SNOHOMISH SCHOOL DISTRICT #201 — public works contracts
3,864 public works projects and 5,054 intents to pay prevailing wages name SNOHOMISH SCHOOL DISTRICT #201 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 |
|---|---|---|---|---|---|---|---|---|---|
| 208 | 165 | 189 | 171 | 198 | 310 | 346 | 420 | 506 | 498 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | Inspection 41096829 | SUMMIT FIRE & SECURITY LLC | $23,542 |
| Sep 28, 2026 | Snohomish / Service / 2026-2027 1962500032 | ELECTROCOM | $10,000 |
| Sep 28, 2026 | Snohomish High School PAC Stage Painting 2922600013 | H S WOLD CO INC | $9,903 |
| Sep 27, 2026 | Cascade View Elementary 12475 | CLEAN CUT TREE/STMP GDG SR INC | $750 |
| Sep 27, 2026 | Snohomish Aquatic Center 12474 | CLEAN CUT TREE/STMP GDG SR INC | $4,500 |
| Sep 27, 2026 | Seattle Hill Elementary 12476 | CLEAN CUT TREE/STMP GDG SR INC | $325 |
| Sep 25, 2026 | Riverview Elementary PO# 2922600014 | HATCH FENCE RENTALS LLC | $10,306 |
| Sep 22, 2026 | Snohomish HS Clean & Restipe 2922600015 | BEYNON SPORTS SURFACES INC | $39,540 |
| Sep 22, 2026 | Snohomish Aquatic Duct Hangers PO 1782600001 | COMFORT SYSTEMS USA (NW) INC | $69,940 |
| Sep 21, 2026 | Snohomish Aquatic Faucets Inv 814294 | COMFORT SYSTEMS USA (NW) INC | $5,135 |
| Sep 18, 2026 | CASCADE VIEW ELEMENTARY INV0034443 | DAVIS DOOR SERVICE INC | $559 |
| Sep 16, 2026 | Machias ES - Replace Systecon Controller 2922500081 | DAIKIN COMFORT TECH DISTR INC | — |
| Sep 13, 2026 | Central School Kiln Area 2922500138 | HATCH FENCE RENTALS LLC | $10,214 |
| Sep 9, 2026 | UV Annual Service Not applicable | ORCA PACIFIC INC | $11,930 |
| Sep 9, 2026 | Seattle Hill ES exterior speakers 2922500125 | ELECTROCOM | $15,218 |
| Sep 9, 2026 | Central Primary Center for ECEAP 2922600007 | Structured Communications | $5,667 |
| Sep 9, 2026 | CLEAN OUT 12 SMALL DRAINS 1962600027 | SEASIDE LDSP/EXC DVS BRSCT INC | $4,244 |
| Sep 4, 2026 | Smart Panel Install 1862400089 | CIRCLE P INSTALLATIONS | $68,000 |
| Sep 3, 2026 | Snohomish High School 2922600005 | MEYER SIGN COMPANY INC | $4,602 |
| Sep 3, 2026 | Glacier Peak Science Room 5265 | ABBEY VAN DAM CARPET AND MORE | $7,522 |
| Sep 3, 2026 | Emerson Elementary School - Seal Coat N/A | TRIPLE R AGGREGATE INC | $12,500 |
| Sep 2, 2026 | Glacier Peak Sand main gym 2922500098 | WESTERN HARDWOOD FLOORING INC | $65,460 |
| Sep 1, 2026 | WA26056 SSD CENTRAL CAMPUS CCTV 2922500126 | INTEGRITY NETWORKS INC | $56,309 |
| Sep 1, 2026 | Emerson Elementary Fence 2922600002 | Eagle Fence and Iron LLC | $14,553 |
| Sep 1, 2026 | IFP Installations Various Locations 1862500100 | CIRCLE P INSTALLATIONS | $15,734 |
| Aug 31, 2026 | Snohomish SD, RSC, Vestibule/ 15202 Coming | CHARLES H BERESFORD CO INC | $1,273 |
| Aug 28, 2026 | 1st Floor RSC Cubicles 2922500109 | Structured Communications | $13,837 |
| Aug 28, 2026 | RSC 1st Floor 2922500153 | SCOTT'S ELECTRIC SERVICE, LLC | $7,152 |
| Aug 28, 2026 | wave 2 classroom technology refresh project 1862400078 | CIRCLE P INSTALLATIONS | $440,000 |
| Aug 26, 2026 | Little Cedars Elementary 1962500233 | MECHANICAL SERV & INTRGRTN LLC | $5,308 |
| Aug 25, 2026 | Hazard Cottonwood tree removal 1962500293 | WASHINGTON TREE EXPERTS LLC | $10,247 |
| Aug 25, 2026 | Emerson Elementary Shed 682 | KENDALL EXCAVATING INC | $8,667 |
| Aug 25, 2026 | Emerson Elementary Sinkhole 684 | KENDALL EXCAVATING INC | $4,208 |
| Aug 25, 2026 | Central Primary School Sidewalk 684 | KENDALL EXCAVATING INC | $8,066 |
| Aug 24, 2026 | Snohomish Aquatic Center 1782400006 | TEAMUS FACILITY SERVICES, LLC | $108,285 |
| Aug 19, 2026 | Emerson Bottle Fillers 2922500061 | HARRIS PACIFIC NORTHWEST LLC | $30,378 |
| Aug 18, 2026 | Snohomish High School Stucco & Paint Remedy 2922500154 | MODERN PAINTING GROUP LLC | $16,767 |
| Aug 18, 2026 | Snohomish Central Primary School 2922500137 | HATCH FENCE RENTALS LLC | $43,619 |
| Aug 17, 2026 | (title withheld) 4254221365 | WATERWAYS PLUMBING/DRN CLN LLP | — |
| Aug 16, 2026 | RSC front doors 2922500087 | DOOR SOLUTIONS LLC | $40,649 |
| Aug 16, 2026 | Dutch Hill Security upgrades 922500118 | DOOR SOLUTIONS LLC | $13,000 |
| Aug 14, 2026 | Riverview Elementary - Replace (2) MS Series Victaulic Valves and (4) 6� Couplings 1962500192 | DAIKIN COMFORT TECH DISTR INC | — |
| Aug 13, 2026 | Glacier Peak HS 1962500301 | HOOVER CMRCL REFRIGERATION INC | $2,247 |
| Aug 13, 2026 | (title withheld) 2604425 | HOOVER CMRCL REFRIGERATION INC | $5,504 |
| Aug 12, 2026 | 2026 Install Sprint Starting Block 541 | WMS AQUATICS | $44,981 |
| Aug 11, 2026 | (title withheld) 196250021 | WESTERN STATES FIRE PRTCTN CO | $7,966 |
| Aug 10, 2026 | Aquatic Center Bollard Light NA | Dickson Electric LLC | $6,227 |
| Aug 10, 2026 | SNOHOMISH SCHOOL BUS BARN 1962500267 | DAVIS DOOR SERVICE INC | $10,115 |
| Aug 10, 2026 | Aquatic Center Hand Dryers NA | Dickson Electric LLC | $5,246 |
| Aug 7, 2026 | Dutch Hill Elementary Portable 9 2922500156 | AXIS ROOF & GUTTER INC | $22,122 |
| Aug 6, 2026 | CVE reach-in drain 2603157 | HOOVER CMRCL REFRIGERATION INC | $513 |
| Aug 5, 2026 | Totem Falls ES Play Structure Option 3A 118581-01-04 | GREAT WESTRN INSTLLATNS INC | $118,165 |
| Aug 5, 2026 | Snohomish School District - SHS Stadium Lights NA | Dickson Electric LLC | $30,940 |
| Aug 4, 2026 | Snohomish High School 2922500095 | WESTERN HARDWOOD FLOORING INC | $10,657 |
| Aug 3, 2026 | Central Campus Interior Painting 2922500152 | H S WOLD CO INC | $7,957 |
| Aug 3, 2026 | Veterans Memorial Stadium Paint 2922500145 | H S WOLD CO INC | $45,447 |
| Aug 3, 2026 | Central & Emerson Outlets 1862500093 | MILNE ELECTRIC INC | $2,972 |
| Aug 3, 2026 | Snohomish SD Central Lobby Monitor 1862500092 | MILNE ELECTRIC INC | $1,148 |
| Jul 31, 2026 | ART RM SS COUNTERTOPS PO-1962500286 | JOHANSEN MECHANICAL INC | $7,366 |
| Jul 31, 2026 | STADIUM RAILING REPAIRS PO-2922500140 | JOHANSEN MECHANICAL INC | $24,009 |
| Jul 31, 2026 | Elevator repacks 1962500291 | ELEVATOR SUPPORT COMPANY LLC | $9,034 |
| Jul 30, 2026 | Snohomish High School Stadium 2922500115 | MODERN PAINTING GROUP LLC | $27,325 |
| Jul 30, 2026 | Repairs Glacier and Valley View 1962500222 | GENERATOR SERVICES NW LLC | $2,600 |
| Jul 29, 2026 | Valley View Middle School - Tennis Courts 1962500274 | RCO STEAM INC | $2,745 |
| Jul 29, 2026 | Snohomish High School - Tennis Court cleaning 1962500276 | RCO STEAM INC | $7,415 |
| Jul 29, 2026 | Glacier Peak High School Tennis Courts 1962500273 | RCO STEAM INC | $7,401 |
| Jul 28, 2026 | Emerson Elementary Covered Play 2922500132 | OVERHEAD DOOR CO/EVERETT INC | $14,915 |
| Jul 28, 2026 | SnSD Dutch Hill Modular Cover Construction 2922500150 | PACIFIC MOBILE STRUCTURES INC | $196,012 |
| Jul 28, 2026 | Snohomish High School Ticket Booth 1962500295 | AXIS ROOF & GUTTER INC | $3,536 |
| Jul 28, 2026 | PIV Excavation and Replacement 66795 | JH KELLY LLC | $35,111 |
| Jul 24, 2026 | Emerson Covered Play Enclosure 2922500147 | Casa Bella LLC | $161,846 |
| Jul 24, 2026 | Totem Hills Elementary 2922500148 | HATCH FENCE RENTALS LLC | $2,129 |
| Jul 23, 2026 | Snohomish SD, Snohomish HS, Repair/ 15195 Coming | CHARLES H BERESFORD CO INC | $947 |
| Jul 23, 2026 | Snohomish SD, Glacier PEak HS, Carpet Repair/ 15196 Coming | CHARLES H BERESFORD CO INC | $624 |
| Jul 23, 2026 | Glacier Peak High School - Science Room SnohSD - Small Public Works | LYDIG CONSTRUCTION INC | $116,314 |
| Jul 23, 2026 | Hardie Panel siding replacement for Seattle Hill Portable 3 and 4 2922500144 | ELEVEN SIDING LLC | $21,000 |
| Jul 22, 2026 | Module #1 Compressor #2 Replacement 1962500285 | JH KELLY LLC | $24,843 |
| Jul 21, 2026 | Emerson Laundry 1962500294 | MOEN PLUMBING LLC | $5,028 |
| Jul 21, 2026 | Sno SD Lowell Larimer RD Transfer 33-422-1 | MILNE ELECTRIC INC | $5,203 |
| Jul 21, 2026 | TOTEM FALLS ELEMENTARY - MDF room mini split system replacement 2922500130 | JH KELLY LLC | $17,872 |
| Jul 17, 2026 | Snohomish Aquatic Center 21727841444 | ROTO ROOTER SERVICES CO | $978 |
| Jul 17, 2026 | Riverview Fencing 2026-16 | HATCH FENCE RENTALS LLC | $26,935 |
| Jul 15, 2026 | 54178221 Snohomish High School N/A | JOHNSON CONTROLS FIRE PRTTN LP | $15,491 |
| Jul 14, 2026 | Snohomish SD/NJNUN SnoPUD Pole Transfers 1862500088 | MILNE ELECTRIC INC | $14,413 |
| Jul 14, 2026 | Snohomish School District Kitchen Exhaust Hood System Cleaning Service 1962500266 | R&T HOOD AND DUCT SERVICES | $13,859 |
| Jul 14, 2026 | Glacier Pieak HS Infill and Application PO2922500076 | COAST TO COAST TURF LLC | $31,110 |
| Jul 9, 2026 | Snohomish SD, Dutch Hill ES, Portable 1 & 2/ 13063 Coming | CHARLES H BERESFORD CO INC | $9,892 |
| Jul 7, 2026 | Snohomish Aquatic Center NA | Dickson Electric LLC | $13,447 |
| Jul 6, 2026 | Cathcart Elem Backstop Replacement 2922500131 | NWAP INC | $33,384 |
| Jul 5, 2026 | Emerson portable fencing project 2922500127 | HATCH FENCE RENTALS LLC | $27,944 |
| Jul 4, 2026 | Central Room 109 Exhaust Fan 2922500079 | SCOTT'S ELECTRIC SERVICE, LLC | $6,339 |
| Jul 3, 2026 | Snohomish Aquatic Center 21727796725 | ROTO ROOTER SERVICES CO | $2,541 |
| Jul 2, 2026 | Bldg C, Classrooms 201 - 205: Service and repair the exhaust fans. 559718 | JH KELLY LLC | $7,378 |
| Jul 2, 2026 | Snohomish HS DECA Office 1862500082 | MILNE ELECTRIC INC | $3,684 |
| Jul 2, 2026 | (title withheld) 1862500084 | MILNE ELECTRIC INC | $970 |
| Jul 1, 2026 | Backflow repairs 1962500226 | ADVANCE TESTING & SERVICE INC | $2,636 |
| Jul 1, 2026 | Little Cedars Windows and Pressure wash 2333 | SEATTLE COMMERCIAL CLEANERS | $15,728 |
| Jul 1, 2026 | 54100112 Centennial Middle School N/A | JOHNSON CONTROLS FIRE PRTTN LP | $3,554 |
| Jul 1, 2026 | Glacier Peak Window cleaning 2304 | SEATTLE COMMERCIAL CLEANERS | $9,750 |
| Jul 1, 2026 | 54159364 Centennial Middle School 1962500271 | JOHNSON CONTROLS FIRE PRTTN LP | $11,699 |
| Jul 1, 2026 | Riverview Window and pressure Wash 2303 | SEATTLE COMMERCIAL CLEANERS | $13,300 |
| Jul 1, 2026 | 54157423 Centennial Middle School N/A | JOHNSON CONTROLS FIRE PRTTN LP | $6,275 |
| Jul 1, 2026 | Centennial Middle School Window Cleaning 2332 | SEATTLE COMMERCIAL CLEANERS | $25,156 |
| Jun 30, 2026 | (title withheld) 1962500240 | NORTHWEST ARBORICULTURE LLC | $2,871 |
| Jun 30, 2026 | SHS Oak Prune 1962500263 | NORTHWEST ARBORICULTURE LLC | $5,432 |
| Jun 30, 2026 | Module #2 Compressor #1 Replacement 1962500259 | JH KELLY LLC | $24,843 |
| Jun 29, 2026 | Backflow repairs 1962500228 | ADVANCE TESTING & SERVICE INC | $2,364 |
| Jun 28, 2026 | RSC Light Retrofit 1962500283 | SCOTT'S ELECTRIC SERVICE, LLC | $7,104 |
| Jun 26, 2026 | Dutch Hill Elementary Portables 2922500134 | AXIS ROOF & GUTTER INC | $19,805 |
| Jun 25, 2026 | 12.9 96089097698 SNOSD/VALLEY VIEW MIDDLE SCHOOL BROADWAY AVE 14308 98296 SNOHOMIS Report No: 1331767 Execution date: 12/09/2025 Job Number: CBK 76860645 | SCHINDLER ELEVATOR CORP | $601 |
| Jun 25, 2026 | 12.15 Elevator 3 (BLDG B) 96089099970 SNOSD/SNOHOMISH HIGH SCHOOL 5TH ST 1316 98290 SNOHOMISH Execution date: 12/15/2025 Job Number: CBK 77011039 | SCHINDLER ELEVATOR CORP | $699 |
| Jun 24, 2026 | Valley View Bottle Fillers PO #2922500043 | HARRIS PACIFIC NORTHWEST LLC | $18,855 |
| Jun 24, 2026 | Centennial Middle School Roof Repairs 1962500258 / WO #9707 | HYTECH ROOFING INC | $3,561 |
| Jun 21, 2026 | SEAFTM-TRBL ON FIRE PANEL SII - 5005187697 | SIEMENS INDUSTRY INC | $576 |
| Jun 19, 2026 | wave 2 classroom technology refresh project 1862400078 | CIRCLE P INSTALLATIONS | $440,000 |
| Jun 17, 2026 | Seattle Hill Elem 1962500275 | TECTA AMERICA SEATTLE LLC | $1,989 |
| Jun 16, 2026 | High School WIC 1962500163 | HOOVER CMRCL REFRIGERATION INC | $8,765 |
| Jun 16, 2026 | Dutch Hill Elementary Bus Lane Addition 2025-19 | BENHAM CONST COMPANY LLC | $469,676 |
| Jun 15, 2026 | Project 25-WA-251267 Snohomish SD - Snohomish High School - Bldg. G PO 2922500128 | GARLAND/DBS INC | $326,644 |
| Jun 11, 2026 | Replace Phase Monitors on MOD 4 & MOD 5 1962500093 | DAIKIN COMFORT TECH DISTR INC | — |
| Jun 11, 2026 | Replace Compressor, (3) Transducers, & (3) Transducer Cables 1962500186 | DAIKIN COMFORT TECH DISTR INC | — |
| Jun 10, 2026 | Valley View Middle School 86922911 | A WESCO SEPTIC SERVICE INC | $8,287 |
| Jun 9, 2026 | Replace roofing on portables 9 & 10 at Seattle Hill 2922500121 | ELEVEN SIDING LLC | $19,618 |
| Jun 9, 2026 | Emerson Portable 2922500117 | ACTIVE ENGINEERING | $68,496 |
| Jun 8, 2026 | Snohomish SD 13th St Fiber Damage 05620 | MILNE ELECTRIC INC | — |
| Jun 5, 2026 | CENTRAL PRIMARY CENTER INV0028600 | DAVIS DOOR SERVICE INC | $47,314 |
| Jun 5, 2026 | Glacier Peak HS Rebuild 1962500269 | SERVPRO/N EVRTT/LK STVNS/MNROE | $202,554 |
| Jun 4, 2026 | Snohomish HS Stage Floor Repair 2922500089 | 25-340 | BRANDSEN HARDWOOD FLOORS INC | $68,651 |
| Jun 3, 2026 | SSD - Glacier Peak High School-Chiller to be diagnosed and troubleshot 1962500239 | MCKINSTRY CO LLC | $4,418 |
| Jun 2, 2026 | Machias Elementary 89346443 | A WESCO SEPTIC SERVICE INC | $5,546 |
| May 31, 2026 | Annual backflow Testing 1962500227 | ADVANCE TESTING & SERVICE INC | $1,644 |
| May 31, 2026 | Annual backflow Testing 1962500230 | ADVANCE TESTING & SERVICE INC | $432 |
| May 31, 2026 | Annual backflow Testing 1962500231 | ADVANCE TESTING & SERVICE INC | $436 |
| May 31, 2026 | Annual backflow Testing 1962500229 | ADVANCE TESTING & SERVICE INC | $436 |
| May 29, 2026 | BWA2 FIS Little Cedars Elem FA PW SII - 44OP-414969 | SIEMENS INDUSTRY INC | $47,694 |
| May 29, 2026 | BWA2 FIS Glacier Peak HS FA Headend PW SII - 44OP-415160 | SIEMENS INDUSTRY INC | $64,685 |
| May 28, 2026 | Snohomish High School G Building 2922500123 | TECTA AMERICA SEATTLE LLC | $1,749 |
| May 28, 2026 | Central Elementary Parking Lot 260508 | QUILCEDA PAVING & CONST INC | $50,000 |
| May 27, 2026 | HP-24 COMPRESSOR REPLACEMENT 1962500218 | JH KELLY LLC | $7,856 |
| May 26, 2026 | Central Elementary School Bottle Fillers PO #2922500060 | HARRIS PACIFIC NORTHWEST LLC | $30,420 |
| May 26, 2026 | Valley View Bottle Fillers PO #2922500043 | HARRIS PACIFIC NORTHWEST LLC | $18,855 |
| May 26, 2026 | Seattle Hill Gym BF/DF PO #1962500209 | HARRIS PACIFIC NORTHWEST LLC | $14,849 |
| May 26, 2026 | SHEER GATE REPAIR 1962500103 | SEASIDE LDSP/EXC DVS BRSCT INC | $4,591 |
| May 25, 2026 | Central Campus 2922500112 | SCOTT'S ELECTRIC SERVICE, LLC | $20,546 |
| May 20, 2026 | 54027374 Centennial Middle School N/A | JOHNSON CONTROLS FIRE PRTTN LP | $1,409 |
| May 19, 2026 | Machias Elementary Light Retrofit 2922500021 | SCOTT'S ELECTRIC SERVICE, LLC | $50,595 |
| May 19, 2026 | (title withheld) 19625000039 | WESTERN STATES FIRE PRTCTN CO | $6,968 |
| May 18, 2026 | Central Primary Center 2922500074 | TENNEY CONSTRUCTION INC | $11,007 |
| May 14, 2026 | Classroom 109 EF addition 2922500073 | JH KELLY LLC | $12,767 |
| May 14, 2026 | PAC WH-1 & WH-2 Replacements 2922500083 | JH KELLY LLC | $56,111 |
| May 12, 2026 | 53852640 Snohomish High School N/A | JOHNSON CONTROLS FIRE PRTTN LP | $1,941 |
| May 8, 2026 | PW-SPEA2582621 SNSD Dutch Hill Elementary PW-SPEA2582621 | PYE-BARKER FIRE AND SAFETY LLC | $12,411 |
| May 7, 2026 | MDF room mini split system replacement MDF MINI SPLIT | JH KELLY LLC | $17,872 |
| May 5, 2026 | SHS Softball Field 1962500210 | HATCH FENCE RENTALS LLC | $3,524 |
| May 5, 2026 | 25-WA-260270 Snohomish SD - Snohomish HS - Gym Pill Box Cladding Replacement PO 2922500113 | GARLAND/DBS INC | $256,682 |
| May 5, 2026 | Cascade View Sidewalk 657 | KENDALL EXCAVATING INC | $6,992 |
| Apr 30, 2026 | Totem Fall Elementry 2922500096 | O'MALLEY PAINTING LLC | $19,368 |
| Apr 27, 2026 | HP-4 COMPRESSOR REPLACEMENT 1962500219 | JH KELLY LLC | $7,856 |
| Apr 25, 2026 | Emerson Elementary Bottle Fillers 2922500045 | SCOTT'S ELECTRIC SERVICE, LLC | $4,870 |
| Apr 24, 2026 | Glacier Peak High School 041626 | SERVPRO/N EVRTT/LK STVNS/MNROE | $500,000 |
| Apr 22, 2026 | Snohomish SD, RSC, 1st Fl Install/ 15142 4152431 | CHARLES H BERESFORD CO INC | $27,631 |
| Apr 20, 2026 | 1.19 ELEV 01 CAB#4253169318 ADSS SNOSD/LITTLE CEDARS ELEM SCHOOL 144TH PL 7408 98296 SNOHOMISH Repair No. 68297803 Invoice No : 4623232234 | SCHINDLER ELEVATOR CORP | $3,772 |
| Apr 20, 2026 | 1.22 96089097687 SNOSD/CATHCART ELEM SCHOOL 188TH ST. SE 8201 | SCHINDLER ELEVATOR CORP | $449 |
| Apr 20, 2026 | Annual backflow Testing 04012026 | ADVANCE TESTING & SERVICE INC | $6,044 |
| Apr 20, 2026 | 2.17 WCL 96089097687 SNOSD/CATHCART ELEM SCHOOL 188TH ST. SE 8201 Installation WCL 96089097687 4626269244 | SCHINDLER ELEVATOR CORP | $273 |
| Apr 20, 2026 | 11.12 ELEV 01 CAB#4253169318 ADSS SNOSD/LITTLE CEDARS ELEM SCHOOL 144TH PL 7408 98296 SNOHOMISH Repair No. 59450468 Invoice No : 4623216770 | SCHINDLER ELEVATOR CORP | $2,754 |
| Apr 16, 2026 | Riverview Elementary School 89468340 | A WESCO SEPTIC SERVICE INC | $17,207 |
| Apr 15, 2026 | Gym Maintenance 2026136 | D-S HARDWOOD CORPORATION | $31,638 |
| Apr 15, 2026 | Snohomish School District Central ES AV 1862500075 | MILNE ELECTRIC INC | $2,555 |
| Apr 13, 2026 | (title withheld) | Dickson Electric LLC | $6,941 |
| Apr 12, 2026 | Emergency generator Maintenance and repair 1962400235 | GENERATOR SERVICES NW LLC | $10,500 |
| Apr 10, 2026 | 1.1 4 (BLDG D) 96089099971 SNOSD/SNOHOMISH HIGH SCHOOL CBK 77556261 INV 4626261320 | SCHINDLER ELEVATOR CORP | $570 |
| Apr 10, 2026 | 3.16 5 (BLDG G) 96089099972 SNOSD/SNOHOMISH HIGH SCHOOL 5TH ST 1316 98290 SNOHOMISH CBK 78688953 | 4626277640 | SCHINDLER ELEVATOR CORP | $976 |
| Apr 10, 2026 | 2.25 SNOSD/SNOHOMISH HIGH SCHOOL 5TH ST 1316 CBK 78280615 | INV 4626271407 | SCHINDLER ELEVATOR CORP | $448 |
| Apr 10, 2026 | 2.25 3 (BLDG B) 96089099970 SNOSD/SNOHOMISH HIGH SCHOOL 5TH ST 1316 98290 SNOHOMISH CBK 77725856 | 4626271408 | SCHINDLER ELEVATOR CORP | $203 |
| Apr 10, 2026 | 10.7 SNOSD/GLACIER PEAK HIGH SCHOOL CBK 75534432 | 4626222068 | SCHINDLER ELEVATOR CORP | $681 |
| Apr 10, 2026 | 3.17Elevator 1 96089097698 SNOSD/VALLEY VIEW MIDDLE SCHOOL BROADWAY AVE 14308 98296 SNOHOMISH Number: CBK 77575936 | Invoice No : 4626278232 | SCHINDLER ELEVATOR CORP | $287 |
| Apr 10, 2026 | 9.3 SNOSD/MACHIAS ELEM SCHOOL CBK 74872302 | INV 4626215896 | SCHINDLER ELEVATOR CORP | $708 |
| Apr 9, 2026 | CENTRAL ELEM DRUM DRIP LEAK 1962500176 | WESTERN STATES FIRE PRTCTN CO | $6,641 |
| Apr 5, 2026 | Valley View MS curb replacement 1962500211 | PATRIOT DIRT WORKS LLC | $11,700 |
| Apr 3, 2026 | Elevator PM 1962500212 | ELEVATOR SUPPORT COMPANY LLC | $30,567 |
| Apr 2, 2026 | Central ES Waste Line Q1727 / SR000112403 | HARRIS PACIFIC NORTHWEST LLC | $8,903 |
| Apr 2, 2026 | Centennial Middle School 1962500183 | TECTA AMERICA SEATTLE LLC | $1,229 |
| Apr 2, 2026 | Bollard lighting Snohomish Aquatic NA | Dickson Electric LLC | $7,658 |
| Apr 2, 2026 | N. Lake Middle School Art Room 3262026 | SERVPRO/N EVRTT/LK STVNS/MNROE | $20,000 |
| Mar 31, 2026 | Dutch Hill ES Exterior Speaker Addition 1962500185 | ELECTROCOM | $10,721 |
| Mar 31, 2026 | Building C heating circ pump bearing assembly replacement 1962500014 | JH KELLY LLC | $7,112 |
| Mar 30, 2026 | 53683734 Centennial Middle School NA | JOHNSON CONTROLS FIRE PRTTN LP | $12,406 |
| Mar 30, 2026 | Emerson Classroom 2922500097 | ARIES BUILDING SYSTEMS LLC | $182,285 |
| Mar 26, 2026 | Snohomish SD Machias Rd Fiber 1862500045 | MILNE ELECTRIC INC | $10,732 |
| Mar 25, 2026 | 50459-1 SNSD Glacier Peak High 50459-1 | SONITROL PACIFIC | $9,939 |
| Mar 24, 2026 | Snohomish SD, Emerson ES, Portable 3/ 15131 2922500091 | CHARLES H BERESFORD CO INC | $4,865 |
| Mar 23, 2026 | Dutch Hill Elementary School 86162928 | A WESCO SEPTIC SERVICE INC | $7,443 |
| Mar 21, 2026 | Central Primary Bottle Filler 2922500082 | SCOTT'S ELECTRIC SERVICE, LLC | $4,870 |
| Mar 21, 2026 | Seattle Hill Bottle Fillers 2922500044 | SCOTT'S ELECTRIC SERVICE, LLC | $6,155 |
| Mar 17, 2026 | (title withheld) PO1000224826 | JOHNSON CONTROLS FIRE PRTTN LP | $1,941 |
| Mar 17, 2026 | Cascade View Elementary � Asphalt Sidewalk Replacement Cascade View Elementary Sidewalk 2026 | TRIPLE R AGGREGATE INC | $16,600 |
| Mar 16, 2026 | Veteran's Memorial Stadium 031622-AST | COAST TO COAST TURF LLC | $641,290 |
| Mar 16, 2026 | Totem Falls Ell hazard trees 1962500160 | NORTHWEST ARBORICULTURE LLC | $9,956 |
| Mar 9, 2026 | Omak SD, Omak MS, ES, HS, Various Areas/ 15124 6642500124 | CHARLES H BERESFORD CO INC | $38,101 |
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.