SEATTLE, CITY OF/FACILITY SERVICES — public works contracts
804 public works projects and 905 intents to pay prevailing wages name SEATTLE, CITY OF/FACILITY SERVICES 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 |
|---|---|---|---|---|---|---|---|---|---|
| 5 | 8 | 7 | 7 | 19 | 16 | 30 | 194 | 85 | 27 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 8, 2026 | 20-Charles Street Invoices 81384-81387 | AIRWARE INC | $9,389 |
| Aug 26, 2026 | PMA- FIRE ST #22 WO-423577 | CUMMINS INC | $6,714 |
| Aug 26, 2026 | FIRE STATION #39 WO-423601 | CUMMINS INC | $1,177 |
| Aug 19, 2026 | (title withheld) 26-13685106 | TRANE | $38,084 |
| Aug 19, 2026 | CH1 Disc Srv Valve CFM 3B4 26-13685187 | TRANE | $28,647 |
| Aug 10, 2026 | 26271 - FAS Charles St Server 4423 | ENTRANCE CONTROLS INC | $1,777 |
| Aug 6, 2026 | 26268 - SFT/JTF Camera Replacements 4423 | ENTRANCE CONTROLS INC | $174,883 |
| Aug 5, 2026 | 26264 - SFT JTF New Gate 4423 | ENTRANCE CONTROLS INC | $48,413 |
| Aug 5, 2026 | 26265 - SFT JTF Camera Pole 4423 | ENTRANCE CONTROLS INC | $55,401 |
| Aug 5, 2026 | 26266 - FAS SMT Camera 5 4423 | ENTRANCE CONTROLS INC | $6,560 |
| Aug 4, 2026 | 26263 - SFD FS HQ Camera 4423 | ENTRANCE CONTROLS INC | $115,088 |
| Aug 4, 2026 | Seattle City Hall Flag Pole Repair 001a | WESTCOAST WINDOW CLEANING INC | $6,775 |
| Jul 22, 2026 | 26251 - SJC Video Recording Server 4423 | ENTRANCE CONTROLS INC | $101,855 |
| Jul 9, 2026 | AHU-1 C1 Tandem Comp Repl 26-13552547 | TRANE | $31,342 |
| Jun 24, 2026 | 2025-2026 SCHEDULED MAINTENANCE AGREEMENTS 25-11393439 | TRANE | $123,346 |
| Apr 9, 2026 | NEDERMAN MAINTENANCE 6319 | LINDER ELECTRIC INC | — |
| Feb 17, 2026 | 25147- SFD Vehicle Loops 4423 | ENTRANCE CONTROLS INC | $10,903 |
| Feb 6, 2026 | 26010 - FAS AMAG BATTERY REPLACEMENT SJC 4423 | ENTRANCE CONTROLS INC | $6,476 |
| Feb 6, 2026 | 26009 - FAS SMT P5A SEVER RACK 4423 | ENTRANCE CONTROLS INC | $4,843 |
| Feb 6, 2026 | 25332 - FAS SMTY CAMERA 18 4423 | ENTRANCE CONTROLS INC | $25,147 |
| Feb 6, 2026 | 25013 - FAS SAS Kennel Door Rewire 4423 | ENTRANCE CONTROLS INC | $8,919 |
| Feb 6, 2026 | 25327 - FAS UPS REPLACEMENT 4423 | ENTRANCE CONTROLS INC | $4,935 |
| Dec 29, 2025 | SEATTLE FIRE STATION 10 - 4B RPLACE FAN CYCLING CONTROLLER 25-12468727 | TRANE | $2,751 |
| Nov 24, 2025 | AHU-4A-Repl Comp2 Fan Contrllrs 25-12543298 | TRANE | $31,885 |
| Nov 24, 2025 | AHU-4A-Repl Comp2 Fan Contrllrs 25-12543383 | TRANE | $18,318 |
| Nov 13, 2025 | HU-3 C1 HGBP Valve FnCntlr 25-12468769 | TRANE | $18,475 |
| Oct 22, 2025 | 25279-FAS SMT 6TH AVE PED 4423 | ENTRANCE CONTROLS INC | $15,408 |
| Oct 22, 2025 | 25281 -FAS City Switch Upgrade 4423 | ENTRANCE CONTROLS INC | $301,116 |
| Oct 22, 2025 | 25283-FAS Haller Lake Intercom & Reader 4423 | ENTRANCE CONTROLS INC | $10,448 |
| Oct 22, 2025 | 25280 - FAS SCH Camera 38 4423 | ENTRANCE CONTROLS INC | $10,589 |
| Oct 22, 2025 | 25269 - FAS Camera 31 4423 | ENTRANCE CONTROLS INC | $9,593 |
| Sep 29, 2025 | 25263-SCH Stairwell 3 Reader 4423 | ENTRANCE CONTROLS INC | $9,152 |
| Sep 26, 2025 | 25261-SCH Battery Replacement 4423 | ENTRANCE CONTROLS INC | $3,898 |
| Aug 16, 2025 | HLF Street Main Gaage Buld B wo3145057 | ZEKES LANDSCAPING & MAINTENANCE LLC | $1,655 |
| Jul 23, 2025 | 25190-FAS SCH Camera 9 4423 | ENTRANCE CONTROLS INC | $11,065 |
| Jul 23, 2025 | 25189-FAS SCH Camera 10 4423 | ENTRANCE CONTROLS INC | $10,920 |
| Jul 23, 2025 | 25188 - FAS Haller Lake Trailer Card Reader 4423 | ENTRANCE CONTROLS INC | $8,845 |
| Jul 21, 2025 | 25184 FAS 6th AVE GARAGE READER 4423 | ENTRANCE CONTROLS INC | $14,594 |
| Jul 21, 2025 | 25183-FAS SMT 5TH AVE PED ENTRY 4423 | ENTRANCE CONTROLS INC | $14,594 |
| Jul 21, 2025 | PMA-FIRE ST #31 WO-414993 | CUMMINS INC | $906 |
| Jul 14, 2025 | Sunny Jim Yard wo-3140610 | ZEKES LANDSCAPING & MAINTENANCE LLC | $5,000 |
| Jul 8, 2025 | PMA-JOINT TRAINING FACILITY WO-414630 | CUMMINS INC | $605 |
| Jul 8, 2025 | PMA-FIRE ST #2 WO-414650 | CUMMINS INC | $2,033 |
| Jun 29, 2025 | PMA-SUNNY JIM WO-414396 | CUMMINS INC | $1,179 |
| Jun 29, 2025 | PMA- FIRE ST #22 WO-414392 | CUMMINS INC | $1,286 |
| Jun 29, 2025 | PMA-FIRE VEHICLE MAINT WO-414394 | CUMMINS INC | $1,672 |
| Jun 29, 2025 | PMA-FIRE ST #8 WO-414395 | CUMMINS INC | $1,286 |
| Jun 29, 2025 | PMA-MATERIAL TESTING LAB WO-414449 | CUMMINS INC | $1,675 |
| Jun 29, 2025 | PMA-TIRE SHOP WO-414398 | CUMMINS INC | $5,226 |
| Jun 29, 2025 | PMA-SDOT ENGINEERING WO-414450 | CUMMINS INC | $2,063 |
| Jun 29, 2025 | PMA-NE RADIO TOWER WO-414397 | CUMMINS INC | $1,293 |
| Jun 29, 2025 | PMA -12TH AVE ARTS WO-414393 | CUMMINS INC | $1,319 |
| Jun 29, 2025 | PMA-HALLER LAKE WO-414391 | CUMMINS INC | $2,064 |
| Jun 26, 2025 | PMA-FIRE ST #18 WO-414342 | CUMMINS INC | $10,361 |
| Jun 20, 2025 | PMA-FIRE ST #38 WO-414310 | CUMMINS INC | $1,055 |
| Jun 19, 2025 | PMA-TIRE SHOP WO-414262 | CUMMINS INC | $1,147 |
| Jun 17, 2025 | 25157-FAS 12 AVE CARES Doors 4423 | ENTRANCE CONTROLS INC | $10,839 |
| Jun 5, 2025 | FIRE ST #17 WO-413995 | CUMMINS INC | $243 |
| Jun 5, 2025 | VEHICLE MAINT SHOP WO-413992 | CUMMINS INC | $250 |
| May 22, 2025 | SEAFTM- COS APW-E Troubleshoot devices WO-3138544, SII Job 5004990115 | SIEMENS INDUSTRY INC | $2,095 |
| May 21, 2025 | 2025 Pressure Washing Services wo3139357 | ZEKES LANDSCAPING & MAINTENANCE LLC | $1,655 |
| May 21, 2025 | 2025 Yard Maintenance Services WO3138880 | ZEKES LANDSCAPING & MAINTENANCE LLC | $552 |
| May 21, 2025 | 2025 Maintenance and Pressure Wash wo3139368 | ZEKES LANDSCAPING & MAINTENANCE LLC | $1,655 |
| May 12, 2025 | CH2 Repl CTV Rotor Brush Assy 25-11481005 | TRANE | $32,253 |
| May 8, 2025 | CH1 Circ2 LL Canister Vlv Core Lk Repr 25-11478108 | TRANE | $15,653 |
| May 2, 2025 | CH1 FAN BLADE REPL 25-11462905 | TRANE | $9,543 |
| May 2, 2025 | CU1 Circ 1 Condenser Coil Lk 25-11363489 | TRANE | $66,560 |
| May 1, 2025 | FIRE ST #24 WO-413302 | CUMMINS INC | $243 |
| Apr 29, 2025 | FIRE ST #9 WO-413171 | CUMMINS INC | $243 |
| Apr 21, 2025 | FIRE ST #18 WO-412968 | CUMMINS INC | $1,474 |
| Apr 19, 2025 | FIRE ST #2 WO-40764 | CUMMINS INC | $2,966 |
| Mar 25, 2025 | JUSTICE CENTER WO-412339 | CUMMINS INC | $3,151 |
| Mar 10, 2025 | NEDERMAN MAINTENANCE 6319 | LINDER ELECTRIC INC | — |
| Mar 6, 2025 | JOINT TRAINING FACILITY WO-411971 | CUMMINS INC | $250 |
| Mar 6, 2025 | JUSTICE CENTER WO-411969 | CUMMINS INC | $3,078 |
| Mar 4, 2025 | HALLER LAKE WO-411882 | CUMMINS INC | $187 |
| Feb 26, 2025 | Encampment cleaning, debris and litter pick up 206 684-0445 | Jet Cleaning & Maintenance | — |
| Feb 17, 2025 | (title withheld) WO-411484 | CUMMINS INC | $6,735 |
| Feb 17, 2025 | AWC BUILDING C WO-411479 | CUMMINS INC | $1,652 |
| Feb 17, 2025 | FIRE STATION #28 WO-411483 | CUMMINS INC | $5,929 |
| Feb 17, 2025 | FIRE STATION #17 WO-411482 | CUMMINS INC | $1,776 |
| Feb 17, 2025 | FIRE STATION #30 WO-411481 | CUMMINS INC | $1,572 |
| Feb 17, 2025 | 911 CALL CENTER FIRE STATION #10 WO-411508 | CUMMINS INC | $264 |
| Feb 17, 2025 | FIRE STATION #25 WO-411480 | CUMMINS INC | $1,575 |
| Feb 14, 2025 | FIRE 911 CALL CENTER - FS #1 WO-411460 | CUMMINS INC | $1,926 |
| Feb 14, 2025 | SOUTH PRECINT WO-411455 | CUMMINS INC | $3,253 |
| Feb 14, 2025 | FIRE STATION #16 WO-411457 | CUMMINS INC | $1,336 |
| Feb 14, 2025 | TIRE SHOP WO-411459 | CUMMINS INC | $359,401 |
| Feb 14, 2025 | NORTH PRECINT WO-411458 | CUMMINS INC | $1,489 |
| Feb 14, 2025 | CITY HALL WO-411464 | CUMMINS INC | $1,915 |
| Feb 14, 2025 | AWC BUILDING E WO-411456 | CUMMINS INC | $2,027 |
| Feb 7, 2025 | CH2 Repl Cond Wtr Iso Vlvs 25-11356507 | TRANE | $9,237 |
| Feb 7, 2025 | CH1 Comp2A CCH CH2 ECW Sensor 25-11356528 | TRANE | $3,351 |
| Feb 5, 2025 | FIRE STATION #32 WO-411173 | CUMMINS INC | $1,785 |
| Feb 3, 2025 | AWC BUILDING B WO-406351 | CUMMINS INC | $646 |
| Jan 29, 2025 | FIRE STATION #22 WO-411012 | CUMMINS INC | $397 |
| Jan 2, 2025 | CONTROL CENTER WO-402320 | CUMMINS INC | $1,961 |
| Jan 2, 2025 | JUSTICE CENTER WO-407363 | CUMMINS INC | $1,802 |
| Dec 31, 2024 | FIRE STATION #31 WO-401826 | CUMMINS INC | $1,093 |
| Dec 30, 2024 | AWC BUILDING E WO-400847 | CUMMINS INC | $1,306 |
| Dec 24, 2024 | VEHICLE MAINTENANCE SHOP WO-410221 | CUMMINS INC | $1,317 |
| Dec 16, 2024 | FIRE STATION #39 WO-409980 | CUMMINS INC | $1,322 |
| Nov 18, 2024 | Encampment cleaning, debris and litter pickup SUO-6050 | Jet Cleaning & Maintenance | — |
| Nov 14, 2024 | Encampment cleaning, debris and litter pickup 6097 | Bio Decon Solutions LLC | — |
| Nov 7, 2024 | Graffiti Removal Services 6336 | GRAFFITICO | — |
| Oct 17, 2024 | PLANNED MAINTENANCE QT-233706 | CUMMINS INC | $271,889 |
| Oct 8, 2024 | MAINTENANCE SHOP WO-400790 | CUMMINS INC | $481 |
| Sep 22, 2024 | Airport Way Pressure Wash WO-3128489 | ZEKES LANDSCAPING & MAINTENANCE LLC | $2,538 |
| Sep 18, 2024 | CH-1 FAN MOTOR REPL 24-11182976 | TRANE | $8,483 |
| Sep 18, 2024 | AHU1 Repl CF Motr Blade 24-11172281 | TRANE | $5,831 |
| Sep 18, 2024 | CH2 Leak Repairs 24-11172293 | TRANE | $35,128 |
| Aug 25, 2024 | Consolidated Laundry Contract# 6268 | SCHINDLER ELEV DBA ELTEC SYS | $7,500 |
| Aug 20, 2024 | Ballard CSC -- Cleaning and Pressure Washing WO-3126385 | ZEKES LANDSCAPING & MAINTENANCE LLC | $2,426 |
| Aug 14, 2024 | CHARLES STREET VEHICLE MAINTENANCE WO-406350 | CUMMINS INC | $5,938 |
| Aug 10, 2024 | Lake City Pressure Wash WO-3125466 | ZEKES LANDSCAPING & MAINTENANCE LLC | $2,315 |
| Aug 4, 2024 | Fire Headquarter Pressure Wash WO-3125156 | ZEKES LANDSCAPING & MAINTENANCE LLC | $662 |
| Jul 19, 2024 | CITY OF SEATTLE WO-406071 | CUMMINS INC | $2,831 |
| Jul 18, 2024 | TROUBLESHOOT CHILLER ALARM 24-11040044 | TRANE | $703 |
| Jul 17, 2024 | York CH-CT1 Circ 2 Leak Check 24-11090012 | TRANE | $5,062 |
| Jul 17, 2024 | CH2 Leak Check 24-11090084 | TRANE | $4,943 |
| Jul 11, 2024 | CHARLES ST MAINT SH WO-405856 | CUMMINS INC | $238 |
| Jul 11, 2024 | TRAFFIC/METER SHOP WO-405861 | CUMMINS INC | $231 |
| Jul 11, 2024 | SDOT ENGINEERING WO-405860 | CUMMINS INC | $231 |
| Jul 11, 2024 | SEATTLE FACIL. MAINT. D WO-405857 | CUMMINS INC | $231 |
| Jul 11, 2024 | SEATTLE FACIL. MAINT. D WO-405858 | CUMMINS INC | $231 |
| Jul 11, 2024 | SEATTLE FACIL. MAINT. D WO-405859 | CUMMINS INC | $231 |
| Jul 11, 2024 | FIRE ST #27 WO-405837 | CUMMINS INC | $1,516 |
| Jul 10, 2024 | SOUTH SUBSTATION WO-405824 | CUMMINS INC | $1,596 |
| Jul 9, 2024 | Pressure Washing WO-3123699 | ZEKES LANDSCAPING & MAINTENANCE LLC | $2,371 |
| Jul 9, 2024 | Pressure Washing w0-3123703 | ZEKES LANDSCAPING & MAINTENANCE LLC | $2,371 |
| Jun 27, 2024 | PMA-FIRE STATION 21 WO-405571 | CUMMINS INC | $231 |
| Jun 7, 2024 | PMA-FIRE ST #27 WO-405106 | CUMMINS INC | $0 |
| Jun 5, 2024 | CU1 Circ2 Leak Check 24-11027537 | TRANE | $6,787 |
| Jun 5, 2024 | AC3 Ckt2 Repl Cond Coil 24-11028651 | TRANE | $16,213 |
| Jun 5, 2024 | AC2 Circ 2 Leak Check 24-11027542 | TRANE | $6,239 |
| Jun 5, 2024 | CU2 LL Slnd Vlv CFM Repl 24-11027250 | TRANE | $39,991 |
| May 30, 2024 | PMA-FIRE ST #2 WO-394495 | CUMMINS INC | $0 |
| May 29, 2024 | PMA-FIRE ST # 22 WO-404780 | CUMMINS INC | $231 |
| May 29, 2024 | PMA-FIRE ST # 38 WO-404782 | CUMMINS INC | $231 |
| May 29, 2024 | PMA-FIRE ST # 35 WO-404777 | CUMMINS INC | $231 |
| May 29, 2024 | PMA-FIRE STATION 21 WO-404774 | CUMMINS INC | $231 |
| May 29, 2024 | PMA-FIRE ST # 17 WO-404779 | CUMMINS INC | $231 |
| May 29, 2024 | PMA-FIRE ST # 16 WO-404778 | CUMMINS INC | $237 |
| May 29, 2024 | PMA-FIRE ST # 39 WO-404783 | CUMMINS INC | $231 |
| May 29, 2024 | PMA-FIRE ST # 24 WO-404775 | CUMMINS INC | $231 |
| May 29, 2024 | PMA-FIRE ST # 40 WO-404784 | CUMMINS INC | $231 |
| May 23, 2024 | PMA-FIRE ST #5 WO-404739 | CUMMINS INC | $231 |
| May 23, 2024 | PMA-FIRE HEADQUARTERS WO-404736 | CUMMINS INC | $231 |
| May 23, 2024 | PMA-FIRE STATION #8 WO-404740 | CUMMINS INC | $231 |
| May 23, 2024 | PMA-FIRE ST #14 WO-404737 | CUMMINS INC | $231 |
| May 23, 2024 | PMA- FIRE ST #2 WO-404738 | CUMMINS INC | $231 |
| May 22, 2024 | PMA- AWC BLDG D WO-404694 | CUMMINS INC | $0 |
| May 20, 2024 | PMA-SOUTHWEST PRECINCT WO-404616 | CUMMINS INC | $237 |
| May 20, 2024 | 12TH AVE ARTS WO-404620 | CUMMINS INC | $231 |
| May 20, 2024 | PMA-NORTH PRECINCT WO-404619 | CUMMINS INC | $231 |
| May 20, 2024 | PMA- AWC BLDG E WO-404618 | CUMMINS INC | $237 |
| May 20, 2024 | PMA-SOUTH PRECINCT WO-404615 | CUMMINS INC | $231 |
| May 20, 2024 | PMA-E PRECINCT - PINE WO-404625 | CUMMINS INC | $237 |
| May 20, 2024 | PMA-FIRE ST #31 WO-404627 | CUMMINS INC | $237 |
| May 15, 2024 | PMA-HARBOR PATROL WO-404459 | CUMMINS INC | $231 |
| May 15, 2024 | PMA-MAPLE LEAF WO-404460 | CUMMINS INC | $231 |
| May 15, 2024 | PMA- AWC BLDG D WO-404454 | CUMMINS INC | $231 |
| May 15, 2024 | PMA-FIRE STATION #33 WO-404456 | CUMMINS INC | $231 |
| May 15, 2024 | PMA-FIRE STATION JTF WO-404458 | CUMMINS INC | $0 |
| May 15, 2024 | PMA-FIRE ST #27 WO-404455 | CUMMINS INC | $231 |
| May 15, 2024 | PMA-SUNNY JIM WO-404461 | CUMMINS INC | $231 |
| May 14, 2024 | PMA-AWC BLDG C WO-404453 | CUMMINS INC | $237 |
| May 14, 2024 | PMA-FIRE ST #28 WO-404449 | CUMMINS INC | $231 |
| May 14, 2024 | PMA-FIRE ST #13 WO-404448 | CUMMINS INC | $231 |
| May 14, 2024 | PMA-FIRE STATION #37 WO-404447 | CUMMINS INC | $0 |
| May 14, 2024 | PMA- AWC BLDG B WO-404452 | CUMMINS INC | $231 |
| May 14, 2024 | PMA-FIRE ST #26 WO-404445 | CUMMINS INC | $231 |
| May 14, 2024 | PMA-FIRE ST #30 WO-404450 | CUMMINS INC | $231 |
| May 13, 2024 | PMA-FIRE STATION #11 WO-404444 | CUMMINS INC | $231 |
| May 13, 2024 | PMA-FIRE ST #41 WO-404324 | CUMMINS INC | $231 |
| May 13, 2024 | PMA-FS #36 WO-404331 | CUMMINS INC | $231 |
| May 13, 2024 | PMA-FIRE ST #29 WO-404329 | CUMMINS INC | $231 |
| May 13, 2024 | PMA-FIRE STATION #9 WO-404326 | CUMMINS INC | $231 |
| May 13, 2024 | PMA-FIRE ST #32 WO-404330 | CUMMINS INC | $231 |
| May 13, 2024 | PMA-HALLER LAKE WO-404327 | CUMMINS INC | $0 |
| May 10, 2024 | FIRE STATION #37 WO-404295 | CUMMINS INC | $449 |
| May 10, 2024 | PMA-FIRE HEADQUARTERS WO-404293 | CUMMINS INC | $668 |
| May 6, 2024 | 2024 Pressure Washing Services WO-3120689 | ZEKES LANDSCAPING & MAINTENANCE LLC | $2,315 |
| May 1, 2024 | SEATTLE FACIL. MAINT. D FS#25 WO-404178 | CUMMINS INC | $230 |
| May 1, 2024 | AHU1 Repl Condenser Coil 24-6583067 | TRANE | $24,871 |
| May 1, 2024 | SEATTLE FACIL. MAINT. D FS #34 WO-404179 | CUMMINS INC | $230 |
| May 1, 2024 | PMA-FIRE STATION #20 WO-404177 | CUMMINS INC | $230 |
| May 1, 2024 | PMA-FIRE ST #6 WO-404180 | CUMMINS INC | $230 |
| May 1, 2024 | PMA-FIRE ST #18 WO-404176 | CUMMINS INC | $179 |
| Apr 30, 2024 | CH1 Outdoor Cond Coil 24-6534509 | TRANE | $84,539 |
| Apr 29, 2024 | PMA- AWC BLDG D WO-404022 | CUMMINS INC | $1,804 |
| Apr 29, 2024 | AWC BUILDING C WO-404020 | CUMMINS INC | $1,804 |
| Apr 29, 2024 | PMA-ANIMAL SHELTER WO-404029 | CUMMINS INC | $1,802 |
| Apr 29, 2024 | PMA- AWC BLDG E WO-404024 | CUMMINS INC | $1,804 |
| Apr 26, 2024 | PMA- AWC BLDG B WO-404017 | CUMMINS INC | $1,804 |
| Apr 26, 2024 | 12TH AVE ARTS WO-404013 | CUMMINS INC | $1,804 |
| Apr 24, 2024 | PMA-FIRE ST #27 WO-403958 | CUMMINS INC | $216 |
| Apr 24, 2024 | SEATTLE FACIL. MAINT. D WO-403968 | CUMMINS INC | $354 |
| Apr 15, 2024 | Blanket Contract 000000000003839 | KOLORKRAZE LLC | $10,000 |
| Apr 1, 2024 | Ballard CSC Pressure Washing and Cleaning 293119163 | ZEKES LANDSCAPING & MAINTENANCE LLC | $2,315 |
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.