SNO-ISLE REGIONAL LIBRARY — public works contracts
1,020 public works projects and 1,288 intents to pay prevailing wages name SNO-ISLE REGIONAL LIBRARY as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Library 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 |
|---|---|---|---|---|---|---|---|---|---|
| 31 | 76 | 95 | 110 | 179 | 122 | 169 | 131 | 132 | 101 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 24, 2026 | Marysville Library - Replace Smoke Detector EN-36165 | COSCO FIRE PROTECTION INC | $1,057 |
| Sep 18, 2026 | Snohomish Library - Sidewalk Repairs & Tree Replanting EN-36278 | MOON CONSTRUCTION COMPANY | $16,723 |
| Sep 8, 2026 | Clinton Library - Exterior Building Paint EN-35734 | KINGS-MEN PAINTING LLC | $12,546 |
| Sep 2, 2026 | Snohomish Library - Insulating Chiller & Boilers EN-36153 | AIR CARE SYSTEM | $6,394 |
| Sep 2, 2026 | Granite Falls Library - Server Room Mini-Split HVAC Replacement EN-36115 | AIR CARE SYSTEM | $13,670 |
| Aug 27, 2026 | Camano Island Library - Roof Inspection Repairs 2026 EN-36098 | JIMMY'S ROOFING | $6,491 |
| Aug 27, 2026 | Monroe Library - Roof Inspection Repairs 2026 EN-36102 | JIMMY'S ROOFING | $3,610 |
| Aug 27, 2026 | Service Center - Roof Inspection Deficiency Repairs EN-36094 | JIMMY'S ROOFING | $13,528 |
| Aug 27, 2026 | Snohomish Library - Roof Inspection Repairs 2026 EN--36101 | JIMMY'S ROOFING | $2,405 |
| Aug 27, 2026 | Edmonds Library - Monument Sign Replacement EN-36161 | SIGNS PLUS INC | $8,691 |
| Aug 26, 2026 | FLEET - New Isuzu Truck Wrap - D1 EN-36152 | GORILLA MAD FILM WRAPS LLC | $7,034 |
| Aug 21, 2026 | Snohomish Library - VAV Controller Installation EN-36055 | AINSWORTH SERVICES INC | $1,574 |
| Aug 10, 2026 | LAK-FIBER RELOCATION EN-35569 | WAECO CONSTRUCTION LLC | $18,833 |
| Aug 4, 2026 | Monroe Library - Replace Burners for KN-6 Boilers EN-34511 | AIR CARE SYSTEM | $13,566 |
| Jul 24, 2026 | Snohomish Library - Vehicle Impact Phase 1 - Shore-up Building EN-35804 | MOON CONSTRUCTION COMPANY | — |
| Jul 17, 2026 | 1644695-S2 Sno Isle Regional Library 1644695-S2 Sno Isle Regional Library | GUARDIAN SECURITY SYSTEMS INC | — |
| Jun 30, 2026 | Snohomish Library - 3-Way Valve Installation EN-35328 | AINSWORTH SERVICES INC | $11,017 |
| Jun 25, 2026 | Darrington Library - Door Hardware Replacement EN-35267 | PACIFIC GLASS & DOOR INC | $2,182 |
| Jun 16, 2026 | DISTRICTWIDE - Custodial Services 2026/27 EN-34847 | Del Sol Inc. | $1,355,929 |
| Jun 15, 2026 | Freeland, Marysville, and Monroe Parking Lot Repairs 1071 | HUIZENGA ENTERPRISES LLC | $101,887 |
| Jun 12, 2026 | Sno-Isle Regional Library 1644695-S1 | GUARDIAN SECURITY SYSTEMS INC | $418 |
| Jun 2, 2026 | Snohomish Library Lawn Repair EN-35111 | REACH DIRT WORKS LLC | $6,339 |
| May 26, 2026 | LANGLEY LIBRARY TENANT inv 5003262338 | TK ELEVATOR CORPORATION | $1,762 |
| May 26, 2026 | Annual Maint - 02/01/2026 TO 01/31/2027 Invoice 3009305523 | TK ELEVATOR CORPORATION | $1,638 |
| May 19, 2026 | Mill Creek Library - Re-key Building EN-34935 | JRW ENTERPRISES | $697 |
| May 13, 2026 | Camano Island Library - Heat Detector Repair EN-34203 | COSCO FIRE PROTECTION INC | $766 |
| Apr 29, 2026 | Mountlake Terrace Library 1070 | VANDER VEEN CONSTRUCTION INC | $120,556 |
| Apr 29, 2026 | Sno-Isle Libraries Service Center - Fire Deficiency Repairs 2026 EN-34761 | COSCO FIRE PROTECTION INC | $704 |
| Apr 29, 2026 | Service Center - Sprinkler Repairs EN-34204 | COSCO FIRE PROTECTION INC | $2,635 |
| Apr 21, 2026 | Service Center - 6-year sensitivity testing - Smoke detectors EN-34207 | COSCO FIRE PROTECTION INC | $725 |
| Apr 20, 2026 | Marysville - Fire System Sensitivity Testing EN-30005 | COSCO FIRE PROTECTION INC | $1,463 |
| Apr 20, 2026 | 2026 Pressure Washing - Multiple Libraries EN-34666 | Del Sol Inc. | $14,399 |
| Apr 14, 2026 | Multiple Libraries - Door Repairs EN-34209 | DOOR SOLUTIONS LLC | $15,500 |
| Apr 13, 2026 | Coupeville Library: 5-Year on Sprinkler System Quote 51238 | COSCO FIRE PROTECTION INC | $1,932 |
| Apr 12, 2026 | Emergency generator maintenance and repair EN-34055 | GENERATOR SERVICES NW LLC | $1,255 |
| Apr 10, 2026 | 2026 Mariner Library Fire Inspection EN-34214 | COSCO FIRE PROTECTION INC | $666 |
| Apr 10, 2026 | Snohomish Library - Backflow Repairs EN-34409 | ADVANCE TESTING & SERVICE INC | $955 |
| Apr 10, 2026 | (title withheld) EN-34277 | AINSWORTH SERVICES INC | $1,520 |
| Apr 10, 2026 | Snohomish Library - Replace HVAC Controller EN-33100 | AINSWORTH SERVICES INC | $14,822 |
| Apr 10, 2026 | Coupeville Library Fire Inspection 2026 EN-34227 | COSCO FIRE PROTECTION INC | $1,079 |
| Apr 10, 2026 | Camano Island Library Fire Inspection 2026 EN-33974 | COSCO FIRE PROTECTION INC | $673 |
| Apr 10, 2026 | Monroe Library Annual Fire Inspection 2026 EN-34002 | COSCO FIRE PROTECTION INC | $1,307 |
| Apr 10, 2026 | Granite Falls Library Annual Fire Inspection 2026 EN-33977 | COSCO FIRE PROTECTION INC | $853 |
| Apr 10, 2026 | Mukilteo Library Annual Fire Inspection 2026 EN-33995 | COSCO FIRE PROTECTION INC | $1,680 |
| Apr 10, 2026 | Service Center Fire Inspection 2026 EN-33999 | COSCO FIRE PROTECTION INC | $2,980 |
| Apr 10, 2026 | Snohomish Library Annual Fire Inspection 2026 EN-33990 | COSCO FIRE PROTECTION INC | $1,158 |
| Apr 10, 2026 | Mukilteo Library - Backflow Repair EN-34410 | ADVANCE TESTING & SERVICE INC | $427 |
| Apr 10, 2026 | Marysville Library Fire Inspection 2026 EN-34215 | COSCO FIRE PROTECTION INC | $1,285 |
| Apr 8, 2026 | Snohomish Library - Replace 2 Japanese Snowbell Trees EN-30687 | TIMELESS DESIGNS INC | $1,383 |
| Mar 27, 2026 | 2026 HVAC Maintenance 1065 | AIR CARE SYSTEM | $149,999 |
| Mar 24, 2026 | Coupeville Library - Emergency Line Repair EN-33451 | GUARDIAN SECURITY SYSTEMS INC | $588 |
| Mar 20, 2026 | Service Center - Circular Garden Clean-up EN-33124 | TIMELESS DESIGNS INC | $2,487 |
| Mar 19, 2026 | Backflow Inspections - 2026 EN-34077 | ADVANCE TESTING & SERVICE INC | $1,378 |
| Mar 13, 2026 | Service Center HVAC Server Room Project EN-33102 | AINSWORTH SERVICES INC | $14,795 |
| Mar 13, 2026 | Monroe Library HVAC - Replacing Controller EN-33101 | AINSWORTH SERVICES INC | $22,622 |
| Mar 6, 2026 | Service Center - RTU8 Refrigerant Leak EN-33939 | UNIVERSITY MECH CONTR INC | $7,143 |
| Mar 6, 2026 | HVAC Maintenance - February 2026 Gap EN-33989 | AIR CARE SYSTEM | $9,375 |
| Feb 24, 2026 | Mukilteo Library - Server Room A/C Install EN-33698 | AIR CARE SYSTEM | $16,424 |
| Feb 10, 2026 | 184443 Sno Isle Library 184443 | GUARDIAN SECURITY SYSTEMS INC | $588 |
| Jan 28, 2026 | Granite Falls Library HVAC - Replacing Controller EN-33098 | AINSWORTH SERVICES INC | $6,005 |
| Jan 27, 2026 | Vending Machine Removal - Marysville & Monroe Libraries EN-30875 | TIMELESS DESIGNS INC | $1,067 |
| Jan 12, 2026 | Freeland Library - Septic System Backup Call-out EN-33323 | SOUTH ISLAND PUMPING LLC | $326 |
| Jan 7, 2026 | Lake Stevens Library Shelving Delivery and Installation 1063 | Southwest Solutions Group | $501,268 |
| Jan 5, 2026 | Monroe Library HVAC Replacement 1058 | UNIVERSITY MECH CONTR INC | $385,308 |
| Dec 2, 2025 | Annual Winterization Quote 28010 | COSCO FIRE PROTECTION INC | $585 |
| Dec 2, 2025 | Annual Winterization Quote 28023 | COSCO FIRE PROTECTION INC | $585 |
| Dec 1, 2025 | Snohomish Library HVAC Replacement 1056 | PACIFIC AIR CONTROL INC | $204,641 |
| Nov 18, 2025 | DISTRICTWIDE - Roof & Gutter Cleaning 2025 1052 | JIMMY'S ROOFING | $147,322 |
| Nov 17, 2025 | Marysville Library - Installing three (3) smoke detectors EN-32196 | COSCO FIRE PROTECTION INC | $1,004 |
| Nov 17, 2025 | 2025-2026 ELECTRICAL UNIT PRICE CONTRACT ADDEN.3:2022.09.21 | Veca Electric & Tech LLC | $150,000 |
| Nov 17, 2025 | Granite Falls Library Beam Detector Repair EN-31708 | COSCO FIRE PROTECTION INC | $3,570 |
| Nov 10, 2025 | Book Drop Signs EN-32591 | SPEEDY SIGN CENTER | $518 |
| Oct 29, 2025 | Darrington Library Glass Door Repair EN-32537 | PACIFIC GLASS & DOOR INC | $2,177 |
| Oct 15, 2025 | Service Center HVAC Rooftop Units 1055 | UNIVERSITY MECH CONTR INC | $162,573 |
| Oct 14, 2025 | Sno-Isle Libraries- Langley, WA-Library EN-28610 | SOUTHWEST SOLUTIONS GROUP INC | $116,219 |
| Oct 9, 2025 | District Wide landscape extension EN-30446 | TIMELESS DESIGNS INC | $119,942 |
| Oct 9, 2025 | Freeland Library - Remove & Replace Plants EN-29960 | TIMELESS DESIGNS INC | $1,719 |
| Oct 9, 2025 | Granite Falls Library Heat Pump & Air Handler Replacements 1054 | UNIVERSITY MECH CONTR INC | $75,174 |
| Oct 8, 2025 | Building Site Demolition - 303 128th St SW, Everett 1050 | SKYCORP LTD | $69,062 |
| Oct 6, 2025 | Landscaping, Grounds Care, and Snow and Ice Removal 1049 | TIMELESS DESIGNS INC | $516,000 |
| Oct 2, 2025 | Mariner Library - Sign Ballast EN-32371 | BERRY SIGN SYSTEMS | $1,306 |
| Sep 26, 2025 | Freeland Library Exterior Building Painting 2025 EN-32122 | KINGS-MEN PAINTING LLC | $23,392 |
| Sep 9, 2025 | Marysville Library Detector Replacement EN-31768 | COSCO FIRE PROTECTION INC | $1,066 |
| Aug 21, 2025 | Langley Library Shelving EN-28610 | SOUTHWEST SOLUTIONS GROUP INC | $116,219 |
| Aug 12, 2025 | Window Installation, Glazing & Repair Services 7.1.2025 | GOLDFINCH BROS INC | — |
| Aug 8, 2025 | Friends of The Library Booksale Signage EN-31658 | SPEEDY SIGN CENTER | $1,117 |
| Aug 8, 2025 | Book Drop Sign and Banner EN-31639 | SPEEDY SIGN CENTER | $490 |
| Aug 4, 2025 | (title withheld) EN-30994 | GORILLA MAD FILM WRAPS LLC | $12,519 |
| Jul 31, 2025 | Coupeville Library - Meeting Room Door Replacement EN-31731 | DOOR PROS INC | $6,915 |
| Jul 29, 2025 | Mill Creek Library Signage EN-29943 | IMAGICORPS INC | $10,740 |
| Jul 28, 2025 | Langley Library Meeting Room AV Contract Work EN-31567 | MILNE ELECTRIC INC | $1,939 |
| Jul 17, 2025 | Marysville and Mukilteo - Asphalt Repairs & Striping 1034 | TILCO VANGUARD INC | $144,296 |
| Jul 16, 2025 | Marysville - Fire System Repairs EN-29993 | COSCO FIRE PROTECTION INC | $3,643 |
| Jul 3, 2025 | Freeland Library - Septic Tank Pumping 2025 EN-31375 | SOUTH ISLAND PUMPING LLC | $1,510 |
| Jul 3, 2025 | Clinton Library - Septic Tank Pumping 2025 EN-31376 | SOUTH ISLAND PUMPING LLC | $923 |
| Jul 3, 2025 | Clinton Library - Roof / Moss Removal EN-30374 | JIMMY'S ROOFING | $870 |
| Jun 27, 2025 | Darrington Library Glass Door Repair EN-31007 | PACIFIC GLASS & DOOR INC | $2,073 |
| Jun 11, 2025 | Service Center - Irrigation Backflow Repair EN-30445 | ADVANCE TESTING & SERVICE INC | $231 |
| Jun 11, 2025 | Mukilteo Library - Irrigation Backflow Repair 2025 EN-30465 | ADVANCE TESTING & SERVICE INC | $381 |
| Jun 10, 2025 | AHU4 heating valve replacement EN-AHU4 | AIR CARE SYSTEM | $4,160 |
| Jun 10, 2025 | Sno-Isle Libraries - Districtwide Custodial Services EN-31009 | Del Sol Inc. | $1,175,241 |
| Jun 9, 2025 | Mariner Library - Replace Fire Panel EN-31065 | GUARDIAN SECURITY SYSTEMS INC | $9,444 |
| Jun 6, 2025 | Freeland Library Septic Inspection 2025 EN-31120 | SOUTH ISLAND PUMPING LLC | $544 |
| Jun 6, 2025 | Clinton Library - Septic Inspection 2025 EN-31121 | SOUTH ISLAND PUMPING LLC | $544 |
| Jun 3, 2025 | Replacement of Faulty Smoke Detector Quote 31506 - WO 2505-1603 | COSCO FIRE PROTECTION INC | $1,026 |
| May 29, 2025 | Marysville Library - Replace Smoke Detectors EN-30318 | COSCO FIRE PROTECTION INC | $1,026 |
| May 28, 2025 | Arlington Library: Cabling for printers EN-30859 | MILNE ELECTRIC INC | $680 |
| May 22, 2025 | Executive Office Furniture Moves EN-30853 | TIMELESS DESIGNS INC | $791 |
| May 22, 2025 | 2025 Districtwide Pressure Washing EN-30868 | Wash Service Company | $37,785 |
| May 19, 2025 | Arlington Library 2025 Roof Cleaning EN-30813 | JIMMY'S ROOFING | $11,504 |
| May 16, 2025 | CU-4 Compressor Replacement for Granite Falls Library EN-30876 | AIR CARE SYSTEM | $3,633 |
| May 14, 2025 | Granite Falls Library USB Cable Replacement EN-30846 | MILNE ELECTRIC INC | $576 |
| May 8, 2025 | Labor to install HVAC equipment for ARPA Project EN-30772 | AIR CARE SYSTEM | $12,930 |
| May 8, 2025 | Coupeville - Replace Backflow Assembly EN-30003 | COSCO FIRE PROTECTION INC | $3,574 |
| Apr 30, 2025 | 2025 Landscaping & Grounds Bridge Contract Extension EN-30446 | TIMELESS DESIGNS INC | $109,744 |
| Apr 17, 2025 | Patty's Eggnest - Plant Removal EN-29325 | TIMELESS DESIGNS INC | $2,506 |
| Apr 17, 2025 | Langley Library - Temp Space Furniture Removal EN-29958 | TIMELESS DESIGNS INC | $2,680 |
| Apr 17, 2025 | Service Center - Relocate Boulders in North Parking Lot EN-29990 | TIMELESS DESIGNS INC | $709 |
| Apr 16, 2025 | Mariner Library Fire Alarm Panel Replacement EN-30109 | COSCO FIRE PROTECTION INC | $3,450 |
| Apr 11, 2025 | Mukilteo - 5 Year Sprinkler Testing EN-29994 | COSCO FIRE PROTECTION INC | $2,360 |
| Apr 11, 2025 | Mukilteo - Backflow Replacement EN-29996 | COSCO FIRE PROTECTION INC | $1,190 |
| Apr 8, 2025 | Snohomish Library - Chilled Water Pipe Replacement EN-29857 | AIR CARE SYSTEM | $46,070 |
| Apr 7, 2025 | Service Center - Damaged Curb Repair EN-30222 | TILCO VANGUARD INC | $8,275 |
| Apr 7, 2025 | SRV - Change Order/Sinkhole Repair EN-28279 | PONY UP PARKING LOTS INC | $4,646 |
| Mar 27, 2025 | Roof Cleaning - 2025 EN-29963 | JIMMY'S ROOFING | $21,681 |
| Mar 26, 2025 | Annual backflow testing 032025 | ADVANCE TESTING & SERVICE INC | $1,120 |
| Mar 21, 2025 | Cable Replacement for Orcas Room EN-30057 | MILNE ELECTRIC INC | $2,541 |
| Mar 21, 2025 | Executive Conference Room Cabling EN-30088 | MILNE ELECTRIC INC | $3,713 |
| Mar 10, 2025 | Service Center - Annual Generator Maintenance EN-30067 | GENERATOR SERVICES NW LLC | $1,255 |
| Mar 3, 2025 | Book Drop Wrap EN-29888 | GORILLA MAD FILM WRAPS LLC | $1,514 |
| Feb 21, 2025 | Mukilteo Library Meeting Room Water Damage Repair 1030 | MOON CONSTRUCTION COMPANY | $75,011 |
| Feb 18, 2025 | Lake Stevens Library Project 1028 | FABER CONSTRUCTION CORP | $11,702,904 |
| Feb 13, 2025 | Mukilteo - Repair Ridge Cap EN-28377 | JIMMY'S ROOFING | $25,123 |
| Feb 13, 2025 | Snohomish Library - Roof Anchor Installation EN-28244 | JIMMY'S ROOFING | $10,374 |
| Feb 11, 2025 | Fire Inspections & Testing - 2025 EN-29581 | COSCO FIRE PROTECTION INC | $12,120 |
| Feb 11, 2025 | Ram ProMaster Fleet Wrap EN-29437 | GORILLA MAD FILM WRAPS LLC | $8,117 |
| Feb 11, 2025 | LSP Hold Lockers - Book Drop Graphics EN-29430 | GORILLA MAD FILM WRAPS LLC | $1,514 |
| Feb 7, 2025 | 2022 ELECTRICAL UNIT PRICE CONTRACT ADDEN. 2: NO. 2022.09.21 | Veca Electric & Tech LLC | $150,000 |
| Feb 3, 2025 | Snohomish Library - Trimming and Small Tree Removal EN-29324 | TIMELESS DESIGNS INC | $3,847 |
| Jan 30, 2025 | Sno Isle Library 2022.11.23 | GOLDFINCH BROS INC | $2,500 |
| Jan 29, 2025 | Sno-Isle Langley Speaker Cable EN-29385 | MILNE ELECTRIC INC | $1,764 |
| Jan 16, 2025 | Marysville Library Trash Enclosure Repair EN-29516 | PIONEER WELDING SERVICES LLC | $1,641 |
| Jan 9, 2025 | 2024 UPS Battery Replacements EN-26202 | Eaton Corporation | $21,124 |
| Jan 8, 2025 | Service Center UPS Repair EN-28335 | Eaton Corporation | $16,128 |
| Jan 7, 2025 | 168342 - Regional Library Servicing Switch PO#EN-29329 | GUARDIAN SECURITY SYSTEMS INC | $1,500 |
| Dec 26, 2024 | Edmonds Library Peg Wall EN-27926 | JA SP | $5,939 |
| Dec 24, 2024 | 167854 - Mariner Library - System Repairs EN-29198 | GUARDIAN SECURITY SYSTEMS INC | $700 |
| Dec 16, 2024 | FRE-URGENT CALL-OUT - SEPTIC FILTER CLOGGED 12/11/2024 EN-29174 | SOUTH ISLAND PUMPING LLC | $245 |
| Dec 7, 2024 | 2023 Electrical Unit Price Contract ADDEN. 1: No. 2022.09.21 | Veca Electric & Tech LLC | $150,000 |
| Dec 3, 2024 | Service Center Network Switch Data Transfer EN-29033 | AINSWORTH SERVICES INC | $631 |
| Nov 27, 2024 | Marysville Library Annual Sprinkler Winterization EN-28938 | ARCHER CONSTRUCTION INC | $490 |
| Nov 27, 2024 | Mukilteo Library Annual Sprinkler Winterization EN-28937 | ARCHER CONSTRUCTION INC | $495 |
| Nov 25, 2024 | Sno-Isle Marysville EN-28812 | MILNE ELECTRIC INC | $5,261 |
| Nov 15, 2024 | Service Center Sprinkler Repair EN-28875 | ARCHER CONSTRUCTION INC | $1,623 |
| Nov 15, 2024 | (title withheld) EN-28607 | LYNGSOE SYSTEMS INC | $65,862 |
| Oct 25, 2024 | Cloud Installation Project EN-27676 | ARCHITECTURAL ACOUSTICS LLC | $21,437 |
| Oct 18, 2024 | Langley Children's Wave Feature EN-28585 | CREOWORKS | $56,380 |
| Oct 10, 2024 | Langley Library Signage Specifications 2024.06.24 | IMAGICORPS INC | $37,983 |
| Oct 7, 2024 | Front Slider repair PO# EN-28448 | DOOR PROS INC | $2,478 |
| Sep 27, 2024 | Mariner Community Campus 28180 | GORILLA MAD FILM WRAPS LLC | $7,637 |
| Sep 23, 2024 | Marysville Library - Additional Roller Shade Install EN-27948 | DE-EL ENTERPRISES INC | $1,451 |
| Sep 18, 2024 | Camano Island AV Power EN-28199 | MILNE ELECTRIC INC | $1,798 |
| Sep 12, 2024 | MCC Rekey EN-28177 | A-1 MOBILE LOCK & KEY INC | $436 |
| Sep 10, 2024 | Mill Creek put back EN-28062 | TIMELESS DESIGNS INC | $4,600 |
| Sep 3, 2024 | Mill Creek Library Signage EN-28002 | IMAGICORPS INC | $9,871 |
| Aug 23, 2024 | Sno-isle Camano Island Conf Rm EN-28022 | MILNE ELECTRIC INC | $4,950 |
| Aug 16, 2024 | Sno-Isle Snohomish Floor Box EN-27923 | MILNE ELECTRIC INC | $950 |
| Aug 9, 2024 | FRE-URGENT CALL-OUT - SEPTIC PUMPING 8/6/2024 en-27924 | SOUTH ISLAND PUMPING LLC | $1,728 |
| Jul 30, 2024 | FRE - SEPTIC INSPECTION - 2024 EN-27694 | SOUTH ISLAND PUMPING LLC | $544 |
| Jul 30, 2024 | CLI - SEPTIC INSPECTION - 2024 EN-27744 | SOUTH ISLAND PUMPING LLC | $544 |
| Jul 23, 2024 | Darrington Window Vinyls EN-27383 | WESTERN NEON INC | $482 |
| Jul 19, 2024 | Sno-Isle Headquarters EN-27615 | MILNE ELECTRIC INC | $4,018 |
| Jul 15, 2024 | Book drop Graphic Production EN-26490 | GORILLA MAD FILM WRAPS LLC | $1,532 |
| Jul 15, 2024 | Lakewood Smokey Point Library EN-27328 | GORILLA MAD FILM WRAPS LLC | $27,124 |
| Jul 11, 2024 | Service center Meandering Path EN-27069 | TIMELESS DESIGNS INC | $6,524 |
| Jun 24, 2024 | Sno-Isle Libraries - Districtwide Custodial Services EN-27441 | Del Sol Inc. | $1,091,300 |
| Jun 18, 2024 | Marysville Library Invoice #125058 | DE-EL ENTERPRISES INC | $450 |
| Jun 18, 2024 | Arlington Library Invoice #125057 | DE-EL ENTERPRISES INC | $150 |
| Jun 17, 2024 | (title withheld) EN-27284 | TIMELESS DESIGNS INC | $3,594 |
| Jun 7, 2024 | 159374 - Troubleshoot door contact 159374 | GUARDIAN SECURITY SYSTEMS INC | $500 |
| May 31, 2024 | Sno-Isle Libraries Parking Lot Repairs 24-0495 | Central Paving LLC | $57,527 |
| May 30, 2024 | Sno-Isle Monroe Library EN-27253 | MILNE ELECTRIC INC | $7,516 |
| May 30, 2024 | 158887- Granite Falls - Change Alarm Schedule 158887 | GUARDIAN SECURITY SYSTEMS INC | $500 |
| May 30, 2024 | 158888 - Library Granite Falls Change alarm code schedule and add a motion detector 158888 | GUARDIAN SECURITY SYSTEMS INC | $800 |
| May 29, 2024 | Mill Creek Library TI 1012 | VANDER VEEN CONSTRUCTION INC | $990,000 |
| May 22, 2024 | SIL Roofing Services Agreement EN-27002 | JIMMY'S ROOFING | $35,000 |
| May 21, 2024 | Granite Falls Library EN-26489 | ACCURATE INST & DSGN LLC | $5,728 |
| May 7, 2024 | Sno Isle Library Repair EN-26598 | GENERATOR SERVICES NW LLC | $1,441 |
| May 1, 2024 | Freeland Library EN-26488 | BAYSIDE SUPPLY CO LLC | $4,678 |
| Apr 30, 2024 | SIL Warehouse Shelving Installation EN-26881 | MAUDSLIEN LLC | $1,313 |
| Apr 26, 2024 | Granite Falls - Troubleshoot Beam Detector 157324 | GUARDIAN SECURITY SYSTEMS INC | $800 |
| Apr 17, 2024 | (title withheld) EN-26844 | SIGNARAMA LYNNWOOD | $706 |
| Apr 10, 2024 | 154164 Sno-Isle Library Inspections 154164 / 1472457 | GUARDIAN SECURITY SYSTEMS INC | $397 |
| Apr 10, 2024 | District wide Landscape maintenance EN-26161 | TIMELESS DESIGNS INC | $223,772 |
| Apr 10, 2024 | 154152 Sno-Isle Library Stanwood 154152 / 1472361 | GUARDIAN SECURITY SYSTEMS INC | $355 |
| Apr 4, 2024 | 154764 Sno Isle Regional Library 154764 | GUARDIAN SECURITY SYSTEMS INC | $531 |
| Apr 4, 2024 | 153961 Sno Isle Library 153961 | GUARDIAN SECURITY SYSTEMS INC | $317 |
| Apr 4, 2024 | 154971 Sno Isle Regional Library 154971 | GUARDIAN SECURITY SYSTEMS INC | $592 |
| Apr 3, 2024 | DDC Maintenance - Snohomish County Locations EN-26418 | AINSWORTH SERVICES INC | $21,962 |
| Apr 3, 2024 | DDC Maintenance - Island County Locations EN-26100 | AINSWORTH SERVICES INC | $3,107 |
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.