SPOKANE PUBLIC LIBRARY — public works contracts
307 public works projects and 677 intents to pay prevailing wages name SPOKANE PUBLIC 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 |
|---|---|---|---|---|---|---|---|---|---|
| 3 | 6 | 24 | 229 | 108 | 90 | 57 | 63 | 38 | 35 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Aug 19, 2026 | Downtown Library Drain Back-up INV# 51560 | BULLDOG ROOTER INC | $6,661 |
| Aug 14, 2026 | Spokane Public Library generator Generator Maintenance | WESTERN STATES EQUIPMENT CO | $2,936 |
| Aug 11, 2026 | SPOKANE PUBLIC LIBRARY inv 1000769912 inv 1000769912 | TK ELEVATOR CORPORATION | $31,271 |
| Jul 8, 2026 | Spokane Public Library - Shadle Branch-Spokane Library/Shadle Branch - toilet in men's room that they cant get snake down - No OT WO 5004083 | MCKINSTRY CO LLC | $529 |
| Jul 7, 2026 | Spokane Public Library-OT approved - OT approved, drain backing up 1st floor to 2nd floor, need floor drain snaked WO 5004253 | MCKINSTRY CO LLC | $709 |
| Apr 15, 2026 | Spokane Public Library-The main line to the first floor bathrooms is backing up the floor drains. WO 9998888 | MCKINSTRY CO LLC | $1,114 |
| Apr 5, 2026 | inv 3009406968 - 04/01/2026 TO 03/31/2027 inv 3009406968 | TK ELEVATOR CORPORATION | $11,694 |
| Mar 19, 2026 | WO-3101850 inv 7000206305 WO-3101850 inv 7000206305 | TK ELEVATOR CORPORATION | $2,778 |
| Mar 17, 2026 | Library Maintenance DO 537454 | TRUGREEN LIMITED PARTNERSHIP | $10,382 |
| Feb 3, 2026 | Spokane Public Libraries PM Contract C08076_2 | DAIKIN APPLIED | $21,685 |
| Feb 2, 2026 | Spokane Public Library - South Hill-Spokane Library - South Hill, Faucet is not turning off in janitorial area. Call Corey when onsite. WO 9992833 | MCKINSTRY CO LLC | $2,003 |
| Jan 29, 2026 | SPL NEVADA ST COMMONS AC 01 SPL NEVADA ST COMMONS AC 01 | SECURITY SOLUTIONS NW LLC | $24,000 |
| Jan 12, 2026 | 2026 SPL The Hive 2026 SPL The Hive | CARRIER CORPORATION | $17,430 |
| Jan 12, 2026 | 2026 SPL Perry 2026 SPL Perry | CARRIER CORPORATION | $11,008 |
| Jan 9, 2026 | 2026 SPL Pittsburg 2026 SPL Pittsburg | CARRIER CORPORATION | $13,760 |
| Jan 9, 2026 | 2026 SPL Indian Trail 2026 SPL Indian Trail | CARRIER CORPORATION | $11,313 |
| Jan 9, 2026 | 2026 SPL Main 2026 SPL Main | CARRIER CORPORATION | $33,156 |
| Jan 9, 2026 | 2026 SPL Main 2026 SPL Main | CARRIER CORPORATION | $12,058 |
| Jan 5, 2026 | HVAC/R MAINT AND REPAIRS 93603714 | DIVCO INCORPORATION | $81,954 |
| Nov 19, 2025 | Spokane Public Library - Indian Trail-Sprinkler valve in vault won't come off, needs to be replaced. WO 9985465 | MCKINSTRY CO LLC | $3,068 |
| Sep 25, 2025 | Spokane Public Library-Spokane Library - 11-1pm arrival, womens restroom needs new toilet. WO 9880409 | MCKINSTRY CO LLC | $1,694 |
| Jul 29, 2025 | Library Maintenance DO 537454 | TRUGREEN LIMITED PARTNERSHIP | $6,568 |
| Jun 26, 2025 | REPLACEMENT LETTERS INSTALLATION INV#131538 | TUBE ART DISPLAYS INC | $1,444 |
| May 23, 2025 | Spokane Public Libraries PM Contract C08076_1 | DAIKIN APPLIED | $21,050 |
| May 21, 2025 | Spokane Public Library-Spokane Public Library - Toilet wall gasket is leaking, Please call Corey when on way. 8am arrival time WO# 9971192 | MCKINSTRY CO LLC | $1,443 |
| Apr 24, 2025 | SPOKANE PUBLIC LIBRARY 1365736 | TK ELEVATOR CORPORATION | $6,795 |
| Mar 19, 2025 | (title withheld) 90434797 | CARRIER CORPORATION | $5,089 |
| Mar 18, 2025 | 2025 SPL PM 2025 SPL PM | CARRIER CORPORATION | $12,058 |
| Mar 18, 2025 | 2025 SPL Indian Trail 2025 SPL Indian Trail | CARRIER CORPORATION | $11,313 |
| Mar 18, 2025 | 2025 SPL Pittsburg 2025 SPL Pittsburg | CARRIER CORPORATION | $13,760 |
| Mar 18, 2025 | 2025 SPL Hive 2025 SPL Hive | CARRIER CORPORATION | $17,430 |
| Mar 18, 2025 | 2025 SPL Main 2025 SPL Main | CARRIER CORPORATION | $33,156 |
| Mar 18, 2025 | 2025 SPL Perry 2025 SPL Perry | CARRIER CORPORATION | $11,008 |
| Jan 27, 2025 | South Hill Library - Water Heater Replacement 25-99 | MACKIN & LITTLE INC | $11,435 |
| Nov 8, 2024 | Fire - Spokane Public Library-Fire-Repair WO 9950302 Invoice 10262178 | MCKINSTRY CO LLC | $1,692 |
| Jul 8, 2024 | 2024 Maintenance US46312 | TK ELEVATOR CORPORATION | $85,226 |
| May 28, 2024 | Indian Trail AHU #5 90365060 | CARRIER CORPORATION | $3,821 |
| Apr 24, 2024 | Spokane Public Library 2024 Pipe Replacement Invoice 10245969 WO 9941994 | MCKINSTRY CO LLC | $1,519 |
| Apr 19, 2024 | (title withheld) SA - 2024 | CARRIER CORPORATION | $2,412 |
| Apr 19, 2024 | (title withheld) SA - 2024 | CARRIER CORPORATION | $3,486 |
| Apr 19, 2024 | (title withheld) SA 2024 | CARRIER CORPORATION | $2,752 |
| Apr 19, 2024 | (title withheld) SA - 2024 | CARRIER CORPORATION | $6,631 |
| Apr 19, 2024 | (title withheld) SA - 2024 | CARRIER CORPORATION | $2,202 |
| Apr 19, 2024 | (title withheld) SA - 2024 | CARRIER CORPORATION | $2,263 |
| Apr 18, 2024 | Spokane Public Library Spokane Public Library | JOHNSON CONTROLS FIRE PRTTN LP | $938 |
| Apr 8, 2024 | Indian Trail Landscaping DO 536327 | Winger Contracting LLC | $56,068 |
| Apr 5, 2024 | Exhaust fans #5 and #8 076U18924 | CARRIER CORPORATION | $2,560 |
| Mar 14, 2024 | Central Branch Reconfigure Phase 2 DO-536458-000 | OPENSQUARE | $11,305 |
| Mar 3, 2024 | Spokane Public Library - Indian Trail-Copper Line in Atic Frozen and Burst After Hours Call WO 9937127 | MCKINSTRY CO LLC | $495 |
| Feb 15, 2024 | Spokane Public Libraries MA C08076 | DAIKIN APPLIED | $5,736 |
| Feb 8, 2024 | Central Branch Furniture Reconfigure DO-536427-000 | OPENSQUARE | $7,706 |
| Jan 23, 2024 | Downtown Library 263750 | RIVER CITY GLASS INC | $8,541 |
| Jan 19, 2024 | SPOKANE PUBLIC LIBRARY-906 W Main Ave 8000365710 | CARRIER CORPORATION | $6,138 |
| Jan 19, 2024 | Liberty Park-402 S Pittsburg St 8000388957 | CARRIER CORPORATION | $812 |
| Jan 19, 2024 | SPOKANE PUBLIC LIBRARY 8000365690 | CARRIER CORPORATION | $1,679 |
| Jan 19, 2024 | SPL Nevada Site Improvements SC 2023-L030 000 | ALPINE CONTRACTORS GROUP LLC | $1,232,129 |
| Jan 18, 2024 | 5 mile kiosk installation DO 536326 | LEONE & KEEBLE INC | $74,850 |
| Jan 18, 2024 | Shadle Shed Project 536348&349 | LEONE & KEEBLE INC | $51,666 |
| Jan 4, 2024 | South Hill Paver Repair 01-2024 | CLEARWATER SUMMIT GROUP INC | $10,000 |
| Dec 29, 2023 | SPL Central Branch Whiteboard Move c | OPENSQUARE | $1,494 |
| Dec 20, 2023 | Bypass valve 483839 | AUTOMATED LOGIC CONTR SERV INC | $654 |
| Dec 6, 2023 | Indian Trail Sidewalk Indian Trail | FIVE STAR CONCRETE INC | $4,138 |
| Nov 19, 2023 | Spokane Public Library - South Hill-Plumbing Diagnose and Repair--Other Symptom WO 9930562 | MCKINSTRY CO LLC | $1,780 |
| Sep 28, 2023 | South Hill Library 268473 | RIVER CITY GLASS INC | $5,192 |
| Sep 23, 2023 | Spokane Public Library-Plumbing Diagnose and Repair--Other Symptom WO 9924499 | MCKINSTRY CO LLC | $1,759 |
| Jul 27, 2023 | Spokane Public Library-Plumbing Diagnose and Repair--Drain WO 9917649 | MCKINSTRY CO LLC | $540 |
| Jul 24, 2023 | Library Dispenser Location 1 | FIVE STAR CONCRETE INC | $1,500 |
| Jul 5, 2023 | Liberty ADA Art Markers DO-535867-000 | MOUNTAIN DOG SIGN COMPANY INC | $5,618 |
| Jul 5, 2023 | Car Ramp Reader DO-535841-000 | CAMTEK INC | $4,575 |
| Jul 5, 2023 | Shadle ADA Art Marker DO-535866-000 | MOUNTAIN DOG SIGN COMPANY INC | $5,618 |
| Jun 13, 2023 | Catholic Charities-Gonzaga Haven Kiosk Install DO-535568-000 | TRM SERVICES INC | $21,767 |
| Jun 13, 2023 | Yokes Fresh Market Cheney-Spokane Rd. Kiosk Install DO-535569-000 | TRM SERVICES INC | $17,770 |
| Jun 1, 2023 | Restroom Doors Access Control 46693-2-0 | CAMTEK INC | $23,190 |
| May 24, 2023 | Spokane Public Library-Plumbing Diagnose and Repair--Fixture Leak 9919013 | MCKINSTRY CO LLC | $897 |
| May 17, 2023 | AHU#3 bearing & shaft failure INV#65314 | STANDARD PLG HTG CONTROLS CORP | $2,629 |
| Apr 20, 2023 | Irrigation Modifications 1189 | Winger Contracting LLC | $2,400 |
| Apr 19, 2023 | SPL Liberty Library Wiring Blinds DO-535599-000 | TRM SERVICES INC | — |
| Mar 17, 2023 | Spokane Main Library DO-535372-000 | DAIKIN APPLIED | $4,447 |
| Feb 23, 2023 | Spokane Public Library-Plumbing Diagnose and Repair--Fixture Leak WO # 9910465 | MCKINSTRY CO LLC | $491 |
| Jan 9, 2023 | motorized shades do-535153-000 | BLIND SYSTEMS INC | $1,395 |
| Jan 9, 2023 | Shadle motorized shades do-535152-000 | BLIND SYSTEMS INC | $13,000 |
| Nov 29, 2022 | Shadle Park Library ASI-051 DO-535064-000 | TRM SERVICES INC | $4,812 |
| Nov 16, 2022 | Shadle Library Sink, ADA, Split System DO-534980-000 | GARCO CONSTRUCTION INC | $73,146 |
| Nov 10, 2022 | South Hill B33383.001 DO-534502-000 | DIVERSIFICATION INC | $258,573 |
| Nov 10, 2022 | Indian Hills B33384.001 DO-534501-000 | DIVERSIFICATION INC | $219,471 |
| Nov 2, 2022 | Hive Library Electrical ASI 039, ASI-040 DO-534963-000 | TRM SERVICES INC | $4,643 |
| Nov 2, 2022 | Liberty Park Electrical ASI 24.1, ASI-028, ASI-029 DO-534962-000 | TRM SERVICES INC | $18,677 |
| Oct 26, 2022 | Liberty Stage 2 Additional Work 534916 | LEONE & KEEBLE INC | $74,647 |
| Oct 17, 2022 | Indian Trail 411813 | OPENSQUARE | $79,907 |
| Oct 17, 2022 | South Hill 411816 | OPENSQUARE | $75,479 |
| Oct 9, 2022 | Spokane Public Library-Plumbing Diagnose and Repair--Drain N/A | MCKINSTRY CO LLC | $469 |
| Oct 5, 2022 | Spokane Public Library-Plumbing Diagnose and Repair--Drain N/A | MCKINSTRY CO LLC | $1,036 |
| Oct 2, 2022 | Spokane Public Library - Shadle Branch-Plumbing Diagnose and Repair--Drain N/A | MCKINSTRY CO LLC | $2,823 |
| Oct 2, 2022 | Spokane Public Library-Plumbing Diagnose and Repair--Drain N/A | MCKINSTRY CO LLC | $469 |
| Sep 26, 2022 | 22-09654 SPI-SPPL-FY22 WAP Cabling/Mounting/Switching 534538, 534539, 534541, 534542 | Ednetics Inc | $201,242 |
| Sep 26, 2022 | Spokane Public Library-Plumbing Diagnose and Repair--Drain N/A | MCKINSTRY CO LLC | $546 |
| Sep 26, 2022 | Spokane Public Library-Plumbing Diagnose and Repair--Other Symptom N/A | MCKINSTRY CO LLC | $610 |
| Sep 9, 2022 | Spokane Public Library E Wellesley Spokane Public Library | JOHNSON CONTROLS FIRE PRTTN LP | $1,325 |
| Sep 7, 2022 | Shadle Library UC Add DO-534506-000 | AVIDEX INDUSTRIES LLC | $75,391 |
| Sep 7, 2022 | Hive UC Add DO-534505-000 | AVIDEX INDUSTRIES LLC | $52,645 |
| Sep 6, 2022 | Liberty Library UC Add DO-534507-000 | AVIDEX INDUSTRIES LLC | $41,458 |
| Sep 1, 2022 | Spokane Public Library Spokane Public Library | JOHNSON CONTROLS FIRE PRTTN LP | $1,325 |
| Sep 1, 2022 | Spokane Public Library Spokane Public Library | JOHNSON CONTROLS FIRE PRTTN LP | $967 |
| Aug 30, 2022 | B31516 SPL Shadle Shelf Swap DO533802 | DIVERSIFICATION INC | $20,716 |
| Aug 30, 2022 | (title withheld) DO533815 | DIVERSIFICATION INC | $18,503 |
| Aug 22, 2022 | Library Skywalk Window Graphics INV-63961 | SIGNS FOR SUCCESS INC | $5,686 |
| Aug 2, 2022 | Hive Stage 2 Additional Work 534500 | LEONE & KEEBLE INC | $75,000 |
| Jul 7, 2022 | Spokane Public Library S31189 DO-534338-000 | DIVERSIFICATION INC | $225,533 |
| Jul 7, 2022 | Spokane Public Library S31190 DO-534351-000 | DIVERSIFICATION INC | $153,993 |
| May 15, 2022 | Spokane Public Library-Plumbing Diagnose and Repair--Other Symptom N/A | MCKINSTRY CO LLC | $376 |
| May 3, 2022 | Graphics repair at Hive DO-534105 | HELVETICKA INC | $1,353 |
| Apr 6, 2022 | Hillyard Library Carpet Installation 533924-000 | WHOLESALE FLOORS NORTHWEST LLC | $2,836 |
| Apr 5, 2022 | SPOKANE PUBLIC LIBRARY DO-533989-000 | BLIND SYSTEMS INC | $2,076 |
| Apr 1, 2022 | Install Artwork 2111 W Wellesley DO-533971-000 | BACON CONCRETE INC | $2,747 |
| Mar 3, 2022 | Shadle Library - Art Rail Relocation & Book Drop Striping DO-533873-000 | GARCO CONSTRUCTION INC | $8,175 |
| Mar 1, 2022 | B31514 SPL Liberty Shelf Swap DO533816 | DIVERSIFICATION INC | $9,583 |
| Feb 25, 2022 | Custom Casework - Shadle Branch Library #532906 | TECHNICAL FURNITURE SYS INC | — |
| Feb 25, 2022 | (title withheld) The Hive #532906 | TECHNICAL FURNITURE SYS INC | — |
| Feb 25, 2022 | Custom Casework - Central Branch #532906 | TECHNICAL FURNITURE SYS INC | — |
| Feb 25, 2022 | Custom Casework Liberty Branch Lib. Liberty Custom Casework, #532906 | TECHNICAL FURNITURE SYS INC | — |
| Feb 25, 2022 | Custom Casework, Shaw/Hillyard Branch Lib. Shaw/Hillyard #532906 | TECHNICAL FURNITURE SYS INC | — |
| Feb 10, 2022 | SPL Central Branch Furniture Labor PB012822-005/405772 | OPENSQUARE | $92,409 |
| Dec 2, 2021 | Central Branch - Garage Door Repair DO-533487-000 | WALKER CONSTRUCTION INC | $41,007 |
| Nov 2, 2021 | Spokane Public Library - South Hill-Plumbing Diagnose and Repair--Fixture Leak | MCKINSTRY CO LLC | $1,197 |
| Nov 2, 2021 | Spokane Public Library PO#DO-533234 | SPOKANE OVERHEAD DOOR | $9,734 |
| Oct 20, 2021 | Eastside Branch Library Eastside Branch Library | JOHNSON CONTROLS FIRE PRTTN LP | $1,766 |
| Oct 12, 2021 | Spokane Public Library Main St Spokane Public Library | JOHNSON CONTROLS FIRE PRTTN LP | $905 |
| Oct 4, 2021 | Shadle Park Branch Furniture 401439 | OPENSQUARE | $23,471 |
| Oct 4, 2021 | LIberty Park Branch Furniture Installation 401449 | OPENSQUARE | $13,390 |
| Sep 28, 2021 | Spokane Library Storage Facility Update 533190 | CAMTEK INC | $10,933 |
| Sep 9, 2021 | Spokane Public Library - East Side-Plumbing Diagnose and Repair--Fixture Leak | MCKINSTRY CO LLC | $2,500 |
| Sep 8, 2021 | Spokane Public Library Hive Branch 300092 | OPENSQUARE | $32,442 |
| Jul 16, 2021 | SS9722.003 SPL Central DO-532933-000 | DIVERSIFICATION INC | $258,210 |
| Jul 16, 2021 | S29722.002 SPL Shadle Park DO-832934-000 | DIVERSIFICATION INC | $133,476 |
| Jul 16, 2021 | S29722.001 SPL Shaw Hill DO-532934-000 | DIVERSIFICATION INC | $76,040 |
| Jul 16, 2021 | S29722.004 SPL Liberty DO-532935-000 | DIVERSIFICATION INC | $61,618 |
| Jul 15, 2021 | Spokane Public Library - Shadle Branch - Backflow Replacement | MCKINSTRY CO LLC | $2,200 |
| Jul 15, 2021 | Spokane Public Library - Shadle Branch 3 of 4 toilet sensors not working. DO-529776-000 | MCKINSTRY CO LLC | $2,474 |
| May 12, 2021 | 21-07359 Spokane Public Library Switches DO-532688-000 | Ednetics Inc | $8,208 |
| Apr 7, 2021 | Air Handler Repair S20561 | HURLIMAN HEATING & A/C INC | $1,105 |
| Mar 9, 2021 | SPOKANE PUBLIC LIBRARY SIGNAGE, WAYFINDING, & GRAPHICS 2021-L023 | HELVETICKA INC | $429,652 |
| Mar 3, 2021 | SPOKANE PUBLIC LIBRARY USER ACCESS CONTROL SYSTEM 2021-L027 | SECURITY SOLUTIONS NORTHWEST | $115,757 |
| Jan 27, 2021 | Spokane Public Library #TK2021Service | THYSSENKRUPP ELEVATOR CORP | $3,405 |
| Nov 24, 2020 | Multiple Library DDC Maintenance 4420-007 | CONTROL SOLUTIONS NW INC | $9,579 |
| Sep 25, 2020 | Spokane Public Library - East Side | MCKINSTRY CO LLC | — |
| Sep 24, 2020 | SOUTH HILL RETROFIT CHILLER 531733 (4520-559) | CONTROL SOLUTIONS NW INC | $8,141 |
| Aug 4, 2020 | Spokane Public Library | MCKINSTRY CO LLC | $174 |
| Jul 31, 2020 | South Hill Warm DO-531637-000 | CONTROL SOLUTIONS NW INC | $10,142 |
| Jul 28, 2020 | Downtown Library Branch Renovation 2019-L004 | WALKER CONSTRUCTION INC | $21,000,000 |
| Jul 27, 2020 | Spokane Public Library - Hillyard Branch | MCKINSTRY CO LLC | $185 |
| Jul 27, 2020 | Spokane Public Library - Indian Trail | MCKINSTRY CO LLC | $160 |
| Jul 23, 2020 | Spokane Public Library - South Hill | MCKINSTRY CO LLC | $148 |
| Jul 22, 2020 | Spokane Public Library - East Side | MCKINSTRY CO LLC | — |
| Jul 12, 2020 | Spokane Public Library - South Hill | MCKINSTRY CO LLC | — |
| Jul 5, 2020 | Spokane Public Library | MCKINSTRY CO LLC | — |
| Jun 25, 2020 | Spokane Public Library | MCKINSTRY CO LLC | $161 |
| May 29, 2020 | BOILER NOISE DO-531468-000/4520-273 | CONTROL SOLUTIONS NW INC | $3,113 |
| May 14, 2020 | Spokane Library Hive Branch 2020-L018 | LEONE & KEEBLE INC | $5,877,878 |
| May 14, 2020 | Spokane Library Liberty Branch 2020-L019 | LEONE & KEEBLE INC | $4,534,052 |
| Mar 25, 2020 | Spokane Public Library | MCKINSTRY CO LLC | — |
| Mar 23, 2020 | Spokane Public Library - Hillyard Branch | MCKINSTRY CO LLC | — |
| Mar 11, 2020 | Indian Trail No Heat 531267/4520-063 | CONTROL SOLUTIONS NW INC | $2,604 |
| Jan 30, 2020 | Spokane Public Library - South Hill | MCKINSTRY CO LLC | $320 |
| Jan 14, 2020 | Temp Reloc to STA - Painting 2020-L014 | STEINCO | $8,712 |
| Jan 9, 2020 | TEMPORARY RELOCATION | POWER CITY ELECTRIC INC | $27,150 |
| Dec 31, 2019 | HVAC Rpr/Maint 4415-003 | CONTROL SOLUTIONS NW INC | $35,032 |
| Dec 26, 2019 | Generator Maintenance DO 530920 000 | WESTERN STATES EQUIPMENT CO | $931 |
| Dec 19, 2019 | Tree Pruning DO-530488-000 | Bluebird Tree Care Inc | $6,257 |
| Dec 18, 2019 | Indian Trail-Leaking Heat Pump DO-530179-000 | CONTROL SOLUTIONS NW INC | $2,659 |
| Dec 11, 2019 | Spokane Public Library PO-TK121119-000 | THYSSENKRUPP ELEVATOR CORP | $9,576 |
| Nov 19, 2019 | Hillyard Library Repair none | M E UPHUS CONSTRUCTION INC | $11,287 |
| Nov 13, 2019 | Storm Damage DO530458 | GREENLEAF LANDSCAPING INC | $1,210 |
| Nov 13, 2019 | Indian Trail Tree Removal DO529182 | GREENLEAF LANDSCAPING INC | $1,385 |
| Nov 13, 2019 | South Hill Tree Removal DO529297 | GREENLEAF LANDSCAPING INC | $893 |
| Oct 9, 2019 | ELECTRICAL WORK-NORTHTOWN SP DO-539721-000 | PICK ELECTRIC INC | $8,810 |
| Oct 3, 2019 | Main Library Burnt Up Motor DO-529766-000 | CONTROL SOLUTIONS NW INC | $2,645 |
| Sep 16, 2019 | Spokane Public Library | MCKINSTRY CO LLC | — |
| Sep 13, 2019 | Spokane Public Library | MCKINSTRY CO LLC | — |
| Aug 7, 2019 | Shadle Library Chiller & Thermister DO-529391-000 | CONTROL SOLUTIONS NW INC | $3,380 |
| Jul 9, 2019 | Spokane public library 9535482 | MCKINSTRY CO LLC | $3,155 |
| Jun 25, 2019 | 2019 Spray Services 13002019 | GREENLEAF LANDSCAPING INC | $15,000 |
| Jun 25, 2019 | Tree Removal 13002019 | GREENLEAF LANDSCAPING INC | $794 |
| Apr 9, 2019 | South Hill Chiller Compressor Replacement DO-528166-000 | CONTROL SOLUTIONS NW INC | $15,246 |
| Mar 28, 2019 | Main Library Repairs DO-528023-000 | CONTROL SOLUTIONS NW INC | $7,507 |
| Feb 18, 2019 | Library Misc Repairs DO-527276-000 | Control Solutions Northwest | $5,799 |
| Feb 14, 2019 | Spokane Public Library DO-527319-000 | ThyssenKrupp Elevator | $8,514 |
| Jan 21, 2019 | Spokane Public Library DDC Support Corey Fitch | Control Solutions Northwest | $35,000 |
| Dec 21, 2018 | Spokane Public Library DO-526025-000 | MCKINSTRY CO LLC | — |
| Dec 11, 2018 | Glycol Replacement DO-526011-000 | CONTROL SOLUTIONS NW INC | $12,186 |
| Sep 26, 2018 | (title withheld) West Central CC | SKIP'S AWNINGS INC | $9,112 |
| Sep 26, 2018 | SPOKANE PUBLIC LIBRARY PO DO-562018-000 | THYSSENKRUPP ELEVATOR CORP | $7,808 |
| Jun 5, 2018 | MAINT 01-01-18 THRU 12-31-18 gold plan maint | THYSSENKRUPP ELEVATOR CORP | $9,264 |
| Feb 13, 2018 | Spokane Public Libraries DDC Support 4415-003 | CONTROL SOLUTIONS NW INC | $28,915 |
| Mar 13, 2017 | SPOKANE LIBRARY GAS PIPING CSO 26 2010088 | PROFESSIONAL PIPING INC | $2,850 |
| Jan 11, 2017 | Spokane Public Libraries DDC Support 4415-003 | CONTROL SOLUTIONS NW INC | $28,889 |
| Aug 23, 2016 | F;ooring for Level Up Space DO-523364-000 | WHOLESALE FLOORS NORTHWEST LLC | $13,439 |
| Aug 19, 2016 | Spokane Library Adds do-523571-000 | SIMPLEXGRINNELL LP | $7,960 |
| Jun 7, 2016 | Spokane Public Library Upgrade DO-523277-000 | SIMPLEXGRINNELL LP | $17,620 |
| Mar 31, 2016 | Spokane Main Library Glycol Replacement DO 522953-0000 | CONTROL SOLUTIONS NW INC | $10,000 |
| Jan 14, 2016 | Spokane Public Libraries DDC Support 4415-003 | CONTROL SOLUTIONS NW INC | $28,889 |
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.