RENTON, CITY OF — public works contracts
2,433 public works projects and 5,108 intents to pay prevailing wages name RENTON, CITY OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: City.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 288 | 259 | 257 | 183 | 343 | 387 | 370 | 238 | 385 | 334 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | Renton Historical Museum Window and Door replacement 4255565026 | SPECIAL PAINTING & CNTGN LLC | $165,230 |
| Sep 28, 2026 | Deficiency Repair Quote 63088 - Washington State DES Master Contract No. 27323 | COSCO FIRE PROTECTION INC | $3,150 |
| Sep 28, 2026 | Alarm Repair Quote 63610 - Washington State DES Master Contract No. 27323 | COSCO FIRE PROTECTION INC | $507 |
| Sep 28, 2026 | Annual Fire & Life Safety Inspection 2530940 | COSCO FIRE PROTECTION INC | $1,023 |
| Sep 25, 2026 | 2026 TRAFFIC CALMING � S/SW LANGSTON ROAD AND NE 12TH STREET CAG 26 179 | GOLDROCK INVT LLC | $145,050 |
| Sep 22, 2026 | 200 MILL AVE S inv 1000793544 | TK ELEVATOR CORPORATION | $21,364 |
| Sep 14, 2026 | 200 Mill Bldg Penthouse ACM 200 Mill | ASCENDENT LLC | $4,268 |
| Sep 14, 2026 | Leaking Valve WO 2608-0480 - Customer ID 2530940 | COSCO FIRE PROTECTION INC | $1,839 |
| Sep 10, 2026 | Renton School & Pedestrian Crossing No. 2 CAG-26-132 | REED TRUCKING & EXCAVATING INC | $668,756 |
| Sep 9, 2026 | Farmers Market Fiber Move MCUA 21725 | INTRACOMMUNICATION NTWK SYS IN | $3,597 |
| Sep 8, 2026 | GARAGE DOOR STUCK OPEN INV0011128 | DAVIS DOOR SERVICE INC | $240 |
| Sep 1, 2026 | BLDG A-2 far right roll up door. INV0021698 | DAVIS DOOR SERVICE INC | $583 |
| Sep 1, 2026 | Backflow testing CAG-24-168 | TPJ INC | $5,000 |
| Sep 1, 2026 | ODH issue Bldg E INV0020975 | DAVIS DOOR SERVICE INC | $604 |
| Aug 28, 2026 | main entry door. INV0018052 | DAVIS DOOR SERVICE INC | $3,661 |
| Aug 27, 2026 | OHD- BLDG C - MECHANICS SHOP - Belt INV0014389 | DAVIS DOOR SERVICE INC | $390 |
| Aug 27, 2026 | front entry rolling gate INV0015322 | DAVIS DOOR SERVICE INC | $676 |
| Aug 27, 2026 | Building C, south side, door furthest east INV0012291 | DAVIS DOOR SERVICE INC | $7,032 |
| Aug 26, 2026 | BLDG. E- DOOR HAS CABLE ISSUES INV0033252 | DAVIS DOOR SERVICE INC | $2,761 |
| Aug 26, 2026 | BROKEN SPRING INV0033096 | DAVIS DOOR SERVICE INC | $4,756 |
| Aug 25, 2026 | 2nd FLOOR PARKAGE GARAGE INV0016235 | DAVIS DOOR SERVICE INC | $2,545 |
| Aug 25, 2026 | SE EXIT DOOR - REPLACE VON DUPRIN 3347 PANIC BAR INV0014025 | DAVIS DOOR SERVICE INC | $7,228 |
| Aug 24, 2026 | Site Walk - Compressor WO 2607-4234 - INV 1000789424 | COSCO FIRE PROTECTION INC | $764 |
| Aug 24, 2026 | Underground Leak Repair Quote 61212 - Washington State DES Master Contract No. 27323 | COSCO FIRE PROTECTION INC | $14,673 |
| Aug 24, 2026 | Annual Fire & Life Safety Inspection 2530940 | COSCO FIRE PROTECTION INC | $763 |
| Aug 24, 2026 | Cedar River Trails Restroom INV0032356 | DAVIS DOOR SERVICE INC | $15,330 |
| Aug 24, 2026 | BUMP STOP FELL OFF INV0013930 | DAVIS DOOR SERVICE INC | $721 |
| Aug 21, 2026 | Sprinkler Deficiency Repairs Quote 60577 - Washington State DES Master Contract No. 27323 | COSCO FIRE PROTECTION INC | $11,067 |
| Aug 21, 2026 | Annual Fire & Life Safety Inspection 2530940 | COSCO FIRE PROTECTION INC | $545 |
| Aug 21, 2026 | Sprinkler Deficiency Repair Quote 61440 - Washington State DES Master Contract No. 27323 | COSCO FIRE PROTECTION INC | $3,603 |
| Aug 21, 2026 | Annual Fire & Life Safety Inspection 2530940 | COSCO FIRE PROTECTION INC | $2,270 |
| Aug 21, 2026 | Daikin Chiller Repairs 60849 | CODE MECHANICAL INC | $7,524 |
| Aug 19, 2026 | OHD Not Closing INV0020564 | DAVIS DOOR SERVICE INC | $867 |
| Aug 17, 2026 | Renton City Hall 1st and 7th Floor Renovations CAG-26-260 | KOLMO LLC | $25,415 |
| Aug 17, 2026 | 26278 - PW Maint Card Access N/A | ENTRANCE CONTROLS INC | $24,200 |
| Aug 17, 2026 | 2026 City Center CIPP WWP-27-4394/ PROJ 26-124 | INSITUFORM TECHNOLOGIES LLC | $1,517,347 |
| Aug 4, 2026 | Henry Moses Aquatic Center Boiler Replacement #2 CAG-26-031 | ORCA PACIFIC INC | $137,697 |
| Jul 24, 2026 | Unit-Priced Small Public Works Agreement for Tree Work MMartini@Rentonwa.gov | DAVEY TREE EXPERT COMPANY, THE | — |
| Jul 21, 2026 | 2026 Tree & Landscape Watering CAG-26-235 | RIEDMANN ENTERPRISES LLC | $85,000 |
| Jul 14, 2026 | Window Cleaning 12345 | MORRIS-HANSEN ENT INC | $16,510 |
| Jul 14, 2026 | BLDG D BAY DOOR INV0031183 | DAVIS DOOR SERVICE INC | — |
| Jul 11, 2026 | 2026 Slurry Seal Project CAG-26-111 | DOOLITTLE CONSTRUCTION LLC | $349,000 |
| Jul 10, 2026 | City of Renton - 4th Floor Door Replacement WAC 296-127-011 | MCKINSTRY CO LLC | $11,792 |
| Jul 8, 2026 | Rainier Avs S Stormwater Pump Station Upgrade Project CAG-26-069 | NORTHWEST CASCADE INC | $1,779,724 |
| Jul 7, 2026 | 2026-2028 Groundskeeping Contract CAG-26-107 | NATIONAL FACILITY CONTR LLC | $826,920 |
| Jul 2, 2026 | 26230-PW Maintenance Shops Gate N/A | ENTRANCE CONTROLS INC | $14,126 |
| Jul 1, 2026 | 2026 MOSQUITO ABATEMENT PROGRAM CAG-26-606 | Three Rivers Mosquito and Vector Control | $94,116 |
| Jun 26, 2026 | 905-COR-7th Fl /�HR Additional Friant Cubicle 809-25360 | ALTERA INTERIORS | $2,000 |
| Jun 23, 2026 | Semi Annual / Quarterly Fire & Life Safety Inspection 2530940 | COSCO FIRE PROTECTION INC | $1,610 |
| Jun 23, 2026 | City of Renton Maplewood Golf Course Clubhouse-Condenser coil cleanings. SM52826 | MCKINSTRY CO LLC | $5,122 |
| Jun 22, 2026 | COR-Thomas Teasdale Park COR-Thomas Teasdale Park | TPJ INC | $5,645 |
| Jun 22, 2026 | WEST HILLS BOOSTER PS WO-421997 | CUMMINS INC | $1,259 |
| Jun 16, 2026 | Rnton community Center banquet patio & Entry Areas CAG-25-268 | FRN DRYWALL CORP | $8,272 |
| Jun 15, 2026 | 26 Guardrail Repairs CAG-26-189 | CORAL CONSTRUCTION COMPANY | $49,994 |
| Jun 10, 2026 | Annual / Quarterly Fire & Life Safety Inspections 2530940 | COSCO FIRE PROTECTION INC | $3,925 |
| Jun 10, 2026 | Annual Winterization 2530940 | COSCO FIRE PROTECTION INC | $1,025 |
| Jun 8, 2026 | WEDGEWOOD LIFT STATION WO-421842 | CUMMINS INC | $1,271 |
| Jun 8, 2026 | Asbestos Mastic Removal 200 Mill 3-23-26 CLB | ASCENDENT LLC | $77,725 |
| Jun 5, 2026 | Renton City Hall parking lot restriping CAG-26-173 | STATEWIDE PARKING LOT SRVS INC | $4,772 |
| Jun 4, 2026 | 26137 - Legacy Square Card Access N/A | ENTRANCE CONTROLS INC | $21,674 |
| Jun 4, 2026 | renton city hall parking lot striping CAG-26-173 | STATEWIDE PARKING LOT SRVS INC | $25,000 |
| May 28, 2026 | 26055-Aiphone Add 4th FL N/A | ENTRANCE CONTROLS INC | $5,769 |
| May 28, 2026 | COR-Parking Garage / PD Lockers East Wing 809-25360 | ALTERA INTERIORS | $27,572 |
| May 26, 2026 | Window Cleaning 1234 | MORRIS-HANSEN ENT INC | $16,510 |
| May 21, 2026 | 8.2 OFFER ELEV 01 CITY OF RENTON PARKING GARAGE Repair No. 58931982 |Offer No. 156020101 ELV 1 CITY OG RENTON PARKING GARAGE Invoice No : 4623214728 | SCHINDLER ELEVATOR CORP | $82,182 |
| May 21, 2026 | 200 MILL BUILDING FLOOD REMEDIATION CAG-26-116 | SEAHURST ELECTRIC INC | $41,714 |
| May 19, 2026 | Legacy Square Building 26-0542A | INTRACOMMUNICATION NTWK SYS IN | $6,099 |
| May 18, 2026 | Gate and Perimeter Security Upgrades CAG-25-012 | PERIMETER SECURITY GROUP LLC | $2,317,571 |
| May 13, 2026 | City of Renton Public Works 4XY HVAC 2026 3.0 5001546 | MCKINSTRY CO LLC | $13,708 |
| May 13, 2026 | City of Renton Community Center 4XY HVAC 1XY CHILLER 2026 3.0 5001547 | MCKINSTRY CO LLC | $22,270 |
| May 13, 2026 | City of Renton City Hall 4XY HVAC 2026 3.0 5001535 | MCKINSTRY CO LLC | $87,363 |
| May 6, 2026 | 116th Avenue SE Sidewalk Project CAG-26-019 | KAMINS CONSTRUCTION INC | $909,059 |
| May 4, 2026 | Henry Moses Aquatic Center CAG-25-268 | FRN DRYWALL CORP | $12,067 |
| May 1, 2026 | Pest Control Integrated pest Management Services | EAGLE PEST ELIMINATORS INC | $21,570 |
| Apr 29, 2026 | Highlands Reservoir Water Main Improvements Project CAG-26-001 | EARTHWORK SOLUTIONS LLC | $6,567,108 |
| Apr 29, 2026 | City of Renton Maplewood Golf Course 2026 2.0 CAG-26-103 (SA 13571-2) | MCKINSTRY CO LLC | $9,896 |
| Apr 28, 2026 | VETERANS MEMORIAL PARK VETERANS MEMORIAL PARK | QUIRING MONUMENTS INC | $1,674 |
| Apr 27, 2026 | Don Persson Renton Senior Center CAG-26-032 | C D K CONST SERVICES INC | $1,841,372 |
| Apr 22, 2026 | Cedar River Trail Bumpout CAG-26-087 | RAPTOR EXCAVATING/CONTRNG LLC | $10,884 |
| Apr 21, 2026 | 200 Mill Ave bld CAG26110 | PACIFIC NORTHWEST RSTRTN1 LLC | $350,000 |
| Apr 20, 2026 | (title withheld) 366786 | BEACON PLUMBING & MECHNCAL INC | $1,749 |
| Apr 20, 2026 | Maint on 3 furnaces 366486 | BEACON PLUMBING & MECHNCAL INC | $1,733 |
| Apr 17, 2026 | Unit-Priced Small Public Works Agreement for Tree Work CAG-24-329 | DAVEY TREE EXPERT COMPANY, THE | — |
| Apr 6, 2026 | 26061. 4th Floor Card Access Break Room N/A | ENTRANCE CONTROLS INC | $10,755 |
| Apr 3, 2026 | 2026 Repair and Maintenance Services of the City's Large Distribution Water Meters 2026 | Columbia Basin Water Works, Inc. | — |
| Apr 1, 2026 | 26055. Aiphone Add 4th Floor IT N/A | ENTRANCE CONTROLS INC | $5,769 |
| Apr 1, 2026 | PMA-RENTON AIRPORT WO-420255 | CUMMINS INC | $3,729 |
| Mar 31, 2026 | SW 43rdStreet, WC/L to SR 167 Ramps project CAG-25-004 | REED TRUCKING & EXCAVATING INC | $4,975,000 |
| Mar 27, 2026 | Maintenance Shop 60251 | CODE MECHANICAL INC | $24,981 |
| Mar 25, 2026 | Renton Municipal EV Charger Additions CAG-26-050 | NEW GENERATION ELECTRIC LLC | $149,990 |
| Mar 25, 2026 | City Center Parking Garage CAG-26-065 | PACIFIC GLASS INC | $9,401 |
| Mar 25, 2026 | (title withheld) CAG-26-080 | ALLIED ROOFING INSTLTN SRVCS | $2,762 |
| Mar 19, 2026 | RENTON CITY HALL CAT 5 LOAD TEST | SCHINDLER ELEVATOR CORP | $26,549 |
| Mar 19, 2026 | RENTON CITY HALL SHUNT TRIP Repair Offer 156798344 | SCHINDLER ELEVATOR CORP | $1,358 |
| Mar 18, 2026 | Fence Repair At Renton Public Works Shop Small Works Contract 03172026 | CITY WIDE FENCE CO INC | $3,774 |
| Mar 16, 2026 | CARCO THEATER PANEL CARCO THEATER | SEAHURST ELECTRIC INC | — |
| Mar 13, 2026 | City of renton on call Pressure Wash CAG-25-268 | FRN DRYWALL CORP | $49,500 |
| Mar 13, 2026 | Emergency Dredging of the Seaplane Base Project CAG-26-042 | SCARSELLA BROS INC | $160,225 |
| Mar 9, 2026 | Dugout Renovation CAG-26-063 | FRANKLIN ROOFING ENTRPRSES INC | $37,542 |
| Mar 9, 2026 | Dugout Fence Mods SWC:06252025 | QUALITY FENCE BUILDERS INC | $41,824 |
| Mar 5, 2026 | Cedar River Trails S00368260 | DAVIS DOOR SERVICE INC | — |
| Mar 4, 2026 | City of Renton Maplewood Golf Course Clubhouse-AHU-05 Blower motor, fan wheel and cpacitor. WO 9992342 | MCKINSTRY CO LLC | $3,076 |
| Mar 3, 2026 | Oakesdale Ave SW Pavement Preservation CAG-25-278 | ICON MATERIALS | $1,806,125 |
| Feb 27, 2026 | Master Non-Exclusive On-Call Small Public Works Agreement for Tree Work CAG-24-329 | DAVEY TREE EXPERT COMPANY, THE | $50,000 |
| Feb 27, 2026 | Chlorination Service & Maintenance Agreement 190049 | T M G SERVICES INC | $40,000 |
| Feb 25, 2026 | Maplewood Golf Course Deficiency Repairs CAG-25-125 | WESTERN STATES FIRE PRTCTN CO | $10,197 |
| Feb 24, 2026 | Carco Theatre CAG-26-049 | PACIFIC NORTHWEST RSTRTN1 LLC | $47,775 |
| Feb 17, 2026 | Fire Pump Repairs Quote 46122 | COSCO FIRE PROTECTION INC | $17,597 |
| Feb 16, 2026 | NORWAY MAPLE CAG-24-331 | TRELSTAD TREE | $1,103 |
| Feb 16, 2026 | ALDER REMOVAL CAG-24-331 | TRELSTAD TREE | $1,985 |
| Feb 13, 2026 | (title withheld) CAG-26-016 | SAMTINT LLC | $24,928 |
| Feb 12, 2026 | 200 Mill Building 2026 Landscape Maintenance 2021-0166-101 | SIGNATURE LANDSCAPE SVCS LLC | $13,829 |
| Feb 10, 2026 | Mt. Olivet Reservoir Spot Repair of Exterior Coatings CAG-25-283 | MODERN PAINTING GROUP LLC | $10,809 |
| Feb 5, 2026 | Legacy Square Playground 15122 CAG-26-020 | NORTHWEST PLAYGROUND EQUIP INC | $275,408 |
| Feb 4, 2026 | City of Renton Maplewood Golf Course Clubhouse-No Heat in the Kitchen WO 9992943 | MCKINSTRY CO LLC | $1,103 |
| Jan 22, 2026 | City of Renton Stoneway Retaining Wall Repair CAG-26-005 | JOHANSEN CONSTRUCTION CO LLC | $325,000 |
| Jan 19, 2026 | (title withheld) Door 11 | CRESSY DOOR CO INC | $5,526 |
| Jan 15, 2026 | Quarterly Alarm & Sprinkler Inspection WO 2511-0593 | COSCO FIRE PROTECTION INC | $1,610 |
| Jan 15, 2026 | City Center Parking INV0022237 | DAVIS DOOR SERVICE INC | $2,640 |
| Jan 15, 2026 | Renton Public Works Building INV0021893 | DAVIS DOOR SERVICE INC | $447 |
| Jan 12, 2026 | Taxiway A Rehabilitation and Associated Improvements 25-098 | SCARSELLA BROS INC | $18,960,797 |
| Dec 31, 2025 | Carco Theatre-RTU #3 Lobby replacement heat exchanger, 4 filters, combustion motor and coil cleaning. CAG 24-332 | MCKINSTRY CO LLC | $11,675 |
| Dec 30, 2025 | (title withheld) CAG-26-003 | ALLIED ROOFING INSTLTN SRVCS | $12,684 |
| Dec 10, 2025 | Highlands Park CAG-25-346 | NORTHWEST PLAYGROUND EQUIP INC | $379,890 |
| Dec 8, 2025 | City of Renton City Hall CAG-24-332 | MCKINSTRY CO LLC | $2,910 |
| Dec 5, 2025 | City of Renton Maplewood Golf Course Clubhouse-Walk in freezer in the kitchen prep area is getting warm - is at 30 degrees - after 2:30 daily on site contact is head chef Jose WO 9985703 | MCKINSTRY CO LLC | $1,727 |
| Dec 4, 2025 | Radio Communication installation building N/A | ALLIED ROOFING INSTLTN SRVCS | $4,412 |
| Nov 24, 2025 | Maplewood Sidewalk Rehabilitation CAG-25-290 | ACTIVE CONSTRUCTION INC | $732,732 |
| Nov 19, 2025 | City of Renton City Hall-5th floor server room heat pump is not working - thinks possibly low on refrigerant - advised we have put refrigerant in it before but would like it fixed this time CAG-24-332 | MCKINSTRY CO LLC | $766 |
| Nov 10, 2025 | City of Renton Maplewood Golf Course Clubhouse-GP-02 OSA Screen replacement. SIGNED QUOTE | MCKINSTRY CO LLC | $998 |
| Nov 7, 2025 | 181631 - Liberty Park Community Building - Troubleshoot Gas Trouble 181631 | GUARDIAN SECURITY SYSTEMS INC | $596 |
| Nov 6, 2025 | 181630 - Historical Society Museum - Battery Replacement 181630 | GUARDIAN SECURITY SYSTEMS INC | $596 |
| Nov 4, 2025 | Renton Legacy Square Phase - II 25-257 | ANDERSEN CONST CO OF WASH LLC | $1,248,000 |
| Nov 3, 2025 | City of Renton Community Center - Chiller Vandalism Investigation and Repair WO 9985831 | MCKINSTRY CO LLC | $1,213 |
| Oct 30, 2025 | City of Renton Maplewood Golf Course Clubhouse-GP-02 idler pulley replacement. SIGNED QUOTE | MCKINSTRY CO LLC | $1,337 |
| Oct 22, 2025 | City of Renton Maplewood Golf Course Clubhouse-Walk-in beer cooler is not working located in the kitchen - fans are not coming on WO 9985168 | MCKINSTRY CO LLC | $1,098 |
| Oct 19, 2025 | City of Renton Maplewood Golf Course Clubhouse-Pro Shop Bar - replacement insulation. SIGNED QUOTE | MCKINSTRY CO LLC | $3,073 |
| Oct 10, 2025 | Signal Pole Replacement CAG-25-116 | ELITE CONTRACTING CO INC | $51,041 |
| Oct 7, 2025 | 180234 - Trails Shop Motion Sensor Programming 2025-09-30 Facilities Office and Shop Trails Motion | GUARDIAN SECURITY SYSTEMS INC | $600 |
| Oct 5, 2025 | City of Renton Maplewood Golf Course Clubhouse-HVAC located in the kitchen is down and it's approximately 86 degrees in the kitchen - Schedule with anyone in the pro-shop - 425-430-6800 ext 7 WO 9983509 | MCKINSTRY CO LLC | $2,460 |
| Oct 2, 2025 | Compliance Testing | MASCOTT EQUIPMENT CO INC | $1,394 |
| Sep 29, 2025 | City of Renton Maplewood Golf Course Clubhouse-01710610, Drip leak in the bar area from the AC. 254075 | MCKINSTRY CO LLC | $1,213 |
| Sep 26, 2025 | City of Renton - Facilities Shop-Maintenance/Check of unit WO 9978345 | MCKINSTRY CO LLC | $733 |
| Sep 25, 2025 | City of Renton City Hall-Water valves with spring return. CAG-24-332 | MCKINSTRY CO LLC | $5,331 |
| Sep 25, 2025 | 6th Floor New Hires 25-0913A | INTRACOMMUNICATION NTWK SYS IN | $3,557 |
| Sep 25, 2025 | Repairs/Ceiling Walk 425-430-6803 | BEACH BOYS CONSTRUCTION | $7,292 |
| Sep 24, 2025 | Lift Station ans Force Main Improvements, Phase 4 CAG-25-155 | EQUITY BUILDERS LLC | $1,101,897 |
| Sep 22, 2025 | Renton City Hall - Water Source Heat Pump Replacement - RFP CAG-25-262 | D/B SOLUTIONS LLC | $18,439 |
| Sep 18, 2025 | City of Renton On-Call CAG-24-080 | PACIFIC GLASS INC | $99,000 |
| Sep 17, 2025 | (title withheld) CORCITYHALL | TPJ INC | $99,000 |
| Sep 12, 2025 | Troubleshoot Issue w/Vaccum 190217 po | T M G SERVICES INC | $1,070 |
| Sep 11, 2025 | City of Renton Maplewood Golf Course Clubhouse-AHU-03 (F-3) wet switch flood detector WO 9980526 | MCKINSTRY CO LLC | $1,543 |
| Sep 8, 2025 | Kiwanis Park Temporary Fencing CAG-25-271 | HATCH FENCE RENTALS LLC | $1,250 |
| Sep 8, 2025 | City of Renton 2025 Late Summer Tree Maintenance CAG-25-270 | RON'S STUMP REMVL/TREE SER LLC | $23,163 |
| Sep 8, 2025 | Oakesdale Ave SW Storm System Project CAG-25-157 | B E A U CONSTRUCTION LLC | $287,314 |
| Sep 3, 2025 | (title withheld) CORBEZOS | TPJ INC | $370 |
| Sep 2, 2025 | (title withheld) CORCITYHALL | TPJ INC | $1,420 |
| Sep 2, 2025 | Maintenance Coatings 32525 | SOUND HARDWOOD SOLUTIONS LLC | $13,898 |
| Aug 28, 2025 | City of Renton City Hall-Prevailing Wage SA 13494 WO 9981639 | MCKINSTRY CO LLC | $131,304 |
| Aug 22, 2025 | City of Renton City Hall-Going over autofill on cooling tower CAG-24-332 | MCKINSTRY CO LLC | $878 |
| Aug 22, 2025 | City of Renton Liberty Park-2 units not cooling, troubleshoot and repair or quote WO 9978744 | MCKINSTRY CO LLC | $3,486 |
| Aug 22, 2025 | City of Renton Maplewood Golf Course Clubhouse-Storage room HVAC unit leaking WO 9979545 | MCKINSTRY CO LLC | $1,710 |
| Aug 20, 2025 | Renton Market & Piazza 25-016 | SCHUCHART CORPORATION | $6,424,546 |
| Aug 20, 2025 | Corner of William & South 2nd 2517325 | QUALITY FENCE BUILDERS INC | $12,905 |
| Aug 11, 2025 | 2025 Annual Maintenance 2025 Annual Maintenance | T M G SERVICES INC | $3,300 |
| Aug 7, 2025 | City of Renton Maplewood Golf Course Clubhouse-Kitchen prep area cooling not reaching setpoint WO 9978357 | MCKINSTRY CO LLC | $655 |
| Aug 7, 2025 | City of Renton City Hall-Cooling tower fan motor assemblies. CAG-24-332 | MCKINSTRY CO LLC | $30,064 |
| Aug 7, 2025 | Liberty Park pickleball CAG-25-242 | SKY RIVER SURFACING | $6,618 |
| Aug 7, 2025 | Kiwanis Park basketball CAG-25-248 | SKY RIVER SURFACING | $33,090 |
| Aug 6, 2025 | 2025 Traffic Calming CAG-25-141 | PUGET PAVING & CONST INC | $193,875 |
| Aug 6, 2025 | Renton Highlands Community Center-Blower motor and capacitor replacement. CAG-24332 | MCKINSTRY CO LLC | $3,522 |
| Aug 5, 2025 | 178150 Renton Historical Society Museum 178150 | GUARDIAN SECURITY SYSTEMS INC | — |
| Aug 5, 2025 | Roofing Repair, Maintenance, and Inspection Service CAG-25-106 | AXIOM DIVISION 7 | $49,500 |
| Aug 1, 2025 | 177700 Renton Senior Activity Center 177700 | GUARDIAN SECURITY SYSTEMS INC | $600 |
| Jul 31, 2025 | COR-City Hall CORCITYHALL | TPJ INC | $484 |
| Jul 31, 2025 | COR-Water Park BF Repair COR-Henry Moses Aquatic Center | TPJ INC | $1,777 |
| Jul 30, 2025 | Police Department Roof Repair N/A | ALLIED ROOFING INSTLTN SRVCS | $22,060 |
| Jul 30, 2025 | COR-Henry Moses Aquatic Center CORWATERPARK | TPJ INC | $8,240 |
| Jul 22, 2025 | 116th Ave SE Sidewalk CAG-25-048 | MIKE MCCLUNG CONSTRUCTION CO | $934,996 |
| Jul 22, 2025 | City of Renton City Hall-HVAC unit on rooftop is making grinding noises WO 9976915 | MCKINSTRY CO LLC | $655 |
| Jul 15, 2025 | (title withheld) N/A | ENTRANCE CONTROLS INC | $496 |
| Jul 14, 2025 | City Hall WiFi Project -Garage CAG-25-227 | INTRACOMMUNICATION NTWK SYS IN | $71,133 |
| Jul 14, 2025 | City Hall WiFi Project - Main Bldg CAG-25-228 | INTRACOMMUNICATION NTWK SYS IN | $39,291 |
| Jul 14, 2025 | Maple Wood Golf Course 2507-337421WTR | SERVPRO OF CENTRAL SEATTLE | — |
| Jul 13, 2025 | 2025 MOSQUITO ABATEMENT PROGRAM CAG-25-222 | Three Rivers Mosquito and Vector Control | $95,868 |
| Jul 10, 2025 | (title withheld) N/A | ENTRANCE CONTROLS INC | $26,389 |
| Jul 10, 2025 | City Center Parking Garage INV0004750 | DAVIS DOOR SERVICE INC | — |
| Jul 9, 2025 | COR-City Hall Misc Leak CORCITYHALL | TPJ INC | $904 |
| Jul 9, 2025 | COR-Public Works Leak Repair CORPUBLICWORKS | TPJ INC | $2,175 |
| Jul 8, 2025 | City of Renton Maplewood Golf Course Clubhouse-AHU-01- (F-1) recently repairs making noises WO 9976386 | MCKINSTRY CO LLC | $655 |
| Jul 2, 2025 | (title withheld) 39829 | HERMANSON COMPANY LLP | $4,670 |
| Jun 30, 2025 | River view Park Restroom CAG-25-198 | PUGET SOUND CONST PARTNERS INC | $147,395 |
| Jun 28, 2025 | CEDAR AVE SIDEWALKS CAG-25-003 | WESTWATER CONSTRUCTION COMPANY | $299,995 |
| Jun 26, 2025 | City of Renton - Renton Community Center CORCOMMUNITY | TPJ INC | $1,948 |
| Jun 26, 2025 | Renton Highlands Community Center-2 HVAC units offline WO 9976134 | MCKINSTRY CO LLC | $1,441 |
| Jun 25, 2025 | Renton Public Works INV0004602 | DAVIS DOOR SERVICE INC | — |
| Jun 25, 2025 | Renton Public Works INV0004635 | DAVIS DOOR SERVICE INC | — |
| Jun 25, 2025 | Maplewood Creek and Madsen Creek Sediment Basin Cleaning 2025-2026 CAG-25-110 | O M A CONSTRUCTION INC | $432,155 |
| Jun 24, 2025 | Community Center N/A | ALLIED ROOFING INSTLTN SRVCS | $17,648 |
| Jun 20, 2025 | Sanitary Sewer Replacement Project Phase 2 CAG-25-090 | NORTHWEST CASCADE INC | $2,855,293 |
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.