SPOKANE, CITY OF — public works contracts
5,622 public works projects and 11,982 intents to pay prevailing wages name SPOKANE, CITY OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: City, 1st Class.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 622 | 807 | 714 | 780 | 674 | 830 | 883 | 743 | 886 | 598 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 29, 2026 | CSO Trail Gates 2026052 | CORTEZ FENCING LLC | $33,333 |
| Sep 28, 2026 | 4th floor city hall reconfiguration OPR 2026-0489 | CONTRACT DESIGN | $136,362 |
| Sep 17, 2026 | CITY OF SPOKANE PREVENTATIVE MAINTENANCE OPR2023-0980 | A T S INLAND NW LLC | $67,553 |
| Sep 17, 2026 | UPRIVER TRANSFORMER SERVICES 20260402 | Aubrey Silvey Enterprises Inc | $111,147 |
| Sep 16, 2026 | 2026 Annual EVT Testing OPR 2024-0929 | INDUSTRIAL SVC SOLNS LLC | — |
| Sep 13, 2026 | Waste to Energy Facility-HVAC on level 2 is freezing up WO 5008742 | MCKINSTRY CO LLC | $851 |
| Sep 9, 2026 | 2ND FLOOR ADDS 0370-30210-44200-54101-99999 | POWERCOM INC | $2,907 |
| Sep 8, 2026 | Riverside Park Water Reclamation Facility-WWTP York Chiller Down/Fault-Oil Separator Low Level WO 5008359 | MCKINSTRY CO LLC | $2,122 |
| Sep 2, 2026 | Installation of TPO Roof at SFD OPR 2025-0385 | J R SWIGART CO INC | $36,125 |
| Sep 1, 2026 | Water Fiber Cable Relocation OPR 2026-0554 | ROBINSON BROS CONST LLC | $12,918 |
| Sep 1, 2026 | 25-02 Serpentix Replacement Project OPR 2025-0332 | MCCLINTOCK & TURK INC | $1,705,315 |
| Sep 1, 2026 | Austin Rd Erosion Mitigation OPR 2026-0675 | WESSLEN CONSTRUCTION & DEV INC | $269,854 |
| Sep 1, 2026 | Serpentix Replacement Project PW ITB 6005-23 | MCCLINTOCK & TURK INC | $1,558,268 |
| Aug 30, 2026 | Upriver Dam Office Building Interior Renovation OPR 2026-0695 | SPILKER CONTRACTING LLC | $912,300 |
| Aug 27, 2026 | Waste to Energy Facility-1) Lunchroom AC Not Starting After Brown Out. 2) Mini Split Might Also Need Refer WO 5008275 | MCKINSTRY CO LLC | $919 |
| Aug 24, 2026 | Habitat Riverton 26-07 | INLAND INFRASTRUCTURE LLC | $315,000 |
| Aug 21, 2026 | Insulation Services 2026 2022-0168 | BRANDSAFWAY SERVICES LLC | $150,000 |
| Aug 21, 2026 | City of Spokane Parks & Rec - Witter Pool Replace Boiler#3 OPR 2026-0645 | ATLAS BOILER/EQUIPMENT CO INC | $91,808 |
| Aug 21, 2026 | 20015990 AMTRACK STATION SPLIT SYSTEM WITH BAD COMPRESSOR AMTRACK STATION SPLIT SYSTEM BAD COMPRESSOR | APOLLO MECHANICAL CONTRACTORS | $547 |
| Aug 21, 2026 | Scaffold Services April 2026 2022-0168 | BRANDSAFWAY SERVICES LLC | $825,000 |
| Aug 20, 2026 | Parks-Operations OPR 2026-0452 | PRO MECHANICAL SERVICES INC | $50,000 |
| Aug 20, 2026 | Master Value Blanket Order for Facilities OPR2025-089 | CAMTEK INC | $1,500,000 |
| Aug 18, 2026 | FAC CCB Patching and Painting OPR 2026-0701 | FINNERY CONSTRUCTION INC | $13,435 |
| Aug 18, 2026 | (title withheld) invoice 1000779425 | TK ELEVATOR CORP PORTLAND | $5,913 |
| Aug 17, 2026 | Q3 - invoice 3009611268 invoice 3009611268 | TK ELEVATOR CORPORATION | $15,219 |
| Aug 17, 2026 | Q2 - invoice 3009408900 invoice 3009408900 | TK ELEVATOR CORPORATION | $15,219 |
| Aug 15, 2026 | WIND RIVER - DIAGNOSE CALLOUT | PACIFIC POWER GROUP LLC | — |
| Aug 7, 2026 | Spokane Police Academy Addition OPR 2026-0536 | SPILKER CONTRACTING LLC | $1,638,300 |
| Aug 6, 2026 | 3809 E Upriver Drive OPR 2026-0597 | SHAW TRENCHLESS | $7,119 |
| Aug 6, 2026 | 3803 E Upriver Drive OPR 2026-0598 | SHAW TRENCHLESS | $7,119 |
| Aug 6, 2026 | gantry crane hoists SR 428782 | RHODES CRANE & RIGGING INC | $3,560 |
| Aug 6, 2026 | Pacific Avenue Greenway TAPUL-HLP-CM-1220(042) | ACTIVE CONSTRUCTION INC | $3,365,365 |
| Aug 5, 2026 | Carpet Replacement IPWQ 6539-26 | CAMCO CONSTRUCTION INC | $95,397 |
| Aug 5, 2026 | 1267 Bridgeport PW ITB 6220-24 | Bluebird Tree Care Inc | — |
| Aug 4, 2026 | Comstock Park Playground Swings KW-7272026-00013733 | NORTHWEST PLAYGROUND EQUIP LLC | $12,402 |
| Aug 3, 2026 | SUNDANCE IX - GENERATOR END REPAIRS Quote 89657 | PACIFIC POWER GROUP LLC | $2,429 |
| Jul 31, 2026 | 2026045 - Traffic Calming (Cycle 14) Quick Build OPR 2026-0632 | ROAD PRODUCTS LLC | $497,995 |
| Jul 29, 2026 | Riverside Park Water Reclamation Facility-Weekend Chiller Call WO 5005573 | MCKINSTRY CO LLC | $1,079 |
| Jul 29, 2026 | CITY HALL ACID FLUSH OPR 2024-0478 | CHEM-RITE INC | $8,393 |
| Jul 28, 2026 | Spokane WWTP - Boiler Tubes & Baffle OPR 2026-0590 | MCKINSTRY CO LLC | $32,047 |
| Jul 28, 2026 | gantry crane hoists SR 428785 | WASHINGTON CRANE & HOIST LLC | $10,800 |
| Jul 28, 2026 | Spk Public Schools Trees PW ITB 6220-24 | Bluebird Tree Care Inc | — |
| Jul 28, 2026 | City Hall Preventative Maintenance OPR 2023-1194 / PM09-0010 | PRO MECHANICAL SERVICES INC | $7,500 |
| Jul 23, 2026 | Stepwell repair and Coatings OPR 2025-0902 | Cascade Industrial Servs LLC | $45,000 |
| Jul 20, 2026 | Washington G&O - 8th to 3rd OPR 2026-0563 | HALME CONSTRUCTION INC | $1,689,809 |
| Jul 17, 2026 | City of Spokane/Multiple Facilities: Annual Fire Extinguisher and Suppression System Inspections, Testing, and Maintenance OPR 2026-0520 | PYE-BARKER FIRE & SAFETY LLC | $100,000 |
| Jul 9, 2026 | fire alarm system | FFS | $2,000 |
| Jul 9, 2026 | 2026 Local Access G&O & Chip Seal 2026044 | SHAMROCK PAVING INC | $2,622,000 |
| Jul 8, 2026 | Shiloh Hills Neighborhood7/1 PW ITB 6220-24 | Bluebird Tree Care Inc | — |
| Jul 7, 2026 | Riverside Park Water Reclamation Facility-York chiller repair. OPR 2026-0211 | MCKINSTRY CO LLC | $40,040 |
| Jul 7, 2026 | P216.23180 - City of Spokane DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| Jul 1, 2026 | Esmerelda Golf Kitchen Backup 56583572 | MR ROOTER PLUMBING OF SPOK CDA | $2,916 |
| Jul 1, 2026 | Waste to Energy Facility-AC3 leak check and repair on level 4. WTE | MCKINSTRY CO LLC | $2,861 |
| Jul 1, 2026 | Water Dept Radio Tower Replacement and Disposal N/A | DAY WIRELESS SYSTEMS | $118,355 |
| Jun 30, 2026 | 2025 Traffic Calming (Cycle 13) OPR 2026-0539 | HALME CONSTRUCTION INC | $1,630,394 |
| Jun 26, 2026 | Waste to Energy Bottom Ash Pan Replacement OPR 2026-0540 | KNIGHT CONST / SUPPLY INC | $752,824 |
| Jun 23, 2026 | Remove & Replace Hoist Load Rope on Chem Mix 1 Ton Hoist #2 SR428706 | CRANETECH INC | $3,098 |
| Jun 22, 2026 | (title withheld) OPR 2023-0579 | ABM INDUSTRY GROUPS LLC | $152,897 |
| Jun 19, 2026 | COS-Waste to Energy Plant Patching OPR2021-0548 | ARROW CONCRETE & ASPH SPC LLC | $28,525 |
| Jun 19, 2026 | Maint & Repair OPR-2026-0363 | CAMCO CONSTRUCTION INC | $45,000 |
| Jun 18, 2026 | 2022093 - Chestnut Street Bridge Scour Mitigation OPR 2026-0468 | N A DEGERSTROM INC | $1,314,295 |
| Jun 16, 2026 | PURCHASE AND INSTALLATION OF BRITESPAN STRUCTURE 2026-0466 | GREYSTONE CONSTRUCTION CO | $141,825 |
| Jun 15, 2026 | 3rd Avenue -Stevens Street Grind and Overlay 2024062 | SHAMROCK PAVING INC | $2,774,000 |
| Jun 11, 2026 | Meadowglen Park Development 2026-0496 | CAMERON-REILLY LLC | $5,223,171 |
| Jun 10, 2026 | Spokane Police Department Evidence Freezer Equipment Replacement OPR 2026-0324 | TRM SERVICES INC | $59,460 |
| Jun 9, 2026 | Cleaning Air ducts 909 E Sprague OPR 2026-0439 | DRYMASTER LLC | $8,540 |
| Jun 9, 2026 | Generator Install at Spokane Central Service Center OPR 2026-0465 | COLVICO INC | $148,600 |
| Jun 9, 2026 | (title withheld) OPR 2023-0979 (2026) | A T S INLAND NW LLC | $300,000 |
| Jun 8, 2026 | Waste to Energy Facility-Replace filter dryer for AC7 4th floor and further troubleshooting. WTE | MCKINSTRY CO LLC | $3,128 |
| Jun 1, 2026 | ANNUAL GARAGE DOOR/ELECTRIC GATE REPAIR - ON CALL OPR 2023-0410 | WAYNE DALTON SALES & SERVICE | $150,000 |
| May 28, 2026 | Landscape & Snow Removal for Police Properties OPR #2026-0230 | FOUR SEASONS LANDSCAPING INC | $49,066 |
| May 28, 2026 | Waste to Energy Facility-CU-4 leak repair. WO 5001853 | MCKINSTRY CO LLC | $2,668 |
| May 27, 2026 | Waste to Energy Facility-WTE - IDF Ac is down, Please call Control Room when there to check in, 625-6516 WO 5001749 | MCKINSTRY CO LLC | $496 |
| May 26, 2026 | City Hall Generator Fire Suppression OPR 2026-118 | THE HILLER COMPANIES LLC | $25,617 |
| May 20, 2026 | Monaghan Statue Relocation OPR 2026-0293 | BREITHAUPT & SONS | $88,210 |
| May 14, 2026 | Everett Ave Removals PW ITB 6220-24 | Bluebird Tree Care Inc | — |
| May 13, 2026 | Combined Communications Building Rennovation OPR2026-0475 | CAMCO CONSTRUCTION INC | $29,337 |
| May 12, 2026 | Waste to Energy 4XY HVAC 2026-2027 4.0 SA 12897-7 (5001386) | MCKINSTRY CO LLC | $26,000 |
| May 8, 2026 | Riverfront Park Sport Court Resurfacing 2026-0438 | CAMERON-REILLY LLC | $69,705 |
| May 7, 2026 | CSO 26 Trail Fencing & Gates 68111 | DUNDEE CONCRETE & LNDSCPG LLC | $34,912 |
| May 5, 2026 | New Chief Gary PW ITB 6220-24 | Bluebird Tree Care Inc | — |
| May 5, 2026 | SS00195 26-27 PREV MAINT PLUMBING ON CALL CONTRACT OPR 2025-0260 26-27 COS FIRE DEPARTMENT ON -CALL PLUMBING | APOLLO MECHANICAL CONTRACTORS | $30,000 |
| May 4, 2026 | MAINT SHOP COLD OFFICES 4526-097 | CONTROL SOLUTIONS NW INC | — |
| May 1, 2026 | High Visibility Crosswalks OPR 2026-0348 | ROAD PRODUCTS LLC | $696,336 |
| Apr 30, 2026 | 2025 Arterial Pavement Repair 2025056 | BOYD'S J & C CONSTRUCTION LLC | $434,264 |
| Apr 29, 2026 | Police Property and Evidence - Gate S08108 | ACCESS UNLMTD & SECURITY INC | $544 |
| Apr 28, 2026 | Bridge Deck Repair Bundle - Greene St, Freya St, Freya Way and Havana St 2023123 | M J HUGHES CONSTRUCTION INC | $3,194,659 |
| Apr 27, 2026 | Streets - 04/01/2026 to 06/30/2026 maintenance inv 3009408900 | TK ELEVATOR CORPORATION | $15,219 |
| Apr 23, 2026 | Facilities City Hall Sidewalk OPR 2026-0398 | VERDIS | $8,295 |
| Apr 22, 2026 | Project No. 2024080 � Spokane School Walk Routes Contract No. OPR 2026-0326 | WM WINKLER COMPANY | $1,444,183 |
| Apr 16, 2026 | 2026 Street Maintenance Curb Ramps OPR 2026-0290 | CAMERON-REILLY LLC | $747,396 |
| Apr 14, 2026 | comstock park playground curb and mulch project 28550 | GOLDROCK INVT LLC | $42,003 |
| Apr 12, 2026 | Facilities Water Dep. Rain Gutter 5900-25-001 | Bozco Construction LLC | $119,996 |
| Apr 3, 2026 | Guy Wire and PTMP Installation N/A | DAY WIRELESS SYSTEMS | $9,265 |
| Apr 3, 2026 | Fire - Spokane Sewer Maintenance Bldg.-Fire-Repair OPR 2026-0038 CR#28232 | MCKINSTRY CO LLC | $6,973 |
| Apr 3, 2026 | Fire - Spokane Sewer Maintenance Bldg.-Fire-Repair OPR 2026-0037 CR#28231 | MCKINSTRY CO LLC | $5,739 |
| Apr 2, 2026 | North Hillyard Sidewalk Infill OPR 2026-0251; Project No. 2024065 | WM WINKLER COMPANY | $445,737 |
| Mar 26, 2026 | Riverfront Park Sewer SLIPP Lining Project IPWQ 6481-26 | INLAND TRENCHLESS | $21,656 |
| Mar 24, 2026 | Sundance Meadows 2022573-575 | LARIVIERE INC | $6,937,849 |
| Mar 20, 2026 | Waste to Energy Facility-Waste To Energy--Control Room Heater Burning Smell WO 9994838 | MCKINSTRY CO LLC | $603 |
| Mar 17, 2026 | City of Spokane - City Hall Chiller Cond. Acid Cleaning & Eddy Current OPR 2026-0264 | APPLIED INDUSTRIAL SYSTEMS LLC | $14,163 |
| Mar 17, 2026 | Facilities City Hall Gas Re-Pipe | SHAWN COLE CONSTRUCTION INC | $31,330 |
| Mar 13, 2026 | Inv 3009234725 maint inv 3009234725 | TK ELEVATOR CORPORATION | $15,219 |
| Mar 13, 2026 | Inv 3009234724 maint inv 3009234724 | TK ELEVATOR CORPORATION | $15,219 |
| Mar 13, 2026 | Havana Well Station Phase 2 2025064 | APOLLO INC | $3,946,282 |
| Mar 13, 2026 | Inv 3009234723 maint inv 3009234723 | TK ELEVATOR CORPORATION | $15,219 |
| Mar 9, 2026 | Comstock & Witter Pools Filter Repairs 31727 | WMS AQUATICS | $26,208 |
| Mar 9, 2026 | Facilities Police Academy Gym Floor 5900-25-014 | SHAWN COLE CONSTRUCTION INC | $22,992 |
| Mar 5, 2026 | Esmeralda Spruce Removal PW ITB 6220-24 | Bluebird Tree Care Inc | — |
| Mar 2, 2026 | Spokane Police Department OPR 2026-0131 | Securitas Technology Corp | $6,361 |
| Mar 2, 2026 | Riverside Park Water Reclamation Facility OPR 2025-0901 | OTIS ELEVATOR CO | $19,138 |
| Feb 28, 2026 | FP12125-1274 UH1 REPL DEF FN M OPR 2023-0823 | MACDONALD-MILLER FAC SOLNS LLC | $990 |
| Feb 26, 2026 | Wellesley - Freya to Havana Reconstruction 2018076 | INLAND INFRASTRUCTURE LLC | $2,924,765 |
| Feb 24, 2026 | Prosecutor's Office OPR 2025-0821 | ABM INDUSTRY GROUPS LLC | $13,611 |
| Feb 23, 2026 | Public Defenders OPR 2025-0816 | ABM INDUSTRY GROUPS LLC | $12,962 |
| Feb 23, 2026 | Housing Navigation OPR2025-0785 | CDT CONSTRUCTION INC | $14,270 |
| Feb 20, 2026 | FIELD ENGINEERS OPR 2025-0815 | ABM INDUSTRY GROUPS LLC | $12,962 |
| Feb 20, 2026 | CITY OF SPOKANE MLK TASK ASSGMT 14 LABOR AND INSTALLATION 2125053 | A T S INLAND NW LLC | $161,535 |
| Feb 18, 2026 | FIELD REPAIRS TO DGHB-40 DRYER SN: 1000003138114 AB GARDNER DENVER | BECKWITH & KUFFEL INC | — |
| Feb 16, 2026 | 2024 Cure in Place Pipe (CIPP) Sewer Rehabilitation 2024078 | ALLIED PLUMBING & PUMPS LLC | $1,413,735 |
| Feb 13, 2026 | P216.21610 - City of Spokane DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| Feb 10, 2026 | SEWER MAINT TREAD STAIRS OPR 2025-0851 | INTERSTATE RESTORATION WA LLC | $5,950 |
| Feb 7, 2026 | Leaking Coin Vents 4526-056 | CONTROL SOLUTIONS NW INC | — |
| Feb 7, 2026 | (title withheld) 4526046 | CONTROL SOLUTIONS NW INC | — |
| Feb 7, 2026 | Ignitor Boiler #1 4526-065 | CONTROL SOLUTIONS NW INC | — |
| Feb 7, 2026 | MAU 1&4 Field House 4526-027 | CONTROL SOLUTIONS NW INC | — |
| Feb 6, 2026 | fire alarm system OPR2026-0132 | FFS | $15,000 |
| Feb 4, 2026 | (title withheld) PW ITB 6220-24 | Bluebird Tree Care Inc | — |
| Feb 2, 2026 | City of Spokane - FE - Supp Inspections / Service OPR 2022-0803 | Performance Systems Intgn LLC | $6,000 |
| Jan 30, 2026 | 4310 - INTERCEPTOR CCTV SONAR AND LASER INSPECTION ITB 6352-25 | RedZone Robotics, Inc. | $107,245 |
| Jan 28, 2026 | DRYER REPAIRS AB GARDNER DENVER | BECKWITH & KUFFEL INC | — |
| Jan 28, 2026 | Sunset Highway US2 Bicycle Facilities Shared Use 2025-0871 | Corridor Contractors LLC | $1,746,222 |
| Jan 26, 2026 | SFD - Training Gate Repairs OPR 2025-0713 | Northwest Fence Company Inc | $25,766 |
| Jan 22, 2026 | SUNDANCE IX - CALL OUT SUNDANCE IX - CALL OUT | PACIFIC POWER GROUP LLC | — |
| Jan 22, 2026 | Facilities Water Dept Sealing OPR 2025-0879 | VERDIS | $10,877 |
| Jan 20, 2026 | Abandoned oil drums DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| Jan 20, 2026 | CITY HALL CHILLER TUBE TESTING OPR 2026-0020 | APPLIED INDUSTRIAL SYSTEMS LLC | $7,797 |
| Jan 20, 2026 | City of Spokane - FE - Supp Inspections / Service OPR 2022-0803 | Performance Systems Intgn LLC | $100,000 |
| Jan 13, 2026 | US195/Meadowlane J turn OPR 2025-0887 | SELLAND CONST INC | $2,175,175 |
| Jan 13, 2026 | Line Detection 81966 | CDASSE | — |
| Jan 13, 2026 | Calibrate Meter 82462 | CDASSE | — |
| Jan 12, 2026 | Waste to Energy Facility-MAU-5 repair. WO 9985556 | MCKINSTRY CO LLC | $809 |
| Jan 9, 2026 | Install & Test Spill Bucket 81891 | CDASSE | — |
| Jan 9, 2026 | SPRINKLER REPAIRS OPR 2025-0801 | MCKINSTRY CO LLC | $7,292 |
| Jan 8, 2026 | Riverside Park Water Reclamation Facility 2XY Chiller/Boiler opr-2024-0945 (SA13528-2) | MCKINSTRY CO LLC | $30,592 |
| Jan 7, 2026 | Transmission Hose Reel 81869 | CDASSE | — |
| Jan 7, 2026 | Waste to Energy Facility-AC is froze up, level 0 CEMS NWACP shack, east end WO 9989935 | MCKINSTRY CO LLC | $4,124 |
| Jan 6, 2026 | SPOKANE CITY LANDSCAPING & SNOW REMOVAL OPR 2025-0828 | AMERICAN SPRNKR RPR/LNDSCP LLC | $66,979 |
| Dec 22, 2025 | CITY HALL GENERATOR OPR 2025-0701 | Triumph Electric LLC | $140,669 |
| Dec 22, 2025 | Friendship Park PW ITB 6220-24 | Bluebird Tree Care Inc | — |
| Dec 19, 2025 | City of Spokane - FE - Supp Inspections / Service OPR 2022-0803 | Performance Systems Intgn LLC | $100,000 |
| Dec 19, 2025 | Spokane City Bldg. Maint. - 2025 Annual Generator Full Service, 2 HR. LBT OPR 2025-0852 | PACIFIC POWER GROUP LLC | $5,513 |
| Dec 19, 2025 | City of Spokane - FE Inspections / Service OPR 2022-0803 | Performance Systems Intgn LLC | $50,000 |
| Dec 18, 2025 | Dispatch - Pump repair & gauge replacement 4525-914 | CONTROL SOLUTIONS NW INC | $500 |
| Dec 18, 2025 | Fire Training - Pump Seal 4525-915 | CONTROL SOLUTIONS NW INC | $500 |
| Dec 18, 2025 | Waste to Energy Facility-Maintenance shop heater down, has flame safety light on. WO 9986763 | MCKINSTRY CO LLC | $459 |
| Dec 18, 2025 | Look over the MAU's 4525-935 | CONTROL SOLUTIONS NW INC | $500 |
| Dec 18, 2025 | FC5 Dead heating actuator 4525-951 | CONTROL SOLUTIONS NW INC | $500 |
| Dec 18, 2025 | HW Elevator Repair OPR 2025-0875 | OTIS ELEVATOR CO | $11,664 |
| Dec 18, 2025 | FC3 is having issues 4525-941 | CONTROL SOLUTIONS NW INC | $500 |
| Dec 18, 2025 | Dispatch Building is cold 4525-1052 | CONTROL SOLUTIONS NW INC | $500 |
| Dec 18, 2025 | Waste to Energy Facility-A/C does not appear to be working. WO 9987311 | MCKINSTRY CO LLC | $610 |
| Dec 17, 2025 | Waste to Energy Facility-WTE - Level 4 heater is not working, call Controls Room to schedule 509- 625-6516 WO 9986584 | MCKINSTRY CO LLC | $674 |
| Dec 17, 2025 | Waste to Energy Facility-Maintenance shop heater down, has flame safety light on. WO 9986763 | MCKINSTRY CO LLC | $459 |
| Dec 15, 2025 | Spokane Municipal Court - Assisted Listening Upgrades IR System 32437 | EVCO SOUND & ELECTRONICS INC | $16,063 |
| Dec 13, 2025 | Ash, elm, two pines at Esmeralda G.C. PP-015377-0000, PP-015397-000, PP-015396-000 | Bluebird Tree Care Inc | $7,878 |
| Dec 11, 2025 | IRA Grant Removal Minnehaha PW ITB 6220-24 | Bluebird Tree Care Inc | $4,800 |
| Dec 11, 2025 | Waste to Energy Facility-PAC-5 repair. WO 9985558 | MCKINSTRY CO LLC | $2,053 |
| Dec 10, 2025 | FACILITES SEWER MAINTENANCE OFFICE OPR 2025-0817 | Northwest Fence Company Inc | $20,102 |
| Dec 5, 2025 | Facilities water Dept. door/pass OPR 2025-0248 | WAYNE DALTON SALES & SERVICE | $10,720 |
| Dec 5, 2025 | Spokane Water Reclamation Facility - Boiler Service 58286 | ATLAS BOILER/EQUIPMENT CO INC | $6,221 |
| Dec 4, 2025 | POLICE ACADEMY REPAIR OPR 2025-0637 | Northwest Fence Company Inc | $5,953 |
| Dec 2, 2025 | Arterial Pedestrian Hybrid Beacons 2022090 | CAMERON-REILLY LLC | $1,477,338 |
| Dec 2, 2025 | Dispenser Repair 81646 | CDASSE | — |
| Nov 30, 2025 | IRA Grant -Nevada Park Pruning/Removals PW ITB 6222-24 | Bluebird Tree Care Inc | $24,597 |
| Nov 29, 2025 | Parks & Rec Aquatic Cntr-Parts OPR 2025-0822 | MACDONALD-MILLER FAC SOLNS LLC | $6,259 |
| Nov 24, 2025 | Used oil tanks DES 09321 | NRC ENVIRONMENTAL SERVICES INC | — |
| Nov 21, 2025 | On-call Arborist OPR 2024-1059 | THE FA BARTLETT TREE EXPERT CO | $150,000 |
| Nov 21, 2025 | Waste to Energy Facility-PAC-4 leak check and recharge. WO 9985557 | MCKINSTRY CO LLC | $2,093 |
| Nov 20, 2025 | Demolition and Abatement house gararage at 3117 E Jackson Ave OPR2025-0826 | ROB'S DEMOLITION INC | $19,099 |
| Nov 18, 2025 | Securing and Minor repair services OPR2025-0441 | NORTH COUNTRY SERVICES LLC | — |
| Nov 16, 2025 | Facilities Broadway Fuel Station - Canopy Sheet Metal Repairs 5900-25-008 | Bozco Construction LLC | $20,947 |
| Nov 14, 2025 | City of Spokane 2025 Fall Outage OPR 2024-0929 | INDUSTRIAL SVC SOLNS LLC | — |
| Nov 14, 2025 | Waste to Energy Facility-Level 9 Eubank repair. WO 9985554 | MCKINSTRY CO LLC | $396 |
| Nov 14, 2025 | Waste to Energy Facility-AC-6 repair WO 9985553 | MCKINSTRY CO LLC | $426 |
| Nov 14, 2025 | Spokane Solid Waste OPR 2024-0929 | INDUSTRIAL SVC SOLNS LLC | — |
| Nov 12, 2025 | Semi Annual Inspection OPR 2025-0214 | FIRE SYSTEMS WEST INC | $4,234 |
| Nov 12, 2025 | Gas Sensor Testing 4525-797 | CONTROL SOLUTIONS NW INC | $546 |
| Nov 10, 2025 | IRA Grant Removal - Lincoln heights neighborhood PW ITB 6220-24 | Bluebird Tree Care Inc | $2,291 |
| Nov 6, 2025 | Spokane Water Department Door/Wall Project OPR 2025-0703 | DSI CONSTRUCTION INC | $164,890 |
| Oct 29, 2025 | Maintenance and Warehouse Roof Membrane Replacement IPWQ 6010-23 | GUARDIAN ROOFING & EXTERIORS | $158,868 |
| Oct 27, 2025 | (title withheld) RFQ 4490-04 WTEF25 | KNIGHT CONST / SUPPLY INC | $49,640 |
| Oct 27, 2025 | LS#12 SHILOH HILLS WO-158497 | CUMMINS INC | $0 |
| Oct 24, 2025 | Waste to Energy Mechanical Repairs 25-26 OPR 2021-0716 | KNIGHT CONST / SUPPLY INC | $2,727,500 |
| Oct 23, 2025 | Grand Park Asphalt Sealing and Striping JB1594 | ARROW CONCRETE & ASPH SPC LLC | $10,909 |
| Oct 21, 2025 | DON KARDONG BRIDGE INTERPRETIVE SIGNAGE FAB & INSTALL OPR 2025-0549 | KRUEGER SHEET METAL CO | $60,556 |
| Oct 20, 2025 | City of Spokane Parks & Recreation Department On-Call Plumbing Contract OPR 2022-0455 | MCKINSTRY CO LLC | $150,000 |
| Oct 20, 2025 | Waste to Energy Facility-Inspection of all heater, start up for winter. Richard Cramer (WO 9983081) | MCKINSTRY CO LLC | $12,608 |
| Oct 16, 2025 | CLARKE AVENUE - 6-Year Cooling System Service 2023-0459 | PACIFIC POWER GROUP LLC | $8,947 |
| Oct 15, 2025 | Waste to Energy Fence Repair RFQ 4490-01 WTEF25 | IDAHO FENCE COMPANY | $3,668 |
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.