RENTON SCHOOL DISTRICT #403 — public works contracts
3,426 public works projects and 7,268 intents to pay prevailing wages name RENTON SCHOOL DISTRICT #403 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 |
|---|---|---|---|---|---|---|---|---|---|
| 245 | 215 | 175 | 382 | 559 | 727 | 783 | 665 | 632 | 418 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 24, 2026 | Transportation Center 2012600005 | COMMERCIAL HARDWARE SRVCS INC | $17,466 |
| Sep 24, 2026 | Cascade ES - Access Control Addition 2012600004 | COMMERCIAL HARDWARE SRVCS INC | $27,365 |
| Sep 18, 2026 | TRANSPORTATION BLDG. INV0034039 | DAVIS DOOR SERVICE INC | $2,005 |
| Sep 18, 2026 | HAZEN HIGH SCHOOL INV0034138 | DAVIS DOOR SERVICE INC | $2,279 |
| Sep 15, 2026 | Fire Smoke Damper and Smoke Damper Testing 2026 6282500063 | VELOCITY BUILDG TECH SERVS LLC | $7,450 |
| Sep 12, 2026 | Lakeridge ES Soccer Goals - Bison AA-8122026-00016970 | NORTHWEST PLAYGROUND EQUIP LLC | $9,565 |
| Sep 8, 2026 | INV 4646602490 7.1-7.31 RSD BILLING ID 2976714 RSD 7.1-7.31 | SCHINDLER ELEVATOR CORP | $7,189 |
| Sep 8, 2026 | 7.1 96089097604 3 RSD/HAZEN HIGH HOQUIAM AVE NE 1101Invoice No : 4623242195 157099329 Work according to our offer / Your order from 07/01/2026 Repair No. 240249316 | SCHINDLER ELEVATOR CORP | $7,680 |
| Sep 8, 2026 | 4.15 96089099965 RSD/STADIUM LOGAN AVE. N. 405 Execution date: 04/16/2026 Job Number: CBK 79343660 Invoice No : 4626309252 | SCHINDLER ELEVATOR CORP | $8,435 |
| Sep 2, 2026 | Renton School District Kitchen Exhaust Hood System Cleaning and Fire Suppression Inspection Service 6282500052 | R&T HOOD AND DUCT SERVICES | $11,289 |
| Aug 29, 2026 | Highlands 5-yr sp 155770 | AAA FIRE PROTECTION INC | $5,155 |
| Aug 26, 2026 | HAZEN HIGH SCHOOL 2012500145 | EVERGREEN SIGN COMPANY | $24,493 |
| Aug 25, 2026 | RSD SCL Xfer 2208983 1732500101 | Saber Technologies LLC | $5,529 |
| Aug 25, 2026 | RSD NJUNS Xfer 7424315 1732500100 | Saber Technologies LLC | $4,241 |
| Aug 25, 2026 | RSD NJUNS 4446219 1732500111 | Saber Technologies LLC | $6,801 |
| Aug 24, 2026 | (title withheld) Jim | SME SOLUTIONS LLC | — |
| Aug 23, 2026 | 2025-2026 Annual Confidence Testing 6282500067 | AAA FIRE PROTECTION INC | $108,931 |
| Aug 21, 2026 | 26-11581 Renton SD E-Rate Firewalls 1732600024 | Ednetics Inc | $134,036 |
| Aug 18, 2026 | Stadium Paint Remediation 2012500138 | MODERN PAINTING GROUP LLC | $68,486 |
| Aug 14, 2026 | NELSON REPAIR LEAK 6282500070 | RACEWAY UTILITIES INC | $12,400 |
| Aug 8, 2026 | Maplewood Elementary School Shelving MWC 296-26 | MIKE WERLECH CONST INC | $8,317 |
| Aug 6, 2026 | Fire Door Testing Fire Door Testing | DAVIS DOOR SERVICE INC | — |
| Aug 5, 2026 | HILLTOP HERITAGE PARKING LOT REVISIONS 06162026 | WESTWATER CONSTRUCTION COMPANY | $54,000 |
| Aug 1, 2026 | Bryn Mawr Elemtary - #2274 District Wide Bathroom Upgrades MWC 297-26 | MIKE WERLECH CONST INC | $15,480 |
| Jul 31, 2026 | Hazen High School Phased Modernization Parking Signs 260730 | EVERGREEN SIGN COMPANY | $24,400 |
| Jul 30, 2026 | Hazelwood ES Stair Replacement 150583531.2 | SPECTRA CONTRACT FLOORING | $37,807 |
| Jul 27, 2026 | Benson Hill Elementary Special Services Rooms & Storage Closet 2012500127 | SPECTRA CONTRACT FLOORING | $9,581 |
| Jul 24, 2026 | Campbell Hill ES Repairs 6282500069 | BEYNON SPORTS SURFACES INC | $5,027 |
| Jul 23, 2026 | Sartori ES Chiller Replacement and Mechanical Upgrade 14-25-27220 | HERMANSON COMPANY LLC | $586,296 |
| Jul 21, 2026 | HONEY DEW ELEMENTARY 2012500105 | GREAT FLOORS | $165,571 |
| Jul 8, 2026 | Invoice No : 4646602360 | 6/1-6/30 2976714-RENTON SCHOOL DISTRICT 403 | SCHINDLER ELEVATOR CORP | $7,180 |
| Jul 7, 2026 | Invoice No 4646602037 MAY 1-31 2976714-RENTON SCHOOL DISTRICT 403 | SCHINDLER ELEVATOR CORP | $7,180 |
| Jul 6, 2026 | Invoice No : 4646601087 1/1-/31 2976714-RENTON SCHOOL DISTRICT 403 | SCHINDLER ELEVATOR CORP | $7,180 |
| Jul 6, 2026 | INV 9170259691 05/01-5/31 2976714-RENTON SCHOOL DISTRICT 403 | SCHINDLER ELEVATOR CORP | $6,920 |
| Jul 6, 2026 | INV-9170260124 07/01-7/31 2976714-RENTON SCHOOL DISTRICT 403 | SCHINDLER ELEVATOR CORP | $6,920 |
| Jul 6, 2026 | Invoice No 4646601995 3/1-3/31 2976714-RENTON SCHOOL DISTRICT 403 | SCHINDLER ELEVATOR CORP | $7,180 |
| Jul 6, 2026 | Invoice No : 4646600835 12/1-12/31 2976714-RENTON SCHOOL DISTRICT 403 | SCHINDLER ELEVATOR CORP | $6,895 |
| Jul 6, 2026 | INV 464660672 11/1-11/30 2976714-RENTON SCHOOL DISTRICT 403 | SCHINDLER ELEVATOR CORP | $6,795 |
| Jul 6, 2026 | Invoice No 4646601967 4/1-4/30 2976714-RENTON SCHOOL DISTRICT 403 | SCHINDLER ELEVATOR CORP | $7,180 |
| Jul 6, 2026 | Invoice No : 4646600108 8/1-8/31 2976714-RENTON SCHOOL DISTRICT 403 | SCHINDLER ELEVATOR CORP | $6,895 |
| Jul 6, 2026 | INV 4646600506 10/1-10/31 2976714-RENTON SCHOOL DISTRICT 403 | SCHINDLER ELEVATOR CORP | $6,895 |
| Jul 6, 2026 | Invoice No : 4646601311 2/1-2/28 2976714-RENTON SCHOOL DISTRICT 403 | SCHINDLER ELEVATOR CORP | $7,180 |
| Jul 6, 2026 | Invoice No : 4646600224 9/1-9/30 2976714-RENTON SCHOOL DISTRICT 403 | SCHINDLER ELEVATOR CORP | $6,901 |
| Jul 2, 2026 | RENTON SCHOOL DISTRICT #403 INV0028885 | DAVIS DOOR SERVICE INC | $304 |
| Jul 2, 2026 | RENTON SCHOOL DISTRICT #403 INV0029372 | DAVIS DOOR SERVICE INC | $608 |
| Jul 1, 2026 | Weil McLain Tune-ups 6282500006 | COMBUSTION & CONTROL | $3,811 |
| Jun 26, 2026 | Lindbergh HS Modernization Ph2 659 | ABSHER CONSTRUCTION CO | $865,495 |
| Jun 24, 2026 | Floor Maintenance 6282500062 | SOUND HARDWOOD SOLUTIONS LLC | $35,000 |
| Jun 19, 2026 | HIGHLANDS ELEMENTARY SCHOOL ADMIN PO2012500104 | GREAT FLOORS | $18,075 |
| Jun 19, 2026 | Meadow Crest Early Learning Center #2190 MCER Oven Upgrades 295-26 | MIKE WERLECH CONST INC | $57,614 |
| Jun 18, 2026 | Honey Dew Hardware and Door replacement project 2012500100 | COMMERCIAL HARDWARE SRVCS INC | $182,223 |
| Jun 11, 2026 | Lindbergh High School Tennis Internal #4153034 / External #2012500110 | MUSCO SPORTS LIGHTING LLC | $253,337 |
| Jun 8, 2026 | Bryn Mawr Bathroom Upgrades PO 2012500112 | BFC CONSTRUCTION INC | $323,679 |
| Jun 4, 2026 | Lindberg Pool Burner Upgrade 2012500020 | COMBUSTION & CONTROL | $41,831 |
| Jun 4, 2026 | Cascade Elementary Re-Key 2012500047 | DOOR SOLUTIONS LLC | $99,340 |
| Jun 4, 2026 | Lindberg Pool - Renton SD 6282500036 | COMBUSTION & CONTROL | $9,376 |
| Jun 4, 2026 | Renton HS Courtyard Gate Replacement RHS | COMMERCIAL FENCE CORPORATION | $20,390 |
| Jun 3, 2026 | KENNYDALE ELEMENTARY 2012500069 | SPECTRA CONTRACT FLOORING | $67,382 |
| Jun 1, 2026 | Tiffany Park Door and Hardware Upgrade 2012500102 | COMMERCIAL HARDWARE SRVCS INC | $383,282 |
| Jun 1, 2026 | SCL Pole 176164 1732500075 | Saber Technologies LLC | $3,551 |
| May 21, 2026 | Bryn Mawr Exterior Masonry & Paint Upgrade 2012500103 | MODERN PAINTING GROUP LLC | $386,750 |
| May 20, 2026 | KEC - Exterior doors 2012500033 | COMMERCIAL HARDWARE SRVCS INC | $140,145 |
| May 20, 2026 | Access Control Upgrades at Hazen HS 2012500065 | COMMERCIAL HARDWARE SRVCS INC | $147,020 |
| May 20, 2026 | Camera Upgrades at Talley HS 2012500078 | COMMERCIAL HARDWARE SRVCS INC | $202,346 |
| May 8, 2026 | Risdon MS Siding PH2 2012500097 | WAYNE'S ROOFING INC | $928,900 |
| May 7, 2026 | Renton SD Elementary Schools Intercom Upgrades 2012500074 | ELECTROCOM | $280,609 |
| Apr 28, 2026 | (title withheld) Jim | SME SOLUTIONS LLC | — |
| Apr 25, 2026 | Kennydale Painting MWC 293-26 | MIKE WERLECH CONST INC | $27,697 |
| Apr 25, 2026 | Campbell Hill Lighting Modification MWC 291-26 | MIKE WERLECH CONST INC | $9,528 |
| Apr 23, 2026 | (title withheld) 27625-2 | WASHINGTON ALARM INC | $2,651 |
| Apr 23, 2026 | (title withheld) 27625-3 | WASHINGTON ALARM INC | $5,525 |
| Apr 22, 2026 | Renton High School INV0026702 | DAVIS DOOR SERVICE INC | $6,031 |
| Apr 22, 2026 | Renton High School INV0026703 | DAVIS DOOR SERVICE INC | $7,433 |
| Apr 21, 2026 | Renton School District #403 INV0011849 | DAVIS DOOR SERVICE INC | $243 |
| Apr 17, 2026 | Lakeridge ES Remodel Screen Removal/Reinstall 2012400177 | BLUUM USA INC | $49,812 |
| Apr 16, 2026 | Meadow Crest Early Learning Center Classroom Conversion 2189 | M J TAKISAKI INC | $136,159 |
| Apr 14, 2026 | Fire Panel Communications Upgrades Multiple Schools 2012500070 | RED HAWK FIRE PROTECTION LLC | $96,463 |
| Apr 4, 2026 | Lindbergh HS New Faucets MWC 289-26 | MIKE WERLECH CONST INC | $5,479 |
| Apr 3, 2026 | DMS Fields Upgrades - Construction 1926/1927 | SPECIALIZED LANDSCAPING INC | $396,800 |
| Apr 2, 2026 | Kennydale Elem OpWall Replacement per Mike Harris | NWAP INC | $110,307 |
| Mar 31, 2026 | Nelsen Middle School Repair 201250029 | MOBILITY CONCEPTS INC | $16,673 |
| Mar 30, 2026 | McKNight Middle School Seismic and Safety Upgrades AIA133-2019 | BAYLEY CONSTRUCTION LP | $105,446 |
| Mar 28, 2026 | Benson Hill Elementary #2253 Floor Replacement Cafeteria PO 2012500067 (MWC 288-26) | MIKE WERLECH CONST INC | $12,566 |
| Mar 28, 2026 | Kennydale Painting & Caulking Option #1 & Option # 2 MWC 290-26 | MIKE WERLECH CONST INC | $106,650 |
| Mar 27, 2026 | RENTON PARK ELEMENTARY SCHEDULE MAINTENANCE AGREEMENT SEA26002 26-13226403 | TRANE | $18,840 |
| Mar 25, 2026 | RSD Upgrade FA Security Panels 2012400185 | RED HAWK FIRE PROTECTION LLC | — |
| Mar 20, 2026 | (title withheld) NA | COLE INDUSTRIAL INC | $1,174 |
| Mar 17, 2026 | BRYN MAWR/PLAYGROUND 2012500043 | WESTWATER CONSTRUCTION COMPANY | $8,824 |
| Mar 12, 2026 | Lakeridge Elementary School 150583531.2 | EVERGREEN SIGN COMPANY | $5,600 |
| Mar 6, 2026 | Exterior Lighting Upgrades - Parking Lots 2012500062 | SEQUOYAH ELECTRIC LLC | $123,620 |
| Mar 2, 2026 | Renton School District Kitchen Exhaust Hood System Cleaning Service 147901/147975 | R&T HOOD AND DUCT SERVICES | $4,243 |
| Feb 24, 2026 | Hazen High School Pool Gutter Sealant Replacement 2012400189 | SIMMA RESTORATION GROUP LLC | $10,092 |
| Feb 13, 2026 | (title withheld) 66302435 | FLOHAWKS | $4,832 |
| Feb 13, 2026 | (title withheld) 66302434 | FLOHAWKS | $6,137 |
| Feb 12, 2026 | LAKERIDGE ES CCTV UPGRADES LAKERIDGE ES CCTV UPGRADES | RED HAWK FIRE PROTECTION LLC | $90,483 |
| Feb 10, 2026 | 8744 Lakeridge ES 2012500048 | GUARDIAN HOME SERVICES, LLC | $13,574 |
| Feb 4, 2026 | Exterior Lighting Upgrade 2012500031 | LIGHTS INC | $56,780 |
| Jan 20, 2026 | Renton SD, Cascade ES, Commons & Stage stairs/ 15116 Coming | CHARLES H BERESFORD CO INC | $42,774 |
| Jan 16, 2026 | Transportation Bldg 147024 | DAVIS DOOR SERVICE INC | $883 |
| Jan 5, 2026 | Lakeridge Elementary School Hardware Replacement 48428-1-0 | CAMTEK INC | $172,118 |
| Jan 5, 2026 | Project 25-WA-250964 Renton SD - Kennydale Elem. School PO 2012500032 | GARLAND/DBS INC | $2,386,757 |
| Dec 31, 2025 | RSD NJUNS 6953614 1732500036 | Saber Technologies LLC | $4,819 |
| Dec 31, 2025 | Kennydale & LHS Pool 2012400157 | RED HAWK FIRE PROTECTION LLC | $49,707 |
| Dec 23, 2025 | Renton High School IPAC Improvements 25021 | ANDERSEN CONST CO OF WASH LLC | $3,638,797 |
| Dec 18, 2025 | Cascade Elementary School Mechanical Upgrades 2012500021 | AUBURN MECHANICAL INC | $3,644,000 |
| Dec 16, 2025 | CAMPBELL HILL ES 2012500030 | RED HAWK FIRE PROTECTION LLC | $109,037 |
| Dec 16, 2025 | Sierra Heights. Nurses Storage PRO# 17668P | LEGACY GROUP INC | $4,372 |
| Dec 3, 2025 | Jet & Camera Line PO2012400215 | FLOHAWKS | $5,901 |
| Dec 3, 2025 | LINDBERGH HIGH SCHOOL POOL FENCING REPLACEMENT 16426 128TH AVE SE RENTON, WA 98058 2012500009 | ALL CITY FENCE CO | $19,348 |
| Nov 20, 2025 | Lindberg High School 2012500009 | ALL CITY FENCE CO | $19,348 |
| Nov 17, 2025 | (title withheld) Jim Brehmer | SME SOLUTIONS LLC | — |
| Nov 5, 2025 | Maplewood Heights ES Mechanical Upgrades 2012500022 | BETSCHART MECHANICAL INC | $3,370,000 |
| Oct 30, 2025 | RSD #2256 District Wide Pavement Markings 2012400191 | BASE CREW LLC | $170,000 |
| Oct 23, 2025 | Renton Mem. Stadium Trk Rprs 6282500029 | BEYNON SPORTS SURFACES INC | $3,101 |
| Oct 7, 2025 | 2025 Annual Generator Services 6282400077 | D SQUARE ENERGY LLC | $37,139 |
| Oct 7, 2025 | Upgrade Exterior Lighting PH 2 2012400216 | SEQUOYAH ELECTRIC LLC | $105,427 |
| Oct 6, 2025 | Exterior Lighting Upgrades 2012400075 | SEQUOYAH ELECTRIC LLC | $92,668 |
| Oct 2, 2025 | (title withheld) Jim | SME SOLUTIONS LLC | — |
| Sep 30, 2025 | Renton Park Elementary 2012400211 | ALL CITY FENCE CO | $25,115 |
| Sep 19, 2025 | Open PO - Roofing Repairs 2025-2026 PO 6282500022 | GARLAND/DBS INC | $5,000 |
| Sep 19, 2025 | Sink Hole Repair Todd Simanton | RACEWAY UTILITIES INC | $26,060 |
| Sep 19, 2025 | Renton SD Open PO 6282500026 | NWAP INC | $5,000 |
| Sep 16, 2025 | (title withheld) LAKERIDGE ES BOILERS | COLE INDUSTRIAL INC | $5,952 |
| Sep 10, 2025 | 8411 PW Renton SD-Absen 2012400143 | GUARDIAN HOME SERVICES, LLC | $9,596 |
| Sep 10, 2025 | 25-10557 Renton SD E-Rate WAP 1732500029 | Ednetics Inc | $2,410,595 |
| Sep 9, 2025 | Admin Sewer repair 206-755-1743 | RACEWAY UTILITIES INC | — |
| Sep 8, 2025 | Lindbergh High School 12470938 | RED HAWK FIRE PROTECTION LLC | $16,599 |
| Sep 3, 2025 | Floor Maintenance 6282400049 | SOUND HARDWOOD SOLUTIONS LLC | $45,000 |
| Sep 2, 2025 | Campbell Hill - Cylinder/Hardware Replacement 2012400093 | COMMERCIAL HARDWARE SRVCS INC | $92,228 |
| Sep 1, 2025 | (title withheld) Jim | SME SOLUTIONS LLC | — |
| Sep 1, 2025 | (title withheld) Jim | SME SOLUTIONS LLC | — |
| Aug 22, 2025 | Access Control Upgrades 2012400217 | COMMERCIAL HARDWARE SRVCS INC | $83,102 |
| Aug 21, 2025 | (title withheld) 490737 | EDWARD DON & COMPANY LLC | $42,952 |
| Aug 21, 2025 | Hazelwood Elementary School 2012400125 | SPECTRA CONTRACT FLOORING | $66,755 |
| Aug 21, 2025 | Renton Park Elementary School 2012400124 | SPECTRA CONTRACT FLOORING | $70,329 |
| Aug 18, 2025 | (title withheld) 2012400168 | PLUMB SIGNS INC | $11,950 |
| Aug 17, 2025 | Bryn Mawr Re-Key 2012400061 | DOOR SOLUTIONS LLC | $91,030 |
| Aug 15, 2025 | Renton SD - Dimmit Middle School PO 6282400009 | GARLAND/DBS INC | $5,000 |
| Aug 12, 2025 | Hazen High School Portables 2012400207 | DIMENSIONAL COMMUNICATIONS INC | $80,758 |
| Aug 12, 2025 | Lingbergh HS Modernization Ph2 Precon Phase 659-90 | ABSHER CONSTRUCTION CO | $551,281 |
| Aug 6, 2025 | Hazen pool door sweeps 2012400166 | DOOR SOLUTIONS LLC | $2,610 |
| Aug 4, 2025 | Renton SD Sierra Heights ES Walk-In Cooler Temp Monitoring 2012400197 | A T S AUTOMATION INC | $4,756 |
| Aug 2, 2025 | Cascade ES and Kennydale ES Exterior Signage and Wayfinding Upgrades MWC 283-25 | MIKE WERLECH CONST INC | $36,009 |
| Aug 1, 2025 | 2025 Wetland Maintenance at Hilltop Heritage Elementary 2012400194 | LANDSOL LLC | $26,598 |
| Jul 29, 2025 | (title withheld) 2012400126 | WESTWATER CONSTRUCTION COMPANY | $50,186 |
| Jul 27, 2025 | 2024/2025 ANNUAL SERVICES 6282400075 | AAA FIRE PROTECTION INC | $103,297 |
| Jul 23, 2025 | Renton School District Access Control Additions 4149350 | CAMTEK INC | $143,649 |
| Jul 17, 2025 | Tiffany Park Elem Mural 1732400109 | LONG PAINTING CO | $14,983 |
| Jul 17, 2025 | Sierra Heights Elementary School 2012400165 | EDWARD DON & COMPANY LLC | $97,717 |
| Jul 16, 2025 | Lakeridge ES Boiler 2012400187 | PAC WEST MECHANICAL LLC | $284,574 |
| Jul 15, 2025 | Upgrades to the Paint & Masonry at Campbell Hill Elementary 2012400147 | MODERN PAINTING GROUP LLC | $106,925 |
| Jul 13, 2025 | Campbell Hill Elementary Electrical Marking Trail Room 609 MWC 282-25 | MIKE WERLECH CONST INC | $6,543 |
| Jul 11, 2025 | Renton SD - Lindbergh High School PO 6282400009 | GARLAND/DBS INC | $5,281 |
| Jul 10, 2025 | Bryn Maur Playground Fencing 2012400130 | SPARROW FENCE LLC | $52,129 |
| Jul 7, 2025 | Benson Hill ES 2012400162 | SPECTRA CONTRACT FLOORING | $468,595 |
| Jul 1, 2025 | Lindbergh High School Field Improvements | NEELEY CONSTRUCTION COMPANY | $5,445,511 |
| Jun 25, 2025 | Lindbergh High School 2012400163 | GARLAND/DBS INC | $33,287 |
| Jun 24, 2025 | Campbell Hill Elementary Canopy 2012400173 | GARLAND/DBS INC | $52,771 |
| Jun 24, 2025 | 51192 RSD MAPLEWOOD HEIGHTS FIBER ISSUE 1732400107 | INTEGRITY NETWORKS INC | $14,758 |
| Jun 23, 2025 | Lindbergh High School Main Office Window Film 2012400156 | PRO-TECTION SEATTLE | $3,622 |
| Jun 19, 2025 | Lakeridge Elementary Seismic Upgrade and Grounds/Fields Improvements N/A | LINCOLN CONSTRUCTION INC | $7,352,452 |
| Jun 17, 2025 | Renton High School Replacement 2012300284 | SKANSKA USA BUILDING INC | $567,127 |
| Jun 12, 2025 | Hilltop Heritage Elementary School 201240005 | RED HAWK FIRE PROTECTION LLC | $6,172 |
| Jun 12, 2025 | 25-10338 Renton SD Wireless Access Points 1732400096 | Ednetics Inc | $110,258 |
| Jun 12, 2025 | Renton SD, Sierra Heights ES, Orange Carpet Replacement/ 15023 Coming | CHARLES H BERESFORD CO INC | $7,077 |
| Jun 11, 2025 | Risdon MS Siding Upgrades 2012400170 25.025 | WAYNE'S ROOFING INC | $656,994 |
| Jun 11, 2025 | Transportation Parking Lot Expansion 150583533.4 | BAYSHORE CONSTRUCTION COMPANY | $1,149,988 |
| Jun 10, 2025 | Sartori Elementary - Commons & Meadow Crest ELC - Commons 1732400101 | GUARDIAN HOME SERVICES, LLC | $51,014 |
| Jun 6, 2025 | Hilltop ROW Signage 2505 | CORNERSTONE GENERAL CONTRS INC | $30,000 |
| Jun 6, 2025 | Removal Sierra Heights 6282400065 | A PLUS TREE LLC | $6,628 |
| Jun 2, 2025 | Hazen High School Portables 21-340 / PO 4148562 | SPECTRA CONTRACT FLOORING | $45,292 |
| May 29, 2025 | RSD SCL WO 2309542 1732400081 | Saber Technologies LLC | $4,336 |
| May 29, 2025 | RSD NJUNS 6151516 1732400067 | Saber Technologies LLC | $5,147 |
| May 29, 2025 | RSD NJUNS 4716982 1732400062 | Saber Technologies LLC | $3,842 |
| May 28, 2025 | (title withheld) WO3018 | WAYNE'S ROOFING INC | — |
| May 23, 2025 | lINDBERGH HIGH SCHOOL WO#123518 12469024 | RED HAWK FIRE PROTECTION LLC | $6,985 |
| May 22, 2025 | Hazen High School 25-WA-250297 / 2012400151 | GARLAND/DBS INC | $32,124 |
| May 19, 2025 | RENTON SD EXTERIOR LIGHTING INTEGRATION 2012400160 | A T S AUTOMATION INC | $127,649 |
| May 19, 2025 | Renton Memorial Stadium Renovations 2012400105 | MODERN PAINTING GROUP LLC | $463,260 |
| May 15, 2025 | Campbell Hill Elementary 2012400097 | EVERGREEN SIGN COMPANY | $28,000 |
| May 15, 2025 | Renton Academy & HOME Exterior Signage Upgrade 2012400098 | EVERGREEN SIGN COMPANY | $20,000 |
| May 15, 2025 | Maplewood Heights Elementary 2012400099 | EVERGREEN SIGN COMPANY | $24,000 |
| May 15, 2025 | Hazen High School Parking Signs 2012400068 | EVERGREEN SIGN COMPANY | $8,665 |
| May 14, 2025 | Lakeridge ES Remove old Siemens FA 2012400154 | RED HAWK FIRE PROTECTION LLC | $15,442 |
| May 14, 2025 | RSD HAZEN HIGH SCHOOL-FACP REPLACEMENT 2012400157 | RED HAWK FIRE PROTECTION LLC | $46,265 |
| May 14, 2025 | Tree Removal Kennydale Elementary 335670 | A PLUS TREE LLC | $29,856 |
| May 11, 2025 | District Wide Folding Wall Replacements MWC 280-25 | MIKE WERLECH CONST INC | $359,015 |
| May 11, 2025 | Campbell Hill Elementary Bathroom Upgrades MWC 281-25 | MIKE WERLECH CONST INC | $59,738 |
| Apr 30, 2025 | Hazen HS Pool Lighting Controls 7315505 | SEQUOYAH ELECTRIC LLC | $13,738 |
| Apr 29, 2025 | Sierra Heights ES Cooler Connections 2012400133 | MILNE ELECTRIC INC | $7,500 |
| Apr 22, 2025 | Sierra Heights Promethean Install 2012400059 | BLUUM USA INC | $2,325 |
| Apr 19, 2025 | Campbell Hill ES Gym & Commons Acoustics & Lighting Upgrades MWC 278-25 | MIKE WERLECH CONST INC | $105,684 |
| Apr 17, 2025 | Renton High Properties Landscaping | TGM RESIDENTIAL LLC | $35,000 |
| Apr 16, 2025 | Dimmitt Middle School Walk-In Cooler Replacement PO # 2012400119 | OAK HILLS CONSTRUCTION | $180,340 |
| Apr 15, 2025 | Campbell Hill Elementary 2012400114 | D A BURNS & SONS INC | $3,815 |
| Apr 15, 2025 | Meadow Crest ELC 6282400059 | TODD ROBINSON PAINTING INC | $13,870 |
| Apr 13, 2025 | Lindbergh High School Food Service Upgrades MWC 279-25 | MIKE WERLECH CONST INC | $56,929 |
| Apr 11, 2025 | LHS AND TPW SIDEWALKS 2012400086/2012400101 | WESTWATER CONSTRUCTION COMPANY | $57,356 |
| Apr 10, 2025 | RSD MS Backstop Maint & Repairs 2012400129 | NWAP INC | $53,622 |
| Apr 2, 2025 | RSD (14) Location Lighting Controls Upgds 2012400087 | LONG BUILDING TECHNOLOGIES INC | $118,860 |
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.