SEQUIM SCHOOL DISTRICT #323 — public works contracts
192 public works projects and 316 intents to pay prevailing wages name SEQUIM SCHOOL DISTRICT #323 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 |
|---|---|---|---|---|---|---|---|---|---|
| 4 | 32 | 32 | 11 | 6 | 18 | 56 | 64 | 22 | 30 |
Latest contracts (188)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 15, 2026 | 193850 Middle School PO#: 6962500665 | GUARDIAN SECURITY SYSTEMS INC | $2,396 |
| Aug 24, 2026 | Annual Fire & Life Safety Inspection 2520109 | COSCO FIRE PROTECTION INC | $1,075 |
| Aug 24, 2026 | Annual Fire & Life Safety Inspection 2520109 | COSCO FIRE PROTECTION INC | $640 |
| Aug 24, 2026 | Annual Fire & Life Safety Inspection 2520109 | COSCO FIRE PROTECTION INC | $4,980 |
| Aug 5, 2026 | Safety & Security SMS Key System (PO 6722600018) 9725 | ADVANCED LOCKING SOLUTIONS INC | $35,539 |
| Jul 24, 2026 | Annual Fire Extinguisher Service N/A | PENINSULA FIRE INC | $3,873 |
| Jul 10, 2026 | Sequim High School 4342 | WAYNE'S ROOFING INC | — |
| Jul 9, 2026 | SEQUIM MS AC CAMS 01 9725.1 | SECURITY SOLUTIONS NW LLC | $435,015 |
| Jun 23, 2026 | Cold Water Pipe Replacement at Greywolf Elementary 1043 | COLUMBIA ALLIED SERVICES INC | $127,460 |
| Jun 18, 2026 | Sequim School District, District Office 1049 | STAUDT CONSTRUCTION LLC | $164,995 |
| Jun 3, 2026 | Clock & Intercom Upgrades at Greywolf Elem 1023 | BIRD ELECTRIC CORP | $64,617 |
| Jun 3, 2026 | Fire Alarm Replacement at Greywolf Elem 1047 | BIRD ELECTRIC CORP | $234,142 |
| May 21, 2026 | GW Ramps 6722600017 | ARIES BUILDING SYSTEMS LLC | $23,018 |
| May 21, 2026 | Sequim Middle School Roof 04142026 | SAFECOVER ROOFING LLC | $519,000 |
| Apr 30, 2026 | 188623 - SSD: Admin & Auditorium 6962500422 | GUARDIAN SECURITY SYSTEMS INC | $3,446 |
| Apr 30, 2026 | 188265 - SSD: Admin & Auditorium 6962500422 | GUARDIAN SECURITY SYSTEMS INC | $4,510 |
| Apr 8, 2026 | 189026 SSD Admin 6962500422 | GUARDIAN SECURITY SYSTEMS INC | $8,999 |
| Mar 31, 2026 | Ramponi Center for Technical Excellence & Sequim High School Improvements 4011-4031 | FORMA CONSTRUCTION COMPANY | $1,000,000 |
| Jan 12, 2026 | 185149 Olympic Peninsula 185149 | GUARDIAN SECURITY SYSTEMS INC | $600 |
| Jan 9, 2026 | 185052 Hellen Haller Elem 185052 | GUARDIAN SECURITY SYSTEMS INC | $588 |
| Oct 24, 2025 | Auditorium Sewer Repair 1045 | JAMESTOWN EXCAVATING | $98,892 |
| Oct 23, 2025 | Sequim High School 3244 | WAYNE'S ROOFING INC | — |
| Oct 2, 2025 | H Building Photo Lab Sewer Replacement 1046 | INTERWEST CONSTRUCTION INC | $108,247 |
| Sep 23, 2025 | Copper Pipe Leak 46111 | ANGELES PLUMBING LLC | $1,243 |
| Sep 18, 2025 | Annual Fire & Life Safety Inspection Quote 33588 | COSCO FIRE PROTECTION INC | $4,980 |
| Sep 3, 2025 | Pod A Water Heater Replacement 45945 | ANGELES PLUMBING LLC | $3,143 |
| Jul 22, 2025 | Baseball Backstop Repair 3232400097 | VIKING FENCE CO | $35,304 |
| Jun 12, 2025 | 175765 - Sequim High School - Clear Ground Fault 175765 | GUARDIAN SECURITY SYSTEMS INC | $588 |
| May 16, 2025 | damaged heat contactor Sequim High School | HOBART | $1,402 |
| May 6, 2025 | 171146 - Central Kitchen Duct Detector Error 171146 | GUARDIAN SECURITY SYSTEMS INC | $800 |
| May 5, 2025 | 173213 - Sequim HS - Investigate Panel Alarm 173213 | GUARDIAN SECURITY SYSTEMS INC | $1,307 |
| Apr 24, 2025 | 173213 - SHS - Troubleshoot fire alarm trouble error 173213 | GUARDIAN SECURITY SYSTEMS INC | $1,307 |
| Apr 23, 2025 | Sequim HS Tennis Court Resurfacing 3232400088 | FIELDTURF USA INC | $44,774 |
| Apr 7, 2025 | Sequim High School WO3016 | WAYNE'S ROOFING INC | — |
| Mar 5, 2025 | 171146 - Central Kitchen Investigate Duct Detector 171146 | GUARDIAN SECURITY SYSTEMS INC | $540 |
| Feb 27, 2025 | Sequim High School WO 2918 | WAYNE'S ROOFING INC | — |
| Dec 23, 2024 | Greyeolf Elementary 24520756 | FLOHAWKS | — |
| Dec 18, 2024 | Sequim High School 2666 | WAYNE'S ROOFING INC | — |
| Dec 17, 2024 | Sequim High School 2612 | WAYNE'S ROOFING INC | — |
| Dec 10, 2024 | Water Heater Replacement 43797 | ANGELES PLUMBING LLC | $2,164 |
| Nov 24, 2024 | Board Rm & Office TI 3232400007 | JOHNSON CONTROLS FIRE PRTTN LP | $8,919 |
| Nov 19, 2024 | unit to have 1TAS stuck open PO 103321 | HOBART | $3,907 |
| Oct 14, 2024 | Sequim SD Transportation Dept 4358 | WAYNE'S ROOFING INC | — |
| Sep 12, 2024 | Water Heater Pipe Repair 41566 | ANGELES PLUMBING LLC | $3,446 |
| Sep 11, 2024 | HHE Sewer Lift Station Replacement 1040 | JAMESTOWN EXCAVATING | $289,852 |
| Sep 10, 2024 | Clock & Intercom Upgrade- HHE & SMS 2012 | Johnson Electric Company | $176,246 |
| Aug 26, 2024 | Sequim School District Office 4197 | WAYNE'S ROOFING INC | — |
| Aug 12, 2024 | Fix heat pump 117404011 | AIR FLO HEATING COMPANY INC | $457 |
| Aug 12, 2024 | SEQUIM HIGH 6962300525 / 4145477 / 9838241 | WEATHERPROOFING TECH INC | $164,554 |
| Jul 22, 2024 | Sequim High School Gym Door Replacement 1016 | N&N CONSTRUCTION | $96,084 |
| Jul 19, 2024 | Greywolf Elementary We-Saw 1032300009 | LANDSCAPE STRUCTURES INC | $21,610 |
| Jun 28, 2024 | Fire Alarm Replacement at Sequim Middle School 2024-02-1041 | Staudt Electric LLC | $329,555 |
| Jun 10, 2024 | Olympic Peninsula Academy Smoke Beam Detector Replacement 6962300470 | GUARDIAN SECURITY SYSTEMS INC | $6,959 |
| Jun 10, 2024 | Grey Wolf Elementary WA13229BC | PRECISION CONCRETE CUTTING INC | $5,665 |
| May 23, 2024 | 51907942 Sequim School District NA | JOHNSON CONTROLS FIRE PRTTN LP | $3,977 |
| May 20, 2024 | Heat pump #8 fix 112100445 | AIR FLO HEATING COMPANY INC | $457 |
| Apr 25, 2024 | Fire alarm replacement at Helen Haller Elementary School 2024-02-1007 | Staudt Electric LLC | $384,951 |
| Apr 12, 2024 | SHS and Transportation Fence Work 6262300300 | PUGET FENCE INC | $3,148 |
| Apr 12, 2024 | Auto Shop Fence 6962300298 | PUGET FENCE INC | $30,373 |
| Apr 12, 2024 | SHS and Transportation Fence Work 6962300299 | PUGET FENCE INC | $2,322 |
| Apr 3, 2024 | Sequim HS Track 6962300382 | FIELDTURF USA INC | $395,633 |
| Mar 29, 2024 | Olympic Peninsula Academy OPA HVAC Modernization Fire Alarm 3232300066 | GUARDIAN SECURITY SYSTEMS INC | $19,013 |
| Mar 26, 2024 | Emergency Septic Pumping 3000471 | GOOD MAN INC | $7,780 |
| Mar 26, 2024 | (title withheld) 6602200090 | LANDSCAPE STRUCTURES INC | $304,136 |
| Mar 11, 2024 | Leak in girls locker room 98532 | ANGELES PLUMBING LLC | — |
| Mar 11, 2024 | 2' Copper Pipe Leak 98531 | ANGELES PLUMBING LLC | — |
| Mar 8, 2024 | Sequim High School 2307 | WAYNE'S ROOFING INC | — |
| Mar 8, 2024 | Sequim School District Office 4197 | WAYNE'S ROOFING INC | — |
| Feb 19, 2024 | Olympic Peninsula Academy Email Approval | WEATHERPROOFING TECH INC | — |
| Feb 16, 2024 | HVAC Recapitalization at Sequim High School | NEELEY CONSTRUCTION COMPANY | $3,409,182 |
| Feb 9, 2024 | (title withheld) Pump | FLOHAWKS | — |
| Feb 5, 2024 | Sequin SD Wide BMS Modernization 007200.01 | SOUND ENERGY SYSTEMS | $773,190 |
| Dec 20, 2023 | Sequim High School 1620 | WAYNE'S ROOFING INC | — |
| Dec 19, 2023 | Reach in cooler icing up. 78994 | MAYDA & SON MECHANICAL | $795 |
| Dec 6, 2023 | Replacing a fan motor. 78759 | MAYDA & SON MECHANICAL | $1,318 |
| Dec 6, 2023 | Sequim High School 2307 | WAYNE'S ROOFING INC | — |
| Dec 6, 2023 | (title withheld) 78757 | MAYDA & SON MECHANICAL | $959 |
| Dec 4, 2023 | Sequim Middle School 4206 | WAYNE'S ROOFING INC | — |
| Dec 1, 2023 | Sequim High School 2307 | WAYNE'S ROOFING INC | — |
| Dec 1, 2023 | Sequim School Dist Office 4197 | WAYNE'S ROOFING INC | — |
| Nov 17, 2023 | TRANSPORTATION BLDG SIGNED PROPOSAL | WEATHERPROOFING TECH INC | $6,733 |
| Nov 17, 2023 | HVAC Recapitalization at Olympic Peninsula Academy 1006 | NEELEY CONSTRUCTION COMPANY | $504,752 |
| Nov 3, 2023 | District Office Board Room & 2nd Floor Office Remodel 2023-02-1001 | NEELEY CONSTRUCTION COMPANY | $639,461 |
| Nov 3, 2023 | Sequim SD Helen Haller ES 6962300073 | NORTHWEST PLAYGROUND EQUIP INC | $11,107 |
| Oct 19, 2023 | Middle School - Escutcheon Replacement 148965 | GUARDIAN SECURITY SYSTEMS INC | $3,328 |
| Oct 19, 2023 | High School Fire System UL Testing 148963 | GUARDIAN SECURITY SYSTEMS INC | $12,954 |
| Oct 19, 2023 | Admin & Auditorium Fire System Inspection 148961 | GUARDIAN SECURITY SYSTEMS INC | $1,998 |
| Sep 27, 2023 | Staff Lounge Outlet 95461 | Johnson Electric Company | — |
| Sep 27, 2023 | Admin/Auditorium Possinle Leaking Compressor 147545 | GUARDIAN SECURITY SYSTEMS INC | $960,350 |
| Sep 25, 2023 | Admin & Auditorium - Cpmpressor Replacement 147811 | GUARDIAN SECURITY SYSTEMS INC | $3,690 |
| Sep 20, 2023 | Dist Admin & Auditorium 147545 | GUARDIAN SECURITY SYSTEMS INC | $960 |
| Sep 14, 2023 | AC Conduit Repair 94927 | Johnson Electric Company | — |
| Aug 29, 2023 | Greywolf ES Bid 2011-05 INTENT | C T S | $84,655 |
| Aug 29, 2023 | Helen Haller ES Bid 2011-04 INTENT | C T S | $153,245 |
| Aug 28, 2023 | Sequim HS and AG BIO Restoration 3232200087 / 4141192 / 9786177 | WEATHERPROOFING TECH INC | $87,057 |
| Aug 15, 2023 | Sequim HS #304022 John McCandie | NOR-PAC SEATING COMPANY INC | $27,785 |
| Aug 14, 2023 | Sequim High School & Gym 2011-01 | Johnson Electric Company | $154,402 |
| Aug 9, 2023 | Sequim School District Building 12073 | AGATE ASPHALT & EXCAVATION | $13,509 |
| Jul 24, 2023 | Sequim HS Gym Roof 3232200082 | WAYNE'S ROOFING INC | $260,000 |
| Jul 21, 2023 | District Office & Auditorium 2011-06 | Johnson Electric Company | $33,400 |
| Jul 21, 2023 | Central Kitchen 2011-08 | Johnson Electric Company | $3,000 |
| Jul 21, 2023 | Olympic Peninsula Academy 2011-03 | Johnson Electric Company | $44,602 |
| Jul 20, 2023 | Transportation Building WIFI 2011-07 | Johnson Electric Company | $11,800 |
| Jul 20, 2023 | WAP, Clock & Intercom Cabling - Sequim Middle School 2011-02 | TOUCHTONE COMMUNICATIONS INC | $77,560 |
| Jun 13, 2023 | SEQUIM HS - GYMNASIUM FLOOR REPLACEMENT 3232200070 | T & T CONTRACTORS INC | $248,292 |
| Jun 2, 2023 | Sequim School District WA58833BC | PRECISION CONCRETE CUTTING INC | $1,193 |
| May 31, 2023 | opa fence 3232200064 | A2Z Fencing | $56,713 |
| May 23, 2023 | Sequim HS #303972 92545 | NOR-PAC SEATING COMPANY INC | $2,173 |
| May 23, 2023 | Sequim SD- Sequim MS & Greywolf ES - Apex to ACM Upgrades 9692200330 | A T S AUTOMATION INC | $59,355 |
| Apr 18, 2023 | Compactor Assessment Compactor Assessment | SOLID WASTE SYSTEMS INC | — |
| Apr 5, 2023 | Sequim High School email approval | WEATHERPROOFING TECH INC | — |
| Dec 6, 2022 | replace pneumatic controls 1138024 | AIR MANAGEMENT SOLUTIONS LLC | $9,926 |
| Nov 8, 2022 | Olympic Peninsula Academy email approval | WEATHERPROOFING TECH INC | — |
| Nov 8, 2022 | Sequim HS email approval | WEATHERPROOFING TECH INC | — |
| Nov 8, 2022 | District Office email approval | WEATHERPROOFING TECH INC | — |
| Nov 3, 2022 | Sequim HS email approval | WEATHERPROOFING TECH INC | — |
| Oct 17, 2022 | Cylinder Replacement Compactor Service | SOLID WASTE SYSTEMS INC | — |
| Oct 13, 2022 | 5 year Inspection - Internal Pipe Exam PO # 6962100342 | GUARDIAN SECURITY SYSTEMS INC | $18,528 |
| Oct 13, 2022 | Fire/Life Safety System Deficiency Repair PO #6962100209 | GUARDIAN SECURITY SYSTEMS INC | $7,566 |
| Aug 24, 2022 | Sequim School District WA62667BC | PRECISION CONCRETE CUTTING INC | $1,152 |
| Aug 23, 2022 | Stairs and Ramps 6962100340 | WELCOME RAMP SYSTEMS INC | $34,814 |
| Jul 13, 2022 | SEQUIM SD SEQUIM MS 3232100085/4136088/9727933 | WEATHERPROOFING TECH INC | $313,853 |
| Jul 11, 2022 | SEQUIM SD - OLYMPIC PENINSULA 3232100084/4136086/9727928 | WEATHERPROOFING TECH INC | $344,781 |
| Jul 7, 2022 | Sequim School District Fiber Replacement 6152100062 | INTEGRATED TECH GROUP INC, THE | $331,691 |
| Jun 2, 2022 | Fire System Repair/Inspection PO #6962100209 | GUARDIAN SECURITY SYSTEMS INC | $15,000 |
| Apr 28, 2022 | Sequim high School 66179224 | FLOHAWKS | — |
| Mar 10, 2022 | Hellen Haller Portables 3232100065 | GUARDIAN SECURITY SYSTEMS INC | $40,307 |
| Dec 20, 2021 | Commercial Kitchen Fiber 6152100027 | INTEGRATED TECH GROUP INC, THE | $5,394 |
| Dec 7, 2021 | Prep and Pave parking area 7463 | AGATE ASPHALT & EXCAVATION | $23,427 |
| Jul 29, 2021 | Sequim SD Fiber Replacement 6152000064 | INTEGRATED TECH GROUP INC, THE | $17,742 |
| May 27, 2021 | Sequim SD Greywolf ES 6962000220 / 4129919 / 5036912 | WEATHERPROOFING TECH INC | $455,823 |
| May 24, 2021 | INSTALL METER BASES NEAR ATHLETIC FIELD 6962000259 | OLYMPIC ELECTRIC CO INC | — |
| Sep 1, 2020 | Sequim School District P2 PO 6961900354 | DIVISION 9 INC | $10,420 |
| Sep 1, 2020 | Modular AG Building PO 6961900353 | DIVISION 9 INC | $7,729 |
| Jul 22, 2020 | (title withheld) 6961900355 | WELCOME RAMP SYSTEMS INC | $33,157 |
| Jul 22, 2020 | Sequim High School 6961900349 | WELCOME RAMP SYSTEMS INC | $6,325 |
| Apr 8, 2020 | SHS Softball Field unknown | SANFORD IRRIGATION INC | — |
| Mar 11, 2020 | Sequim SD Office Compactor Repair Emergency Compactor Repair | SOLID WASTE SYSTEMS INC | — |
| Feb 12, 2020 | Freezer Repair Freezer Repair | JIM'S REFRIGERATION | $441 |
| Jan 31, 2020 | DISCONNECT/CONNECT METER 6961900173 | OLYMPIC ELECTRIC CO INC | $932 |
| Aug 22, 2019 | Pave Portables Parking Area 3905 | AGATE ASPHALT & EXCAVATION | $14,841 |
| Aug 6, 2019 | Sequim Middle School 6961800359 / 4119698 / 5035900 | WEATHERPROOFING TECH INC | $101,436 |
| Jul 8, 2019 | Sequim School District 2019 | LAKESIDE INDUSTRIES INC | $14,200 |
| Jul 2, 2019 | Varsity Fast Pitch Fields 696180336 | VIKING FENCE CO | $48,742 |
| Feb 8, 2019 | Greywolf Elementary Fire Alarm Portable Addition 37296-1-0 | Guardian Security Systems Inc. | $8,296 |
| Feb 8, 2019 | Sequim School Gym Fire Alarm Installation 3231800077 | Guardian Security Systems Inc. | $161,679 |
| Jan 4, 2019 | Asbestos Abatement as Part of Community School Project Purchase ORder 3231700110 | CONST GRP INTERNATIONAL LLC | $408,567 |
| Oct 10, 2018 | Sequim SD Central Kitchen 3231700118 | GREAT FLOORS | $47,818 |
| Oct 3, 2018 | SEQUIM SCHOOL DISTRICT CENTRAL KITCHEN PO #3231800021 | SMITH & GREENE CO | $454,613 |
| Sep 25, 2018 | (title withheld) 696180037 | WELCOME RAMP SYSTEMS INC | $18,559 |
| Aug 30, 2018 | OPA Ramps 3231800022 | WELCOME RAMP SYSTEMS INC | $76,789 |
| Aug 6, 2018 | KCDA-Sequim SD-Olympic Peninsula Academy-Relocate 3231700097 | WILLIAMS SCOTSMAN INC | $130,274 |
| Aug 6, 2018 | KCDA-Sequim SD-Helen Haller ES-Relocate 3231700108 | WILLIAMS SCOTSMAN INC | $19,377 |
| Aug 6, 2018 | KCDA-Sequim SD-Gray Wolf ES-Relocate 3231700105 | WILLIAMS SCOTSMAN INC | $19,434 |
| Mar 21, 2018 | Sequim Community School Energy Upgrades PO #3231700025 | MCKINSTRY ESSENTION LLC | $36,100 |
| Sep 12, 2017 | Sequim SD Decommissioning 3231700023 | 3 KINGS ENVIRONMENTAL INC | $12,500 |
| May 5, 2017 | Sequim High School | WAYNE'S ROOFING INC | $8,510 |
| Mar 15, 2017 | 17-03079 Sequim SD - Peninsula Academy Fiber Backbone 6151600027 | EDNETICS INC | $10,206 |
| Dec 21, 2016 | SEQUIM SCHOOLS 16-17 HVAC MODERNIZATION N/A | BIRD ELECTRIC CORP | $9,179 |
| Dec 16, 2016 | Installation only 07152016 | AIR FLO HEATING COMPANY INC | $70,658 |
| Jul 6, 2016 | 503 N Sequim Ave 6151500041 | AIR FLO HEATING COMPANY INC | $9,515 |
| May 9, 2016 | HELEN HALLER ELEMENTARY 728414 | GREAT FLOORS | $78,467 |
| Feb 19, 2016 | Sequim HS bleacher repairs 302141 John McAndie | NOR-PAC SEATING COMPANY INC | $13,282 |
| Feb 2, 2016 | Sequim High School Building H | Superior Services Window Cleaning, LLC | $4,500 |
| Jan 26, 2016 | Sequim Admin Bldg FA 983551403 6961400224 | SIMPLEXGRINNELL LP | $30,595 |
| Nov 23, 2015 | HS Auditorium | AIR FLO HEATING COMPANY INC | $12,310 |
| Aug 12, 2015 | Install Fiber Optic Cabling | ANGELES COMMUNICATIONS INC | $6,835 |
| Aug 11, 2015 | Retrofit of Area Lighting Sequim Schools SSD#323 | SIMPSON ELECTRIC LLC | $27,544 |
| Jul 9, 2015 | Sequim Portables Electrical | SIMPSON ELECTRIC LLC | $18,838 |
| Jun 17, 2015 | Helen Haller Portable Addition | JAMESTOWN EXCAVATING | $17,746 |
| Feb 2, 2015 | 2015.19 Sequim SD PO #4087905 2015.19 Sequim SD | MODERN BUILDING SYSTEMS INC | $260,303 |
| Jan 9, 2015 | SEQUIM/MIDDLE/HIGH/SCHOOLS | NORTHWEST CASCADE INC | $6,369 |
| Jan 7, 2015 | (title withheld) 27470-1 | ELECTROCOM | $1,096 |
| Nov 26, 2014 | Gray Wolf School 6961400115 | ANGELES COMMUNICATIONS INC | $872 |
| Sep 17, 2014 | Sequim SD U1105-1106 #4084089 | MODERN BUILDING SYSTEMS INC | $78,845 |
| Jul 17, 2014 | Infrastructure cabling and wifi upgrade 4677 4738 | INTERFACE TECHNOLOGIES NW INC | $101,779 |
| Jun 27, 2013 | Sequim Middle School 6731200005 | GARLAND/DBS INC | $35,839 |
| Mar 22, 2013 | Costume Storage Room Remodel 3231200128 | EATON'S DRYWALL INC | $3,179 |
| Sep 18, 2012 | Bus Access Loop at Greywolf Elementary | LAKESIDE INDUSTRIES INC | $46,500 |
| Aug 4, 2012 | District Office Remodel 2012 | EATON'S DRYWALL INC | $28,375 |
| Jul 5, 2012 | Sequim Bus Barn PO-6961100352 | ALLEN ROOFING | — |
| May 29, 2012 | District Office Remodel 2012 | EATON'S DRYWALL INC | $16,399 |
| May 4, 2012 | District Office Remodel 2012 | EATON'S DRYWALL INC | $3,799 |
| Feb 16, 2012 | sequim hs bleacher maintenance john mcandie | NOR-PAC SEATING COMPANY INC | — |
| Aug 31, 2011 | OHS Remodel 6961000212 | NOOTKA MASONRY | — |
| Aug 24, 2011 | Sequim School District 6961000138 | NOR-PAC SEATING COMPANY INC | $60,448 |
| May 26, 2011 | SSD #323 Transportation Sewer #1 1 | GEORGE E DICKINSON CONST INC | — |
| Mar 21, 2011 | Sequim Cpt Tile 432945 | SPECTRA CONTRACT FLOORING | — |
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.