SOUTH SEATTLE COMMUNITY COLLEGE — public works contracts
282 public works projects and 336 intents to pay prevailing wages name SOUTH SEATTLE COMMUNITY COLLEGE as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Community/Technical College.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 9 | 8 | 9 | 4 | 4 | 5 | 24 | 34 | 32 | 34 |
Latest contracts (191)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 3, 2026 | SEATTLE COLLEGE DIST INV0027566 | DAVIS DOOR SERVICE INC | $2,631 |
| Aug 27, 2026 | (title withheld) 6590 SSCC | GUARDIAN SECURITY SYSTEMS INC | $35,193 |
| Jul 31, 2026 | RR C07D03456 Indr Fan Motor 26-13621704 | TRANE | $9,407 |
| Jul 1, 2026 | SEATTLE COLLEGE DIST INV0028529 | DAVIS DOOR SERVICE INC | $684 |
| Jun 9, 2026 | RTU is stuck occupied stand by - controls issue Controls Issue | Johnson Controls Bldg Sol LLC | $1,349 |
| May 21, 2026 | Seattle Central College-AHU3 is leaking. Located in science and math building. (OT Approved & urgent) 5534 | MCKINSTRY CO LLC | $6,280 |
| Apr 29, 2026 | South Seattle College - Culinary Arts Building Proposal #1305 | VULNIX FIRE PROTECTION | $8,152 |
| Apr 20, 2026 | South Seattle College - Georgetown-Evaluate RTU HPU-5 and HPU-4 for repair or replacement. 4995 | MCKINSTRY CO LLC | $3,852 |
| Apr 14, 2026 | South seattle college fryers Brian 3/19/26 | EDWARD DON & COMPANY LLC | $30,931 |
| Apr 1, 2026 | Western WA SSC at Paine Field-Investigate upstream issue which may be cause the Conference Room 009 to be receiving 150cfm. If possible field repair within budget, to get to increased cfm if not, quot WO 9995330 | MCKINSTRY CO LLC | $2,841 |
| Mar 20, 2026 | Olympic Hall Theater Upgrades - Electrical 259607 | HOLLYWOOD LIGHTS INC | $27,542 |
| Feb 26, 2026 | 187061SSC / Georgetown Campus � Bldg C 5900SSC / Georgetown Campus � Bldg C | GUARDIAN SECURITY SYSTEMS INC | $1,325 |
| Feb 18, 2026 | 82562-5 - Georgetown campus Bldg A INSP State Contract 27323 | GUARDIAN SECURITY SYSTEMS INC | $1,962 |
| Feb 18, 2026 | 82562-4 - UNI Building INSP Repair State Contract 27323 | GUARDIAN SECURITY SYSTEMS INC | $6,275 |
| Feb 18, 2026 | 82562-2 - JMB Building - INSP Repair State Contract 27323 | GUARDIAN SECURITY SYSTEMS INC | $3,490 |
| Feb 18, 2026 | 82562-3 - SWC Building INSP Repair State Contract 27323 | GUARDIAN SECURITY SYSTEMS INC | $2,158 |
| Feb 18, 2026 | 82562-1 - AUT Building -INSP State Contract 27323 | GUARDIAN SECURITY SYSTEMS INC | $9,025 |
| Feb 18, 2026 | 82562-6 - Georgetown campus Bldg D INSP State Contract 27323 | GUARDIAN SECURITY SYSTEMS INC | $5,507 |
| Feb 10, 2026 | 82562-6 - Georgetown campus Bldg D INSP State Contract 27323 | GUARDIAN SECURITY SYSTEMS INC | $5,507 |
| Feb 10, 2026 | 82562-1 - AUT Building -INSP State Contract 27323 | GUARDIAN SECURITY SYSTEMS INC | $9,025 |
| Feb 10, 2026 | 82562-3 - SWC Building INSP Repair State Contract 27323 | GUARDIAN SECURITY SYSTEMS INC | $2,158 |
| Feb 10, 2026 | 82562-2 - JMB Building - INSP Repair State Contract 27323 | GUARDIAN SECURITY SYSTEMS INC | $3,490 |
| Feb 10, 2026 | 82562-4 - UNI Building INSP Repair State Contract 27323 | GUARDIAN SECURITY SYSTEMS INC | $6,275 |
| Feb 10, 2026 | 82562-5 - Georgetown campus Bldg A INSP State Contract 27323 | GUARDIAN SECURITY SYSTEMS INC | $1,962 |
| Feb 2, 2026 | Winter 2026 Commercial Kitchen Exhaust Hood Cleaning WINTER2026 | APEX HOOD CLEANING INC | $2,001 |
| Jan 23, 2026 | 185706 SSC PO 4483 | GUARDIAN SECURITY SYSTEMS INC | $600 |
| Jan 19, 2026 | Seattle College Cement Masons Metering 127101-001 | MCKINSTRY CO LLC | $5,500 |
| Dec 9, 2025 | 182855 South Seattle College 182855 | GUARDIAN SECURITY SYSTEMS INC | $780 |
| Nov 11, 2025 | Stormwater Emergency Service 5848 | CATCHALL ENVIRONMENTAL LLC | $4,414 |
| Nov 10, 2025 | 180086 - Fire Extinguisher Maintenance 5649 | GUARDIAN SECURITY SYSTEMS INC | $11,528 |
| Nov 7, 2025 | 181275 - Child Care Center - Troubleshoot why fire alarm went off 181275 | GUARDIAN SECURITY SYSTEMS INC | $330 |
| Nov 5, 2025 | 181494 - RSB - Quote on NAC panel PO#4483 | GUARDIAN SECURITY SYSTEMS INC | $800 |
| Oct 30, 2025 | 174357 SSC Robert Smith Bldg 174357 | GUARDIAN SECURITY SYSTEMS INC | $1,997 |
| Oct 22, 2025 | 174355 - RAH Fire Alarm Repair 4483 | GUARDIAN SECURITY SYSTEMS INC | $657 |
| Oct 10, 2025 | 174359 - CAB - Troubles on panel for saute kitchen heat detector and FSD-123 mech room duct detector - Troubleshoot 4483 | GUARDIAN SECURITY SYSTEMS INC | $1,010 |
| Oct 9, 2025 | South Seattle College - Culinary Arts Building 251478 | VULNIX FIRE PROTECTION | $4,076 |
| Sep 29, 2025 | 179449 - UNI Building Troubleshoot trouble signal 179449 | GUARDIAN SECURITY SYSTEMS INC | $600 |
| Aug 26, 2025 | 310861 - Life/Safety Systems Inspections DES Contract #27323 | GUARDIAN SECURITY SYSTEMS INC | $35,194 |
| Jun 19, 2025 | South Seattle College-Wellness Building - Issue, leak reported on Fan coil unit located in the CrossFit room closet 4995 | MCKINSTRY CO LLC | $772 |
| Jun 5, 2025 | South Seattle College - Georgetown-Building B - HP - Carrier M#50pq012600-pc - Report not functioning affecting the following zone: room B-116 ,117 , 118 , 119. Section of the hall 4995 | MCKINSTRY CO LLC | $772 |
| Jun 5, 2025 | South Seattle College - Georgetown-Building D - Diagnose, field repair if possible. quote further findings if required 4995 | MCKINSTRY CO LLC | $772 |
| Jun 5, 2025 | South Seattle College-OLY building - RTU west wing Model schgc904d371eed9001 - Trane Intellapak 4995 | MCKINSTRY CO LLC | $772 |
| May 12, 2025 | Commercial Kitchen Exhaust Cleaning SPRING2025 | APEX HOOD CLEANING INC | $5,055 |
| Apr 24, 2025 | South Seattle College-Automotive Building - Bursts Pipe a while back and it appears an old ring gave way due to faulty pro-press. 4191 | MCKINSTRY CO LLC | $2,271 |
| Apr 15, 2025 | South Seattle College - Georgetown-OVRF-2-1 � Leak Check and if possible repair WA060-0000004831 | MCKINSTRY CO LLC | $7,506 |
| Mar 25, 2025 | South Seattle College-Water feed line into Lochivar boiler leaking (solder joint) 4995 | MCKINSTRY CO LLC | $1,087 |
| Mar 21, 2025 | South Seattle College - Georgetown-Investigate a heating issue affecting Building D. 4995 | MCKINSTRY CO LLC | $1,305 |
| Mar 18, 2025 | South Seattle College-WA State DES MSA 002919, based on prevailing wage WA060-0000004841 | MCKINSTRY CO LLC | $7,800 |
| Feb 27, 2025 | 169416 SSC/ Culinary Arts Building 4483 / 169416 | GUARDIAN SECURITY SYSTEMS INC | $550 |
| Feb 26, 2025 | rational oven installaiton 15998-1 | Commercial Technician Svcs Inc | $1,100 |
| Feb 21, 2025 | South Seattle College-Kitchen HW Boiler � Piping Repairs WO# 9966185 | MCKINSTRY CO LLC | $1,962 |
| Feb 17, 2025 | (title withheld) WA060-0000004690 | ONE DIVERSIFIED LLC | $141,112 |
| Feb 7, 2025 | South Seattle Community College Dishwasher South Seattle Community College | HOBART | — |
| Feb 3, 2025 | South Seattle College-Inspect Boiler Tubes and Burners and determine repairs required. Further advise. WA State DES MSA 002919, based on prevailing wage WO# 996233 | MCKINSTRY CO LLC | $826 |
| Jan 21, 2025 | South Seattle College 305182 | DAVIS DOOR SERVICE INC | $601 |
| Jan 7, 2025 | 168443 - RAH Sprinkler Repair PO#4483 | GUARDIAN SECURITY SYSTEMS INC | $1,530 |
| Dec 24, 2024 | South Seattle College - Georgetown-Reference DES Contract 02919 - Mitsubishi OVRF 2-1 - Oil was found nearest the branch controller on 1 of the 12 lines. 4721 | MCKINSTRY CO LLC | $993 |
| Dec 3, 2024 | South Seattle Community College B317468 | JOHNSON CONTROLS FIRE PRTTN LP | $2,234 |
| Nov 13, 2024 | RTU #2 controller is not running 3182 | JOHNSON CONTROLS INC | $835 |
| Oct 28, 2024 | Kitchen Fire Suppression Inspections WA060-0000004630 | VULNIX FIRE PROTECTION | $7,830 |
| Sep 10, 2024 | 162997 - Fine Arts Building - Fire Pump service Call 162997 | GUARDIAN SECURITY SYSTEMS INC | $1,000 |
| Aug 19, 2024 | 75321-1 Fire Alarm Inspections 27323- PO#WA060-00004425 | GUARDIAN SECURITY SYSTEMS INC | $28,607 |
| Aug 14, 2024 | 52182716 South Seattle Community College NA | JOHNSON CONTROLS FIRE PRTTN LP | $1,418 |
| Jul 30, 2024 | 76277-3 - Fine Arts Building Deficiencies 76277-3 | GUARDIAN SECURITY SYSTEMS INC | $1,374 |
| Jul 30, 2024 | 76277-2 - Siegel Ctr Deficiencies 76277-2 | GUARDIAN SECURITY SYSTEMS INC | $806 |
| Jun 7, 2024 | 158292 - SCCCC- Fine Arts Sprinkler Dispatch 158292 | GUARDIAN SECURITY SYSTEMS INC | $875 |
| Jun 4, 2024 | South Seattle College Storm Repairs WA060-0000004022 | LINE & GRADE CONSTRUCTION LLC | $9,673 |
| May 29, 2024 | 51938268 Rainier Hall NA | JOHNSON CONTROLS FIRE PRTTN LP | $1,253 |
| May 1, 2024 | AC11-5 COMPRESS 1 REPLACEMENT 24-6582853 | TRANE | $10,431 |
| Apr 29, 2024 | 51265681 South Seattle Community College B317468 | JOHNSON CONTROLS FIRE PRTTN LP | $1,101 |
| Mar 29, 2024 | AHU-2 Speed Drive Lock Out AHU-2 Speed Drive Lock Out | JOHNSON CONTROLS INC | — |
| Mar 13, 2024 | SSCC/ University Center - 5 yr INSP 73355-9 | GUARDIAN SECURITY SYSTEMS INC | $1,820 |
| Mar 13, 2024 | SCC/Olympic Hall - 5Yr INSP 73355-6 | GUARDIAN SECURITY SYSTEMS INC | $4,489 |
| Mar 13, 2024 | SSCC/ Tech Building - 5 yr INSP 73355-8 | GUARDIAN SECURITY SYSTEMS INC | $1,820 |
| Mar 13, 2024 | SSCC/Rainier Hall - 5 Yr INSP 73355-7 | GUARDIAN SECURITY SYSTEMS INC | $6,542 |
| Mar 12, 2024 | SSC/Jerry Brockey - 73355-5 | GUARDIAN SECURITY SYSTEMS INC | $2,406 |
| Mar 12, 2024 | SCC/Wellness Center - Head Wrench 73355-10 | GUARDIAN SECURITY SYSTEMS INC | $747 |
| Mar 12, 2024 | SCC/Auto Tech - Head Wrench 73355-3 | GUARDIAN SECURITY SYSTEMS INC | $1,102 |
| Mar 12, 2024 | SSC/ Georgetown Campus #A 73355-4 | GUARDIAN SECURITY SYSTEMS INC | $838 |
| Feb 16, 2024 | TS HP Issues 24-6479244 | TRANE | $2,923 |
| Jan 30, 2024 | AHU-2 Supply Fan VFD replacement | JOHNSON CONTROLS INC | $6,149 |
| Jan 30, 2024 | YPAL AHU-2 VFD supply fan has stopped. Display just goes on and off 3182 | JOHNSON CONTROLS INC | $1,773 |
| Nov 17, 2023 | S. Seattle College - Projection PO WA060-0000002980 | MCKINSTRY ESSENTION LLC | $17,656 |
| Oct 19, 2023 | south seattle college 3102 | DAVIS DOOR SERVICE INC | $6,955 |
| Sep 15, 2023 | Georgetown Campus/Room D117 43096 | RUBENSTEIN'S CONTRACT CRPT LLC | $1,200 |
| Sep 1, 2023 | South Seattle College 3359 | RUBENSTEIN'S CONTRACT CRPT LLC | $27,185 |
| Aug 31, 2023 | Kitchen Hood cleaning WA060-0000003338 | A&R PRESSURE WSH & STEAM CLNG | $22,050 |
| Aug 15, 2023 | South Seattle College-HVAC Repair--General 2889- Email Approval - Brian Scheehser | MCKINSTRY CO LLC | $2,752 |
| Aug 12, 2023 | South Seattle College-HVAC Repair--General 2889 - Email Approval - Brian Scheehser - 6/16 | MCKINSTRY CO LLC | $1,665 |
| Jul 17, 2023 | South Seattle College-HVAC Diagnose and Repair--General 2889 | MCKINSTRY CO LLC | $1,037 |
| Jun 24, 2023 | South Seattle College - Georgetown-HVAC Diagnose and Repair--General 2889 | MCKINSTRY CO LLC | $1,224 |
| Jun 21, 2023 | South Seattle College-Plumbing Diagnose and Repair--Drain 2889 | MCKINSTRY CO LLC | $1,748 |
| May 17, 2023 | SOUTH SEATTLE COMMUNITY COLLEGE-HVAC Diagnose and Repair--General 2889 | MCKINSTRY CO LLC | $3,130 |
| May 16, 2023 | SOUTH SEATTLE COMMUNITY COLLEGE-COOLER/FREEZER Diagnose and Repair 2889 | MCKINSTRY CO LLC | $451 |
| May 9, 2023 | Georgetown Campus Bldg B - Sprinkler Deficiency Repair Ticket #142073 | GUARDIAN SECURITY SYSTEMS INC | $1,774 |
| May 9, 2023 | Gerorgetown Campus A - Sprinkler Deficiency Repair Ticket #142071 | GUARDIAN SECURITY SYSTEMS INC | $3,162 |
| Mar 3, 2023 | 89572661 Rainier Hall WA060-0000002238 | JOHNSON CONTROLS FIRE PRTTN LP | $1,711 |
| Feb 20, 2023 | Robert Smith Building Signed Quote | C T S | $8,630 |
| Feb 14, 2023 | Camercial Kitchen Hood Cleaning WA060-00002590 | A&R PRESSURE WSH & STEAM CLNG | $2,393 |
| Feb 10, 2023 | SOUTH SEATTLE COMMUNITY COLLEGE-HVAC Diagnose and Repair--General 1305 | MCKINSTRY CO LLC | $1,298 |
| Jan 31, 2023 | commercial kitchen hood cleaning WA060-0000002590 | A&R PRESSURE WSH & STEAM CLNG | $8,875 |
| Jan 11, 2023 | AHU-2 SUPPLY FAN REPLACEMENT 22-9495362 | TRANE | $12,998 |
| Aug 25, 2022 | SOUTH SEATTLE COMMUNITY COLLEGE MAINTENANCE AND REPAIRS 42124606 | KONE INC | $120,000 |
| Jun 1, 2022 | Kitchen Exhaust Cleaning 1141 | A&R PRESSURE WSH & STEAM CLNG | $2,404 |
| May 26, 2022 | S29483 South Seattle Colleges 4131083 | DIVERSIFICATION INC | $148,965 |
| Mar 4, 2022 | Stormwater Drainage System Cleaning 69202 | BRAVO ENVIRONMENTAL NW INC | — |
| Nov 17, 2021 | Backflow Testing | AUBURN MECHANICAL INC | $6,649 |
| Aug 31, 2021 | RSB Security Office Storefront Modification WA060-0000001017 | REGENCY NW CONSTRUCTION INC | $10,292 |
| Jul 6, 2021 | Clean 7 type 1 & 1 flow type 2 0000000391 | BRAVO ENVIRONMENTAL NW INC | $1,538 |
| Jul 8, 2020 | Seattle Central College VFD | MCKINSTRY CO LLC | $61,638 |
| Jun 17, 2020 | 20597 Video Surveillance System 540462 | ABSCO ALARMS INC | $193,143 |
| May 17, 2020 | (title withheld) 510834 | JB CONST CONSULTING INC | $10,845 |
| Oct 11, 2019 | Siegal Center S10483 | CARLOS HALE CONST SERVICES | — |
| Sep 27, 2019 | South Seattle Colleges 510835 | ALPINE FENCE COMPANY | $4,134 |
| Jul 10, 2019 | MPB-5 Portable Bldg Abatement & Demolition 2018-795-G (3-1) | GREG BROCK DOZING LLC | — |
| Jun 25, 2019 | Stormwater Drainage System Cleaning 510829 | BRAVO ENVIRONMENTAL NW INC | — |
| Mar 22, 2019 | Greenhouse repair 510817 | HALEYCO | $4,925 |
| Feb 25, 2019 | Georgetown Campus Backflow Repair 510811 | Auburn Mechanical | $1,974 |
| Jan 7, 2019 | South Seattle College 510814 | WEST COAST FLOORING | $16,674 |
| Nov 16, 2018 | South Seattle College- Georgetown Campus 510810 | PACIFIC MODULAR LLC | $9,953 |
| Aug 30, 2018 | Cable Installation 17532 511319 | ABSCO ALARMS INC | $1,673 |
| Aug 14, 2018 | South Seattle CC HP5 Repairs 18-7782012 510805 | TRANE | $12,737 |
| Jun 17, 2018 | Prep & Install Concrete Slab 510090 | L W SUNDSTROM INC | $9,946 |
| Mar 30, 2018 | Crane Repairs 510084 | WASHINGTON CRANE/HOIST CO INC | $6,261 |
| Mar 19, 2018 | 34523_South Seattle_Install Artwork 510083 | ARTECH INC | $1,519 |
| Feb 26, 2018 | South Seattle College 510081 | P B S SUPPLY COMPANY INC | $1,049 |
| Feb 21, 2018 | SSC - CCTV PO 509835 | ABSCO ALARMS INC | $152,813 |
| May 2, 2017 | Supply & Install 5-ton Hoist 506726 | WASHINGTON CRANE/HOIST CO INC | $18,285 |
| Mar 16, 2017 | HVAC UPGRADES - JM BROCKEY CENTER 2016-098 H (3-1) | JOHANSEN MECHANICAL INC | $309,450 |
| Jan 9, 2017 | ATRIUM KITCHEN - RANGE HOOD CLEANING | R & T HOOD & DUCT SERVICES INC | $2,101 |
| Nov 4, 2016 | Annual Backflow Testing & Repair | AUBURN MECHANICAL INC | $6,019 |
| Oct 28, 2016 | Olympic Hall 507294 | WAKEFIELD GLASS INC | $8,600 |
| Oct 18, 2016 | Kitchen Exhaust Cleaning | A&R PRESSURE WSH & STEAM CLNG | $5,667 |
| Sep 28, 2016 | South Seattle Community College 106876 | ELTEC SYSTEMS LLC | $24,204 |
| Sep 13, 2016 | South Seattle College 500664 | ALL CITY FENCE CO | $8,473 |
| Sep 13, 2016 | Replacement of leaking evaporator coil in dairy walk-in cooler 505972 | TRI MECHANICAL INC | $3,769 |
| Aug 18, 2016 | South Seattle Community College 507290 | ELTEC SYSTEMS LLC | $23,831 |
| Jun 6, 2016 | SSCC Drains in Aviation Bldg A506157 | AUBURN MECHANICAL INC | $1,011 |
| May 27, 2016 | Storm Cleaning 506188 | OLSON BROTHERS PRO-VAC LLC | $8,000 |
| May 11, 2016 | South Seattle College 506698 | ALL CITY FENCE CO | $3,126 |
| May 10, 2016 | Kitchen Exhaust Cleaning 505967 | A&R PRESSURE WSH & STEAM CLNG | $5,667 |
| May 2, 2016 | Reserved stenciling on parking stalls 16-2772 | METRO PAINTING LLC | $1,095 |
| Apr 19, 2016 | SCC AMPS J# 506997-39 T13MST731 | COCHRAN INC | $2,400 |
| Apr 19, 2016 | SSCC Camera Inspection at Daycare Center | AUBURN MECHANICAL INC | — |
| Apr 12, 2016 | 2016 RESTROOM REMODEL 15210 | FOSTER-BRAY CO INC | $8,215 |
| Apr 7, 2016 | SSCC Sewer Line Section Replacement | AUBURN MECHANICAL INC | $13,002 |
| Mar 22, 2016 | SSCC Backup in Aviation Bldg | AUBURN MECHANICAL INC | $3,378 |
| Mar 4, 2016 | South Seattle Community College Deficiencies 506496 | SIMPLEXGRINNELL LP | $11,393 |
| Dec 10, 2015 | Kitchen Exhaust Cleaning | A&R PRESSURE WSH & STEAM CLNG | $5,667 |
| Sep 1, 2015 | 2015 Backflow Device Testing A506157 | AUBURN MECHANICAL INC | $6,000 |
| Aug 25, 2015 | SSCC Irrigation Sub Meter Replacement 2896-506164 | AUBURN MECHANICAL INC | $20,463 |
| Aug 25, 2015 | Parking lot paint striping 506166 | METRO PAINTING LLC | $14,400 |
| Apr 16, 2015 | Kitchen Exhaust Cleaning | A&R PRESSURE WSH & STEAM CLNG | $5,667 |
| Feb 6, 2015 | Misc. Window Repair per Proposal #9631 504120 | WAKEFIELD GLASS INC | $2,135 |
| Jan 9, 2015 | Laars Tennant Boiler rebuild burners & front panels 504111 | TRI MECHANICAL INC | $4,240 |
| Dec 18, 2014 | South Seattle College - Seattle Campus 504110 | INNOVATIVE VACUUM SERVICES | $14,109 |
| Dec 18, 2014 | Georgetown Campus 504115 | INNOVATIVE VACUUM SERVICES | $3,165 |
| Oct 9, 2014 | South Seattle College 504052 | CROWE BUILDING SPECIALTIES INC | $4,371 |
| Sep 25, 2014 | Backflow Device Testing B504094 | AUBURN MECHANICAL INC | $6,900 |
| Jun 24, 2014 | South Seattle College Signage 501031 | HEATH NW INC | $7,516 |
| Jun 5, 2014 | South Seattle RSB Strobe Sync 978431712 503901 | SIMPLEXGRINNELL LP | $1,354 |
| Jun 5, 2014 | MPB Building Kitchen Wall Tile | Miracle Method of Seattle | $8,596 |
| Apr 24, 2014 | 6737 CORSON AVE S/14-04-0027 B-2036 | ALL CITY FENCE CO | $1,595 |
| Apr 3, 2014 | Humanities Office 032614 | ABC SUN CONTROL INC | $1,004 |
| Mar 24, 2014 | CAB Sewer Investigation | BRAVO ENVIRONMENTAL NW INC | — |
| Feb 12, 2014 | Furnish & Install Roof Top Duct Sealant 501003 | CRESCENT SHEET METAL INC | $14,222 |
| Feb 12, 2014 | Exhaust System Work 501014 | CRESCENT SHEET METAL INC | $6,187 |
| Feb 4, 2014 | SSCC Wine Academy Repair 975403620 A501063 | SIMPLEXGRINNELL LP | $2,628 |
| Jan 13, 2014 | AUTO TECH LAB ABATEMENT 501007 | PERFORMANCE ABATEMENT SRVC INC | — |
| Dec 12, 2013 | Replace 3' irrigation valve 501005 | STIRRETT/JOHNSEN INC | $4,380 |
| Nov 21, 2013 | Replace partition 500988 | STIRRETT/JOHNSEN INC | $475 |
| Nov 20, 2013 | NW WINE ACADEMY n/a | AMERICAN DRAPERY BLND/CRPT INC | $1,418 |
| Oct 14, 2013 | SO SEATTLE CC LIBRARY ENTRANCE 111012 | GREAT FLOORS | $1,392 |
| Sep 6, 2013 | SOUTH SEATTLE CC GREASE PUMPING A501046 | NORTHWEST CASCADE INC | $3,642 |
| Jul 12, 2013 | South Seattle Community College Drive Replacement 500982 | TRANE | $5,509 |
| Jul 5, 2013 | SSCC JMB Bldg Fire Door 969517409 500959 | SIMPLEXGRINNELL LP | $4,054 |
| Jul 1, 2013 | OCR Compliance work 500960 | NORTHWEST BUILDING TECH INC | $806 |
| Jun 11, 2013 | Replace compressor in unit serving the meat room C13027 | TRI MECHANICAL INC | $2,636 |
| May 17, 2013 | Replace drinking Fountain & wash fountain 500955 | STIRRETT/JOHNSEN INC | $5,603 |
| May 17, 2013 | Find & fix where sewer gases are coming from 13-044 | STIRRETT/JOHNSEN INC | — |
| Apr 30, 2013 | SSCC - 2013 Restroom Upgrade 500957 | FOSTER-BRAY CO INC | $8,320 |
| Apr 25, 2013 | Kitchen Grease Ventilation Cleaning | A&R PRESSURE WSH & STEAM CLNG | $5,119 |
| Apr 18, 2013 | Furnish and Install ADA Door Operator 500962 | ADVANTAGE AUTOMATIC DOORS INC | $2,967 |
| Feb 22, 2013 | SSCC Telecommunications Cabling System 321802 | C T S | — |
| Dec 12, 2012 | Sport Court Repairs South Seattle Community College 2013-027 G (1-1) | BEISLEY INC | $73,000 |
| Nov 1, 2012 | Roof Repairs 2013-004 G (1-1) | WESTERN WASHINGTON CONST LTD | $75,489 |
| Oct 15, 2012 | Campus HVAC Renovations South Seattle Community College 2013-015 G(1-1) | BEISLEY INC | $305,917 |
| Jul 30, 2012 | (title withheld) | LAKERIDGE PAVING CO L L C | $44,655 |
| Mar 13, 2012 | S Seattle Comm College IPE 324146 | SIMPLEXGRINNELL LP | $11,191 |
| Oct 26, 2011 | South Sea Comm Coll Cable 960662606 318691 | SIMPLEXGRINNELL LP | $6,505 |
| Jun 23, 2011 | SSCC Telecommunications Cabling System 321802 | CONVERGENT TECHNOLOGY SYSTEMS | $105,249 |
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.