $37,338 |
| Sep 16, 2025 | INSTALL 92632 | ABC FIRE CONTROL INC | $14,000 |
| Sep 12, 2025 | Invoice 25080185 P213891 | STAGECRAFT INDUSTRIES INC | $11,173 |
| Sep 8, 2025 | Invoice 2048 P215178 | ALL-SAFE ABATEMENT SERVICES | $7,487 |
| Sep 5, 2025 | PSD- Sageview High School- Fire PW-MOF2310902-o | PYE-BARKER FIRE & SAFETY LLC | $4,509 |
| Aug 28, 2025 | PHS Portable #107 23464 | TOTAL ENGY MGT & HVAC SERV INC | $18,212 |
| Aug 26, 2025 | Capt Gray fence relocate 47431 | FRONTIER FENCE INC | $3,637 |
| Aug 20, 2025 | Edgar Brown Lift Station Emergent Repairs 611146 | INTERMECH INC | $6,003 |
| Aug 19, 2025 | Invoice 940067702 R132687 | APOLLO MECHANICAL CONTRACTORS | $12,585 |
| Aug 18, 2025 | PHS REstripe R132636 | SPECIALIZED PAVEMENT MRKG LLC | $8,184 |
| Aug 18, 2025 | Annual Fire Extinguisher Inspections P209309 | Performance Systems Intgn LLC | $20,000 |
| Aug 14, 2025 | Robert Frost Elementary P215258 | TOP TREE SERVICE LLC | $817 |
| Aug 13, 2025 | Proposal for Stevens Pavement Project P214844 | ALL SERVICE ASPHALT LLC | $18,467 |
| Aug 7, 2025 | PSD- Pasco High School- Fire PW-MOF2249681-o | PYE-BARKER FIRE & SAFETY LLC | $3,670 |
| Aug 6, 2025 | PSD Kiln Room P215107 | J R T MECHANICAL INC | $17,624 |
| Jul 31, 2025 | PSD- Orion High School Access Control PW-MOA2222431-o | PYE-BARKER FIRE & SAFETY LLC | $7,242 |
| Jul 30, 2025 | PSD- Ruth Livingston Elementary PW-MOF2234351-o | PYE-BARKER FIRE & SAFETY LLC | $8,465 |
| Jul 29, 2025 | PSD McLoughlin Controls Upgrade P214735 | APOLLO MECHANICAL CONTRACTORS | $510,295 |
| Jul 25, 2025 | Pasco School Dryers 2025 P212555 | PRINGLES POWER VAC INC | $12,195 |
| Jul 24, 2025 | Mark Twin Elementary R132326 | TOP TREE SERVICE LLC | $13,830 |
| Jul 24, 2025 | Whittier Elementary R132327 | TOP TREE SERVICE LLC | $3,240 |
| Jul 17, 2025 | School Hoods Summer P212554 | PRINGLES POWER VAC INC | $21,766 |
| Jul 16, 2025 | Isaac Stevens Prep for Asphalt P214840 | CADILLAC LAWN CARE INC | $13,395 |
| Jul 15, 2025 | McGee CAB Mcgee CAB | ALL-SAFE ABATEMENT SERVICES | — |
| Jul 15, 2025 | 2021-2025 Eye Wash Inspections P209308 | Performance Systems Intgn LLC | $15,067 |
| Jul 15, 2025 | Annual Fire Extinguisher Inspections P209309 | Performance Systems Intgn LLC | $52,991 |
| Jul 15, 2025 | Semi-Annual Kitchen Suppression Inspection P209310 | Performance Systems Intgn LLC | $29,546 |
| Jul 15, 2025 | Annual Fire Extinguisher Inspections P214789 | Performance Systems Intgn LLC | $5,480 |
| Jul 11, 2025 | Invoice 6000807914 P213878 | TK ELEVATOR CORPORATION | $6,808 |
| Jul 10, 2025 | Invoice 940065031 R131229 | APOLLO MECHANICAL CONTRACTORS | $6,209 |
| Jul 10, 2025 | Invoice 940066861 R132237 | APOLLO MECHANICAL CONTRACTORS | $10,961 |
| Jul 9, 2025 | Pasco High School Heat Pump Replacement Pasco High School Heat Pump Replacement | APEX MECHANICAL LLC | $1,345,000 |
| Jul 9, 2025 | MARK TWAIN PUMP 1484715 | IRRIGATION SPECIALISTS INC | $4,867 |
| Jul 8, 2025 | Invoice 940066898 P214506 | APOLLO MECHANICAL CONTRACTORS | $6,914 |
| Jul 3, 2025 | Pasco SD Sageview High School P212474 | OPENSQUARE | $260,343 |
| Jul 1, 2025 | 25-10394 Pasco SD Sageview HS Outbuildings Ruggedized Switching P214579 | Ednetics Inc | $82,997 |
| Jun 30, 2025 | Sageview HS DVLED Wall R130584 | TED BROWN MUSIC CO | $57,165 |
| Jun 18, 2025 | PSD-Sageview High School- Fire PW-MOF2140151-o | PYE-BARKER FIRE & SAFETY LLC | $14,419 |
| Jun 18, 2025 | PSD-Orion High School- EV PW-MOF2094282-o | PYE-BARKER FIRE & SAFETY LLC | $1,012 |
| Jun 18, 2025 | PSD-Sageview High School- EV PW-MOF2093651-o | PYE-BARKER FIRE & SAFETY LLC | $1,891 |
| Jun 18, 2025 | PSD- Early Learning Center- Intercom PW-MOA2056501-o | PYE-BARKER FIRE & SAFETY LLC | $2,579 |
| Jun 12, 2025 | Pasco SD 5134 R131968 | NORTHWEST INSTALLATION ENT INC | $46,940 |
| May 30, 2025 | McGee Elementary School 600272248 | ROYAL ROOFING INC | $295,667 |
| May 27, 2025 | Columbia River Elementary School 25-02-11301 | KUSTOM US INC | — |
| May 21, 2025 | PSD- Sageview High School PW-MOF2093651-o | MOON SECURITY SRVS INC | $1,891 |
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.