SPOKANE TRANSIT AUTHORITY — public works contracts
1,174 public works projects and 2,277 intents to pay prevailing wages name SPOKANE TRANSIT AUTHORITY as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Transportation 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 |
|---|---|---|---|---|---|---|---|---|---|
| 110 | 172 | 274 | 191 | 201 | 143 | 182 | 197 | 162 | 118 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 24, 2026 | (title withheld) 892364010 | EVERON LLC | $6,773 |
| Sep 24, 2026 | VSC Replacement Camera 20261804 | EVERON LLC | $5,894 |
| Sep 24, 2026 | Bank of America Bldg Access Controls 20262157 | EVERON LLC | $6,773 |
| Sep 14, 2026 | STA Boone South Jib Crane 2026-11222 | WALKER CONSTRUCTION INC | $80,950 |
| Aug 31, 2026 | (title withheld) GCA 66338 | AVISTA CORPORATION | $3,660 |
| Aug 31, 2026 | STA Pettet and Augusta NB ESA 66312 | AVISTA CORPORATION | $7,129 |
| Aug 31, 2026 | (title withheld) ESA 66311 | AVISTA CORPORATION | $7,930 |
| Aug 28, 2026 | Spokane Transit Authority Bldg 1229 48344283 | THE HILLER COMPANIES LLC | $6,540 |
| Aug 26, 2026 | 2nd Floor Womens RR 20262020 | ELITE ENTRY SYSTEMS LLC | $1,678 |
| Aug 19, 2026 | Spokane Transit Authority 2023-70801 | NAI BLACK | $665,000 |
| Aug 12, 2026 | Replace Door to P107 20261630 | ELITE ENTRY SYSTEMS LLC | $736 |
| Aug 10, 2026 | Plaza Rotunda Lights 20261968 | ARCTIC LIGHTING & ELECTRIC LLC | $2,455 |
| Aug 6, 2026 | Clean OWS & Lift Station 20261970 | BIG SKY INDUSTRIAL SERVICES | $7,226 |
| Jul 30, 2026 | Route 21 Improvements 2025-11128 | D-MCP CONSTRUCTION LLC | $268,352 |
| Jul 29, 2026 | 1212 Camera Install 20261332 | EVERON LLC | $8,098 |
| Jul 29, 2026 | (title withheld) 892279546 | EVERON LLC | $14,968 |
| Jul 29, 2026 | Structure Demolition 2026-1163 | ROB'S DEMOLITION INC | $258,475 |
| Jul 29, 2026 | BEB On-Route Charging Infrastructure 2026-11230 | COLVICO INC | $1,536,686 |
| Jul 23, 2026 | Data Cable 20261844 | ARCTIC LIGHTING & ELECTRIC LLC | $2,924 |
| Jul 15, 2026 | STA Sharp Camera Adds 20261332-00 | EVERON LLC | $8,120 |
| Jul 10, 2026 | Lithium-Ion High Voltage Battery Storage 2026-11229 | GO GREEN CONCRETE LLC | $27,508 |
| Jul 7, 2026 | Spokane Transit Authority 123 Bldg 48344886 | THE HILLER COMPANIES LLC | $875 |
| Jul 1, 2026 | Route 7 HPT Improvements Phase 2 2025-11135 | GO GREEN CONCRETE LLC | $302,365 |
| Jun 24, 2026 | Window Tint-Security 20261578 | WINDOW GENIE OF SPOKANE | $9,819 |
| Jun 18, 2026 | Dynaco Curtain Door, Shop to Garage 20261548 | CONTINENTAL DOOR CO LLC | $9,982 |
| Jun 17, 2026 | Sta softener replacement 20261457 | SALT OF THE EARTH INC | $18,759 |
| Jun 17, 2026 | Wall Street Stairwell Fence and Gate 20261524 | MORAN FENCE 1 LLC | $13,932 |
| Jun 15, 2026 | Generator Service 20261034 | WESTERN STATES EQUIPMENT CO | $2,707 |
| Jun 10, 2026 | 230 W Boone Cameras and Access Controls 20261344 | EVERON LLC | $18,456 |
| Jun 2, 2026 | 2026 Service Calls, STA 20260553-00 | EVERON LLC | $6,546 |
| May 28, 2026 | 2026 Quarterly Compactor PM 20260595 | SOLID WASTE SYSTEMS INC | $425 |
| May 27, 2026 | Unit-Price Transit Stop Improvements 2026-11168 | GO GREEN CONCRETE LLC | $240,565 |
| May 14, 2026 | Air Duct Cleaning - Admin 20261047 | CLEANCO CPT & AIR DCT CLNG | $9,955 |
| May 13, 2026 | Data Drops Security Ops P262 20261201 | ARCTIC LIGHTING & ELECTRIC LLC | $1,964 |
| Apr 29, 2026 | Plaza Skywalk Window Cleaning 20260283 | ARGUS JANITORIAL | $845 |
| Apr 23, 2026 | Card Reader, 2nd Floor N Boone 20260919 | EVERON LLC | $14,982 |
| Apr 15, 2026 | Annual Fire Alarm System Inspection 45488188 | THE HILLER COMPANIES LLC | $450 |
| Apr 9, 2026 | Monroe-Regal Phase 3.1 2025-11132 | GO GREEN CONCRETE LLC | $59,585 |
| Apr 8, 2026 | Dynaco M2 Replacement Curtain PR26000212 | CONTINENTAL DOOR CO LLC | $10,890 |
| Mar 31, 2026 | Replace Wall Street Stairwell Door and Frame 20260797 | ELITE ENTRY SYSTEMS LLC | $8,199 |
| Mar 25, 2026 | 2025 Service Change Phase 1 2025-11118 | GO GREEN CONCRETE LLC | $177,050 |
| Mar 18, 2026 | Fleck Overhead Door Repair, EMERGENCY 26000119 | CONTINENTAL DOOR CO LLC | $819 |
| Mar 17, 2026 | Replace Door Motor 20260658 | ELITE ENTRY SYSTEMS LLC | $1,194 |
| Mar 4, 2026 | Network Wiring 26000151 | ARCTIC LIGHTING & ELECTRIC LLC | $878 |
| Feb 26, 2026 | 2024 Service Change Bus Stop Improvements Phase 2 2025-11066 | WM WINKLER COMPANY | $216,830 |
| Feb 26, 2026 | 2026 Window Cleaning Service 20260515 | ARGUS JANITORIAL | $11,783 |
| Feb 5, 2026 | 2026 Blanket Door Repairs 20260085 | MARLIN WINDOWS INC | $5,000 |
| Feb 5, 2026 | ADA Door Riverside 20260086 | MARLIN WINDOWS INC | $1,000 |
| Feb 4, 2026 | Route 23 Bus Stop Improvements 2025-111113 | GO GREEN CONCRETE LLC | $126,000 |
| Feb 2, 2026 | STA Sunset BLVD and 4th Ave 1036644687 | AVISTA CORPORATION | $6,231 |
| Jan 30, 2026 | 2026 Garage Door PM Service/Misc Repairs 20260219 | CONTINENTAL DOOR CO LLC | $6,655 |
| Jan 27, 2026 | Annual Fire Sprinkler Inspection 45488544 | THE HILLER COMPANIES LLC | $2,120 |
| Jan 27, 2026 | Annual Fire Sprinkler System Inspection 45489096 | THE HILLER COMPANIES LLC | $470 |
| Jan 27, 2026 | Semi Annual Clean Agent Inspection 45488524 | THE HILLER COMPANIES LLC | $780 |
| Jan 27, 2026 | Annual Fire Alarm System Inspection 45488801 | THE HILLER COMPANIES LLC | $820 |
| Jan 27, 2026 | Annual Fire Sprinkler System Inspection 45488721 | THE HILLER COMPANIES LLC | $410 |
| Jan 27, 2026 | 2026 Drain Jetting 20260152 | BULLDOG ROOTER INC | $10,231 |
| Jan 27, 2026 | 2026 Blanket Plumbing Services 20260151 | BULLDOG ROOTER INC | $5,455 |
| Jan 27, 2026 | Annual Fire Sprinkler Inspection 45488233 | THE HILLER COMPANIES LLC | $425 |
| Jan 27, 2026 | Annual Fire Alarm System Inspection 45488398 | THE HILLER COMPANIES LLC | $680 |
| Jan 27, 2026 | Annual Fire Alarm System Inspection 45488604 | THE HILLER COMPANIES LLC | $450 |
| Jan 23, 2026 | Troubleshoot/Repair Sprinkler System 20260150 | PATRIOT FIRE PROTECTION INC | $5,455 |
| Jan 22, 2026 | 2026 Concrete Striping 20260145 | SPECIALIZED PAVEMENT MRKG LLC | $6,184 |
| Jan 22, 2026 | (title withheld) 20252984 | EVERON LLC | $54,874 |
| Jan 22, 2026 | West Plains TC Cams/NVR Upgrade 20252985 | EVERON LLC | $49,900 |
| Jan 20, 2026 | Spokane Transit - Chiller Annual Service 20260084-00 | APPLIED INDUSTRIAL SYSTEMS LLC | $5,258 |
| Jan 20, 2026 | STA Plaza - CH Heat Exchanger Tubes Non-Destructive Tube Testing 20260153-00 | APPLIED INDUSTRIAL SYSTEMS LLC | $7,488 |
| Jan 19, 2026 | Access Control, Plaza 2nd Floor 20252389 | EVERON LLC | $16,334 |
| Jan 15, 2026 | Central Control & Monitoring System for NWG 20252761 | A T S INLAND NW LLC | $64,020 |
| Jan 12, 2026 | 2026 Backflow Testing 20260083 | BULLDOG ROOTER INC | $2,016 |
| Jan 12, 2026 | Annual Chiller Service 20260084 | APPLIED INDUSTRIAL SYSTEMS LLC | $5,263 |
| Jan 9, 2026 | 300556334-Whitworth Comfort Station Access Control 20250703-00 | EVERON LLC | $9,013 |
| Jan 7, 2026 | Spokane Transit Authority 2022-10760 | Schindler Corporation | $34,506 |
| Dec 11, 2025 | Fencing - 118 S Union 20253091 | MORAN FENCE 1 LLC | $59,677 |
| Dec 10, 2025 | Boone Electrical Systems Upgrade 2025-11059 | COLVICO INC | $2,551,319 |
| Dec 8, 2025 | Blanket Door Service 20253070 | MARLIN WINDOWS INC | $5,000 |
| Dec 2, 2025 | Route 62 Stop Improvements 2025-11149 | D-MCP CONSTRUCTION LLC | $158,228 |
| Nov 21, 2025 | UNION/TRUSS - ROOF REPAIR/REPLACEMENT 20252873 | FLYNN BEC LP | $63,678 |
| Nov 6, 2025 | Boring Patch Repair 2025-2678 | D-MCP CONSTRUCTION LLC | $9,358 |
| Nov 6, 2025 | Lockers, FR Supervisors Room 20252763 | DUPREE BUILDING SPECIALTIES | $18,547 |
| Nov 5, 2025 | Janitorial Services 2023-10799 | ARGUS JANITORIAL | $732,012 |
| Nov 4, 2025 | ADA Door Closer Repair 20252733 | MARLIN WINDOWS INC | $2,189 |
| Nov 4, 2025 | Sewer Ejector Pump 20252734 | R C WORST & CO INC | — |
| Oct 27, 2025 | STA Plaza Window Cleaning 20250697-00 | ABM INDUSTRY GROUPS LLC | $2,601 |
| Oct 22, 2025 | Pipe Replacement-Drain Jetting 20252545 | BULLDOG ROOTER INC | $8,472 |
| Oct 16, 2025 | Plaza Rotunda Secure Door Addition 20251036 | EVERON LLC | $10,797 |
| Oct 14, 2025 | 5-year and Annual inspection; per quote dated 09/08/2025 20252445-00 | PATRIOT FIRE PROTECTION INC | $5,000 |
| Oct 10, 2025 | STA Sprague and Havana 62626 | AVISTA CORPORATION | $2,364 |
| Oct 10, 2025 | STA Sprague and Freya EB 62625 | AVISTA CORPORATION | $6,065 |
| Oct 9, 2025 | Rotunda 1 Window Tinting 20252480 | WINDOW GENIE OF SPOKANE | $7,474 |
| Oct 6, 2025 | Plaza Restroom Door Replacement 20252444 | MARLIN WINDOWS INC | $3,915 |
| Sep 30, 2025 | Crackfill at West Plains Transit Center 20252390 | WESTERN STATES SLCTNG & STRPNG | $4,000 |
| Sep 30, 2025 | Oil/Water/Sewer Lift Tank Dumps 20252405 | BIG SKY INDUSTRIAL SERVICES | $7,226 |
| Sep 30, 2025 | (title withheld) 20252406 | PRO MECHANICAL SERVICES INC | $5,263 |
| Sep 23, 2025 | 300812126 - Plaza Fire Panel Replacement Contract #2025-11058 | EVERON LLC | $115,102 |
| Sep 16, 2025 | Route 7 HPT - Phase 1 2025-11086 | CAMERON-REILLY LLC | $749,187 |
| Sep 4, 2025 | Spokane Transit Authority 2023 - 70801 | NAI BLACK | — |
| Aug 30, 2025 | STA Plaza Compactor Replacement Electrical 20251201 | ARCTIC LIGHTING & ELECTRIC LLC | $1,800 |
| Aug 7, 2025 | STA Plaza Trash Compactor Replacement 20250887 | SOLID WASTE SYSTEMS INC | $35,318 |
| Aug 4, 2025 | Data/Electrical P270 20251521 | ARCTIC LIGHTING & ELECTRIC LLC | $6,546 |
| Aug 1, 2025 | STA Whitworth Comfort Station 61555 | AVISTA CORPORATION | $6,244 |
| Jul 24, 2025 | 2025 Service Calls 20250359 | EVERON LLC | $20,165 |
| Jul 23, 2025 | BNWG Exterior Repair 20251711 | GARCO CONSTRUCTION INC | $27,082 |
| Jul 23, 2025 | Plaza Sensor and Damper Additions 20251783 | A T S INLAND NW LLC | $29,326 |
| Jul 22, 2025 | Route 25 Downtown Layover 2025-11049 | CAMERON-REILLY LLC | $153,157 |
| Jul 16, 2025 | Ubiquity Install at Krell Site | DAY WIRELESS SYSTEMS | $7,102 |
| Jul 15, 2025 | STA Plaza Trash Compactor Floor Drain 2025-11077 | ASCENT MECHANICAL & PLUMB INC | $29,352 |
| Jun 30, 2025 | (title withheld) 20251577 | FREEFORM INTERIORS | $61,231 |
| Jun 25, 2025 | P222A w/Office Window Tint 20251522 | SPOKANE SUNSCREEN LLC | $10,681 |
| Jun 24, 2025 | Generator Exerciser Timer 20241972-01 | WESTERN STATES EQUIPMENT CO | $3,974 |
| Jun 23, 2025 | Division BRT Boring Repairs & Paving 2025-11053 | D-MCP CONSTRUCTION LLC | $93,885 |
| Jun 18, 2025 | WPTC Operational Expansion & Enhancements 2025-11076 | HALME CONSTRUCTION INC | $940,000 |
| Jun 17, 2025 | STA Plaza Generator & Roofing 220104 TIPS | MCKINSTRY ESSENTION LLC | $2,543,665 |
| Jun 9, 2025 | STA Sprague Line HPT Phase 2 2025-11062 | LIBERTY CONCRETE LLC | $815,230 |
| Jun 2, 2025 | P222A Fan Install 20251369 | ARCTIC LIGHTING & ELECTRIC LLC | $1,091 |
| May 23, 2025 | Plaza P222A Furniture Phase II 20250556 | FREEFORM INTERIORS | $65,261 |
| May 13, 2025 | Generator Exerciser 20241972-01 | WESTERN STATES EQUIPMENT CO | $3,974 |
| May 9, 2025 | Whitworth Comfort Station 2024-10964 | WM WELCH CORP | $286,069 |
| May 8, 2025 | Plaza 1st Floor Rotunda Tenant Improvement 2025-11057 | M J TAKISAKI INC | $177,000 |
| May 7, 2025 | Plaza Fiber Install 20251149 | INTERWEST TELECOM SVCS CORP | $13,461 |
| Apr 29, 2025 | Riser Valve/Tamper Switch Repair 20251053 | JOHNSON CONTROLS FIRE PRTTN LP | $919 |
| Apr 28, 2025 | Whitworth Station Access Control 20250703 | ADT COMMERCIAL LLC | $9,013 |
| Apr 28, 2025 | Plaza Tank Pumping 20250957 | BIG SKY INDUSTRIAL SERVICES | — |
| Apr 24, 2025 | Install Blinds-Rotunda 2 20251033 | BUDGET BLINDS OF NORTH SPOKANE | $8,225 |
| Apr 10, 2025 | STA Hydro-Jetting 20250873 | CLEAN HARBORS ENVIRON SVC INC | $20,707 |
| Apr 9, 2025 | Overhead Door Repair, Fleck #7 20250876 | CONTINENTAL DOOR CO LLC | $885 |
| Apr 3, 2025 | Route 95 Bus Stop Improvements 2024-10969 | CAMERON-REILLY LLC | $71,286 |
| Apr 2, 2025 | Drain Jetting Maintenance 20250653 | BULLDOG ROOTER INC | $7,365 |
| Mar 31, 2025 | Plaza Curb Striping 20250811 | SPECIALIZED PAVEMENT MRKG LLC | $6,184 |
| Mar 27, 2025 | Air Duct Cleaning of Systems H&C-C and H&C-12 20250681 | CLEANCO CPT & AIR DCT CLNG | $9,871 |
| Mar 27, 2025 | Fence Repairs 20250765 | Northwest Fence Company Inc | $5,570 |
| Mar 26, 2025 | Cheney Right of Way Clearing 20250755 | THE FA BARTLETT TREE EXPERT CO | $5,400 |
| Mar 26, 2025 | Mirabeau P&R Cameras, Lenel Access Ctrl 20250555 | EVERON LLC | $58,909 |
| Mar 25, 2025 | Window Cleaning Services 20250697 | ABM ONSITE SERVICES-WEST | $6,230 |
| Mar 20, 2025 | STA Boone Campus Recorders and Cameras Upgrade 20250669 | EVERON LLC | $352,836 |
| Mar 17, 2025 | AHU 3 Pipe Repair 20250679 | ATLAS BOILER/EQUIPMENT CO INC | $4,240 |
| Mar 17, 2025 | Fleck Exhaust Fan Installation 2025-11047 | WESSLEN CONSTRUCTION & DEV INC | $33,351 |
| Mar 14, 2025 | Installation of Ubiquiti Antennas N/A | DAY WIRELESS SYSTEMS | $6,725 |
| Mar 7, 2025 | 1229 Sprinkler/Suppression Deficiency Repairs 20242098 | THE HILLER COMPANIES LLC | $3,115 |
| Mar 6, 2025 | 200813065_Spokane Transit Admin and Para 200813065 | EVERON LLC | $206 |
| Feb 27, 2025 | Exterior Door Additions 20250517 | MARLIN WINDOWS INC | $8,480 |
| Feb 27, 2025 | Data & Electrical in P222C 20250514 | ARCTIC LIGHTING & ELECTRIC LLC | $7,848 |
| Feb 20, 2025 | 2025 Blanket Plumbing Services 20242768 | BULLDOG ROOTER INC | $168 |
| Feb 19, 2025 | 2025 Plaza Compactor PM 20250432 | SOLID WASTE SYSTEMS INC | — |
| Feb 14, 2025 | Plaza Backflow Repair 20250212 | BULLDOG ROOTER INC | $12,931 |
| Feb 11, 2025 | Plaza Exit Lights 20250343 | ARCTIC LIGHTING & ELECTRIC LLC | $1,900 |
| Feb 4, 2025 | Plaza P222A Plumbing Work 20250297 | BULLDOG ROOTER INC | $2,606 |
| Jan 29, 2025 | Electrical Work-Plaza CR and Call Center 20250134 | ARCTIC LIGHTING & ELECTRIC LLC | $6,322 |
| Jan 29, 2025 | Electrical in P222A 20250133 | ARCTIC LIGHTING & ELECTRIC LLC | $9,592 |
| Jan 29, 2025 | Data Drops in P222A 20250132 | ARCTIC LIGHTING & ELECTRIC LLC | $8,175 |
| Jan 29, 2025 | Plaza Entryway Carpet 20250198 | GREAT FLOORS | $58,341 |
| Jan 28, 2025 | Shelter Footings and Vintage Shelter Removal 2024-10973 | CAMERON-REILLY LLC | $74,775 |
| Jan 27, 2025 | Plaza P222A Flooring 20250117 | GREAT FLOORS | $21,897 |
| Jan 22, 2025 | 2025 Plaza Chiller Service 20250161 | APPLIED INDUSTRIAL SYSTEMS LLC | $5,071 |
| Jan 21, 2025 | Plaza Garage Door PM 20250131 | CONTINENTAL DOOR CO LLC | $4,469 |
| Jan 15, 2025 | Plaza Fan Install in P222A 20250101 | ARCTIC LIGHTING & ELECTRIC LLC | $9,810 |
| Jan 13, 2025 | Spokane Transit Authority Maintenance 2022-10760 | SCHINDLER ELEVATOR CORP | $34,474 |
| Jan 8, 2025 | Sump Pumping 2024-10917 | Safety-Kleen Systems, Inc. | — |
| Jan 7, 2025 | 2025 Backflow Cert 20242769 | BULLDOG ROOTER INC | $2,182 |
| Dec 7, 2024 | (title withheld) 20242780 | ARCTIC LIGHTING & ELECTRIC LLC | $5,450 |
| Dec 3, 2024 | Jefferson Park & Ride Camera Update 20240751 | ADT COMMERCIAL LLC | $44,266 |
| Nov 21, 2024 | Howard St. Layover Lighting 2024-10996 | D-MCP CONSTRUCTION LLC | $65,001 |
| Nov 17, 2024 | Add'l Outlets for P222B 20242604 | ARCTIC LIGHTING & ELECTRIC LLC | $5,995 |
| Nov 15, 2024 | Troubleshooting of Crane Brake Function 20242605 | KONECRANES, INC | $1,982 |
| Nov 15, 2024 | Hydro-Excavating Bollard Holes 20242625 | BADGER DAYLIGHTING CORP | $1,881 |
| Nov 15, 2024 | (title withheld) 20242620 | BUDGET BLINDS OF NORTH SPOKANE | $26,025 |
| Nov 14, 2024 | (title withheld) 20242611 | ARCTIC LIGHTING & ELECTRIC LLC | $7,957 |
| Nov 8, 2024 | 300123355 - Howard Comfort Station Access Control 20242043-00 | ADT COMMERCIAL LLC | $8,605 |
| Oct 29, 2024 | Plaza Roof Repair 20242472 | FLYNN BEC LP | $5,444 |
| Oct 25, 2024 | STA South Hill Cameras W/ Shelter View 20241317-00 | ADT COMMERCIAL LLC | $26,375 |
| Oct 22, 2024 | Blinds Suite 222B 20242403 | BUDGET BLINDS OF NORTH SPOKANE | $5,637 |
| Oct 16, 2024 | Plaza AHU 3-4 20242145 | CLEANCO CPT & AIR DCT CLNG | $97,773 |
| Oct 16, 2024 | City Line PA System 20241153 | ADT COMMERCIAL LLC | $49,732 |
| Oct 14, 2024 | Janitorial Services 2023-10799 | ARGUS JANITORIAL | $732,012 |
| Oct 10, 2024 | STA City Line Storage 282515887 | ADT COMMERCIAL LLC | $1,943 |
| Oct 4, 2024 | Blinds for Suite 200 20242236 | BUDGET BLINDS OF NORTH SPOKANE | $6,803 |
| Oct 1, 2024 | Customer Service Call Center 20242228 | ARCTIC LIGHTING & ELECTRIC LLC | $5,232 |
| Oct 1, 2024 | Plaza Customer Service Window Communication System 20241603-00 | AVIDEX INDUSTRIES LLC | $31,108 |
| Sep 25, 2024 | Spokane Transit Authority 2023-10801 | NAI BLACK | — |
| Sep 11, 2024 | 2024 Bus Stop Improvements Phase 1 2024-10942 | CAMERON-REILLY LLC | $277,775 |
| Sep 6, 2024 | Generator Troubleshooting and Repairs 20241972 | WESTERN STATES EQUIPMENT CO | $5,150 |
| Sep 5, 2024 | Annual fire system inspections 20241931-00 | PATRIOT FIRE PROTECTION INC | $2,679 |
| Sep 4, 2024 | Plaza Haiku Ceiling Fan 20242004 | ARCTIC LIGHTING & ELECTRIC LLC | $9,047 |
| Sep 4, 2024 | City Line Wall St Tile Replacement 20241936-00 | SEGMENTAL SYSTEMS INC | $55,865 |
| Sep 4, 2024 | Fleck Bus Washer Replacement 2024-10944 | WALKER CONSTRUCTION INC | $312,500 |
| Aug 28, 2024 | (title withheld) 20240880 | KRUEGER SHEET METAL CO | $2,558 |
| Aug 27, 2024 | Plaza Customer Service Microphones 20241603 | AVIDEX INDUSTRIES LLC | $31,108 |
| Aug 23, 2024 | City Line Misc. Striping 20241565-00 | STRIPE RITE LLC | $4,010 |
| Aug 20, 2024 | Plaza Test and Balance Commissioning 20241854 | RILEY ENGINEERING INC | $21,391 |
| Aug 20, 2024 | Albany Shop Door Guide Repair 20241824 | CONTINENTAL DOOR CO LLC | $5,315 |
| Aug 19, 2024 | Dead Tree Removal 20241848 | TALL TREE SRVC/EASTERN WA INC | $3,434 |
| Aug 14, 2024 | Plaza LED Light Upgrade 20241825 | ARCTIC LIGHTING & ELECTRIC LLC | $60,172 |
| Aug 11, 2024 | Plaza AHU2 Cleaning 20241716 | CLEANCO CPT & AIR DCT CLNG | $19,615 |
| Aug 7, 2024 | Troubleshoot-Repair Fire System 20241748 | JOHNSON CONTROLS FIRE PRTTN LP | $2,481 |
| Aug 1, 2024 | Plaza Compactor Floor 20241718 | SOLID WASTE SYSTEMS INC | $4,295 |
| Jul 31, 2024 | Plaza Door Replacements 2023-10864 | MARLIN WINDOWS INC | $211,367 |
| Jul 25, 2024 | (title withheld) 20241567-00 | CLEANCO CPT & AIR DCT CLNG | $9,919 |
| Jul 16, 2024 | Concrete Driveway Patch Back 20241500 | WM WINKLER COMPANY | $3,111 |
| Jul 16, 2024 | STA Plaza Door #230 20232872 | ADT COMMERCIAL LLC | $10,631 |
| Jul 10, 2024 | (title withheld) 20241066 | SOLID WASTE SYSTEMS INC | — |
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.