RICHLAND, CITY OF — public works contracts
2,300 public works projects and 4,265 intents to pay prevailing wages name RICHLAND, CITY OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: City, 1st Class.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 198 | 221 | 214 | 274 | 268 | 260 | 324 | 368 | 332 | 308 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 24, 2026 | WWTP Primary Clarifier Drive Unit Replacement 448-26 | APOLLO INC | $163,896 |
| Sep 18, 2026 | City Shops 100 Door Additions 347-26 | INTERWEST TECHNOLOGY SYS INC | $13,642 |
| Sep 17, 2026 | FS 71 Kitchen Dining Room Flooring 392-26 | CRAFTSMAN CABINETS & FLOORING | $8,247 |
| Sep 17, 2026 | (title withheld) 1766 | ABSOLUTE POWER INC | $9,792 |
| Sep 11, 2026 | City of Richland AR: 41066784 | Performance Systems Intgn LLC | $4,000 |
| Sep 11, 2026 | Swift & Stevens Traffic Control 22600892 | STRIPE RITE LLC | — |
| Sep 8, 2026 | Richland Fire 71 cabinet replacement 188-26 | BOOTH & SONS CONSTRUCTION INC | $48,579 |
| Sep 3, 2026 | RCC Wood Floor Finish 411-26 | GSF INCORPORATED | $7,101 |
| Sep 2, 2026 | 2026 CDBG ADA Ramps 432-26 | ELLISON EARTHWORKS LLC | $197,882 |
| Aug 28, 2026 | FS 71 Annex Office Furniture 183-26 | FREEFORM INTERIORS | $27,385 |
| Aug 28, 2026 | City Hall HR 301 Workstations 161-26 | FREEFORM INTERIORS | $15,249 |
| Aug 24, 2026 | City Shops Main Gate Replacement 403-26 | FRONTIER FENCE INC | $10,383 |
| Aug 17, 2026 | Columbia Point Marina Vegetation Treatment 326-26 | LAKELAND RESTORATION LLC | $14,936 |
| Aug 17, 2026 | Yakima Pump Station Improvements 404-26 | C & E TRENCHING LLC | $16,189 |
| Aug 13, 2026 | FS 71 Annex Badge Reader Keypad 237-26 | INTERWEST TECHNOLOGY SYS INC | $6,268 |
| Aug 13, 2026 | Concrete Repair at 718 Redwood Lane 407-26 | ALLSTAR CONSTRUCTION GROUP INC | $6,595 |
| Aug 11, 2026 | 905 Snow Ave 905 Snow Ave | THORNWORKS LLC | $8,193 |
| Aug 5, 2026 | 2026 Citywide Striping 401-26 | SPECIALIZED PAVEMENT MRKG LLC | $177,218 |
| Aug 4, 2026 | Columbia Point Golf Course 900164 | CAMPBELL COOL ELEC PLMB CORP | $2,022 |
| Aug 3, 2026 | City of Richland Library AR: 41066784 | Performance Systems Intgn LLC | $300 |
| Aug 3, 2026 | City of Richland Library AR: 41066784 | Performance Systems Intgn LLC | $3,500 |
| Aug 3, 2026 | Shops Building 200 - Exterior Paint 384-26 | PAINTMASTER SERVICES INC | $27,722 |
| Jul 29, 2026 | Abatement of Public Nuisance Conditions at Pullen Street 362-26 | C WATTS TRUCKING LLC | $200,000 |
| Jul 27, 2026 | (title withheld) 605 Catskill | AIR-TIGHT WNDWS & RMDLNG, LLC | $25,000 |
| Jul 20, 2026 | William Barr Re-Roof 1493 | SILVERBOW ROOFING INC | $21,700 |
| Jul 20, 2026 | 2026 Parks and Public Facilities On-call Electrical Maintenance and Support 248-26 | SIERRA ELECTRIC INC | $20,000 |
| Jul 17, 2026 | Fire Fighter Support with Access to 2100 Pullen St. 296-26 | SPRINGFIELD EARTHWORKS LLC | $35,000 |
| Jul 17, 2026 | Columbia Point Golf Course 898222 | CAMPBELL COOL ELEC PLMB CORP | $2,185 |
| Jul 16, 2026 | (title withheld) 5099427580 | FRANK BLAIRS PRO PLUMBING SERV | $1,872 |
| Jul 14, 2026 | (title withheld) 2026552 | EAGLE ROOFING & SIDING LLC | $20,344 |
| Jul 14, 2026 | WWTP Anaerobic Digester Knife Gate Valve Replacement 26-0041 | C & E TRENCHING LLC | $612,816 |
| Jul 13, 2026 | Shops 300 Car Wash Exit Door 303-26 | OVERHEAD DOOR CO OF TRI-CITIES | $8,348 |
| Jul 13, 2026 | City of Richland - Police Station Chiller Issue Repairs AIS 2026-0210 | APPLIED INDUSTRIAL SYSTEMS LLC | — |
| Jul 9, 2026 | 2026 City-Wide On-Call Maintenance and Repairs 03-26 | APOLLO MECHANICAL CONTRACTORS | $15,000 |
| Jul 8, 2026 | City Shops 300 Building Boiler Piping Replacement 323-26 | ATLAS BOILER/EQUIPMENT CO INC | $241,498 |
| Jul 8, 2026 | Concrete Repair at 358 Greenbrook Place 342-26 | ALLSTAR CONSTRUCTION GROUP INC | $6,944 |
| Jul 6, 2026 | Columbia Playfield North Parking Lot Reconstruction 307-26 | BIG D'S CONST / TRI-CITIES INC | $713,231 |
| Jul 2, 2026 | Richland Community Center AR-41066784 | Performance Systems Intgn LLC | $250 |
| Jul 1, 2026 | 302 Abbot St- City of Richland 26-04-110055 | KUSTOM US INC | $7,074 |
| Jul 1, 2026 | Columbia Point Golf Course 895371 | CAMPBELL COOL ELEC PLMB CORP | $782 |
| Jun 29, 2026 | 2026 Recreation Event Traffic Control 291-26 | CONSTRUCTION AHEAD INC | $18,822 |
| Jun 29, 2026 | Columbia Point Golf Course 894030 | CAMPBELL COOL ELEC PLMB CORP | $683 |
| Jun 29, 2026 | WWTP Influent Pump Leak Repair 314-26 | APOLLO INC | $54,241 |
| Jun 24, 2026 | (title withheld) 72 Willis | AIR-TIGHT WNDWS & RMDLNG, LLC | $100,857 |
| Jun 22, 2026 | Columbia Point Golf Course 893169 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jun 16, 2026 | (title withheld) Tony | CAMPBELL COOL ELEC PLMB CORP | $6,105 |
| Jun 16, 2026 | West Village Park Playground 22600527 | NORTHWEST PLAYGROUND EQUIP INC | $849,532 |
| Jun 10, 2026 | 2026 Slurry Seal 272-26 | DOOLITTLE CONSTRUCTION LLC | $912,000 |
| Jun 9, 2026 | 905 snow- sewer fix 5099427580 | FRANK BLAIRS PRO PLUMBING SERV | $2,809 |
| Jun 8, 2026 | City Hall Conference Room AV Upgrade 242-26 | DIMENSIONAL COMMUNICATIONS INC | $41,300 |
| Jun 3, 2026 | (title withheld) 240-26 | INTERMOUNTAIN SLURRY SEAL INC | $820,828 |
| Jun 3, 2026 | Columbia Point Golf Course 888838 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jun 3, 2026 | City of Richland - Police Station Emergency Call AIS 2026-0159 | APPLIED INDUSTRIAL SYSTEMS LLC | — |
| Jun 2, 2026 | WWTP Gas Bypass Emergency Repair 268-26 | APOLLO INC | $40,622 |
| Jun 1, 2026 | 2026 Citywide Traffic Calming Enhancements 258-26 | ALLSTAR CONSTRUCTION GROUP INC | $208,246 |
| May 26, 2026 | 2026 ADA Ramps 247-26 | REYES BROTHERS CONST LLC | $436,955 |
| May 26, 2026 | 2025 Residential Overlay 249-26 | GRANITE CONSTRUCTION COMPANY | $2,570,015 |
| May 26, 2026 | City Hall Compressor Replacement 245-26 | JOHNSON BARROW LLC | $16,575 |
| May 21, 2026 | Shops Building 300 Exterior Painting 238-26 | PAINTMASTER SERVICES INC | $37,971 |
| May 21, 2026 | WESTCLIFF PUMP STATION WO-52645 | CUMMINS INC | $1,433 |
| May 20, 2026 | 2026 WWTP On-Call HVAC Support 152-26 | SOUTHLAND INDUSTRIES | $12,506 |
| May 14, 2026 | (title withheld) Marisela Sarmiento-Plumbing, Electrical, Railing | AIR-TIGHT WNDWS & RMDLNG, LLC | $11,317 |
| May 14, 2026 | (title withheld) Sarmiento- concrete- break metal | AIR-TIGHT WNDWS & RMDLNG, LLC | $6,800 |
| May 12, 2026 | Fire Station 71 Kitchen Remodel 188-26 | BOOTH & SONS CONSTRUCTION INC | $49,551 |
| May 11, 2026 | 2026 Duportail Bridge Wetland Maintenance 205-26 | WILDLANDS INC | $40,000 |
| May 7, 2026 | Columbia Point Golf Course 885010 | CAMPBELL COOL ELEC PLMB CORP | — |
| May 7, 2026 | Horn Rapids Landfill P14-26 | IRONSIDES CUSTOM GRINDING INC | — |
| May 5, 2026 | Building Wire For Fire Station 71 Annex 165-26 | PARAMOUNT COMMUNICATIONS INC | $5,825 |
| May 5, 2026 | 40072662 BENTON COUNTY ES BLOWER ASSEMBLY FS14581 BLOWER ASSEMBLY & SHAFT REPLACEMENT | APOLLO MECHANICAL CONTRACTORS | $6,646 |
| May 5, 2026 | City Hall First Floor Overhead Laminate Repairs 168-26 | CLIFF THORN CONSTRUCTION LLC | $36,417 |
| May 4, 2026 | North Horn Rapids Sewer Extension 195-26 | PREMIER EXCAVATION INC | $2,216,479 |
| May 1, 2026 | 2026 AV System Health Checks and Modifications 206-26 | DIMENSIONAL COMMUNICATIONS INC | $9,401 |
| Apr 30, 2026 | STREET LIGHT REPLACEMENT PROJECT ITB 25-0007 | SIERRA ELECTRIC INC | $5,990 |
| Apr 27, 2026 | George Prout Pool Synthetic Turf 157-26 | FOREVERLAWN BELLEVUE | $52,922 |
| Apr 24, 2026 | WE Johnson Flood cleanup 187-26 | RAY POLAND & SONS INC | $31,498 |
| Apr 21, 2026 | Steptoe to Tapteal Fiber Extension 156-26 | PARAMOUNT COMMUNICATIONS INC | $37,937 |
| Apr 20, 2026 | 2026 On-call Blind Inspections & Minor Repair Service 146-26 | BUDGET BLINDS OF RICHLAND | $10,000 |
| Apr 20, 2026 | City Shops Gate Repair 190-26 | FRONTIER FENCE INC | $9,218 |
| Apr 17, 2026 | Flagging Services 74-26 | CONSTRUCTION AHEAD INC | $15,000 |
| Apr 15, 2026 | Columbia Point Golf Course Maintenance Shop 878626 | CAMPBELL COOL ELEC PLMB CORP | $1,072 |
| Apr 12, 2026 | Stevens Drive Bank 3 Transformer Monitor Installation 125-26 | Northwest HGH VLTG SVC LLC | $28,262 |
| Apr 9, 2026 | (title withheld) 2203 Dover St | AIR-TIGHT WNDWS & RMDLNG, LLC | $6,181 |
| Apr 9, 2026 | (title withheld) 1604 Mahan Ave | AIR-TIGHT WNDWS & RMDLNG, LLC | $3,359 |
| Apr 9, 2026 | (title withheld) 302 Abbot St. | AIR-TIGHT WNDWS & RMDLNG, LLC | $6,744 |
| Apr 8, 2026 | Shops 300 Entry Carpets & Base in Offices 160-26 | COST LESS CARPET PASCO INC | $1,472 |
| Apr 8, 2026 | Columbia Playfields Fence 147-26 | FRONTIER FENCE INC | $13,881 |
| Apr 7, 2026 | Jeanette Taylor Skate Park Sanitary Sewer Forcemain Replacement ITB 26-0021 | C & E TRENCHING LLC | $84,320 |
| Apr 7, 2026 | Stevens Substation Irrigation Modifications 149-26 | PRATER ELECTRIC INC | $13,745 |
| Apr 3, 2026 | (title withheld) 86047708 | ABSOLUTE POWER INC | $3,046 |
| Mar 31, 2026 | 2026 Fiber Builds & Estimates 49-26 | PARAMOUNT COMMUNICATIONS INC | $55,000 |
| Mar 31, 2026 | 2026 Fiber Repairs 48-26 | PARAMOUNT COMMUNICATIONS INC | $25,000 |
| Mar 30, 2026 | 2026 On-Call Roll Up Door Maintenance 105-26 | CONTINENTAL DOOR CO LLC | $5,000 |
| Mar 27, 2026 | Cityview Drive and Truman Avenue Buildout 122-26 | BIG D'S CONST / TRI-CITIES INC | $1,098,858 |
| Mar 26, 2026 | 2026 On-Call Streetlight Repairs 32-26 | SIERRA ELECTRIC INC | — |
| Mar 26, 2026 | Horn Rapids Landfill P10-26 | IRONSIDES CUSTOM GRINDING INC | — |
| Mar 23, 2026 | Columbia Point Golf Couse 875366 | CAMPBELL COOL ELEC PLMB CORP | — |
| Mar 23, 2026 | Thayer Substation Bank 1 Replacement 26-0012 | PRATER ELECTRIC INC | $3,362,634 |
| Mar 16, 2026 | 1441 Arbor St 1441 Arbor St | THORNWORKS LLC | $17,990 |
| Mar 13, 2026 | Shops 200 Bay Doors 71-26 | OVERHEAD DOOR CO OF TRI-CITIES | $13,849 |
| Mar 11, 2026 | (title withheld) 1700 Gaillard Pl | THORNWORKS LLC | $30,066 |
| Mar 10, 2026 | City Hall HVAC Compressor & Inverter Replacement 84-26 | JOHNSON BARROW LLC | $18,500 |
| Mar 10, 2026 | Columbia Playfields Fence 86-26 | FRONTIER FENCE INC | $15,756 |
| Mar 10, 2026 | 2026 On-Call Fence Repair & Maintenance 76-26 | FRONTIER FENCE INC | $15,000 |
| Mar 9, 2026 | Columbia Point Golf Course 871276 | CAMPBELL COOL ELEC PLMB CORP | $566 |
| Mar 5, 2026 | Fire Department Service Calls Fire Department Service Calls | Performance Systems Intgn LLC | $799 |
| Mar 5, 2026 | 2025 Annual Extinguisher Inspection 2025 Annual Extinguisher Inspection | Performance Systems Intgn LLC | $21,494 |
| Mar 5, 2026 | 2025 Annual Extinguisher Inspection 2025 Annual Extinguisher Inspection | Performance Systems Intgn LLC | $434 |
| Mar 5, 2026 | Service Call For New Portable Extinguisher City of Richland/ Police Department | Performance Systems Intgn LLC | $780 |
| Mar 5, 2026 | 2025 Annual Extinguisher Inspection Fire Department | Performance Systems Intgn LLC | $4,342 |
| Mar 4, 2026 | 2026 BCES Plumbing Maintenance and Repairs 78-26 | RIGGLE PLUMBING INCORPORATED | $2,000 |
| Mar 3, 2026 | Chlorine Building Sub-Panel 89-26 | FULCRUM ELECTRIC LLC | $5,351 |
| Mar 3, 2026 | Rooftop Mini-Split Power Install 88-26 | FULCRUM ELECTRIC LLC | $5,114 |
| Mar 2, 2026 | Cheryl Volvick Deck Repair and Paint 1486 | SILVERBOW ROOFING INC | $14,120 |
| Mar 2, 2026 | 2026 WWTP Boiler Maintenance & Repair 19-26 | COLE INDUSTRIAL INC | $15,000 |
| Feb 25, 2026 | 2203 Dover St, Richland, WA 99352 2306 | EMINENT ROOFING INC | $9,385 |
| Feb 25, 2026 | 2026 Boring and Cable Replacement 26-0001 | Palouse Power LLC | $4,888,887 |
| Feb 23, 2026 | Shops 300 Car Wash Clean Out 22501026 | PATRIOT ENVIRONMENTAL SER INC | $11,218 |
| Feb 19, 2026 | K00178 - 2026 HVAC Repairs at Remote Sites 60-26 | APOLLO MECHANICAL CONTRACTORS | $15,000 |
| Feb 19, 2026 | K00178 - 2026 Maintenance at Remote Sites 59-26 | APOLLO MECHANICAL CONTRACTORS | $12,993 |
| Feb 19, 2026 | K00178 - 2026 BCES HVAC Repairs 29-26 | APOLLO MECHANICAL CONTRACTORS | $15,000 |
| Feb 19, 2026 | K00178 - 2026 BCES HVAC Maintenance 28-26 | APOLLO MECHANICAL CONTRACTORS | $17,823 |
| Feb 17, 2026 | (title withheld) 85673867 | ABSOLUTE POWER INC | $16,175 |
| Feb 17, 2026 | 2026 BCES Additional Generator Repairs 73-26 | Legacy Telecommunications, LLC | $10,000 |
| Feb 17, 2026 | 2026 Quarterly Generator Maintenance 72-26 | Legacy Telecommunications, LLC | $30,603 |
| Feb 17, 2026 | (title withheld) 85673867 | ABSOLUTE POWER INC | $1,685 |
| Feb 12, 2026 | Sarmiento-317 George Washington Way Marisela Sarmiento | AIR-TIGHT WNDWS & RMDLNG, LLC | $26,776 |
| Feb 12, 2026 | RCC Office Cubicle Walls 456-25 | FREEFORM INTERIORS | $15,712 |
| Feb 6, 2026 | 2026 City-Wide Mitigation Weed Control 55-26 | WILDLANDS INC | $10,000 |
| Feb 6, 2026 | (title withheld) 48242026 | EAGLE ROOFING & SIDING LLC | $9,783 |
| Feb 5, 2026 | 2026 Landscaping Services 37-26 | SENSKE LAWN & TREE CARE INC | $3,870 |
| Feb 3, 2026 | 2026 City-Wide HVAC Repair Services 538-25 | TOTAL ENGY MGT & HVAC SERV INC | $15,000 |
| Jan 30, 2026 | 2026 WWTP On-Call HVAC Support 07-26 | JORDAN MECHANICAL GROUP LLC | $15,000 |
| Jan 30, 2026 | 2026 WWTP On-Call Electrical Support 06-26 | FULCRUM ELECTRIC LLC | $15,000 |
| Jan 28, 2026 | 2026 City-Wide Plumbing Services 545-25 | ROTO-ROOTER SERVICE | $10,000 |
| Jan 27, 2026 | Richland Fire Station 72 Signage 16-26 | MUSTANG SIGNS LLC | $8,592 |
| Jan 23, 2026 | Susan Dickson-Electrical 1224 Woodbury St. | AIR-TIGHT WNDWS & RMDLNG, LLC | $1,947 |
| Jan 21, 2026 | 2026 Tree Services Parks & Pubic Facilities 25-26 | Boyd's Tree Service LLC | $50,000 |
| Jan 21, 2026 | (title withheld) 1224 Woodbury St.-SR | AIR-TIGHT WNDWS & RMDLNG, LLC | $1,638 |
| Jan 21, 2026 | 2026 Janitorial Services - BCES 152-23 | IMPERIAL CLEANING SERVICES LLC | $10,200 |
| Jan 21, 2026 | COR RCC Offices 128, 130, & Supervisor Office 22500875 | COST LESS CARPET PASCO INC | $3,679 |
| Jan 20, 2026 | RPD K9 Kennel enclosure 47699 | FRONTIER FENCE INC | $4,073 |
| Jan 20, 2026 | 2026 Lighting Maintenance and Repairs 23-26 | BRASHEAR ELECTRIC INC | $3,000 |
| Jan 13, 2026 | 2026 City-wide On-Call Maintenance and Repairs 546-25 | OVERHEAD DOOR CO OF TRI-CITIES | $20,000 |
| Jan 9, 2026 | Landfill Lunchroom Remodel - Concrete Repair and Restoration 511-25 | CONCRETE COATINGS RPR & RSTN | $15,828 |
| Jan 8, 2026 | 317 George Washington Way 2025-4787 | EAGLE ROOFING & SIDING LLC | $8,092 |
| Jan 7, 2026 | Tree Pruning and Vegetation Management 2026 1-26 | Boyd's Tree Service LLC | $300,000 |
| Jan 7, 2026 | Thayer Substation Bank 3 Voltage Regulator Oil Processing 370-25 | Aubrey Silvey Enterprises Inc | $48,915 |
| Jan 5, 2026 | Floor Flood Replacement Change of Addendum 2025-1458 | BRICKER CONSTRUCTION LLC | $1,756 |
| Jan 2, 2026 | Landfill Lunchroom Remodel - HVAC 544-25 | TOTAL ENGY MGT & HVAC SERV INC | $15,647 |
| Dec 29, 2025 | Shops 300 Overhead Door Repairs 532-25 | OVERHEAD DOOR CO OF TRI-CITIES | $14,277 |
| Dec 23, 2025 | Floor Flood Replacement Change of addendum 2025-1458 | BRICKER CONSTRUCTION LLC | $1,756 |
| Dec 23, 2025 | HVAC Thermostat Upgrade at WWTP 482-25 | JORDAN MECHANICAL GROUP LLC | $19,838 |
| Dec 22, 2025 | Badger South Bores 510-25 | PARAMOUNT COMMUNICATIONS INC | $26,810 |
| Dec 16, 2025 | Richland City Hall Water Softender 517-25 | CULLIGAN | $8,017 |
| Dec 9, 2025 | Columbia Point Marina Shoreline Retaining Wall Repair 478-25 | SIEFKEN & SONS CONST INC | $284,341 |
| Dec 6, 2025 | Solids Building Garage Door Installation 487-25 | ALOHA GARAGE DOOR COMPANY INC | $11,207 |
| Dec 4, 2025 | City of Richland Shops Room 110 Conference Room 458-25 | COST LESS CARPET PASCO INC | $8,059 |
| Dec 4, 2025 | V&J Painting General Contractor LLC 490-25 | V&J Painting General Contr.LLC | $5,498 |
| Dec 4, 2025 | Richland Community Center Lunch Room 457-25 | COST LESS CARPET PASCO INC | $7,342 |
| Dec 3, 2025 | Landfill Lunchroom Remodel � Interior Painting 490-25 | V&J Painting General Contr.LLC | $5,498 |
| Dec 1, 2025 | Columbia Point Golf Course 855649 | CAMPBELL COOL ELEC PLMB CORP | $717 |
| Nov 25, 2025 | Commercial HVAC Installation in Lab 474-25 | JORDAN MECHANICAL GROUP LLC | $10,854 |
| Nov 20, 2025 | Guardrail Repair 476-25 | FRANK GURNEY INC | $12,392 |
| Nov 20, 2025 | (title withheld) 1224 Woodbury St. | AIR-TIGHT WNDWS & RMDLNG, LLC | $31,980 |
| Nov 13, 2025 | Shops 100 Building Door Replacement 468-25 | MP CONSTRUCTION INC | $5,968 |
| Nov 13, 2025 | (title withheld) N/A | COLE INDUSTRIAL INC | — |
| Oct 31, 2025 | (title withheld) 1155 | FRANK BLAIRS PRO PLUMBING SERV | $8,615 |
| Oct 30, 2025 | Locution Install at Fire Station 71, 72 & 74 445-25 | INTERWEST TECHNOLOGY SYS INC | $198,067 |
| Oct 21, 2025 | Stevens Substation Transformer Removal 382-25 | TRANSFORMER TECHNOLOGIES LLC | $10,000 |
| Oct 16, 2025 | City Shops of City of Richland - Building 100 416-25 | PAINTMASTER SERVICES INC | $49,915 |
| Oct 3, 2025 | HVAC Compressor Repair at Badger Mountain 335-25 | APOLLO MECHANICAL CONTRACTORS | $10,805 |
| Sep 30, 2025 | City-Wide Janitorial Services 286-25 | ABM INDUSTRY GROUPS LLC | $603,819 |
| Sep 26, 2025 | (title withheld) 23507 | TOTAL ENGY MGT & HVAC SERV INC | $13,015 |
| Sep 23, 2025 | 2025 Citywide Striping 380-25 | BRIGHT LINE PAVEMNT MRKNGS LLC | $173,212 |
| Sep 22, 2025 | SEWER LINING 231699 | GENERATIONS TRENCHLESS LLC | $13,299 |
| Sep 22, 2025 | WTP Water Softener Repairs 375-25 | TRI-CITIES WATER STORE INC | $7,000 |
| Sep 21, 2025 | Leslie Groves Tennis Courts 384-25 | SPYDERCORP | $348,927 |
| Sep 17, 2025 | 2025 Fiber Builds & Estimates 57-25 | PARAMOUNT COMMUNICATIONS INC | $55,000 |
| Sep 17, 2025 | Columbia Point Golf Course 841589 | CAMPBELL COOL ELEC PLMB CORP | $600 |
| Sep 17, 2025 | 2025 Fiber Repairs 58-25 | PARAMOUNT COMMUNICATIONS INC | $25,000 |
| Sep 17, 2025 | BCES Gate Replacement 322-25 | FRONTIER FENCE INC | $28,805 |
| Sep 2, 2025 | Columbia Point Golf Course 839288 | CAMPBELL COOL ELEC PLMB CORP | — |
| Aug 28, 2025 | City Shops 300 Building Genetec Access 304-25 | INTERWEST TECHNOLOGY SYS INC | $8,949 |
| Aug 26, 2025 | Fitch Floor WA20250087 | BRICKER CONSTRUCTION LLC | $11,928 |
| Aug 26, 2025 | 2025 CDBG ADA Ramps 332-25 | GRANITE CONSTRUCTION COMPANY | $199,995 |
| Aug 18, 2025 | Columbia Playfield New DuraEdge Install (5 fields) 62-25 | NORTHWEST TURF SOLUTIONS INC | $10,870 |
| Aug 13, 2025 | 912 Snow Ave 20254666 | EAGLE ROOFING & SIDING LLC | $870 |
| Aug 13, 2025 | 2025 Gage & Leslie Intersection Improvements ITB 25-0065 | GONZALEZ UNDERGROUND LLC | $124,158 |
| Aug 11, 2025 | 2025 Aquatic Weed Treatment 316-25 | LAKELAND RESTORATION LLC | $14,867 |
| Aug 8, 2025 | Columbia Point Golf Course 832281 | CAMPBELL COOL ELEC PLMB CORP | $1,253 |
| Aug 5, 2025 | 912 Snow Ave 20254698 | EAGLE ROOFING & SIDING LLC | $400 |
| Aug 1, 2025 | HAPO Stage Speaker Replacement 310-25 | TED BROWN MUSIC CO | $10,403 |
| Jul 31, 2025 | WE Johnson Park Mitigation 18-25 | WILDLANDS INC | $40,989 |
| Jul 29, 2025 | 2025 FALL CARNIVAL 2025 FALL CARNIVAL | CONSTRUCTION AHEAD INC | $2,800 |
| Jul 29, 2025 | (title withheld) 2025 WINTERWONDERLAND | CONSTRUCTION AHEAD INC | $4,500 |
| Jul 24, 2025 | Maintenance 2025-2026 | CAMPBELL COOL ELEC PLMB CORP | $3,528 |
| Jul 24, 2025 | Maintenance 2025-2026 | CAMPBELL COOL ELEC PLMB CORP | $1,181 |
| Jul 23, 2025 | 2025 AV System Health Checks & System Modifications 290-25 | DIMENSIONAL COMMUNICATIONS INC | $9,393 |
| Jul 23, 2025 | RCC Fire Sprinkler System Upgrade 465-24 | BLUE MOUNTAIN FIRE PROTECT INC | $7,866 |
| Jul 22, 2025 | Claybell Park 48866 | FRONTIER FENCE INC | $3,065 |
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.