SEQUIM, CITY OF — public works contracts
299 public works projects and 693 intents to pay prevailing wages name SEQUIM, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 58 | 37 | 38 | 23 | 5 | 20 | 40 | 32 | 91 | 70 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 3, 2026 | Swisher hall HVAC 26-006 | ABSOLUTE AIR INC | $6,390 |
| Aug 24, 2026 | Annual Fire Extinguisher Service N/A | PENINSULA FIRE INC | $4,627 |
| Aug 20, 2026 | 2026 Chip Seal 2025-017 | SIERRA SANTA FE CORP | $363,598 |
| Aug 18, 2026 | City of SQ - Jennie's Meadow Solenoid Testing SSR-050 | Johnson Electric Company | — |
| Aug 13, 2026 | Port Williams Troubleshoot WTR-083 | Johnson Electric Company | — |
| Jul 24, 2026 | City of SQ - Simdars Troubleshooting WTR-081 | Johnson Electric Company | — |
| Jun 25, 2026 | (title withheld) WTR-066 | UTILITIES SERVICE CO INC | $8,859 |
| Jun 19, 2026 | Bi-Annual fire suppression service N/A | PENINSULA FIRE INC | $984 |
| Jun 12, 2026 | Picnic Shelter Roof #SP-CF-03-26 | ROOF GURU INC, THE | $12,000 |
| Jun 10, 2026 | Jennie's Meadow T&M SRR-045 | Johnson Electric Company | — |
| Jun 1, 2026 | Silberhorn Troubleshooting T&M WTR-072 | Johnson Electric Company | — |
| May 29, 2026 | City of SQ - Loggers (SRR-082RR-2026-Elect) SRR-082RR-2026-Elect | Johnson Electric Company | $3,307 |
| May 22, 2026 | Silberhorn Deep Well #4 WTR-040CU | Pacific Civil & Infrstrctr Inc | $3,265,301 |
| May 21, 2026 | (title withheld) WRF-127 | COLE INDUSTRIAL INC | $4,206 |
| May 5, 2026 | Gerhardt House Roof #SP-CF-04-26 | ROOF GURU INC, THE | $18,500 |
| Apr 7, 2026 | City of Sequim PVC Membrane Replacement SP-SR-01-26 | NORTHWEST LNG/GEOTXTL PRD INC | $35,892 |
| Mar 18, 2026 | (title withheld) #SP-CF-02-26 | ROOF GURU INC, THE | $47,372 |
| Mar 18, 2026 | 2026 Curb Ramp Replacement STR-072CU-2026 | NORDLAND CONST NW INC | $829,001 |
| Feb 27, 2026 | Ranney Well tree removal WTR-055 | Town & Country Tree Exprts LLC | $2,250 |
| Feb 25, 2026 | Electrical Conection of Temporary Trailer. 26-002 | Johnson Electric Company | $9,823 |
| Jan 14, 2026 | 3rd Ave. - Sequim 26-124 | ADVANCE ENVIRONMENTAL INC | $7,078 |
| Dec 3, 2025 | City of Sequim Dairy Queen Sewer Rehab SRR-197RR | INSITUFORM TECHNOLOGIES LLC | $112,700 |
| Nov 25, 2025 | SILBERHORN WELL SITE WTR-040 | ANGELES ELECTRIC INC | — |
| Oct 24, 2025 | (title withheld) WRF-102 | COLE INDUSTRIAL INC | $4,417 |
| Oct 23, 2025 | Sequim High School 3266 | WAYNE'S ROOFING INC | — |
| Sep 23, 2025 | River Rd Overlay, Washington St Roundabout to City ROW Line STBGUS-7587(003) | LAKESIDE INDUSTRIES INC | $189,732 |
| Sep 4, 2025 | Used Oil Site Cleanup and Disp. FAC-022 | CLEAN HARBORS ENVIRON SVC INC | — |
| Aug 26, 2025 | Bandshell Loop Paved Path PRK-181NC / 17687 | NORTHERN ASPHALT LLC | $31,546 |
| Aug 18, 2025 | Annual fire extinguisher service and bi annual fire suppression N/A | PENINSULA FIRE INC | $4,000 |
| Aug 4, 2025 | Carrie Blake Park Bridges PRK-052RR Unload | A MILLICAN CRANE SERVICE INC | — |
| Jul 30, 2025 | Guy Cole Water heater Wes Ward | BROTHER'S PLUMBING INC | $5,799 |
| Jul 28, 2025 | PORT WILLIAMS WELL--HOOK YP FLOW METERS WTR-037 | ANGELES ELECTRIC INC | $1,553 |
| Jul 28, 2025 | TROUBLE SHOOT SEWER PUMP CONTROLS SRR-027 | ANGELES ELECTRIC INC | — |
| Jul 28, 2025 | TROUBLESHOOT TRANSFORMER FOR GREY WATER WFR | ANGELES ELECTRIC INC | — |
| Jul 1, 2025 | Priest Road Rehabilitation STR-165RR-001 | LAKESIDE INDUSTRIES INC | $1,154,727 |
| Jul 1, 2025 | Washington St Pavement Rehab STR-165RR-002 | LAKESIDE INDUSTRIES INC | $443,199 |
| Jun 30, 2025 | West Sequim Bay Road Pavement Repair STR-041RR-2025 | LAKESIDE INDUSTRIES INC | $103,604 |
| Jun 12, 2025 | 2025 Curb Ramp Replacement Project STR-072CU | EARTHWORK SOLUTIONS LLC | $807,915 |
| Jun 3, 2025 | EMERGENCY VFD FOR BACKWASH SUPPLY PUMPS PO WRF-083 | ANGELES ELECTRIC INC | $5,153 |
| Jun 2, 2025 | Emergency repair domestic well WRF-088 | Integrity Pumps&Filtration LLC | $9,072 |
| May 20, 2025 | PORT WILLIAMS WELL--PHASE RELAY REPLACEMENT JOHN CHRISTENSON | ANGELES ELECTRIC INC | $702 |
| May 15, 2025 | hvac shop guy cole 25-005 | ABSOLUTE AIR INC | $54,519 |
| May 1, 2025 | N Brown & E Washington Stormwater Retrofit Project SMR-011RR | INTERWEST CONSTRUCTION INC | $321,123 |
| Apr 28, 2025 | Septic tank pump 4000 gallons 25-270 | ARROW SEPTIC PMPNG SEQUIM LLC | $2,178 |
| Apr 16, 2025 | Port Williams Well Field Emergency Repair N/A | ANGELES ELECTRIC INC | — |
| Mar 12, 2025 | W Spruce St Parking Lot CFL-110NC | Hoch Construction | $618,901 |
| Mar 7, 2025 | 2025 AC Watermain and Sewer Manhole Replacement Project WTR-040CU & SRR-171RR | EARTHWORK SOLUTIONS LLC | $540,098 |
| Feb 18, 2025 | City of Sequim-Troubleshoot HVAC issues along with ATS. Reach out to the cust for timing WO# 9964561 | MCKINSTRY CO LLC | $1,741 |
| Nov 26, 2024 | Sequim City Shop Utilities CFL-012NC | Pacific Civil & Infrstrctr Inc | $907,315 |
| Sep 30, 2024 | Waste Water Plant Fiber Build SP-TP-01-24 | Olypen Inc | $76,606 |
| Aug 7, 2024 | Doe Run Lift Station Replacement SRR-003CU | Pacific Civil & Infrstrctr Inc | $959,273 |
| Jun 12, 2024 | DSL Replacement SP-WTR-01-24 | Olypen Inc | $15,500 |
| May 30, 2024 | Sequim M400 Install WTR-036CU-E21 | DAY WIRELESS SYSTEMS | $24,625 |
| Feb 27, 2024 | Civic Center Lobby Repairs SP-CF-01-24 | Hoch Construction | $33,617 |
| Feb 26, 2024 | (title withheld) WRF-019 | COLE INDUSTRIAL INC | $2,319 |
| Feb 1, 2024 | Janitorial Services | Your Girl Friday | — |
| Jan 25, 2024 | Silberhorn Deep Well #4 WTR-040CU | HOLT SERVICES INC | $598,623 |
| Dec 7, 2023 | (title withheld) N/A | COLE INDUSTRIAL INC | — |
| Oct 18, 2023 | WRF Lab Renovation SRR-134CU WRF Lab | LABORATORY DESIGN & CONST INC | $69,725 |
| Oct 12, 2023 | (title withheld) WRF23027 | COLE INDUSTRIAL INC | $505 |
| Sep 13, 2023 | N Sequim Avenue Sidewalk & Bike Lanes STR-074SF | INTERWEST CONSTRUCTION INC | $2,837,359 |
| Sep 5, 2023 | Port Williams Well #2 Emergency repair 3469 | UTILITIES SERVICE CO INC | — |
| Aug 23, 2023 | Etta Street Sewer & Water Improvements PWP-112CU | INTERWEST CONSTRUCTION INC | $768,764 |
| Aug 22, 2023 | Carrie Blake Dog Park Carrie Blake Dog Park | BLUE MOUNTAIN TREE SERV INC | $7,405 |
| Aug 18, 2023 | N Sequim Avenue Pavement Repair STR-064RR/STBGUS-7586(001) | LAKESIDE INDUSTRIES INC | $496,978 |
| Aug 15, 2023 | GUY COLE CENTER DAMAGE | NEELEY CONSTRUCTION COMPANY | $5,401 |
| May 4, 2023 | Install of heat pump in Civic Center | PENINSULA HEAT | $17,568 |
| Apr 17, 2023 | Treatment Plant 3303 | UTILITIES SERVICE CO INC | — |
| Mar 21, 2023 | Tree Removal Olympic Discovery Trail Unknown | Pacific Northwest Tree Service | $11,000 |
| Mar 13, 2023 | Removal of Trees at Carrie Blake Park uknown | Pacific Northwest Tree Service | $7,786 |
| Jan 9, 2023 | City of Sequim Council Dias Repair Council Chambers Dias Repair | PRECISION BUILT | $16,332 |
| Nov 23, 2022 | Blue Glacier Loop Settled Sidewalks 2207-1209-2055 | SLABJACK GEOTECHNICAL | $4,292 |
| Nov 4, 2022 | Sequim Reservoirs Exterior WTR-085RR | LONG PAINTING CO | $489,740 |
| Oct 4, 2022 | North 7th Avenue Water Main Replacement WTR-076CU | JAMESTOWN EXCAVATING | $861,980 |
| Sep 14, 2022 | Reservoir Exterior Recoat Project WTR-085RR | LONG PAINTING CO | $533,326 |
| Sep 13, 2022 | 2022 Pavement Preservation and Pedestrian/Bike Improvements STR-041RR & STR-072CU | LAKESIDE INDUSTRIES INC | $352,353 |
| Jun 27, 2022 | (title withheld) 3045 | UTILITIES SERVICE CO INC | — |
| Mar 15, 2022 | Wellfield pump 3014 | UTILITIES SERVICE CO INC | — |
| Dec 8, 2021 | W Washington St Arterial Overlay STR-065RR | LAKESIDE INDUSTRIES INC | $539,920 |
| Jul 28, 2021 | 33128 - CITY OF SEQUIM WWTP 366596 | COLE INDUSTRIAL INC | — |
| Mar 25, 2021 | Well 3 1 motor only replacement WTR well # 1 | OASIS WELL DRILLING INC | — |
| Dec 7, 2020 | Janitorial Civic Center 2020 | Your Girl Friday | — |
| Nov 20, 2020 | Pavement Repair and Paving at WRF SP-TP-02-20 | LAKESIDE INDUSTRIES INC | $26,450 |
| Nov 11, 2020 | 31997 - SEQUIM WWTP 966371 | COLE INDUSTRIAL INC | — |
| Oct 18, 2020 | WRF MCC Ductless System Replacement Contract # SP-SR-01-20 | Bill Mair Heating & Air Inc | $7,385 |
| Aug 8, 2020 | 31532 - CITY OF SEQUIM 366484 | COLE INDUSTRIAL INC | $2,755 |
| Jul 13, 2020 | Port WilliamsWell 2 Pump and Motor Replacement WTR-055 | OASIS WELL DRILLING INC | $108,807 |
| Apr 8, 2020 | Dr. Standard Park sprinkler repair SP-PK-03-19 | SANFORD IRRIGATION INC | $3,536 |
| Mar 6, 2020 | (title withheld) SP-WTR-01-20 | KIWI FENCING CO INC | $8,655 |
| Mar 4, 2020 | INFILTRATION GALLERY GENERATOR WTR-057E | NORDLAND CONST NW INC | $148,077 |
| Feb 20, 2020 | GUY COLE CONVENTION CENTER DISHWASHER PO 896 844 | SMITH & GREENE CO | $22,233 |
| Jan 31, 2020 | Band Shell Roof Repair SP-TP-01-20 | ACI CONSTRUCTION | $2,545 |
| Dec 6, 2019 | Guy Cole Convention Center Phase III CFL-015 | AVRIL CONSTRUCTION INC | $97,889 |
| Oct 28, 2019 | Oak Tree Ridge SP-ST-02-19 | A J WEBB CONSTRUCTION CO | $11,859 |
| Oct 21, 2019 | CONNECT EV CAR CHARGERS PO 057445 | ANGELES ELECTRIC INC | — |
| Sep 30, 2019 | Miller Road Slide Repair STR-071 | DIGGIN IT! | $43,735 |
| Sep 27, 2019 | 2019 CITY-WIDE PAVEMENT PRESERVATION STR-041-2019 | NORDLAND CONST NW INC | $413,169 |
| Sep 5, 2019 | TROUBLESHOOT/EMERGENCY REPAIR PORT WILLIAMS WELL SITE. 896836 | ANGELES ELECTRIC INC | — |
| Jul 23, 2019 | City of Sequim SRR-055W | ENVIRONMENTAL DYNAMCS INTL INC | $64,937 |
| Jul 18, 2019 | Replacement of ductless heat pump sp-cf-01-19 | PENINSULA HEAT INC | $5,358 |
| Jul 8, 2019 | Pioneer Park 001 | All Pro Arborists LLC | $5,059 |
| May 14, 2019 | Reservoir Road Fence Repair and Gate SP-WTR-01-19 | KIWI FENCING CO INC | $4,206 |
| May 14, 2019 | Port Williams Wellfield Well #1 Temporary Pump SP-WTR-02-19 | OASIS WELL DRILLING INC | — |
| May 9, 2019 | West Fir Street Rehabilitation STR-030FI | INTERWEST CONSTRUCTION INC | $5,635,182 |
| Apr 15, 2019 | RESERVOIR VENT, LADDER & RAILING SP-WTR-01-18 | COPPER CREEK FABRICATION LLC | $55,667 |
| Mar 20, 2019 | City of Sequim | VARSITY CONTRACTORS INC | $23,483 |
| Jan 17, 2019 | Squim Tower Repeater 896821 | DAY WIRELESS SYSTEMS | $13,178 |
| Nov 20, 2018 | Port Williams Wellfield Fence Project #SP-WTR-04-18 | KIWI FENCING CO INC | $20,427 |
| Nov 20, 2018 | Dr. Standard Park Fence Project SP-PK-02-18 | KIWI FENCING CO INC | $12,863 |
| Sep 17, 2018 | eoc generator fence project sp-cf-01-18 | A2Z Fencing | $2,726 |
| Sep 17, 2018 | Solana Reservoir CP System 3605822479 | NORTHWEST CORROSION ENGNRG LLC | $13,487 |
| Jul 13, 2018 | 2018 City-Wide Pavement Preservation STR-041-1-2018 | LAKESIDE INDUSTRIES INC | $275,421 |
| Jun 12, 2018 | 2018 Sequim City-Wide Chip Seal No: str-041-2018 | SIERRA SANTA FE CORP | $270,674 |
| May 30, 2018 | TOWER RECEPTACLES 896810 | OLYMPIC ELECTRIC CO INC | $2,760 |
| Apr 27, 2018 | Treatment Plant | STRAITS ELECTRIC LLC | — |
| Apr 11, 2018 | Willow Creek Manor Phase B | C & J EXCAVATING INC | $10,041 |
| Mar 9, 2018 | 2018 - Battery Replacements 62609-FBR2018 | EATON CORPORATION | — |
| Mar 5, 2018 | North Blake Avenue Sidewalk STR-019 | INTERWEST CONSTRUCTION INC | $217,000 |
| Feb 16, 2018 | Sequim Support Truss Construction SP-WTR-01-18 | COPPER CREEK FABRICATION LLC | $30,559 |
| Feb 13, 2018 | City of Sequim | VARSITY CONTRACTORS INC | $23,483 |
| Feb 12, 2018 | Pickleball Courts at Carrie Blake Park PRK-015 | INTERWEST CONSTRUCTION INC | $211,965 |
| Feb 7, 2018 | Sequim Reuse Park | SANFORD IRRIGATION INC | $24,326 |
| Jan 26, 2018 | 2017 - 1 Year UPS Service Contract 62609-20170410 | EATON CORPORATION | — |
| Nov 27, 2017 | Public Works SP-WR-04-17 | KIWI FENCING CO INC | $34,662 |
| Nov 9, 2017 | COMPASS UPGRADE 446851 | A T S AUTOMATION INC | $6,524 |
| Oct 6, 2017 | Guy Cole Remodel Phase II | Hoch Construction | $181,570 |
| Sep 29, 2017 | 2017 Sunnyside Water and Sewer Improvements WTR-056D, SRR009A | JORDAN EXCAVATING INC | $1,332,513 |
| Sep 7, 2017 | 5th and McCurdy Booster Station Improvements WTR-003BS | Hoch Construction | $556,350 |
| Aug 25, 2017 | 2017 City-Wide Crack Seal Project SP-ST-02-17 | C R CONTRACTING LLC | $89,490 |
| Aug 16, 2017 | Port Williams Rd well #2 removal | OASIS WELL DRILLING INC | $3,587 |
| Aug 8, 2017 | EMERGENCY OPERATIONS CENTER GENERATOR CFL-011 | OLYMPIC ELECTRIC CO INC | $115,657 |
| Aug 1, 2017 | CARRIE BLAKE PARK ACCESS ROAD AND WATER LINE EXTENSION PRK-011 AND WTR-061DS | Northern Land Development LLC | $504,132 |
| Jul 17, 2017 | 2017 Pavement Preservation Project STR-041-2017 | NORTHERN ASPHALT LLC | $608,876 |
| May 9, 2017 | Generator Maintenance and Repair GO - Sequim Waste Water Trtmnt | LEGACY TELECOMMUNICATIONS INC | — |
| May 4, 2017 | CP inspection 344402 | NORTON CORROSION LTD LLC | $1,000 |
| May 2, 2017 | Roundabout Repair SP-ST-01-17 | A J WEBB CONSTRUCTION CO | $4,022 |
| Apr 18, 2017 | Install pump controller and circuit. SP-WR-02-17 | ANGELES ELECTRIC INC | $3,809 |
| Apr 12, 2017 | City of Sequim Public Works SP-CF-01-17 | DORMA USA INC | $6,424 |
| Mar 23, 2017 | Silberhorn Ball Fields SP-PK-02-17 | JAMESTOWN EXCAVATING | $8,000 |
| Feb 13, 2017 | 17-03039 City of Sequim Core Migration Email Approval | EDNETICS INC | $4,663 |
| Feb 6, 2017 | Reservoir RD Water Tow | OLYMPIC PENINSULA SURVEYING & DRAFTING INC | — |
| Feb 5, 2017 | Carrie Blake Park SP-PK-01-17 | BLUE MOUNTAIN TREE SERV INC | $4,892 |
| Feb 2, 2017 | City Of Sequim | VARSITY CONTRACTORS INC | $1,779 |
| Dec 22, 2016 | (title withheld) SP-CF-14-16 | EVERGREEN FRAMERS | $7,022 |
| Dec 16, 2016 | Guy Cole Remodel Project No. CFL-003 | Hoch Construction | $337,872 |
| Dec 9, 2016 | Public Works Fence | A2Z Fencing | $45,000 |
| Nov 2, 2016 | Maintenance Barn SP-CF-07-16 | EVERGREEN FRAMERS | $58,691 |
| Oct 19, 2016 | Gutter Project SP-CF-12-16 | TRACY'S INSULATION INC | $4,851 |
| Sep 28, 2016 | 2016 CITY-WIDE PAVEMENT PRESERVATION PROJECT | NORTHERN ASPHALT LLC | $290,554 |
| Sep 19, 2016 | (title withheld) SP-CF-10-16 | MCCRORIE INTERIORS INC | $7,753 |
| Sep 7, 2016 | Juniper Mobile Est. | FERGUSON ENTERPRISES INC | $5,620 |
| Aug 15, 2016 | City of Sequim | A2Z Fencing | $3,050 |
| May 18, 2016 | Reservoir Road Tree Removal SP-CF-04-16 | BLUE MOUNTAIN TREE SERV INC | $5,978 |
| May 16, 2016 | CARRIE BLAKE COMMUNITY PARK PARKING PROJECT PK-059 | NORDLAND CONST NW INC | $390,711 |
| Mar 30, 2016 | S. 3RD AND SYCAMORE WATER MAIN CONNECT PROJECT 2015-019 | NOR TEC CONSTRUCTION INC | $34,874 |
| Mar 8, 2016 | Guy Cole Building | Angeles Plumbing | — |
| Mar 3, 2016 | Public Works Department SP-CF-03-16 | ROCK BOTTOM FENCING INC | $1,292 |
| Mar 2, 2016 | Tree Trimming at Pioneer Park SP-PK-01-16 | BLUE MOUNTAIN TREE SERV INC | $2,826 |
| Feb 22, 2016 | Guy Cole Classroom Rehab SP-CF0615 | EATON'S DRYWALL INC | $5,000 |
| Jan 11, 2016 | GUY COLE CLASSROOM REMODEL PROJECT SP-CF-01-16 | ANGELES ELECTRIC INC | $16,000 |
| Dec 30, 2015 | (title withheld) SP-SR-04-15 | JAMESTOWN EXCAVATING | $4,245 |
| Nov 25, 2015 | (title withheld) | DAY WIRELESS SYSTEMS | $5,716 |
| Oct 14, 2015 | N 3RD AVE INTERSECTION | LAKESIDE INDUSTRIES INC | $11,800 |
| Oct 1, 2015 | pavement preservation project STR-041PR-2015 | EMERALD PAVING INC | $18,500 |
| Sep 17, 2015 | City of Sequim Shop SP-SR-02-15 | N W CONTRACTOR SERVICES | $9,849 |
| Aug 31, 2015 | Miller Road SP-SW-01-15 | TOWN & COUNTRY TREE EXPERTS | — |
| Aug 28, 2015 | TRANSIT CENTER PAINTING CP-CF-04-15 | Sparks Painting/Property Maint | $1,957 |
| Aug 28, 2015 | PUBLIC BATHROOMS PRK-009A | Sparks Painting/Property Maint | $1,360 |
| Jul 1, 2015 | Silberhorn Well Replacement Pump PO 896685 | ANGELES ELECTRIC INC | $8,967 |
| Jun 12, 2015 | 2015 PAVEMENT PRESERVATION STR-041PR-2015 | LAKESIDE INDUSTRIES INC | $653,588 |
| Jun 11, 2015 | WRF Aerobic Digester Aeration & Headworks Improvements | MCCLURE & SONS INC | $1,285,025 |
| Apr 28, 2015 | Car Wash Sewer SP-SR-01-15 | JAMESTOWN EXCAVATING | $8,612 |
| Apr 27, 2015 | Sequim Civic Center Totem | JAMESTOWN EXCAVATING | $18,184 |
| Mar 2, 2015 | VAC TRUCK GARAGE SP-CF-01-14 | EVERGREEN FRAMERS | $98,265 |
| Feb 3, 2015 | Pump House Reroof 514-12 | LARRY'S ROOFING | $2,080 |
| Feb 3, 2015 | Pump house reroof 514-12 | LARRY'S ROOFING | $2,080 |
| Dec 29, 2014 | Catch Basins S14-11 | JAMESTOWN EXCAVATING | $7,615 |
| Oct 31, 2014 | Radio Tower Base S14-10 | JAMESTOWN EXCAVATING | $7,495 |
| Oct 7, 2014 | Sequim City Meters W14-01 | JAMESTOWN EXCAVATING | $7,229 |
| Sep 30, 2014 | WASTEWATER TREATMENT FACILITY WRF14-02 | LAKESIDE INDUSTRIES INC | $10,000 |
| Sep 17, 2014 | 3rd Ave Park irrigation pump system W14-03 | OASIS WELL DRILLING INC | $7,704 |
| Sep 15, 2014 | City Hall Bollards Installation S14-09 | JAMESTOWN EXCAVATING | $6,062 |
| Sep 10, 2014 | Carrie Blake Park S14-08 | NORTHWEST PLAYGROUND EQUIP INC | $7,819 |
| Aug 19, 2014 | (title withheld) S14-06 | TOWN & COUNTRY TREE EXPERTS | $1,412 |
| Aug 15, 2014 | 2014 Water Improvements | INTERWEST CONSTRUCTION INC | $732,410 |
| Jun 27, 2014 | Sequim Maintenance | LUND FENCING INC | $3,638 |
| Jun 24, 2014 | 2014 PAVEMENT PRESERVATION PROJECT | LAKESIDE INDUSTRIES INC | $401,888 |
| Jun 24, 2014 | EAST FIR STREET PEDESTRIAN IMPROVEMENTS 12494.00 | LAKESIDE INDUSTRIES INC | $169,934 |
| May 21, 2014 | Guy Cole Center Roof Repairs 514-02 | LARRY'S ROOFING | $957 |
| May 1, 2014 | Transit Center Transit Center | TOM'S PLUMBING INC | $1,611 |
| Mar 21, 2014 | Treatment Plant Sign Base WRF 14-01 | NOOTKA MASONRY | $1,766 |
| Mar 5, 2014 | City Shop Roof Repair 514-01 | LARRY'S ROOFING | $15,653 |
| Feb 7, 2014 | Sequim Police Deptartmnt POSITGEN-020714 | TOM'S PLUMBING INC | $1,362 |
| Feb 5, 2014 | Sequim Police and Civic Center | LYDIG CONSTRUCTION INC | $11,845,000 |
| Jan 23, 2014 | West Sequim Bay Road waterline repair S13-04 | PRIMO CONSTRUCTION INC | $6,975 |
| Dec 19, 2013 | City Hall Move 2013CS | PENINSULA HEAT INC | $5,637 |
| Nov 8, 2013 | Misc Paving S13-03 | LAKESIDE INDUSTRIES INC | $3,312 |
| Sep 24, 2013 | 1680 S 3rd St. | TOWN & COUNTRY TREE EXPERTS | $2,800 |
| Sep 17, 2013 | South 3rd Ave Asphalt Path | LAKESIDE INDUSTRIES INC | $139,540 |
| Aug 22, 2013 | 2013 ADA Sidewalk Upgrade G&O 13453.00 | LAKESIDE INDUSTRIES INC | $119,612 |
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.