PULLMAN SCHOOL DISTRICT #267 — public works contracts
169 public works projects and 505 intents to pay prevailing wages name PULLMAN SCHOOL DISTRICT #267 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 |
|---|---|---|---|---|---|---|---|---|---|
| 56 | 26 | 12 | 62 | 55 | 14 | 11 | 16 | 9 | 6 |
Latest contracts (146)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 4, 2026 | MECHANIC'S BAY 170NW | OVRHD DR CO/LWSTN-CLRKSTN INC | $335 |
| Sep 2, 2026 | Landscaping 29093 | Leland Lawn | — |
| Aug 10, 2026 | OLD BUS BARN 935 | OVRHD DR CO/LWSTN-CLRKSTN INC | $1,100 |
| Jun 18, 2026 | Whitman Transportation Submeter & EV Install PO# 7300250030 | COLVICO INC | $14,935 |
| Jun 4, 2026 | Transportation Dept North Side Door North Side | OVRHD DR CO/LWSTN-CLRKSTN INC | $341 |
| May 19, 2026 | Transportation Dept 130 Transportation | OVRHD DR CO/LWSTN-CLRKSTN INC | $539 |
| Oct 27, 2025 | (title withheld) 170 | OVRHD DR CO/LWSTN-CLRKSTN INC | $538 |
| Oct 8, 2025 | SO#70949 - Security Alarm Service at Kamiah Elementary SO#70949 - Security Alarm Service at Kamiah Elementary | FISHER SYSTEMS INC | — |
| Aug 21, 2025 | Jefferson Elementary Booster Heater 8893377 | HOBART | — |
| Aug 15, 2025 | Jefferson Elementary Dishwasher Temp Repair 8885309 | HOBART | — |
| Aug 8, 2025 | Jefferson Elementary Dishwasher Temp Repair 8885309 | HOBART | — |
| Jul 23, 2025 | (title withheld) MICHEAL BESSY | OVRHD DR CO/LWSTN-CLRKSTN INC | $2,049 |
| Jul 3, 2025 | LINCOLN MIDDLE SCHOOL 315 SE CRESTVIEW ST | OVRHD DR CO/LWSTN-CLRKSTN INC | $313 |
| Jun 13, 2025 | LINCOLN MIDDLE SCHOOL LINCOLN | OVRHD DR CO/LWSTN-CLRKSTN INC | $918 |
| Mar 14, 2025 | BUS BARN DOOR 10 | OVRHD DR CO/LWSTN-CLRKSTN INC | $305 |
| Dec 10, 2024 | Lincoln Middle Sch; Provide UL testing for out of date wet sprinklers 7700240026 | PATRIOT FIRE PROTECTION INC | $3,923 |
| Dec 10, 2024 | Sunnyside Elem; Replace (1) painted SSU in RM #106 and remove the upright head / install a pendent head in it's place in Kitchen 7700240027 | PATRIOT FIRE PROTECTION INC | $1,906 |
| Dec 10, 2024 | Kamiak Elementary; Replace out of date dry fire sprinklers in cooler 7700240025 | PATRIOT FIRE PROTECTION INC | $3,533 |
| Oct 18, 2024 | SO#69046 Quote #20832 - Install new camera to replace existing Arecont on the playground SO#69046 Quote #20832 - Install new camera to replace existing Arecont on the playground | FISHER SYSTEMS INC | $3,648 |
| Sep 24, 2024 | (title withheld) 130 NW STATE | OVRHD DR CO/LWSTN-CLRKSTN INC | $200 |
| Sep 24, 2024 | BUS BARN DOOR ON SPRINKLER 170 NW ALBION RD | OVRHD DR CO/LWSTN-CLRKSTN INC | $1,117 |
| Sep 16, 2024 | Sunnyside Elem; Additional materials and supplies for SES backflow repair 7700230185 | PATRIOT FIRE PROTECTION INC | $2,059 |
| Aug 1, 2024 | Sunnyside Elementary; Parts and Labor - 8' #1 control valve on existing Watts 708 BF Device 7700230003 | PATRIOT FIRE PROTECTION INC | $3,533 |
| Aug 1, 2024 | Franklin Elementary; Labor to replace 6' #2 control valve on existing Ames Model 2000SS BF device. 7700230132 | PATRIOT FIRE PROTECTION INC | $3,533 |
| Jul 24, 2024 | CLOYPAY SECTION CLOYPAY SECTION | OVRHD DR CO/LWSTN-CLRKSTN INC | $2,532 |
| Mar 15, 2024 | Kamiak Greenhouse Slab 0200230069 | ALL TERRAIN SOLUTIONS LLC | $11,869 |
| Feb 28, 2024 | Franklin Elementary; emergency service call for (2) sprinkler line breaks 7700230107 | PATRIOT FIRE PROTECTION INC | — |
| Feb 12, 2024 | Pullman High School 1300230058 | OMEGA ELECTRIC | $753 |
| Feb 7, 2024 | BUS BARN #4 BUS BARN #4 | OVRHD DR CO/LWSTN-CLRKSTN INC | $216 |
| Jan 31, 2024 | Bus Barn Door #1 Bus Barn | OVRHD DR CO/LWSTN-CLRKSTN INC | $1,443 |
| Jan 25, 2024 | Franklin Elementary 7100230020 | OMEGA ELECTRIC | — |
| Sep 11, 2023 | Access Control on Interior Front Door SO#66481 Jefferson Elementary | FISHER SYSTEMS INC | — |
| Aug 24, 2023 | MAINTENANCE SHOP 7700220122 | OVRHD DR CO/LWSTN-CLRKSTN INC | $10,391 |
| Aug 1, 2023 | BUS GARAGE 537955 | OVRHD DR CO/LWSTN-CLRKSTN INC | $930 |
| May 23, 2023 | Bus Garage 7700220089 | OMEGA ELECTRIC | $2,653 |
| Apr 27, 2023 | Pullman HS CCTV Replace Existing Camera Quote#18582 | FISHER SYSTEMS INC | $4,429 |
| Apr 19, 2023 | Studen CBRS Home Network 23-66233-003� | NEW J LLC | $963,323 |
| Apr 4, 2023 | Studen CBRS Home Network 23-66233-003� | NEW J LLC | $963,323 |
| Oct 24, 2022 | Bus Barn Bus Barn | PALOUSE GARAGE DOOR LLC | — |
| Aug 17, 2022 | Lincoln Middle School 7700210007 | MOSCOW BUILDING SUPPLY INC | $39,754 |
| Aug 2, 2022 | Jefferson Classrooms 0200210052 | LEGACY FLOORS LLC | $29,271 |
| Aug 1, 2022 | LMS CTE program 1300210102 | OMEGA ELECTRIC | $3,453 |
| Jul 27, 2022 | WCTC Camera Install at Transportation/Bus Garage Quote# 16960 | FISHER SYSTEMS INC | $34,443 |
| Jul 20, 2022 | Bus Barn | WELL CONNECTED ELECT & COMM | $2,870 |
| Jun 22, 2022 | flooring 5093396258 | BRISTOL BAY FLOORING LLC | $31,123 |
| May 6, 2022 | HS Tower 0200210028 | FIRST STEP INTERNET LLC | $4,628 |
| Mar 22, 2022 | SPRING REPAIR 7700210088 | OVRHD DR CO/LWSTN-CLRKSTN INC | $408 |
| Mar 7, 2022 | Bus Garage 0200210044 | OMEGA ELECTRIC | $5,065 |
| Oct 5, 2021 | Pullman School Dist - Sunnyside Elem 7700190062 | JOHNSON CONTROLS FIRE PRTTN LP | $528 |
| Sep 30, 2021 | Pullman Public School 7700190059 | JOHNSON CONTROLS FIRE PRTTN LP | $1,532 |
| Sep 29, 2021 | Jefferson Elementary Lochinvar boilers down 7700210035 | ATLAS BOILER/EQUIPMENT CO INC | $939 |
| Jul 14, 2021 | Franklin Elementary- Kitchen Vinyl LEGACFL793DA | LEGACY FLOORS LLC | $1,380 |
| Jul 2, 2021 | Flooring 0200200028 | MOSCOW BUILDING SUPPLY INC | $3,555 |
| Jun 10, 2021 | 6' Wide Sidewalk 7700200115 | ALL TERRAIN SOLUTIONS LLC | $13,386 |
| Jun 10, 2021 | Green House 1300200042 | ALL TERRAIN SOLUTIONS LLC | $11,562 |
| Jun 10, 2021 | 4' Path 7700200114 | ALL TERRAIN SOLUTIONS LLC | $4,468 |
| Mar 2, 2021 | Pullman School District Elementary Schools HVAC Upgrade None | T W CLARK CONSTRUCTION LLC | $1,845,320 |
| Dec 21, 2020 | Boiler Service Multiple Sites 53615 | ATLAS BOILER/EQUIPMENT CO INC | — |
| Dec 3, 2020 | Cafeteria 0200200005 | MOSCOW BUILDING SUPPLY INC | $28,100 |
| Nov 20, 2020 | Pullman Middle School - Lochinvar Boiler will not fire 53568 | ATLAS BOILER/EQUIPMENT CO INC | $992 |
| Nov 20, 2020 | Pullman High School -2 Hydro KN 20 Boilers down 53567 | ATLAS BOILER/EQUIPMENT CO INC | — |
| Nov 11, 2020 | Jefferson Elem Sch; U.L. Testing of Sprinkler Heads, Recharge Antifreeze Sys. with Non-UL & Repair Leak 7700200045 | PATRIOT FIRE PROTECTION INC | $8,621 |
| Sep 23, 2020 | Whitman County Transportation Cooperative None | T W CLARK CONSTRUCTION LLC | $7,752,976 |
| Jun 1, 2020 | Lincoln Middle School Addition and Renovation | WELLENS FARWELL INC | $10,755,435 |
| May 19, 2020 | pullman parks & Recreation offic building 0200190024 | MOSCOW BUILDING SUPPLY INC | $36,374 |
| May 11, 2020 | Pioneer Center 1111 | OMEGA ELECTRIC | — |
| Apr 22, 2020 | 20-06229 Pullman SD MS & HS Vape Detection Expansion 7200190032 | Ednetics Inc | $13,841 |
| Jan 20, 2020 | Pullman School District Boiler Repairs 7700190085 | ATLAS BOILER/EQUIPMENT CO INC | $2,070 |
| Oct 25, 2019 | 19-05566 Pullman SD Vape Detection Pilot 4080190073 | Ednetics Inc | $2,976 |
| Sep 4, 2019 | Franklin Elementary 180145 | SUPERIOR FLOORS INC | $15,188 |
| Jul 18, 2019 | Franklin Broadband Frank-Jeff-2019 | FIRST STEP INTERNET LLC | $1,980 |
| Jun 11, 2019 | Hoist leaking 55497 | COEUR D'ALENE SRVC STA EQP INC | — |
| Jun 10, 2019 | Franklin Elementary Fiber 7200180010 | FIRST STEP INTERNET LLC | $980 |
| Mar 5, 2019 | Pullman School District Boiler Repairs 7700180087 | ATLAS BOILER/EQUIPMENT CO INC | $2,922 |
| Nov 29, 2018 | Sunnyside Elementary Boiler Service | ATLAS BOILER/EQUIPMENT CO INC | $1,223 |
| Oct 8, 2018 | New Score Board at High School | OMEGA ELECTRIC | — |
| Oct 8, 2018 | LMS MPR lighting | OMEGA ELECTRIC | — |
| Jul 30, 2018 | Pullman School District | GEORGIA CARPETWORKS | $31,429 |
| Jul 23, 2018 | Pullman-1150 (Jefferson Elementary) 734523 n/a | JIMMY'S ROOFING | $857 |
| Feb 22, 2018 | Dishwasher booster | UNLIMITED HTNG & REFRIGRTN INC | — |
| Feb 19, 2018 | LMS dishwasher booster 7100170017 | OMEGA ELECTRIC | $11,265 |
| Jan 23, 2018 | OPENER FOR BUS GARAGE 7700170059 | OVRHD DR CO/LWSTN-CLRKSTN INC | $2,325 |
| Jan 17, 2018 | Franklin Elementary 7700170050 | OMEGA ELECTRIC | $4,851 |
| Dec 1, 2017 | REPLACEMENT DOOR LOWER FLOOR 7700170021 | OVRHD DR CO/LWSTN-CLRKSTN INC | $6,753 |
| Nov 13, 2017 | Sunnyside-425-C(Sunnyside Elem)593637 n/a | JIMMY'S ROOFING | — |
| Aug 17, 2017 | Sunnyside | GEORGIA CARPETWORKS | $13,690 |
| Aug 17, 2017 | Lincoln Middle School | GEORGIA CARPETWORKS | $8,365 |
| Jul 25, 2017 | Jefferson Freezer / Projector PSD3052617 | FIRST STEP INTERNET LLC | $980 |
| Jul 25, 2017 | Franklin Freezer psd1052617 | FIRST STEP INTERNET LLC | $280 |
| Jul 25, 2017 | Sunnyside Freezer psd2052617 | FIRST STEP INTERNET LLC | $280 |
| Jul 17, 2017 | Kamiak Elementary School | WALKER CONSTRUCTION INC | $18,999,600 |
| Jun 19, 2017 | Kamiak Elementary School - Early Site Grading Pkg n/a | MOTLEY-MOTLEY INC | $209,000 |
| Jun 16, 2017 | 2017 Fire Alarm Inspections 4 Schools 2017 Fire Alarm | EVCO SOUND & ELECTRONICS INC | $6,915 |
| Jun 14, 2017 | Sunnyside-425-515086 n/a | JIMMY'S ROOFING | $5,006 |
| May 5, 2017 | Franklin Elementary Gym Floor Replacement | NORTHERN HARDWOOD CO INC | $99,972 |
| Feb 15, 2017 | Sunnyside Elementary Boiler Service 7700160089 | ATLAS BOILER/EQUIPMENT CO INC | $1,031 |
| Feb 13, 2017 | Pullman H.S. Boiler Service 7700160076 | ATLAS BOILER/EQUIPMENT CO INC | $1,586 |
| Oct 20, 2016 | Admin Fiber PSD081216 | FIRST STEP INTERNET LLC | $1,072 |
| Oct 20, 2016 | Franklin Elementary PSD10202016 | FIRST STEP INTERNET LLC | $1,827 |
| Aug 24, 2016 | Sunnyside Elementary | GEORGIA CARPETWORKS | $13,226 |
| Aug 24, 2016 | Lincoln Middle School | GEORGIA CARPETWORKS | $23,650 |
| Jun 23, 2016 | Middle School Computer Lab PSD1202115 | FIRST STEP INTERNET LLC | $10,897 |
| May 10, 2016 | Sunnyside Elementary School Re-Roof AIA 05 06 2016 | ICON CORPORATION | $134,500 |
| Apr 28, 2016 | Pullman High School Boiler Service 7700150119 | ATLAS BOILER/EQUIPMENT CO INC | $1,012 |
| Apr 4, 2016 | LINCOLN MIDDLE SCHOOL 7700150102 | DUPREE BUILDING SPECIALTIES | $2,027 |
| Mar 25, 2016 | Jefferson Elementary School Addition 1476 | NNAC INC | $1,145,837 |
| Mar 9, 2016 | Fiber Extension PSD03092016 | FIRST STEP INTERNET LLC | $2,400 |
| Mar 7, 2016 | Replace block wall at Franklin 7770015C077 | P & J CONTRACTORS | $7,923 |
| Feb 10, 2016 | Pullman High School Boiler Service 7700150070 | ATLAS BOILER/EQUIPMENT CO INC | $1,124 |
| Dec 17, 2015 | WA15-0548C Pullman SD - District Wide Internal Connections 7200150010, 14, 15, 17, 18, 19 | EDNETICS INC | $285,550 |
| Dec 4, 2015 | Sunny Side School Roof Repair 10505 | MCPEAK ROOFING & DECKING LLC | $475 |
| Nov 12, 2015 | Pullman High School Boiler Service 7050150031 | ATLAS BOILER/EQUIPMENT CO INC | $10,000 |
| Sep 10, 2015 | Replacement Boiler for PSD Maintenance Shop 7700150012 | ATLAS BOILER/EQUIPMENT CO INC | $28,852 |
| Aug 13, 2015 | Lincoln Middle School Band Room 7700140154 | GEORGIA CARPETWORKS | $7,456 |
| Aug 4, 2015 | Sunnyside and Jefferson Elementary N/A | MOTLEY-MOTLEY INC | $15,786 |
| Aug 3, 2015 | Sunnyside Carpet 77001401138 | GEORGIA CARPETWORKS | $10,201 |
| Aug 3, 2015 | Sunnyside Carpet Room 103 7700140146 | GEORGIA CARPETWORKS | $2,801 |
| Aug 1, 2015 | Bus garage oil-water separator project 7050140043 | ORAZI CONSTRUCTION CO | $18,003 |
| Jul 31, 2015 | Pullamn HS Tennis 7050140036 | FIELDTURF USA INC | $40,681 |
| Jun 11, 2015 | Franklin Elementary School Paving n/a | MOTLEY-MOTLEY INC | $40,542 |
| Apr 17, 2015 | Pullman High School Carpet 7700140076 | GEORGIA CARPETWORKS | $8,763 |
| Apr 17, 2015 | Sunnyside Room 302 7700140093 | GEORGIA CARPETWORKS | $3,016 |
| Feb 3, 2015 | Pioneer Center 170001 | D C T CONTROLS INC | $32,490 |
| Oct 16, 2014 | Pullman SD Transportation Building Restroom Addition | RENSTROM HOMES INC | $43,326 |
| Sep 17, 2014 | PULLMAN HS BP #2 AIA A101/A102 | GARCO CONSTRUCTION INC | $55,338,052 |
| Sep 3, 2014 | Lincoln School 7327 | ORAZI CONSTRUCTION CO | $2,010 |
| Aug 8, 2014 | Pullman High School Bid Package 1D | EVCO SOUND & ELECTRONICS INC | $21,700 |
| Jul 15, 2014 | Sunnyside School | LEGACY PAVING & CONST LLC | $4,096 |
| Jul 10, 2014 | Sunnyside Elementary School 060414 | FIRE CONTROL SPRNKL SYS CO INC | $3,924 |
| Jul 7, 2014 | Pullman H.S. Roof | I R S ENVIRONMENTAL OF WA INC | $125,230 |
| Jun 18, 2014 | Pullman High School Pullman HS BP-1C | RENSTROM HOMES INC | $68,283 |
| Jun 12, 2014 | Middle School Computer Lab PSD052714 | FIRST STEP INTERNET LLC | $8,200 |
| Jun 9, 2014 | Pullman High School Bid Package 1A n/a | MOTLEY-MOTLEY INC | $177,800 |
| Mar 13, 2014 | Franklin Elementary School 7700130054 | HILLIARDS HTNG/PLBG INC | $6,134 |
| Sep 30, 2013 | Franklin Elementary School Addition | T W CLARK CONSTRUCTION LLC | $1,503,000 |
| Aug 13, 2013 | Sunnyside Elementary Repair 7050120036 | MOTLEY-MOTLEY INC | $19,792 |
| Aug 7, 2013 | High School - Welding Shop Plasma Exhaust 4080120237 | HILLIARDS HTNG/PLBG INC | $7,626 |
| Jul 31, 2013 | Franklin Elementary Fiber Relocate NA | ALMOTA FIBER | $15,000 |
| Apr 17, 2013 | Soccer Field Drainage Improvements PHS Lower 9 | ACE ELLIOTT LANDSCAPING | $22,964 |
| Jun 7, 2012 | Entry Plaza Renovation 0201100025 | ORAZI CONSTRUCTION CO | — |
| Apr 24, 2012 | Yearly Fire Alarm Inspection | EVCO SOUND & ELECTRONICS INC | — |
| Mar 29, 2012 | Greenhouse 1657-232 | PULLMAN HEATING & ELECTRIC INC | — |
| Dec 7, 2011 | Bus Garage 1657-231 | PULLMAN HEATING & ELECTRIC INC | $3,375 |
| Oct 18, 2011 | asphalt paving 8000010000126 | EAST SIDE ASPHALT INC | $78,576 |
| Aug 29, 2011 | Press Box Concrete 7234 | ORAZI CONSTRUCTION CO | — |
| Jul 28, 2011 | Pullman HS Gym Floor Replacement | BIG SKY CUSTODIAL SUPPLIES INC | — |
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.