SNOQUALMIE VALLEY SCHOOL DISTRICT #410 — public works contracts
2,007 public works projects and 2,975 intents to pay prevailing wages name SNOQUALMIE VALLEY SCHOOL DISTRICT #410 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 |
|---|---|---|---|---|---|---|---|---|---|
| 260 | 183 | 198 | 218 | 256 | 188 | 133 | 156 | 196 | 117 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 22, 2026 | (title withheld) 1512500224 | EVERGREEN TECHNOLOGIES INC | $59,437 |
| Sep 21, 2026 | MOUNT SI HIGH SCHOOL PARKING GARAGE GATE REPLACEMENT 6012500261 | AUTOMATED EQUIPMENT CO INC | $16,311 |
| Sep 21, 2026 | MT SI HIGH SCHOOL 6012600083 | RELIANCE FIRE PROTECTION INC | $10,792 |
| Sep 2, 2026 | Repairs to Equipment 6012500027 | PAPE MATERIAL HANDLING INC | — |
| Aug 31, 2026 | SVSD #410 MT SI HIGH SCHOOL 6012500246 | EVERGREEN POWER SYSTEMS INC | $63,250 |
| Aug 27, 2026 | North Bend Elem Water Heater Loss NBE Water 08202026 | CCR INC | — |
| Aug 25, 2026 | (title withheld) 1512500232 | EVERGREEN TECHNOLOGIES INC | $19,078 |
| Aug 25, 2026 | (title withheld) 1512500190 | EVERGREEN TECHNOLOGIES INC | $20,022 |
| Aug 25, 2026 | (title withheld) 1512500233 | EVERGREEN TECHNOLOGIES INC | $12,185 |
| Aug 25, 2026 | (title withheld) 1512500191 | EVERGREEN TECHNOLOGIES INC | $56,170 |
| Aug 24, 2026 | SVSD Tracer Wire Install 3003414 | PRIME ELECTRIC LLC | $4,444 |
| Aug 21, 2026 | Chief Kanim Middle School 6012500267 | FIELDTURF USA INC | $23,980 |
| Aug 21, 2026 | Mount Si High School | FIELDTURF USA INC | $23,980 |
| Aug 20, 2026 | Annual Refinishing Gymnasium Floors 04092026 | VIRGINIA GYM FLOORS | $23,445 |
| Aug 19, 2026 | PO#6012500283 -Transitional Learning Center PO #6012500283 | ECONOMY FENCE CENTER | $24,448 |
| Aug 19, 2026 | PO#6012500284 Maintenance PO#6012500284 | ECONOMY FENCE CENTER | $21,536 |
| Aug 18, 2026 | FALL CITY ELEMENTARY 6012500294 | CHINOOK BLDG ENVELOPE SERV | $424,529 |
| Aug 17, 2026 | (title withheld) PO 6012500034 | TK ELEVATOR CORPORATION | $26,888 |
| Aug 11, 2026 | (title withheld) 6012500191 | MODULAR ELECTRIC INC | $8,416 |
| Aug 7, 2026 | Chief Kanim MS project 1512500185 | SILKE COMMUNICATIONS SLTNS INC | $10,854 |
| Aug 7, 2026 | PO 6012500190 - Invoice 1000746630 PO 6012500190 | TK ELEVATOR CORPORATION | $13,207 |
| Aug 7, 2026 | Invoice 1000738104 and 1000741217 Invoice 1000738104 and 1000741217 | TK ELEVATOR CORPORATION | $3,124 |
| Aug 6, 2026 | Invoice 7000157873/ Invoice 7000218453 / PO 6012500166 PO 6012500166 | TK ELEVATOR CORPORATION | $1,766 |
| Aug 6, 2026 | inv 1000758599 6012500164 6012500164 | TK ELEVATOR CORPORATION | $7,598 |
| Jul 10, 2026 | Early Learning Center 2022500016 | CHINOOK BLDG ENVELOPE SERV | $121,140 |
| Jun 30, 2026 | Parking Lot Expansion at Opstad Elementary School E1572 | CR CONSTRUCTION LLC | $1,982,514 |
| Jun 29, 2026 | Chief Kanim Middle School 6012500293 | CHINOOK BLDG ENVELOPE SERV | $795,800 |
| Jun 17, 2026 | Mt. Si High School PO#6012500287 | A C MOATE INDUSTRIES INC | $8,112 |
| Jun 17, 2026 | Fiber Path Redundancy SES OSP RFP #20604F | PRIME ELECTRIC LLC | $91,676 |
| Jun 15, 2026 | Chief Kanim Middle School PO#6012500282 | A C MOATE INDUSTRIES INC | $13,358 |
| Jun 11, 2026 | Klepper, Brandon School Alina Gipson | Synthetic Turf Northwest | $31,946 |
| May 6, 2026 | ELC Epic System 1512500184 | GUARDIAN HOME SERVICES LLC | $56,340 |
| May 1, 2026 | Lift repair 9912500107 | HYDRAULIC SOLUTIONS LLC | $5,814 |
| Apr 30, 2026 | 202601C2 UPS Infrastructure 1512500194 | MICROK12 | $239,495 |
| Apr 29, 2026 | Snoqualmie Valley SD, Fall City ES, Boys & Girls/ 15050 6012500240 | CHARLES H BERESFORD CO INC | $43,659 |
| Apr 29, 2026 | Snoqualmie Valley SD, Admin Bldg, Board Rm/ 15149 6012500239 | CHARLES H BERESFORD CO INC | $6,997 |
| Apr 21, 2026 | Snoqualmie Valley SD 1-Year Maintenance Blanket PO PO #6012400026 | PYE-BARKER FIRE AND SAFETY LLC | $58,765 |
| Apr 10, 2026 | NBES Sewer Pipe Mitigation NBES Sewer Pipe Mitigation | CCR INC | $10,326 |
| Apr 10, 2026 | Mount Si Emergency Water Mit Mount Si Emergency Water Mit | CCR INC | $57,798 |
| Mar 26, 2026 | Snoqualmie Valley SD 1-year Maintenance Blanket PO PO #6012400026 | PYE-BARKER FIRE AND SAFETY LLC | $58,765 |
| Mar 18, 2026 | SNOQUALMIE MS - URGENT LEAK CALL BRANDON KLEPPER/ EMAIL APPROV | WEATHERPROOFING TECH INC | — |
| Mar 18, 2026 | FALL CITY ELEMENTARY URGENT LEAK CALL BRANDON KLEPPER/ EMAIL APPROV | WEATHERPROOFING TECH INC | — |
| Feb 27, 2026 | Cascade View Elementary 6012400293 | RELIANCE FIRE PROTECTION INC | $6,033 |
| Feb 3, 2026 | (title withheld) 1512500121 | EVERGREEN TECHNOLOGIES INC | $3,285 |
| Jan 30, 2026 | 13302 MISC. IT PROJECTS 1512500112 | MODULAR ELECTRIC INC | — |
| Jan 15, 2026 | (title withheld) 1512500125 | EVERGREEN TECHNOLOGIES INC | $55,489 |
| Jan 13, 2026 | North Bend School Soffit Repair 01 | FIKE INDUSTRIAL CONST LLC | $15,000 |
| Jan 8, 2026 | AGREEMENT 14101766 EBI & AUTOMATION SERVICES 6012500116 | HONEYWELL INTERNATIONAL INC | $356,878 |
| Dec 19, 2025 | MT SI HIGH SCHOOL 6012500128 | RELIANCE FIRE PROTECTION INC | $6,589 |
| Dec 4, 2025 | GSA HVAC MECHANICAL REPAIR SERVICE 6012400049 | HONEYWELL INTERNATIONAL INC | $92,179 |
| Dec 4, 2025 | GSA AUTOMATION SERVICES 6012500116 | HONEYWELL INTERNATIONAL INC | $356,878 |
| Dec 4, 2025 | GSA FIRE & SECURITY REPAIR SERVICE 6012500096 | HONEYWELL INTERNATIONAL INC | $27,300 |
| Dec 4, 2025 | 2025 HVAC REPAIR SUPPORT 6012500095 | HONEYWELL INTERNATIONAL INC | $27,300 |
| Dec 4, 2025 | GSA FIRE ALARM TEST & INSPECT SERVICES 6012500094 | HONEYWELL INTERNATIONAL INC | $85,239 |
| Dec 4, 2025 | FIRE ALARM TEST & INSPECTION 6012400046 | HONEYWELL INTERNATIONAL INC | $81,156 |
| Dec 4, 2025 | GSA FIRE & SECURITY REPAIR SERVICE 6012400048 | HONEYWELL INTERNATIONAL INC | $43,504 |
| Dec 3, 2025 | snoq ridge open area snoq ridge open area | CEDAR FALLS TREE SERVICE LLC | $1,944 |
| Nov 20, 2025 | Timber Ridge Elem ES TIMBERRES25K5774O | CCR INC | — |
| Nov 18, 2025 | Network Routing Infrastructure RFP #20250110R1 | MICROK12 | $297,357 |
| Nov 18, 2025 | District Office 6011900141 | ACTION BUSINESS FURNITURE INC | $5,160 |
| Nov 7, 2025 | (title withheld) 6012500108 | MODULAR ELECTRIC INC | $142,659 |
| Nov 7, 2025 | MAINTENANCE ELECTRICIAN 25/26 6012500109 | MODULAR ELECTRIC INC | $71,373 |
| Nov 6, 2025 | MT. Si High School 6012500002 | HEATH NW INC | $18,559 |
| Nov 5, 2025 | Chief Kanim netting 6012500052 | CUSTOM DIRT WORKS INC | $6,528 |
| Oct 30, 2025 | 8593 PW Snoqualmie Valley SD-Mount Si HS 1512500063 | GUARDIAN HOME SERVICES, LLC | $20,648 |
| Oct 19, 2025 | SVSD West End Classroom Mod 2022400017 | HONEYWELL INTERNATIONAL INC | $28,882 |
| Oct 19, 2025 | SVSD- Early Childhood Center - DDC Controls 2022400020 | HONEYWELL INTERNATIONAL INC | $45,320 |
| Oct 13, 2025 | (title withheld) 3112500055 | TACOMA TENT & AWNING CO INC | $7,975 |
| Oct 8, 2025 | (title withheld) 1512400245 | EVERGREEN TECHNOLOGIES INC | $48,873 |
| Oct 8, 2025 | INTERIM MAINTENANCE 09-10 2025 INTERIM MAINTENANCE | MODULAR ELECTRIC INC | — |
| Oct 8, 2025 | INTERIM JOURNEYMAN 09-102025 INTERIM | MODULAR ELECTRIC INC | — |
| Oct 2, 2025 | Snoqualmie Valley School District Maintenance PO#6012400265 | FIELDTURF USA INC | $19,594 |
| Oct 1, 2025 | Snoqualmie Valley, Two Rivers, Additional Work/ 14973 2022500004 | CHARLES H BERESFORD CO INC | $7,050 |
| Sep 30, 2025 | Snoqualmie Valley School District 2025 WA35553BC | PRECISION CONCRETE CUTTING INC | $2,989 |
| Sep 26, 2025 | ELC Tilt Up Gates 6012500060 | QUALITY FENCE BUILDERS INC | $10,779 |
| Sep 24, 2025 | ELC Building 1522400024 | K12 INSTALLS LLC | $11,034 |
| Sep 24, 2025 | Snoqualmie Dist. Office/Cjief Kanim Middle SS 07573G and SS 05667 | OTIS ELEVATOR CO | $2,772 |
| Sep 23, 2025 | Snoqualmie Dist. Office PO #6012500045 | OTIS ELEVATOR CO | $5,960 |
| Sep 18, 2025 | Mount Si High School Branding 2022400032 | M SQUARE WRAPS LLC | $18,884 |
| Sep 15, 2025 | 13264 ECC SECURITY CAMERAS 1512500054 | MODULAR ELECTRIC INC | $4,578 |
| Sep 9, 2025 | (title withheld) 1512500037 | EVERGREEN TECHNOLOGIES INC | $71,789 |
| Sep 3, 2025 | SVSD Two Rivers Early Learning Ctr Identipoint Migration 6012400277 | HONEYWELL INTERNATIONAL INC | $96,896 |
| Sep 1, 2025 | Locks and Hardware ELC 1152 | DOOR SOLUTIONS LLC | $11,622 |
| Aug 27, 2025 | Fiber Replacement RFP #20250101F2 | MICROK12 | $245,176 |
| Aug 12, 2025 | 13232 ECC FIRE & HVAC 6012400266 | MODULAR ELECTRIC INC | $10,877 |
| Aug 7, 2025 | SVSD District Office 0 | A C MOATE INDUSTRIES INC | $2,957 |
| Aug 4, 2025 | Refinishing Gymnasium Floors 01232025 | VIRGINIA GYM FLOORS | $6,898 |
| Jul 28, 2025 | TR HVAC Upgrade Project 6012000249 | HONEYWELL INTERNATIONAL INC | $782,166 |
| Jul 17, 2025 | Annual Gymnasium Floor Maintenance 01232025 | VIRGINIA GYM FLOORS | $6,898 |
| Jul 14, 2025 | Annual gymnasium floor maintenance 01222025 | VIRGINIA GYM FLOORS | $13,577 |
| Jul 8, 2025 | Cascade View Elementary School 6012400273 | MODERN PAINTING GROUP LLC | $147,420 |
| Jun 29, 2025 | Twin Falls MS Track 6012400257 | BEYNON SPORTS SURFACES INC | $281,940 |
| Jun 12, 2025 | 53090-1 SVSD ELC/Early Learning Center 53090-1 | PYE-BARKER FIRE AND SAFETY LLC | $5,519 |
| Jun 6, 2025 | Chief Kanim Middle/Snoqualmie dist office 1004019439931/944752 | OTIS ELEVATOR CO | $2,772 |
| Jun 2, 2025 | Two Rivers ELC 4148627 | NORTHWEST PLAYGROUND EQUIP INC | $191,771 |
| May 28, 2025 | Snoqualmie ES Roofing Improvements 2022400035 | CHINOOK BLDG ENVELOPE SERV | $641,783 |
| May 27, 2025 | Chief Kanim Middle School SS 05667 | OTIS ELEVATOR CO | $2,675 |
| May 27, 2025 | Snoqualmie Dist Office SS 07573G | OTIS ELEVATOR CO | $2,683 |
| May 22, 2025 | Two Rivers - Diagnose VRV System With (3) Error Codes (FEB 2025) 2521604-IN | DAIKIN COMFORT TECH DISTR INC | $1,103 |
| May 5, 2025 | Snoqualmie Valley SD, Fall City ES, Boys & Girls Restroom/ 14996 4148245 | CHARLES H BERESFORD CO INC | $37,998 |
| Apr 30, 2025 | Snoqualmie Valley SD, Two Rivers School/ 14988 2022400029 | CHARLES H BERESFORD CO INC | $7,808 |
| Apr 28, 2025 | Snoqualmie Valley SD: Opstad Elementary School - Commons & Gym AV Refresh 1522400012 | GUARDIAN HOME SERVICES, LLC | $69,002 |
| Apr 28, 2025 | Snoqualmie Valley SD: Snoqualmie Elementary School 1522400013 | GUARDIAN HOME SERVICES, LLC | $73,464 |
| Apr 10, 2025 | Snoqualmie Valley SD, Two Rivers School, Various/ 14980 Coming | CHARLES H BERESFORD CO INC | $172,110 |
| Apr 8, 2025 | SITE BID 1972 REPAIRS 6012400219 | CHINOOK BLDG ENVELOPE SERV | $7,060 |
| Apr 7, 2025 | SVSD RFP SKUNK CREEK OH GUY - REMOVE AERIAL STRAND 1512400185 | WAECO CONSTRUCTION LLC | $9,610 |
| Apr 1, 2025 | Chief Kanim MS #304458 6012400194 | NOR-PAC SEATING COMPANY INC | $2,142 |
| Mar 27, 2025 | FALL CITY RIVER CROSSING 1512400061 | WAECO CONSTRUCTION LLC | $15,776 |
| Mar 26, 2025 | (title withheld) 1512400146 | EVERGREEN TECHNOLOGIES INC | $65,965 |
| Mar 26, 2025 | (title withheld) 1512400148 | EVERGREEN TECHNOLOGIES INC | $56,182 |
| Mar 26, 2025 | (title withheld) 1512400184 | MODULAR ELECTRIC INC | $8,990 |
| Mar 19, 2025 | (title withheld) 6012400199 | MODULAR ELECTRIC INC | — |
| Mar 19, 2025 | 2025 ELECTRICAL MAINTENANCE 6012400201 | MODULAR ELECTRIC INC | — |
| Mar 17, 2025 | TWIN FALLS MS KC STORMWATER PUNCH LIST 2024 6012400041 | CUSTOM DIRT WORKS INC | $18,278 |
| Mar 12, 2025 | Snoqualmie School Annual Testing 6012400198 | RELIANCE FIRE PROTECTION INC | $20,649 |
| Feb 26, 2025 | 13187 - N. BEND MONITOR CIRCUIT 1512400163 | MODULAR ELECTRIC INC | $2,660 |
| Feb 20, 2025 | (title withheld) 1512400147 | EVERGREEN TECHNOLOGIES INC | $74,392 |
| Feb 11, 2025 | Early Childhood Center at Two Rivers School 2022400014 | FERGUSON CONSTRUCTION INC | $3,545,750 |
| Feb 10, 2025 | 13169 - OPSTAD PROJECTOR 1522400015 | MODULAR ELECTRIC INC | — |
| Feb 10, 2025 | 13172 - SNOQUALMIE ELE PROJECTOR 1522400016 | MODULAR ELECTRIC INC | — |
| Feb 4, 2025 | FALL CITY MAINTENANCE 10-12/24 6012400149 | MODULAR ELECTRIC INC | — |
| Feb 4, 2025 | NORTH BEND/SNO MAINT 10-12/24 6012400147 | MODULAR ELECTRIC INC | — |
| Feb 3, 2025 | Twin Falls Door replacement 6012400058 | DOOR PROS INC | $15,656 |
| Jan 13, 2025 | Baseball field sheds 6012400177 | BCN CONSTRUCTION LLC | $30,576 |
| Jan 6, 2025 | PERFORMING ARTS Email Approval | WEATHERPROOFING TECH INC | — |
| Dec 23, 2024 | Timber Ridge Elem - glass replacement 6012300055 | ALL SERVICE GLASS | $5,857 |
| Dec 20, 2024 | Transitional Learning Center Roof Repairs 60124001556 | CHINOOK BLDG ENVELOPE SERV | $6,434 |
| Dec 19, 2024 | MT SI Preventative Maintenance 2024 6012400111 | RELIANCE FIRE PROTECTION INC | $6,236 |
| Dec 19, 2024 | (title withheld) 6012400121 | HONEYWELL INTERNATIONAL INC | $31,691 |
| Dec 19, 2024 | Mt. Si High School Turf Maintenance PO #6012300232 | FIELDTURF USA INC | $17,609 |
| Dec 19, 2024 | Chief Kanim Middle School Turf Maintenance PO #6012300233 | FIELDTURF USA INC | $5,859 |
| Dec 18, 2024 | Audio upgrade 1522400009 | GUARDIAN HOME SERVICES, LLC | $101,757 |
| Dec 17, 2024 | (title withheld) 1512400073 | EVERGREEN TECHNOLOGIES INC | $15,127 |
| Dec 16, 2024 | Snoqualmie Middle School Audio System Upgrade 1522400010 | GUARDIAN HOME SERVICES, LLC | $113,768 |
| Dec 10, 2024 | Leaking at Swivel FP4 | MASCOTT EQUIPMENT CO INC | $768 |
| Dec 4, 2024 | Chief Kanim MS Backstop Repairs per Brandon Klepper | NWAP INC | $1,500 |
| Nov 27, 2024 | Chief Kanim MS #304372 6012400145 | NOR-PAC SEATING COMPANY INC | $1,981 |
| Nov 21, 2024 | GSA84 Snoqualmie Valley SD BPA 6090100 8 6012400047 | HONEYWELL INTERNATIONAL INC | $431,921 |
| Nov 20, 2024 | Snoqualmie Valley SD 1-year Maintenance Blanket PO PO#6012400026 | SONITROL PACIFIC | $118,000 |
| Nov 4, 2024 | 13072 Fall City Maint 09/2024 6012400141 | MODULAR ELECTRIC INC | — |
| Nov 4, 2024 | 13070/13071 Sept. Maintenance 6012400140 | MODULAR ELECTRIC INC | — |
| Oct 30, 2024 | (title withheld) VARIOUS | EVERGREEN TECHNOLOGIES INC | $15,000 |
| Oct 30, 2024 | (title withheld) VARIOUS | EVERGREEN TECHNOLOGIES INC | $15,000 |
| Oct 29, 2024 | (title withheld) 6012300250 | NORTHSTAR CG LP | $41,455 |
| Oct 23, 2024 | Fall City Elementary #304360 6012400122 | NOR-PAC SEATING COMPANY INC | — |
| Oct 11, 2024 | Opstad Elementary School 6012300234 | RELIANCE FIRE PROTECTION INC | $8,793 |
| Oct 1, 2024 | Mt Si HS PB Striping PO#: 6012400073 | BEYNON SPORTS SURFACES INC | $16,441 |
| Sep 17, 2024 | CHIEF KANIM MS KC STORMWATER PUNCH LIST 2024 6012400042 | CUSTOM DIRT WORKS INC | $5,386 |
| Aug 29, 2024 | SVSD District Office HVAC Upgrades 6012300252 | HONEYWELL INTERNATIONAL INC | $212,124 |
| Aug 29, 2024 | Bus Barn Reznor Unit Upgrade 6012300254 | HONEYWELL INTERNATIONAL INC | $110,161 |
| Aug 29, 2024 | SVSD Transportation Building HP Replacement 6012300253 | HONEYWELL INTERNATIONAL INC | $30,663 |
| Aug 27, 2024 | Cascade View ES Roof Repairs 6012300292 | CHINOOK BLDG ENVELOPE SERV | $6,099 |
| Aug 15, 2024 | HYD Leak in the seal of the drive motor 91936318 | PAPE MATERIAL HANDLING INC | — |
| Aug 15, 2024 | SVSD District Office PO#6012300276 | A C MOATE INDUSTRIES INC | $29,973 |
| Aug 14, 2024 | FALL CITY ELEM. DRAIN FIELD 6012300249 | CUSTOM DIRT WORKS INC | $6,343 |
| Aug 14, 2024 | Snqualmie Valley SD Compliance Testing | MASCOTT EQUIPMENT CO INC | $2,429 |
| Aug 7, 2024 | District Networking Project 230005802 | MICROK12 | $403,198 |
| Jul 2, 2024 | Annual Gym Floor Maintenance 6012300212 | VIRGINIA GYM FLOORS | $5,553 |
| Jul 2, 2024 | Annual Gym Floor Maintenance 6012300213 | VIRGINIA GYM FLOORS | $11,085 |
| Jul 2, 2024 | Annual Gym Floor Maintenance 6012300211 | VIRGINIA GYM FLOORS | $2,458 |
| Jun 26, 2024 | Opstad Elementary School 6012300244 | RELIANCE FIRE PROTECTION INC | $2,680 |
| Jun 24, 2024 | OES Audio Upgrades 1522300024 | K12 INSTALLS LLC | $54,622 |
| Jun 24, 2024 | NBES Audio Upgrades 1522300025 | K12 INSTALLS LLC | $42,892 |
| Jun 24, 2024 | TFMS Audio Upgrades 1522300023 | K12 INSTALLS LLC | $55,134 |
| Jun 18, 2024 | NBES Display Replacements 1512300204 | K12 INSTALLS LLC | $14,198 |
| Jun 18, 2024 | TRES Display Replacements 1512300205 | K12 INSTALLS LLC | $26,088 |
| Jun 10, 2024 | Mount Si High School 6011900141 | WESTERN EXTERMINATOR CO | $45,332 |
| Jun 6, 2024 | Kitchen hood cleaning 6012300243 | A&R PRESSURE WSH & STEAM CLNG | $7,242 |
| May 28, 2024 | Fall City Elementary 66252682 | FLOHAWKS | $518 |
| May 24, 2024 | NORTH BEND ELEMENTARY SCHOOL 6012300241 | RELIANCE FIRE PROTECTION INC | $46,104 |
| May 20, 2024 | Snoqualmie Middle School 6012300161 | CHINOOK BLDG ENVELOPE SERV | $7,177 |
| May 15, 2024 | Fall City Elementary School 6012300235 | RELIANCE FIRE PROTECTION INC | $2,851 |
| May 10, 2024 | Skunk Creek Reloc 1512300189 | CANNON CONSTRUCTION LLC | $70,615 |
| Apr 25, 2024 | Cascade View Recon 022024 Cascade View Recon 022024 | CCR INC | — |
| Apr 22, 2024 | Twin Falls Middle School ES 012224 Twin Falls Water ES | CCR INC | — |
| Apr 22, 2024 | Twin Falls Recon 022024 Twin Falls Recon 2024 | CCR INC | — |
| Apr 21, 2024 | CKMS Audio Upgrades 1522300019 | K12 INSTALLS LLC | $63,089 |
| Apr 21, 2024 | FCES Audio Upgrades 1522300018 | K12 INSTALLS LLC | $48,422 |
| Apr 17, 2024 | MT SI HIGH SCHOOL - NURO 6012300226 | HURLEY ENGRNG CO OF TACOMA | $1,781 |
| Mar 28, 2024 | Transitional Learning Center 6012300164 | BCN CONSTRUCTION LLC | $13,824 |
| Mar 28, 2024 | North Bend Elementry 6012300215 | BCN CONSTRUCTION LLC | $5,592 |
| Mar 25, 2024 | 12949 SMS BREAKER REPLACEMENT 6012300196 | MODULAR ELECTRIC INC | $2,581 |
| Mar 20, 2024 | SKUNK CREEK RELOCATION 1512300172 | WAECO CONSTRUCTION LLC | $11,434 |
| Mar 12, 2024 | SES Music Mic System 1522300014 | K12 INSTALLS LLC | $9,242 |
| Mar 11, 2024 | Snoqualmie Valley SD, Two Rivers School, Various areas/ 14761 2124877 | CHARLES H BERESFORD CO INC | $33,136 |
| Mar 11, 2024 | Mount Si HS Divider Curtain Repair per Brandon Klepper | NWAP INC | $1,500 |
| Mar 6, 2024 | Two Rivers School 6012300202 | RELIANCE FIRE PROTECTION INC | $2,990 |
| Feb 28, 2024 | PM Service 91920994 | PAPE MATERIAL HANDLING INC | — |
| Feb 27, 2024 | MSHS Fence Repairs 6012300091 | SEAWEST CONSTRUCTION INC | $4,500 |
| Feb 16, 2024 | N. Bend Elementary School 6012300194 | RELIANCE FIRE PROTECTION INC | $5,012 |
| Feb 6, 2024 | Mt Si High School 6012300180 | RELIANCE FIRE PROTECTION INC | $3,301 |
| Feb 6, 2024 | ADMIN MSHS DIVERSITY REROUTE 1512300078 | WAECO CONSTRUCTION LLC | $226,154 |
| Feb 1, 2024 | Two Rivers School 6012300174 | RELIANCE FIRE PROTECTION INC | $4,839 |
| Feb 1, 2024 | 50015-1 SVSD Two Rivers Alternative 50015-1 | SONITROL PACIFIC | $956 |
| Jan 31, 2024 | MSHS LOADING RAMP 2022300009 | CUSTOM DIRT WORKS INC | $47,795 |
| Jan 29, 2024 | Cascade View El Water Loss CVE ES 01152024 | CCR INC | — |
| Jan 25, 2024 | Mount Si HS Divider Curtain Repairs per Brandon Klepper | NWAP INC | $1,320 |
| Jan 24, 2024 | MOUNT SI HIGH SCHOOL REPLACEMENT 79646848 | TK ELEVATOR CORPORATION | $1,669 |
| Jan 9, 2024 | Transitional Learning Center 6012300155 | BCN CONSTRUCTION LLC | $122,244 |
| Dec 6, 2023 | Timber Ridge Elementary 1512300022 | DIMENSIONAL COMMUNICATIONS INC | $5,040 |
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.