QUINCY SCHOOL DISTRICT #144 — public works contracts
900 public works projects and 1,348 intents to pay prevailing wages name QUINCY SCHOOL DISTRICT #144 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 |
|---|---|---|---|---|---|---|---|---|---|
| 140 | 148 | 135 | 87 | 149 | 117 | 167 | 123 | 81 | 35 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 16, 2026 | 8602600014 BACKFLOW/PIO/BOILER ROOM 20925 8602600014 | CHEM-RITE INC | $5,085 |
| Aug 17, 2026 | (title withheld) 1202500017 | ARROW CONCRETE & ASPH SPC LLC | $19,829 |
| Jul 17, 2026 | 1202500011 ROOF/QHS/GREENHOUSE 1202500011 | ESSENCE CONSTRUCTION LLC | $21,460 |
| Jul 14, 2026 | 1202500014 TRACK REPAIR/QMS/STADIUM 1202500014 | BEYNON SPORTS SURFACES INC | $5,457 |
| Jul 13, 2026 | Quincy SD, Monument ES, Room 8 / 15189 Coming | CHARLES H BERESFORD CO INC | $6,387 |
| Jul 6, 2026 | 1202500013 CARPET REPLACE/PIO/ROOM 8 & HALLWAY 1202500013 | CHARLES H BERESFORD CO INC | $46,479 |
| Jul 1, 2026 | 1202500010 RESTRIPE TRACK/QHS/TRACK 1202500010 | BEYNON SPORTS SURFACES INC | $12,874 |
| Jun 25, 2026 | *1202500008/New Pump Install/QQMS/Hot water system 1202500008 | APOLLO MECHANICAL CONTRACTORS | $8,762 |
| May 19, 2026 | (title withheld) 8602500041 | J FERGUSON CONCRETE LLC | $3,138 |
| Apr 15, 2026 | 1202500009 NEW 12 VALVE & OIL REMOVAL/QHS/CAR 2 G09625 1202500009 | OTIS ELEVATOR CO | $36,463 |
| Feb 26, 2026 | 1202500006 ELEVATOR REPAIR/ALE/UNIT G09624 1202500006 | OTIS ELEVATOR CO | $5,291 |
| Feb 4, 2026 | Quincy School District Annual PO 8602500029 8602500029 | HOBART | — |
| Feb 4, 2026 | Quincy Middle School DW Repair 9077152 8602500029 | HOBART | — |
| Dec 12, 2025 | 8602500017 COMPRESSOR/PIO/FREEZER 8602500017 | QUINCY HEATING & A/C LLC | $8,954 |
| Dec 8, 2025 | DW leaking not holding temp Ancient Lakes Elementary | HOBART | $721 |
| Nov 21, 2025 | Barn Access System 8602500019 | KEYHOLE SECURITY INC | $6,100 |
| Oct 22, 2025 | 8602500026 SERVICE CALL/ALE/ELEVATOR 8602500026 | OTIS ELEVATOR CO | $6,373 |
| Oct 15, 2025 | SS00209 25-26 QUINCY SD SEMI ANNUAL PM PO 8002500089 25-26 ANNUAL PREV MAINT | APOLLO MECHANICAL CONTRACTORS | $12,443 |
| Oct 1, 2025 | 1202500002 COUPLING REPAIR/QHS/HVAC 1202500002 | BNB MECHANICAL LLC | $8,556 |
| Oct 1, 2025 | 1202500001 NEW COMPRESSOR/DO/DRY SYSTEM 1202500001 | JOHNSON CONTROLS FIRE PRTTN LP | $8,770 |
| Sep 26, 2025 | Monument Elem 8965158 | HOBART | — |
| Aug 26, 2025 | 8602500001 5 YEAR INSP/QHS/ALL SYSTEMS 8602500001 | JOHNSON CONTROLS FIRE PRTTN LP | $5,584 |
| Jul 30, 2025 | 1202400007 SPEED BUMPS & TENNIS COURT REPAIR/QHS 1202400007 | EAST SIDE ASPHALT INC | $9,197 |
| Jun 25, 2025 | 25-10365 Quincy SD E-Rate WAP Upgrades 8602400061, 8602400062, 8602400065 | Ednetics Inc | $50,277 |
| Apr 29, 2025 | replace missing screws for wash hub Quincy Middle School | HOBART | $960 |
| Apr 23, 2025 | 1202400006 SOD INSTALL/QHS/BASEBALL FIELD 1202400006 | NORTHWEST TURF SOLUTIONS INC | $9,089 |
| Apr 16, 2025 | unit is not filling Pioneer Elementary | HOBART | $1,057 |
| Apr 8, 2025 | Mountainview Elem Disposer Install 8602400049 | HOBART | — |
| Apr 7, 2025 | 1202400003 Crack filling/HS 1202400003 | ARROW CONCRETE & ASPH SPC LLC | $6,048 |
| Feb 27, 2025 | Pioneer Elem Dishwasher Temp 8664185 | HOBART | — |
| Feb 27, 2025 | George Elem Leaking DW 8657058 | HOBART | — |
| Jan 24, 2025 | 8602400005 12-YEAR HYDRO TEST/GEO/KITCHEN HOOD 8602400005 | JOHNSON CONTROLS FIRE PRTTN LP | $3,268 |
| Jan 24, 2025 | 8602400004 12-YEAR HYDRO TEST/QMS/KITCHEN HOOD 8602400004 | JOHNSON CONTROLS FIRE PRTTN LP | $6,285 |
| Jan 23, 2025 | 8602400008 DEFICIENCY QUOTE/MON/SPRINKLER SYS 8602400008 | JOHNSON CONTROLS FIRE PRTTN LP | $3,615 |
| Oct 28, 2024 | Quincy SD 144 Ancient Lakes BDU P66563 | JUST RIGHT CLEANING/CONST LLC | — |
| Oct 25, 2024 | Cabling/QHS/Restrooms 8602400029 | HOLMES ELECTRIC CO | — |
| Oct 17, 2024 | SS00044 QSD 24-25 MAINT AGREEMENT PO 8002400049 24-25 MAINT AGREEMENT | APOLLO MECHANICAL CONTRACTORS | $10,929 |
| Oct 8, 2024 | 8602400028 SIDEWALK REPAIR/QHS 8602400028 | CAMERON-REILLY LLC | $2,705 |
| Sep 23, 2024 | Quincy SD, Quincy MS, Classroom/ 14899 Coming | CHARLES H BERESFORD CO INC | $1,398 |
| Sep 16, 2024 | Quincy School Light Pole Q1104829 | AMERICAN ROCK PRODUCTS | — |
| Jun 11, 2024 | 8602300082 NEW COIL/QIA/PORTABLE #5 8602300082 | QUINCY HEATING & A/C LLC | $4,615 |
| Jun 7, 2024 | 2024 Kitechen Equipment Reapirs/Maint 2024 Kitechen Equipment Reapirs/Maint | HOBART | — |
| Jun 5, 2024 | 8602300055 - SERVICE CALL/QMS/TILT SKILLET 8602300055 | HOBART | $4,473 |
| Jun 5, 2024 | Quincy Middle School Quincy Middle School | JOHNSON CONTROLS FIRE PRTTN LP | $3,868 |
| Jun 5, 2024 | Quincy Middle School 8602300020 | JOHNSON CONTROLS FIRE PRTTN LP | $3,204 |
| May 16, 2024 | 8602300066 5-YEAR TEST/ANCIENT LAKES/ELEVATOR 8602300066 | OTIS ELEVATOR CO | $3,895 |
| May 13, 2024 | 1202300030 WATER DAMAGE REPAIR/DO 1202300030 | JUST RIGHT CLEANING/CONST LLC | $6,568 |
| May 13, 2024 | 1202300017 SOFFIT REPAIR/ALE/GYM 1202300017 | JUST RIGHT CLEANING/CONST LLC | $3,946 |
| May 13, 2024 | 1202300022 RESTORATION/MON/WATER DAMAGE 1202300022 | JUST RIGHT CLEANING/CONST LLC | $26,883 |
| May 13, 2024 | 1202300021 CLEAN UP/MON/WATER DAMAGE 1202300021 | JUST RIGHT CLEANING/CONST LLC | $44,685 |
| May 7, 2024 | 8602300070 DRY PIPE VALVE/QMS/WOOD SHOP 8602300070 | JOHNSON CONTROLS FIRE PRTTN LP | $10,792 |
| May 1, 2024 | 8602300042 TILT SKILLET INSTALL/QMS 8602300042 | HOBART | $6,804 |
| Apr 12, 2024 | 8602300069 5-YEAR LIFT TESTS/QHS, QMS, PIO, MON, MV 8602300069 | OTIS ELEVATOR CO | $12,335 |
| Apr 8, 2024 | Quincy SD, Monument ES/ 14769 Coming | CHARLES H BERESFORD CO INC | $8,371 |
| Apr 8, 2024 | Quincy SD, Quincy MS/ 14770 Coming | CHARLES H BERESFORD CO INC | $26,797 |
| Apr 8, 2024 | Quincy SD, Monument ES/ 14769 Coming | CHARLES H BERESFORD CO INC | $8,371 |
| Apr 5, 2024 | 1202300028 SPRINKLER REPAIR/QMS/RM 805 1202300028 | JOHNSON CONTROLS FIRE PRTTN LP | $9,966 |
| Mar 28, 2024 | George Elementary 8602300062 | HOBART | $717 |
| Mar 15, 2024 | 8602300058 WINDOW REPLACEMENT/ALE/2ND GR WING 8602300058 | K&W GLASS & AUTOMOTIVE RPR LLC | $2,921 |
| Mar 7, 2024 | 8602300053 COMPRESSOR/MON/OUTSIDE FREEZER 8602300053 | QUINCY HEATING & A/C LLC | $6,562 |
| Mar 5, 2024 | 8602300056 COMPRESSOR/PIO/WALK-IN FREEZER 8602300056 | QUINCY HEATING & A/C LLC | $5,405 |
| Mar 1, 2024 | 1202300019 SPRINKLER SYS/QMS 1202300019 | JOHNSON CONTROLS FIRE PRTTN LP | $6,739 |
| Feb 29, 2024 | Pioneer Elementary 8602300043 | HOBART | $2,782 |
| Feb 20, 2024 | 1202300018 FIRE ALARM PANEL/QMS 1202300018 | JOHNSON CONTROLS FIRE PRTTN LP | $7,433 |
| Feb 20, 2024 | 1202300016 SOFFIT CLEAN-UP/ALE 1202300016 | JUST RIGHT CLEANING/CONST LLC | $5,034 |
| Feb 19, 2024 | WATER DAMAGE CLEANUP/QMS/ROOM 805 1202300023 | JUST RIGHT CLEANING/CONST LLC | $29,402 |
| Feb 19, 2024 | 1202300024 WATER DAMAGE RESTORATION/QMS/RM 805 1202300024 | JUST RIGHT CLEANING/CONST LLC | $68,221 |
| Feb 4, 2024 | 1202300020 WATER DAMAGE/MON/CARPET 1202300020 | CHARLES H BERESFORD CO INC | $21,189 |
| Jan 23, 2024 | Quincy High School P71486/P71487 | JUST RIGHT CLEANING/CONST LLC | — |
| Jan 23, 2024 | Quincy Middle School P71006/P71007 | JUST RIGHT CLEANING/CONST LLC | — |
| Jan 23, 2024 | Quincy School Dist-Monument Ele P71034/P71035 | JUST RIGHT CLEANING/CONST LLC | $11,385 |
| Jan 18, 2024 | 8602300016 TROUBLE SHOOT/QMS/FIRE ALARM 8602300016 | JOHNSON CONTROLS FIRE PRTTN LP | $1,346 |
| Jan 16, 2024 | 8602300043 2-DOOR FRIDGE INSTALL/PIO 8602300043 | HOBART | $2,782 |
| Jan 9, 2024 | Quincy Middle School 77416120 | HOBART | $538 |
| Jan 3, 2024 | 8602300020 TROUBLESHOOTING/MV/FA 8602300020 | JOHNSON CONTROLS FIRE PRTTN LP | $2,705 |
| Dec 11, 2023 | George Elementary 77355489 | HOBART | $4,038 |
| Dec 8, 2023 | 1202300014 WINDOW TINT/QHS/AUX GYM 1202300014 | SKAUG BROTHERS INC | $2,834 |
| Dec 5, 2023 | Monument Elementary Tom Harns | JOHNSON CONTROLS FIRE PRTTN LP | $2,589 |
| Nov 30, 2023 | 1202300007 RELOCATE MODULES/IT SHEDS 1202300007 | PACIFIC MOBILE STRUCTURES INC | $5,424 |
| Nov 22, 2023 | 8602200120 NETWORK UPGRADE/MON 8602200120 | MICROK12 | $25,350 |
| Nov 22, 2023 | 8602200121 NETWORK UPGRADE PIO 8602200121 | MICROK12 | $25,327 |
| Nov 1, 2023 | SS00044 23-24 QSD PREVENTATIVE MAINT PO 8002300041 QSD PREV MAINTENANCE | APOLLO MECHANICAL CONTRACTORS | $10,101 |
| Nov 1, 2023 | 8602300001 LEAK REPAIR/MON/CHILLER 8602300001 | APOLLO MECHANICAL CONTRACTORS | $4,244 |
| Oct 12, 2023 | 8602300022 TRACK REPAIR/QHS/STADIUM 8602300022 | BEYNON SPORTS SURFACES INC | $3,146 |
| Oct 5, 2023 | 8602300006 NEW COMPRESSOR/GEO/RM 202 8602300006 | QUINCY HEATING & A/C LLC | $4,569 |
| Sep 29, 2023 | Quincy Innovation-office space P60928 | JUST RIGHT CLEANING/CONST LLC | — |
| Sep 28, 2023 | 8602300003 HEAT PUMP/TRANS 8602300003 | QUINCY HEATING & A/C LLC | $6,654 |
| Sep 26, 2023 | 8602300002 TROUBLESHOOT/QHS/LIFT G09627 8602300002 | OTIS ELEVATOR CO | $4,206 |
| Sep 5, 2023 | 1202300000 RESEAL & STRIPE/NEW DO/PARKING LOT 1202300000 | MOE ASPHALT PATCHING & SEALCOA | $6,790 |
| Sep 5, 2023 | 1202300004 CARPET/NEW DO 1202300004 | CHARLES H BERESFORD CO INC | $5,087 |
| Sep 4, 2023 | (title withheld) 8602100074 | J FERGUSON CONCRETE LLC | $4,700 |
| Aug 29, 2023 | 8602200126 FA INSTALL/QIA/PORTABLE 8602200126 | KEYHOLE SECURITY INC | $6,323 |
| Aug 29, 2023 | Install Intrusion Alarm System 8602200127 | KEYHOLE SECURITY INC | $2,089 |
| Aug 28, 2023 | Moving Support Services and District Office 1102200045 | POMARLEAU TRANSF & STOR CORP | — |
| Aug 21, 2023 | 8602200125 WIRING/QIA/NEW PORTABLE 8602200125 | CONNECT TELECOM LLC | $5,001 |
| Aug 18, 2023 | 8602300000 COMPRESSOR REPAIR/PIO/PORT #23 8602300000 | QUINCY HEATING & A/C LLC | $4,415 |
| Jul 20, 2023 | 1202200033 WINDOW REPLACEMENT/MT VIEW 1202200033 | K&W GLASS & AUTOMOTIVE RPR LLC | $54,716 |
| Jul 20, 2023 | 1202200037 WINDOW REPLACEMENT/MV/1ST WINDOW 1202200037 | K&W GLASS & AUTOMOTIVE RPR LLC | $5,230 |
| Jul 19, 2023 | 1202200036 SPEED BUMP INSTALL/QHS 1202200036 | EAST SIDE ASPHALT INC | $9,197 |
| Jul 7, 2023 | 1202200032 PORTABLE CONNECT/QIA 1202200032 | TOBIN ELECTRIC INC | $19,043 |
| Jul 5, 2023 | Quincy SD, Quincy MS, Portables C & D/ 14624 Coming | CHARLES H BERESFORD CO INC | $5,959 |
| Jul 5, 2023 | Quincy SD, Portables A & B/ 14608 Coming | CHARLES H BERESFORD CO INC | $2,687 |
| Jun 27, 2023 | 8602200119 NETWORK UPGRADE/MV 8602200119 | Ednetics Inc | $25,005 |
| Jun 26, 2023 | 8602200118 NETWORK UPGRADE/QMS 8602200118 | Ednetics Inc | $38,644 |
| Jun 23, 2023 | 8602200114 SIGNAGE/NEW DO 8602200114 | GRAYBEAL SIGNS INC | $13,597 |
| Jun 22, 2023 | 8602200106 REPLACE READER BOARD/QMS 8602200106 | GRAYBEAL SIGNS INC | $43,400 |
| Jun 9, 2023 | 8602200105 REPLACE FA CONTROL PANEL/MON 8602200105 | JOHNSON CONTROLS FIRE PRTTN LP | $14,765 |
| Jun 8, 2023 | 1202200026 GRIND STUMPS/PIO/ALONG FENCE 1202200026 | BASIN TREE SVC & PEST CTRL INC | $7,033 |
| Jun 8, 2023 | 1202200027 NEW CARPET/MV/RM 10 1202200027 | CHARLES H BERESFORD CO INC | $2,847 |
| Jun 8, 2023 | 1202200028 NEW CARPET/MV/RM 130 & 157 1202200028 | CHARLES H BERESFORD CO INC | $3,014 |
| Jun 6, 2023 | 1202200025 TREE REMOVAL/PIO 1202200025 | BASIN TREE SVC & PEST CTRL INC | $25,265 |
| May 16, 2023 | WALK IN FREEZER 8602200050 | BASIN REFRIGERATION & HTG INC | $19,840 |
| May 15, 2023 | 1202200021 PORTABLE RELOCATE/MON-QIA 1202200021 | PACIFIC MOBILE STRUCTURES INC | $60,385 |
| May 10, 2023 | 1202200029 PORTABLE DISCONNECT/MON 1202200029 | STETNER ELECTRIC INC | $3,003 |
| May 4, 2023 | 8602200097 AIR COMPRESSOR/QMS/WS DRY SYSTEM 8602200097 | JOHNSON CONTROLS FIRE PRTTN LP | $5,993 |
| Apr 27, 2023 | 2023 Mechanical Upgrades 2023 Mechanical Upgrades | BNB MECHANICAL LLC | $353,838 |
| Apr 25, 2023 | 1202200024 REPLACE MIRRORS/QHS/FITNESS AREA 1202200024 | C & S GLASS COMPANY INC | $3,214 |
| Apr 24, 2023 | 8602200055 Condenser Fan/QHS/HVAC 8602200055 | APOLLO MECHANICAL CONTRACTORS | $8,129 |
| Apr 24, 2023 | 8602200063 New Compressor/QMS/Chiller 8602200063 | APOLLO MECHANICAL CONTRACTORS | $10,415 |
| Apr 24, 2023 | 8602200062 Loop Draining/QMS/Chiller 8602200062 | APOLLO MECHANICAL CONTRACTORS | $9,522 |
| Apr 24, 2023 | 8602200056 Compressor/QHS/HVAC 8602200056 | APOLLO MECHANICAL CONTRACTORS | $8,130 |
| Apr 3, 2023 | Quincy School District Office Improvement 111-22154 | LEONE & KEEBLE INC | $687,000 |
| Mar 30, 2023 | 1202200016 FENCE/NEW TECH BLDG 1202200016 | GUARDIAN FENCE LLC | $4,873 |
| Mar 28, 2023 | 8602200095 BLEACHER INSP-MAINT/QMS/GYM 8602200095 | NOR-PAC SEATING COMPANY INC | $3,607 |
| Mar 27, 2023 | 20004924 QSD/QMS GLYCOL LEAK PO 8602200048 QSD MS GLYCOL LEAK | APOLLO MECHANICAL CONTRACTORS | $4,792 |
| Mar 23, 2023 | 1202200015 SAFETY ACCESS INSTALL/PIO, MON, QIA 1202200015 | Ednetics Inc | $61,316 |
| Mar 22, 2023 | 8602200094 ALARM INSTALL/NEW DO 8602200094 | KEYHOLE SECURITY INC | $3,474 |
| Mar 14, 2023 | 8602200061 Sprinkler Head/QMS/Weight Room 8602200061 | JOHNSON CONTROLS FIRE PRTTN LP | $863 |
| Mar 7, 2023 | 8602200089 TECH INSTALL/TRANS/NEW BLDG 8602200089 | CONNECT TELECOM LLC | $5,666 |
| Mar 7, 2023 | 8602200090 CAMERA INSTALL/QHS 8602200090 | CONNECT TELECOM LLC | $2,800 |
| Feb 23, 2023 | 8602200009 WC List Repair/MV/Stage 8602200009 | OTIS ELEVATOR CO | $4,325 |
| Feb 15, 2023 | SS00044 22-23 QSD PREVENTATIVE MAINTENANCE 8002200034 HVAC PREV MAINT | APOLLO MECHANICAL CONTRACTORS | — |
| Feb 14, 2023 | 8602200040 Troubleshoot/QMS/Chiller 8602200040 | APOLLO MECHANICAL CONTRACTORS | $1,086 |
| Jan 18, 2023 | Kitchen equipment repair/installs 2023 School Year | HOBART | — |
| Jan 17, 2023 | High Tech High School insp 8602200003 | JOHNSON CONTROLS FIRE PRTTN LP | $1,398 |
| Jan 16, 2023 | Quincy Middle School P30629 | JUST RIGHT CLEANING/CONST INC | — |
| Dec 26, 2022 | (title withheld) Mountainview Elementary | JUST RIGHT CLEANING/CONST INC | — |
| Nov 9, 2022 | Quincy High School-Hall Call Lockout 8602200054 | OTIS ELEVATOR CO | $4,298 |
| Nov 2, 2022 | 8602200010 VESDA Replc/QHS/Gym 8602200010 | EVCO SOUND & ELECTRONICS INC | $3,772 |
| Oct 24, 2022 | 8602100099 Excavation/GEO/Portable & Playground 8602100099 | FREESE EXCAVATION LLC | $16,585 |
| Oct 24, 2022 | Quincy High School 8602200044 | BARCLAY DEAN ARCHTL PRDTS LLC | $541 |
| Oct 14, 2022 | 8602100088 HVAC/QHS/Chiller 8602100088 | APOLLO MECHANICAL CONTRACTORS | $7,942 |
| Oct 10, 2022 | 8602200030 FENCE/GEO/PLAYGROUND 8602200030 | GUARDIAN FENCE LLC | $4,873 |
| Oct 10, 2022 | 8602200029 Fence/QHS/SB PULLPEN 8602200029 | GUARDIAN FENCE LLC | $4,000 |
| Oct 4, 2022 | 8602200028 Asphalt RepaIr/QHS/Sidewalk 8602200028 | EAST SIDE ASPHALT INC | $4,166 |
| Sep 27, 2022 | 8602100010 5 year insp/QMS/Sprinkler Sys 8602100010 | JOHNSON CONTROLS FIRE PRTTN LP | $3,078 |
| Sep 27, 2022 | Ancient Lakes Quincy School District Ancient Lakes | JOHNSON CONTROLS FIRE PRTTN LP | $566 |
| Sep 22, 2022 | 22-09756 Quincy SD Pioneer ES & Quincy HS ACS T&M T&M | Ednetics Inc | — |
| Sep 15, 2022 | 8602200019 EVAPORATOR/QMS/OUTSIDE FREEZER 8602200019 | QUINCY HEATING & A/C LLC | $4,842 |
| Sep 15, 2022 | 8602200014 COMPRESSOR/QMS/PORT #5 8602200014 | QUINCY HEATING & A/C LLC | $3,370 |
| Sep 15, 2022 | 8602200012 REPAIR/GEO/WALK-IN COOLER 8602200012 | QUINCY HEATING & A/C LLC | $5,068 |
| Sep 15, 2022 | 8602100094 New Ice Machine/QMS/Kitchen 8602100094 | QUINCY HEATING & A/C LLC | $6,936 |
| Sep 7, 2022 | (title withheld) 8602200018 | CONNECT TELECOM LLC | $3,024 |
| Sep 1, 2022 | 8602100081 Sensor Install/QHS&QMS/BATHROOMS 86021000081 | Ednetics Inc | $68,394 |
| Jul 14, 2022 | 8602100090 Cord Reels/QMS/Wood Shop 8602100090 | STETNER ELECTRIC INC | $12,822 |
| Jul 7, 2022 | 1202100003 Mountain View ES Roof Replacement 1202100003 | WINE COUNTRY CONST&LNDSCPG LLC | $291,209 |
| Jul 5, 2022 | 8602100095 Door Install/QMS/Rm 714 8602100095 | HALME BUILDERS INC | $8,310 |
| Jun 24, 2022 | 8602100091 Compressr/GEO/Office Unit 86902100091 | QUINCY HEATING & A/C LLC | $3,306 |
| Jun 16, 2022 | Pioneer Elementary FA Panel Ground Fault Pioneer Elementary | JOHNSON CONTROLS FIRE PRTTN LP | $1,800 |
| May 27, 2022 | DRYER REPAIR 3642-106472 | WASHINGTON AUTOMATED LLC | $1,012 |
| May 26, 2022 | 8602100055 Ho water Coil/PIO/Air Handler 8602100055 | APOLLO MECHANICAL CONTRACTORS | $7,315 |
| May 20, 2022 | Pioneer Elementary 8602100016 | JOHNSON CONTROLS FIRE PRTTN LP | $1,873 |
| May 9, 2022 | Kitchen equipment repair, maint, installs 2022 school year | HOBART | — |
| May 5, 2022 | SS3106 PIONEER ELEMENTARY CHILLER REPLACEMENT PIONEER ELEMENTARY CHILLER REPLACEMENT | APOLLO MECHANICAL CONTRACTORS | $222,502 |
| May 5, 2022 | 8602100013 Sprinkler Repair/PIO/Sprinkler Sys 8602100013 | JOHNSON CONTROLS FIRE PRTTN LP | $2,419 |
| May 5, 2022 | 8602100070 Glycol Fill/ALE/Boiler & Chiller 8602100070 | APOLLO MECHANICAL CONTRACTORS | $4,187 |
| Mar 15, 2022 | 8602100071 Roof Repair/MV 8602100071 | KRUEGER SHEET METAL CO | $4,869 |
| Mar 11, 2022 | 8602100047 Pipe Replace/QMS/WR Room 8602100047 | JOHNSON CONTROLS FIRE PRTTN LP | $2,681 |
| Feb 18, 2022 | 8602100065 Power Feeds/QMS/Greenhouse 8602100065 | STETNER ELECTRIC INC | — |
| Feb 17, 2022 | 8602100064 Sign Repair/QMS/Reader Board 8602100064 | GRAYBEAL SIGNS INC | $2,523 |
| Feb 10, 2022 | Dishwasher Repair 76453691 | HOBART | — |
| Jan 26, 2022 | 8602100057 Camera Install/MON/Bldg 8602100057 | CONNECT TELECOM LLC | $2,907 |
| Jan 13, 2022 | Quincy School District Pioneer Elementary ML-22-0005 | JUST RIGHT CLEANING/CONST INC | — |
| Dec 31, 2021 | 8602100048 Install Data Drops/Trans/Bldg 8602100048 | CONNECT TELECOM LLC | $3,159 |
| Nov 17, 2021 | 8602100037 DAS INTERCONNECT/QHS/DAS & FIRE SYS 8602100037 | EVCO SOUND & ELECTRONICS INC | $2,661 |
| Oct 20, 2021 | Quincy Middle School 8602100012 | JOHNSON CONTROLS FIRE PRTTN LP | $715 |
| Oct 13, 2021 | Student Health & Wellness Ctr 8602100032 | GRAYBEAL SIGNS INC | $545 |
| Oct 5, 2021 | Quincy School District 8602100006 | JOHNSON CONTROLS FIRE PRTTN LP | $662 |
| Oct 5, 2021 | Quincy School District 8602100012 | JOHNSON CONTROLS FIRE PRTTN LP | $715 |
| Sep 10, 2021 | 8602100005 ADD SPEAKER/PIO/OUTSIDE 8602100005 | EVCO SOUND & ELECTRONICS INC | $4,866 |
| Sep 4, 2021 | dishwasher repair 76241284 | HOBART | — |
| Sep 4, 2021 | dishwasher not filling 76241311 | HOBART | — |
| Aug 31, 2021 | (title withheld) | CHARLES H BERESFORD CO INC | $10,228 |
| Aug 25, 2021 | 8602100004 ADD OUTLETS/QIA/GYM 8602100004 | STETNER ELECTRIC INC | $3,787 |
| Aug 18, 2021 | Fiber install.QMS/WR room 8602000010 | CONNECT TELECOM LLC | $2,600 |
| Aug 18, 2021 | 8602000012 BB HOOP INSTALLATION/QMS/GYM 8602000012 | Absolute Logstcs&Assembly LLC | $3,824 |
| Aug 16, 2021 | 21-07689 Quincy SD Pioneer ES ACS T&M T&M | Ednetics Inc | — |
| Jul 28, 2021 | Mountain View Elementary 8002000062 | JOHNSON CONTROLS FIRE PRTTN LP | $1,131 |
| Jul 28, 2021 | 1202000038 Quincy SD Bus Garage Board Room 1202000038 | EVCO SOUND & ELECTRONICS INC | $55,353 |
| Jul 15, 2021 | 8602000015 Safe Install/ALE/Office 8602000015 | KEYHOLE SECURITY INC | $1,566 |
| Jul 2, 2021 | 8602000021 Swing install/PIO/Playground 8602000021 | BUELL RECREATION LLC | $21,867 |
| Jun 24, 2021 | 1202000035 SIGNAGE/QMS/MESSAGE CTR 1202000035 | GRAYBEAL SIGNS INC | $3,065 |
| Jun 22, 2021 | 1202000034 Signage/QMS/Stadium 1202000034 | GRAYBEAL SIGNS INC | $4,249 |
| Jun 7, 2021 | 1202000028 Data Drops/Pio Mtn/Bldg 1202000028 | CONNECT TELECOM LLC | $26,293 |
| Jun 3, 2021 | Quincy Middle School track 1202000030 | FIELDTURF USA INC | $286,150 |
| May 23, 2021 | 8602000014 Freezer Repair/QMS/Kitchen 8602000014 | BASIN REFRIGERATION & HTG INC | $10,533 |
| May 23, 2021 | 8602000010 FIBER INSTALL/QMS/WR ROOM 8602000010 | CONNECT TELECOM LLC | $2,600 |
| May 4, 2021 | Maintenance Shop Addition 111-20044 | HALME BUILDERS INC | $457,145 |
| Apr 30, 2021 | Camera install for QIA 1202000024 | CONNECT TELECOM LLC | $1,458 |
| Mar 19, 2021 | 8002000150 Pole Repair/GEO/Front Entrance 8002000150 | CHERVENELL CONST CO | $5,951 |
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.