PUBLIC UTILITY DISTRICT NO. 1 OF BENTON COUNTY — public works contracts
1,265 public works projects and 1,450 intents to pay prevailing wages name PUBLIC UTILITY DISTRICT NO. 1 OF BENTON COUNTY as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Public Utility 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 |
|---|---|---|---|---|---|---|---|---|---|
| 119 | 129 | 122 | 75 | 65 | 69 | 77 | 83 | 76 | 56 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 15, 2026 | Sunheaven East Substation Fiber Build 26-46-08 | PARAMOUNT COMMUNICATIONS INC | $166,757 |
| Sep 10, 2026 | Trenching Project - Gooseridge 58878 | ELITE EXCAVATION & TRUCKING | $19,747 |
| Sep 9, 2026 | Sunset to Dallas Transmission Line Construction Project 26-21-06 | MAGNUM POWER LLC | $1,464,866 |
| Sep 8, 2026 | Access Control Expansion - Auto Shop, Meter Shop, Operations 26-18-06 | ABSCO ALARMS INC | $108,064 |
| Aug 17, 2026 | Fire Suppression Air Compressor Replacement 58813 | BLUE MOUNTAIN FIRE PROTECT INC | $5,631 |
| Aug 5, 2026 | Operations Replacement of Stairs & Ramp 26-38-06 | DAX MORENO CONST COMPANY INC | $138,067 |
| Jul 21, 2026 | Microwave Radio Replacement 58777 | DAY WIRELESS SYSTEMS | $6,324 |
| Jun 30, 2026 | 2026 Annual Fire Inspection & Testing 58362 | FIRE PROTECTION SPEC LLC | $1,531 |
| Jun 26, 2026 | Columbia River - River Crossing Repair 26-21-13 | DJ'S ELECTRICAL INC | $59,951 |
| Jun 24, 2026 | Forklift Battery Repair 58695 | Mid Columbia Forklift Inc | $9,377 |
| Jun 22, 2026 | Traffic Control, Riverfront 3 to Prosser 2 Feeder Tie 26-21-12 | STRIPE RITE LLC | — |
| Jun 10, 2026 | Traffic Control 10th Ave, Union-Edison 26-21-09 | STRIPE RITE LLC | $82,450 |
| May 27, 2026 | OT Prefab Bldg Site Work & Concrete 58678 | MUDSLINGERS CONCRETE LLC | $9,248 |
| May 26, 2026 | 20 Year Fire Suppression Inspection 58676 | TRISTATE FIRE PROTECTION LLC | $12,235 |
| May 21, 2026 | Traffic Control, Metaline Ave. 58675 | EE TRAFFIC MANAGEMENT LLC | $24,979 |
| Apr 30, 2026 | 2026 Misc. Heavy Lift & Transport Services 20-21-01 | LAMPSON INTERNATIONAL LLC | — |
| Apr 14, 2026 | Operations Center Sign Replacement (Exterior/Interior) Quote 8846 | MUSTANG SIGNS LLC | $9,874 |
| Apr 2, 2026 | Pressure Washer Replacement 58548 | AMB TOOLS | $11,479 |
| Mar 30, 2026 | Auditorium Audio Visual Replacement 26-15-02 | CIRCLE P INSTALLATIONS | $47,550 |
| Mar 25, 2026 | (title withheld) 58520 | BLACKWATER INDUSTRIES | $9,700 |
| Mar 24, 2026 | Upgrade HVAC Controls for Operations Bldg 26-38-01 | A T S INLAND NW LLC | $123,480 |
| Mar 10, 2026 | Pole Yard Fence Repairs 58494 | FRONTIER FENCE INC | $5,658 |
| Mar 5, 2026 | Jump Off Joe Microwave Building Roof Replacement 58483 | C & C CONSTRUCTION SRVCS INC | $9,188 |
| Feb 19, 2026 | 2026 AMI Repair Service 25-32-06 | EMPIRE ELECTRIC USA CORP | $50,000 |
| Jan 29, 2026 | 2026 AMI Meter Repair Services 25-.32-04 | Tolman Electric Inc | $50,000 |
| Jan 29, 2026 | 2026 AMI Repair Service 25-32-05 | MILLER'S ELECTRIC SERVICES LLC | $50,000 |
| Jan 29, 2026 | IR Illuminator Install, Radio Sites 58384 | ABSCO ALARMS INC | $7,128 |
| Jan 16, 2026 | 2026 AMI Repair Service 25-32-03 | SIERRA ELECTRIC INC | $50,000 |
| Jan 8, 2026 | #23-21-26 Cable Replacement Year 3 #23-21-26 Cable Replacement Year 3 | DJ'S ELECTRICAL INC | $1,171,218 |
| Jan 7, 2026 | 2026 HVAC A-2026-15 | BRUCE MECHANICAL INC | $15,000 |
| Jan 6, 2026 | Benton PUD | ROTO-ROOTER SERVICE | $2,406 |
| Dec 31, 2025 | Wood Pole Inspection and Treatment 22-32-01 | ALAMON, INC. | $245,000 |
| Dec 31, 2025 | 2026 Graffiti Removal A-2026-04 | PREMIER LANDSCAPING/DESIGN INC | $5,500 |
| Dec 29, 2025 | Sunheaven #3 Substation Civil Construciton 25-21-29 | MAGNUM POWER LLC | $376,950 |
| Dec 29, 2025 | Sunheaven # 3 Transmission Line 25-21-27 | RIVERLINE POWER LLC | $999,977 |
| Dec 19, 2025 | NESC Joint Use Compliance/Cable Replacement 23-21-26 | DJ'S ELECTRICAL INC | $1,035,609 |
| Dec 19, 2025 | Zephyr-Gum & River Switches Rock Drilling 25-21-30 | DJ'S ELECTRICAL INC | $73,400 |
| Dec 19, 2025 | NESC Joint Use Compliance/Cable Replacement-Year 3 2026 23-21-26 | DJ'S ELECTRICAL INC | $2,206,827 |
| Dec 19, 2025 | Paramount Communications Inc. 21-46-12 | PARAMOUNT COMMUNICATIONS INC | $700,000 |
| Dec 18, 2025 | Commission Room Floor Replacement 58322 | COST LESS CARPET PASCO INC | $4,468 |
| Dec 16, 2025 | Tree Pruning-Vegetation Management 22-32-02 | Boyd's Tree Service LLC | $825,000 |
| Dec 16, 2025 | 2026 Fence Repairs A-2026-07 | FRONTIER FENCE INC | $5,000 |
| Dec 16, 2025 | 2026 Asphalt & Concrete Cutting A-2026-14 | A-CORE OF BOISE INC | $500 |
| Dec 11, 2025 | 2026 Equipment Maintenance A-2026-03 | AMB TOOLS | $10,700 |
| Dec 11, 2025 | 2026 Overhead Door Maintenance A-2026-28 | PAPE MATERIAL HANDLING INC | $10,000 |
| Dec 10, 2025 | 2026 Asphalt & Concrete Patching A-2026-13 | DAVIS UNLIMITED LLC | $25,000 |
| Dec 10, 2025 | 2026 Electrical A-2026-19 | EMPIRE ELECTRIC USA CORP | $15,000 |
| Dec 10, 2025 | 2026 Traffic Control A-2026-18 | STRIPE RITE LLC | — |
| Oct 17, 2025 | H2F Backbone Build 25-46-09 | C T S | $269,456 |
| Oct 16, 2025 | Transmission Steel Pole Inspection & Repair 25-32-01 | ALAMON, INC. | $60,000 |
| Oct 1, 2025 | Rattlesnake Mountain Rebuild 25-21-22 | DJ'S ELECTRICAL INC | $242,885 |
| Sep 25, 2025 | 2025 Badger Rd. TGB Backbone Build 25-46-08 | PARAMOUNT COMMUNICATIONS INC | $239,519 |
| Sep 24, 2025 | (title withheld) 25-21-26 | STRIPE RITE LLC | — |
| Sep 18, 2025 | Trenching Farm Cable Replacement 2025-2026 58080 | IRONWOOD SOLUTIONS, LLC | $26,095 |
| Aug 26, 2025 | Angus Control House Modification 58030 | MP CONSTRUCTION INC | $13,224 |
| Aug 5, 2025 | Seal Coat & Stripe OPS Parking Lot 57987 | SPECIALIZED PAVEMENT MRKG LLC | $9,030 |
| Jul 30, 2025 | Horn Rd & Hwy 225 & Corral Creek A-2025-18 | STRIPE RITE LLC | — |
| Jul 29, 2025 | Control Room HVAC System Replacement 25-38-04 | BRUCE MECHANICAL INC | $73,775 |
| Jul 9, 2025 | Hedges 115kV MP Steel Structure 57878 | BLACKWATER INDUSTRIES | $28,300 |
| Jun 26, 2025 | (title withheld) 21-46-12 | PARAMOUNT COMMUNICATIONS INC | $700,000 |
| Jun 26, 2025 | Hedges Substation Yard Expansion 25-21-12 | DJ'S ELECTRICAL INC | $129,700 |
| Jun 26, 2025 | Vista Bay 2 Foundation, Footing, & Conduit Construction 25-21-11 | DJ'S ELECTRICAL INC | $254,086 |
| Jun 24, 2025 | Radio Site Door Replacement 57913 | MP CONSTRUCTION INC | $29,168 |
| Jun 11, 2025 | Auto Shop AC Unit Swap 57880 | BOB RHODES HEATING & A/C INC | $15,004 |
| Jun 11, 2025 | Hedges 115kV Steel Fab 57878 | BLACKWATER INDUSTRIES | $26,011 |
| Jun 3, 2025 | Fire & Suppression Inspections - 2025 57663 | FIRE PROTECTION SPEC LLC | $5,631 |
| May 21, 2025 | Vista Substation Feeder Tie 57826 | DJ'S ELECTRICAL INC | $46,012 |
| May 21, 2025 | PO 57704 Dry Valve Install 57704 | BLUE MOUNTAIN FIRE PROTECT INC | $6,250 |
| May 13, 2025 | METER BASE REPAIR 18-32-02 | Tolman Electric Inc | $10,000 |
| Apr 14, 2025 | Remove old barrel & install new 80097821 | PAPE MATERIAL HANDLING INC | — |
| Apr 11, 2025 | 2025 Misc. Heavy Lift & Transport Services 20-21-01 | LAMPSON INTERNATIONAL LLC | — |
| Apr 9, 2025 | Benton City Rock Hole Excavation for Pole Holes 25-21-05 | RIVERLINE POWER LLC | $84,489 |
| Apr 8, 2025 | Landscape Maintenance for Benton PUD 21-38-03 | HERITAGE PROF LANDSCAPING INC | $71,164 |
| Mar 24, 2025 | PO # 57698 job # 27224 PO # 57698 job # 27224 | ABSCO ALARMS INC | $197,600 |
| Mar 21, 2025 | Columbia Center BLVD & 10th 732146 | STRIPE RITE LLC | — |
| Mar 20, 2025 | Landscape Maintenance for Benton PUD 21-38-03 | HERITAGE PROF LANDSCAPING INC | $70,077 |
| Mar 5, 2025 | Benton City Feeder # 3 Buildout 25-21-02 | RIVERLINE POWER LLC | $82,069 |
| Mar 4, 2025 | Landscaping Maintenance for Kennewick & Prosser 25-38-02 | EVERGREEN SERVICES | $67,814 |
| Mar 4, 2025 | In-Service Meter Testing 25-33-01 | NATL METERING & TECH SERV LLC | $18,018 |
| Feb 11, 2025 | Emergency repair 47056 | FRONTIER FENCE INC | $511 |
| Feb 4, 2025 | Inspection Repairs 57477 | WASHINGTON CRANE & HOIST LLC | $12,223 |
| Jan 14, 2025 | (title withheld) 22-32-01 | ALAMON, INC. | $185,000 |
| Jan 13, 2025 | (title withheld) 21-46-12 | PARAMOUNT COMMUNICATIONS INC | $700,000 |
| Jan 12, 2025 | Paterson Broadband Cabinet Upgrade 57527 | MILLER'S ELECTRIC SERVICES LLC | $8,477 |
| Jan 7, 2025 | Tree Pruning-Vegetation Management 55156 | Boyd's Tree Service LLC | $790,000 |
| Dec 30, 2024 | 2025 HVAC A-2025-15 | BRUCE MECHANICAL INC | $16,305 |
| Dec 20, 2024 | BPUD #23-21-26 NESC-CBL REPLACE YEAR 2 (2025) #23-21-26 | DJ'S ELECTRICAL INC | $2,206,827 |
| Dec 19, 2024 | Vista Bay 2 Metalclad Metering Steel Fab 57504 | MONARCH MACH & TOOL CO INC | $13,246 |
| Dec 16, 2024 | 2024 Crane & Hoist Repairs 57477 | WASHINGTON CRANE & HOIST LLC | $12,223 |
| Dec 13, 2024 | 2025 Graffiti Removal A-2025-04 | PREMIER LANDSCAPING/DESIGN INC | $5,978 |
| Dec 10, 2024 | BENTON PUD SOFTWARE UPDATES 57462 | A T S INLAND NW LLC | $4,652 |
| Dec 5, 2024 | Steel Cover 56x56x6 57464 | MONARCH MACH & TOOL CO INC | $21,715 |
| Nov 26, 2024 | 2025 Asphalt & Concrete Patching A-2025-13 | DAVIS UNLIMITED LLC | $27,175 |
| Nov 22, 2024 | 2025 Asphalt & Concrete Cutting A-2025-14 | A-CORE OF BOISE INC | — |
| Nov 19, 2024 | 2025 Electrical A-2025-19 | EMPIRE ELECTRIC USA CORP | $16,305 |
| Nov 14, 2024 | 2025 Maintenance of Equipment A-2025-03 | AMB TOOLS | $11,631 |
| Nov 13, 2024 | 2025 Prosser Snow Removal A-2025-16 | VAN BELLE EXCAVATING LLC | $5,435 |
| Nov 13, 2024 | Trenching Project - 2024-2025 Trenching for Farm Underground Cable Replacements 24-21-21 | ELLISON EARTHWORKS LLC | $96,982 |
| Nov 13, 2024 | 2025 Fiber Testing A-2025-11 | PARAMOUNT COMMUNICATIONS INC | $8,152 |
| Nov 13, 2024 | 2025 Fence Repair A-2025-07 | FRONTIER FENCE INC | $5,435 |
| Nov 12, 2024 | 2025 Traffic Control A-2025-18 | STRIPE RITE LLC | $32,610 |
| Oct 31, 2024 | Replaced Operator 80095574 | PAPE MATERIAL HANDLING INC | — |
| Oct 16, 2024 | Asphalt Project, 14th $ Dawes St. Kennewick 24-32-01 | DAVIS UNLIMITED LLC | $49,090 |
| Sep 4, 2024 | (title withheld) 24-3029 | STRIPE RITE LLC | — |
| Aug 28, 2024 | BPUD #24-46-04 PRIOR SUBSTATION FIBER BUILD #24-46-04 | DJ'S ELECTRICAL INC | $496,294 |
| Aug 20, 2024 | BPUD #24-46-04 PRIOR SUBSTATION FIBER BUILD #24-46-04 | DJ'S ELECTRICAL INC | $496,294 |
| Jul 25, 2024 | Nine Canyon Battery Testing 57219 | SPECIALTY ENGINEERING INC | $11,188 |
| Jul 19, 2024 | Gutter / downspouts 57193 | SIEFKEN & SONS CONST INC | $1,630 |
| Jul 11, 2024 | Spaw-Phillips 115kV SF6 Gas Filling 57192 | SPECIALTY ENGINEERING INC | $12,323 |
| Jun 4, 2024 | Benton PUD Future Cameras 24-38-04 | Columbia River Elect Maint INC | $210,211 |
| May 30, 2024 | Perimeter Fencing Project - Benton PUD 24-38-01 | SIEFKEN & SONS CONST INC | $661,502 |
| May 28, 2024 | Benton PUD - Prosser Radio Site 57115 | M G WAGNER CO INC | $9,356 |
| May 2, 2024 | Diesel Generator Purchase & Install 24-38-05 | FULCRUM ELECTRIC LLC | $66,645 |
| Apr 30, 2024 | COORDINATED AMI ELECTRICAL REPAIRS 18-32-02 | Tolman Electric Inc | $80,000 |
| Apr 8, 2024 | 26477 PO# 56971 Gate AC 26477 PO# 56971 | ABSCO ALARMS INC | $71,585 |
| Mar 28, 2024 | Project 26140-5 Avigilon Cameras Project 26140-5 Avigilon Cameras | ABSCO ALARMS INC | $571,904 |
| Mar 26, 2024 | Vista Bay 1 Footing and Conduit Construction 24-21-07 | PRATER ELECTRIC INC | $163,050 |
| Mar 18, 2024 | Kennewick 10th & Gum Street PO#56733 Job # 658548 | STRIPE RITE INC | — |
| Mar 1, 2024 | (title withheld) 22-32-01 | ALAMON, INC. | $185,000 |
| Feb 20, 2024 | 2024 asphalt and concrete patch work 56881 | DAVIS UNLIMITED LLC | $27,175 |
| Feb 13, 2024 | PO# 56857 AC Op door PO# 56857 AC Op door | ABSCO ALARMS INC | $7,531 |
| Feb 12, 2024 | (title withheld) 20-21-01 | LAMPSON INTERNATIONAL LLC | — |
| Feb 6, 2024 | Ziply Relocation Facilities 56859 | CROWN UTILITIES LLC | $28,671 |
| Jan 17, 2024 | BPUD #23-21-26 JU NESC/UG Cable Replacement 23-21-26 | DJ'S ELECTRICAL INC | $2,206,827 |
| Jan 6, 2024 | 2024 Maintenance 56698 | A M B TOOLS & EQUIPMENT CO INC | $11,631 |
| Jan 4, 2024 | Vegetation Management 22-32-02 | Boyd's Tree Service LLC | $760,000 |
| Jan 2, 2024 | 2024 Maintenance Contract 56728 | BRUCE MECHANICAL INC | $16,305 |
| Dec 21, 2023 | 2023 Annual Patching 55932 | APEX CONTRACTING & PAVING | $1,225 |
| Dec 18, 2023 | Graffiti Removal 56699 | PREMIER LANDSCAPING/DESIGN INC | $5,978 |
| Dec 11, 2023 | SF-6 Breaker 5 Year Maintenance 56760 | SPECIALTY ENGINEERING INC | $13,704 |
| Dec 11, 2023 | Boring Project, 19th Ave and Olympia St 23-21-28 | DJ'S ELECTRICAL INC | $120,385 |
| Dec 11, 2023 | 2024 Traffic Control 56733 | STRIPE RITE INC | $21,740 |
| Dec 8, 2023 | Annual P.O. 56755 | EMPIRE ELECTRIC USA CORP | $16,305 |
| Dec 6, 2023 | Annual Inventory Testing 56706 | PARAMOUNT COMMUNICATIONS INC | $8,152 |
| Dec 5, 2023 | 2024 Emergency fence repairs 56701 | FRONTIER FENCE INC | $5,435 |
| Dec 4, 2023 | Trenching Project 23-21-27 | C WATTS TRUCKING LLC | $119,721 |
| Nov 29, 2023 | OFFICE 172 REMODEL 56726 | USBS | $11,764 |
| Nov 28, 2023 | 2024 Snow Removal- PUD Prosser 56729 | VAN BELLE EXCAVATING LLC | $5,435 |
| Nov 17, 2023 | Concrete and Pavement Cutting 56714 | A-CORE OF BOISE INC | — |
| Nov 14, 2023 | Finley New Cabinet Battery Installation 56712 | Legacy Telecommunications, LLC | $10,707 |
| Nov 1, 2023 | (title withheld) 20-21-01 | LAMPSON INTERNATIONAL LLC | — |
| Oct 24, 2023 | McNary-Plymouth Transmission #23-21-21 23-21-21 | DJ'S ELECTRICAL INC | $390,285 |
| Oct 3, 2023 | Machine Line Tap Clamps 56627 | MONARCH MACH & TOOL CO INC | $7,057 |
| Sep 28, 2023 | METER RELOCATION 56595 | MILLER'S ELECTRIC SERVICES LLC | $8,351 |
| Sep 19, 2023 | BPUD Spaw-Phillips Transmission 23-21-18 | DJ'S ELECTRICAL INC | $5,514,662 |
| Aug 24, 2023 | Window Replacement Administration Building 56511 | Tri-City Glass Inc | $48,205 |
| Aug 17, 2023 | Maintenance & Repair 55163 | TOTAL ENGY MGT & HVAC SERV INC | — |
| Jun 28, 2023 | BENTON PUD 23-38-06 | A T S INLAND NW LLC | $215,650 |
| Jun 21, 2023 | Door Replacement 56421 | CLIFF THORN CONSTRUCTION LLC | $7,879 |
| Jun 19, 2023 | (title withheld) 24599 PO# 55810 | ABSCO ALARMS INC | $320,000 |
| Jun 15, 2023 | Vista Substation Masonry Wall 23-21-17 | TIKKA MASONRY INC | $389,842 |
| Jun 15, 2023 | Drain Cleaning / 2721 West 10th Ave | ROTO-ROOTER SERVICE | $984 |
| Jun 9, 2023 | VISTA SUBSTATION GROUNDING WELLS, BENTON PUD 12-21-14 | EMPIRE WELL DRILLING LLC | $175,433 |
| Jun 9, 2023 | Insulation around the HR offices 56408 | CLIFF THORN CONSTRUCTION LLC | $6,033 |
| May 30, 2023 | Carma Backbone Project 23-46-05 | PARAMOUNT COMMUNICATIONS INC | $221,824 |
| May 23, 2023 | Tree Planting Hwy 395 PO 56360 | BAGLEY LANDSCAPE CONST INC | $26,205 |
| May 18, 2023 | Benton PUD Landscape Maintenance 21-38-03 | HERITAGE PROF LANDSCAPING INC | $283,568 |
| May 9, 2023 | FABRICATED TRAFFIC LIDS 56338 | MONARCH MACH & TOOL CO INC | $21,715 |
| Apr 28, 2023 | 23-21-10 - Deschutes Ave OH to UG 56289 | DJ'S ELECTRICAL INC | $119,712 |
| Apr 28, 2023 | 23-21-11 Southridge Feeder 56288 | DJ'S ELECTRICAL INC | $71,810 |
| Apr 24, 2023 | OpWall Maintenance 56291 | NWAP INC | $1,794 |
| Apr 11, 2023 | 23-21-09 BPUD Transmission DE Pole Replacement 23-21-09 | DJ'S ELECTRICAL INC | $84,955 |
| Apr 10, 2023 | PUD No. 1 of Benton County Fuse Panels/Breakers & Install 56240 | Legacy Telecommunications, LLC | $7,989 |
| Mar 28, 2023 | Gravel Ridgeline Substation 56196 | TTAP CONSTRUCTION SERVICES LLC | $38,784 |
| Mar 17, 2023 | Ely Property Fence 56118 | FRONTIER FENCE INC | $97,036 |
| Mar 16, 2023 | Vegetation Management 22-32-02 | Boyd's Tree Service LLC | $713,000 |
| Mar 15, 2023 | BENTON POLE REINFORCEMENT 56182 | ALAMON, INC. | $16,987 |
| Mar 15, 2023 | (title withheld) 8079 / 22-0120 | SPECIALTY ENGINEERING INC | $9,250 |
| Mar 9, 2023 | Benton PUD--Kennewick 5095821236 | PACIFIC ALARM & FIRE INSP SRVC | — |
| Mar 8, 2023 | Fire & Suppression Inspections-2023 56161 | FIRE PROTECTION SPEC LLC | $2,689 |
| Feb 27, 2023 | Jump Off Joe Radio Tower Inspection 56131 | WREN CONSTRUCTION INC | $6,432 |
| Feb 24, 2023 | In-Service Meter Testing 18-10 | NATL METERING & TECH SERV LLC | $34,580 |
| Feb 23, 2023 | (title withheld) 21-46-12 | PARAMOUNT COMMUNICATIONS INC | $1,500,000 |
| Feb 17, 2023 | (title withheld) 22-32-01 | ALAMON, INC. | $180,000 |
| Feb 14, 2023 | Tree Planting, 10th Ave at Hansen Prk 56103 | BAGLEY LANDSCAPE CONST INC | $16,823 |
| Feb 13, 2023 | BENTON COUNTY PUD 2023 22-32-10 | CONSTRUCTION AHEAD INC | $65,220 |
| Feb 13, 2023 | COORDINATED ELECTRICAL REPAIR 23-32-02 | MILLER'S ELECTRIC SERVICES LLC | — |
| Feb 8, 2023 | COORDINATED AMI ELECTRICAL REPAIRS 18-32-02 | Tolman Electric Inc | $15,000 |
| Jan 20, 2023 | (title withheld) 22-32-03 | STRIPE RITE INC | $30,549 |
| Jan 16, 2023 | 2721 W. 10th 55936 | CLIFF THORN CONSTRUCTION LLC | $4,031 |
| Jan 13, 2023 | AMI Meter Repairs 23-32-01 | MILLER'S ELECTRIC SERVICES LLC | $15,000 |
| Jan 6, 2023 | Joint Use - Cable Replacement 20-21-56 | DJ'S ELECTRICAL INC | $2,175,717 |
| Jan 4, 2023 | New televisions/monitors 55996 | EMPIRE ELECTRIC USA CORP | $10,816 |
| Dec 30, 2022 | 2023 Graffiti Removal 55985 | PREMIER LANDSCAPING/DESIGN INC | $5,978 |
| Dec 30, 2022 | (title withheld) 49423 | FRONTIER FENCE INC | $7,174 |
| Dec 30, 2022 | (title withheld) 55953 | FRONTIER FENCE INC | $25,000 |
| Dec 29, 2022 | 2023 Maintenance - Equipment 55897 | A M B TOOLS & EQUIPMENT CO INC | $11,631 |
| Dec 19, 2022 | Snow Removal 2022 55165 | VAN BELLE EXCAVATING LLC | $5,430 |
| Dec 14, 2022 | 2023 Snow Removal 55899 | VAN BELLE EXCAVATING LLC | $5,435 |
| Dec 9, 2022 | Patching 55932 | APEX CONTRACTING & PAVING | $27,175 |
| Dec 1, 2022 | Fencing 22-21-324 | FRONTIER FENCE INC | $123,891 |
| Nov 30, 2022 | Concrete and Pavement Cutting 55930 | A-CORE OF BOISE INC | $3,261 |
| Nov 23, 2022 | Annual Inventory Testing 55919 | PARAMOUNT COMMUNICATIONS INC | $8,152 |
| Nov 18, 2022 | 2023 HVAC Work 55901 | TOTAL ENGY MGT & HVAC SERV INC | $16,305 |
| Nov 16, 2022 | Remove/replace diesel tank probe, confirm proper operation John 1026 | MASCOTT EQUIPMENT CO INC | $4,396 |
| Nov 14, 2022 | 2022-2023 Trenching Project 22-21-290 | C & E TRENCHING LLC | $124,875 |
| Nov 9, 2022 | Coordinated Electrical Repair #22-32-06 | JR ELECTRIC LLC | — |
| Nov 9, 2022 | Coordinated AMI Electrical Repair 22-32-08 | JR ELECTRIC LLC | — |
| Oct 20, 2022 | Clean and Inspect Tank Quote #72665 | MASCOTT EQUIPMENT CO INC | $4,500 |
| Oct 18, 2022 | 3 Phs Regulator 55805 | TRANSFORMER TECHNOLOGIES LLC | $5,435 |
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.