PROSSER PUBLIC HOSPITAL DISTRICT — public works contracts
96 public works projects and 306 intents to pay prevailing wages name PROSSER PUBLIC HOSPITAL DISTRICT as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Hospital 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 |
|---|---|---|---|---|---|---|---|---|---|
| 7 | 13 | 18 | 25 | 19 | 23 | 52 | 34 | 27 | 27 |
Latest contracts (68)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 17, 2026 | (title withheld) PMH090526 | MOUNTAIN STATES CONST CO | $394,400 |
| Aug 14, 2026 | PMH 2nd Metal Building RP-26-00537 | ESF DEVELOPMENT LLC | $954,060 |
| Jul 1, 2026 | Prosser Memorial Center 6662 | OASIS LAWN & CONSTRUCTION INC | $280,999 |
| Jun 15, 2026 | PMH Plumbing Repairs 27947 | APOLLO MECHANICAL CONTRACTORS | $9,314 |
| Jun 15, 2026 | (title withheld) 27948 | APOLLO MECHANICAL CONTRACTORS | $98,858 |
| Mar 27, 2026 | Prosser Memorial Hospital Parking Lot & PEMB NA | MH CONSTRUCTION INC | $1,487,418 |
| Oct 2, 2025 | PROSSER MEMORIAL HOSPITAL WO-51701 | CUMMINS INC | $0 |
| Aug 11, 2025 | PMH MOB Auto Operators K-825-11 | BOUTEN CONSTRUCTION COMPANY | $64,021 |
| Aug 8, 2025 | Miscellaneous Special Projects K-825-10 | BOUTEN CONSTRUCTION COMPANY | $59,605 |
| May 21, 2025 | 43114 PMH FIRE SMOKE DAMPERS PROSSER MEMORIAL HOSPITAL FIRE DAMPER REPLACEMENT | APOLLO MECHANICAL CONTRACTORS | $7,373 |
| May 1, 2025 | Grandview Clinic Remodel 1003 Wallace Way Grandview Clinic Remodel none | BOOTH & SONS CONSTRUCTION INC | $295,000 |
| Apr 15, 2025 | Prosser Memorial LB and WSP Q041025-143 | Legacy Telecommunications, LLC | $6,094 |
| Mar 4, 2025 | PMH - GI Center TI's 2513 | MORENO & NELSON CONSTRUCTION | $270,904 |
| Sep 4, 2024 | Prosser Memorial Hospital Prosser Memorial Hospital | JOHNSON CONTROLS FIRE PRTTN LP | $1,594 |
| Jul 10, 2024 | Prosser Memorial Hospital po 826070350 | JOHNSON CONTROLS FIRE PRTTN LP | $3,042 |
| Jun 26, 2024 | Prosser Memorial Hospital 826070350 | JOHNSON CONTROLS FIRE PRTTN LP | $3,042 |
| Jun 19, 2024 | Annual Fire Alarm Inspection A24-1258IP | INLAND ALARM LLC | $10,112 |
| Jun 19, 2024 | Annual Fire Alarm Inspection A24-1258IP | INLAND ALARM LLC | $9,302 |
| Apr 3, 2024 | HVAC/R MAINT/REPAIR 20216028 | DIVCO INCORPORATION | $1,552 |
| Feb 13, 2024 | Prosser Memorial Hospital Load banks and WSP Q021324-058 | Legacy Telecommunications, LLC | $880 |
| Jan 23, 2024 | Prosser Clinic Painting 1071 | PAINTMASTER SERVICES INC | $82,600 |
| Oct 11, 2023 | Security malfunctioning A23-1426P | INLAND ALARM LLC | $516 |
| Jul 19, 2023 | Annual Fire Alarm Inspection A23-1277SI | INLAND ALARM LLC | $10,413 |
| May 8, 2023 | Drematology Clinic TI NA | MORENO & NELSON CONSTRUCTION | $3,689 |
| May 5, 2023 | Door Holder Repair A23-1189P | INLAND ALARM LLC | $1,516 |
| May 5, 2023 | Security System Issues A23-1291P | INLAND ALARM LLC | $572 |
| Apr 10, 2023 | HVAC/R MAINT/REPAIR 20216028 | DIVCO INCORPORATION | $1,522 |
| Feb 7, 2023 | Prosser Memorial Hospital Load Bank and WSP Doc Q020723-52 | Legacy Telecommunications, LLC | $4,070 |
| Oct 6, 2022 | Prosser Memorial Health Replacement Hospital K-825 | BOUTEN CONSTRUCTION COMPANY | $81,320,048 |
| Jun 22, 2022 | Annual FA Insp. A22-1211PI | INLAND ALARM LLC | $5,995 |
| Apr 20, 2022 | Prosser Memorial Hospital Generator Preventative Maintenance Q141322-0114 | Legacy Telecommunications, LLC | $6,242 |
| Apr 12, 2022 | PROSSER PUBLIC HOSPITAL 20216028 | DIVCO INCORPORATION | $1,477 |
| Apr 6, 2022 | Prosser Memorial Health Replacement Hospital A21005 | GRAHAM CONST & MANAGEMENT INC | $675,000 |
| Nov 2, 2021 | PMH Dermatology Clinic NA | MORENO & NELSON CONSTRUCTION | $132,000 |
| Jul 12, 2021 | Blackberry removal P10-21 | IRONSIDES CUSTOM GRINDING INC | $3,650 |
| Jun 29, 2021 | Annual Fire Alarm Inspection A21-1204PI | INLAND ALARM LLC | — |
| May 12, 2021 | Access power supply replacment A20-1262AP | INLAND ALARM LLC | $735 |
| May 12, 2021 | Access Control Issue A20-1262P | INLAND ALARM LLC | $465 |
| Apr 23, 2021 | HVAC Maintenance/Repairs 20216028 | DIVCO INCORPORATION | $1,477 |
| Apr 7, 2021 | Annual FA Troubleshoot A21-1204P | INLAND ALARM LLC | — |
| Feb 22, 2021 | Generator Load Bank & WSP report 03512/020921 | Legacy Telecommunications, LLC | $2,661 |
| Feb 2, 2021 | flooring replacement cg005956 | BENJAMIN'S CARPET ONE INC | $40,147 |
| Jan 28, 2021 | Prosser Memorial Health Hospital Replacement Facility P01-21 | IRONSIDES CUSTOM GRINDING INC | $46,426 |
| Oct 16, 2020 | 90602 PROSSER MEMORIAL IM 90602 PROSSER MEMORIAL IM | COFFEY REFRIGERATION | $688 |
| Aug 28, 2020 | PMH Nuclear Medicine TI 201909 | BOOTH & SONS CONSTRUCTION INC | $201,996 |
| Jul 17, 2020 | 90068 PROSSER MEMORIAL PO 83641-0-CAP IM 90068 PROSSER MEMORIAL PO 83641-0-CAP IM | COFFEY REFRIGERATION | $6,462 |
| Jul 10, 2020 | 89980 PROSSER MEMORIAL IM 89980 PROSSER MEMORIAL IM | COFFEY REFRIGERATION | $1,486 |
| Jun 7, 2020 | 89739 PROSSER HOSPITAL IM 89739 PROSSER HOSPITAL IM | COFFEY REFRIGERATION | $1,386 |
| Jun 3, 2020 | Annual Fire Alarm Insp. A20-1232PI | INLAND ALARM LLC | — |
| May 29, 2020 | 89583 PROSSER MEMORIAL IM 89583 PROSSER MEMORIAL IM | COFFEY REFRIGERATION | $1,022 |
| Apr 23, 2020 | Hospital Roof Repair 20200228 | PALMER ROOFING CO | $8,800 |
| Mar 27, 2020 | 89229 Prosser Memorial Grill 89229 Prosser Memorial Grill | COFFEY REFRIGERATION | $581 |
| Mar 7, 2020 | Generator LB Service 03512 / 02142020 | Legacy Telecommunications, LLC | $1,955 |
| Dec 27, 2019 | 88553 Prosser Memorial IM 88553 Prosser Memorial IM | COFFEY REFRIGERATION | $662 |
| May 31, 2019 | Prosser Memorial Health Chardonnay Clinic TI 201747 | TOTAL SITE SERVICES LLC | $412,605 |
| Apr 22, 2019 | Annual Fire Alarm Inspection 509-786-6659 | INLAND ALARM LLC | $3,899 |
| Mar 4, 2019 | Prosser Hospital WSP / LB 03512/ GR39080 | Legacy Telecommunications, LLC | $3,178 |
| Jun 22, 2018 | 79770 Prosser Memorial Hospital RO system 79770 Prosser Memeorial RO | COFFEY REFRIGERATION | $982 |
| Jun 6, 2018 | Prosser Hospital PM&LB 03512/39080 | LEGACY TELECOMMUNICATIONS INC | $2,422 |
| Apr 9, 2018 | Annual Fire Alarm Inspection A18-1212PI | INLAND ALARM LLC | $5,600 |
| Feb 9, 2018 | 78311 Hospital Ice Machine 78311 Hospital Ice Macine | COFFEY REFRIGERATION | $470 |
| Jan 11, 2018 | 78094 Ice Machine Follett 78094 Ice Machine Follett | COFFEY REFRIGERATION | $1,251 |
| Nov 14, 2017 | GR - Prosser Memorial 11/30/17 None | LEGACY TELECOMMUNICATIONS INC | $500 |
| Nov 3, 2017 | PMH Valley Vista TI 201641 | BOOTH & SONS CONSTRUCTION INC | $489,253 |
| Mar 8, 2017 | Prosser Mem Hospital Generator 3/28/11 | LEGACY TELECOMMUNICATIONS INC | — |
| Mar 20, 2014 | PMH OB Remodel 201306 | BOUTEN CONSTRUCTION COMPANY | $1,049,600 |
| Mar 22, 2013 | Install new smoke detector panel 31103 | SIMPLEXGRINNELL LP | — |
| Mar 20, 2012 | PMH Imaging Department Remodel 12-10-010 | TRI-PLY CONSTRUCTION LLC | $161,462 |
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.