SPOKANE VALLEY, CITY OF — public works contracts
768 public works projects and 3,159 intents to pay prevailing wages name SPOKANE VALLEY, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 166 | 206 | 219 | 153 | 199 | 159 | 254 | 230 | 232 | 242 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 25, 2026 | CenterPlace Hot Water System Replacement 26-095 | CUSTOM ENERGY CONSULTANTS | $141,735 |
| Sep 4, 2026 | Sprague Preservation University to Bowdish - Surve 26-115 | SYNTIER ENGINEERING INC | $57,462 |
| Aug 31, 2026 | Sprague Preservation University to Bowdish - Surve 26-115 | SYNTIER ENGINEERING INC | $57,462 |
| Aug 24, 2026 | Tree Removal and Trimming Services 24-076-02 | A1 TREE SERVICE LLC | $100,000 |
| Aug 18, 2026 | SULLIVAN ROAD & PARK IMPROVEMENTS-PHASE 1 CIP# 0377; Contract No:.26-116 | WM WINKLER COMPANY | $1,226,873 |
| Aug 4, 2026 | Sullivan Rd Preservation Phase 1 CIP No 0365 | INLAND ASPHALT CO | $2,568,768 |
| Jul 30, 2026 | Discovery and Edgecliff Park Installs KW-6262026-00016155 | NORTHWEST PLAYGROUND EQUIP LLC | $4,500 |
| Jul 28, 2026 | DISCOVERY PLAYGROUND FENCE REPAIR 26-110 | Northwest Fence Company Inc | $10,036 |
| Jul 24, 2026 | Landscape Maintenance Agreement 26-073 | A M LANDSHAPER INC | $262,310 |
| Jul 20, 2026 | Arterial Schools Crossings Project 0380 | HALME CONSTRUCTION INC | $1,239,505 |
| Jul 13, 2026 | Balfour Park Phase II 26-038 | VIP PRODUCTION NORTHWEST INC | $60,173 |
| Jul 9, 2026 | hood cleaning 26-001 | EXHAUST HOOD & DUCT SERVICE LLC | $3,700 |
| Jun 9, 2026 | 32nd Ave Preservation - Pines to SR 27 26-080 | RED DIAMOND CONSTRUCTION INC | $3,386,258 |
| Jun 8, 2026 | On Call Services 24-133 | ARCTIC LIGHTING & ELECTRIC LLC | $25,000 |
| Jun 2, 2026 | 2026 Local Access Project 0384 | INLAND ASPHALT CO | $1,379,379 |
| May 18, 2026 | Repeater Upgrade N/A | DAY WIRELESS SYSTEMS | $10,349 |
| May 13, 2026 | Police Precinct 26-039 | ARCTIC LIGHTING & ELECTRIC LLC | $250,000 |
| May 12, 2026 | Browns Park Browns Park | CONTINENTAL DOOR CO LLC | $2,320 |
| May 8, 2026 | Spokane Valley City Hall-Hp-1N f4-04 alarm code. WO 9995201 | MCKINSTRY CO LLC | $1,932 |
| May 7, 2026 | Right of Way Maintenance Services 25-054 | DIGNIFIED WORKDAY LLC | $150,000 |
| May 5, 2026 | SS00172 SPOKANE VALLEY CENTERPLACE 25-26 PM 24-154 SPOKANE VALLEY CENTER PLACE EVENT CENTER PM 25-26 | APOLLO MECHANICAL CONTRACTORS | $8,500 |
| Apr 30, 2026 | Balfour Sports Courts 26-046 | LIBERTY LANDWORKS/TRUCKING LLC | $473,255 |
| Apr 23, 2026 | Janitorial and Event Service 24-095.02 | SENSKE LAWN & TREE CARE INC | $308,350 |
| Apr 16, 2026 | Street & Stormwater Maintenance and Repair Services 24-212.01 | INLAND ASPHALT CO | $1,500,000 |
| Apr 13, 2026 | Council Chambers Cameras at City Hall 26-013.00 | CAMTEK INC | $5,031 |
| Mar 31, 2026 | Center Place Event Center 26-038 | VIP PRODUCTION NORTHWEST INC | $64,143 |
| Mar 24, 2026 | Roadway Weed Control 24-042.02 | CLEARWATER SUMMIT GROUP INC | $48,184 |
| Mar 13, 2026 | S Sullivan Rd Preservation 0366 | SELLAND CONST INC | $3,937,220 |
| Mar 2, 2026 | ON CALL SERVICES 24-133 | ARCTIC LIGHTING & ELECTRIC LLC | $25,000 |
| Feb 17, 2026 | Spokane Valley City Hall-SVCH HP1 North comp. failure diagnosis. COSV112425 | MCKINSTRY CO LLC | $1,813 |
| Feb 11, 2026 | Spokane Valley City Hall-SVCH HP1 South fancoil EXV replacement. WO 9988702 | MCKINSTRY CO LLC | $534 |
| Feb 10, 2026 | Spokane Valley City Hall-VRF (Single OD Unit)compressor replacement each unit. WO 9989683 | MCKINSTRY CO LLC | $16,226 |
| Feb 5, 2026 | South Barker Corridor-Appleway to sprague CIP 0351 26-019 | SELLAND CONST INC | $1,319,735 |
| Feb 3, 2026 | On Call Services 24-133 | ARCTIC LIGHTING & ELECTRIC LLC | $25,000 |
| Feb 2, 2026 | Janitorial Services 25.030.00 | Environment Control Building Maint Co. | $119,940 |
| Feb 2, 2026 | Janitorial Services 22-182.05 | Environment Control Building Maint Co. | $87,720 |
| Jan 28, 2026 | Roadway Weed Control 24-042.02 | CLEARWATER SUMMIT GROUP INC | $48,184 |
| Jan 15, 2026 | Center Place Door Change 26-116113 | VALLEY GLASS - SPOKANE | $8,102 |
| Jan 14, 2026 | 2026 Storm Drain Cleaning Services 24.040.02 | AAA SWEEPING LLC | $226,136 |
| Jan 10, 2026 | COSV MAINTENANCE 2026 27-050.02 | POWER CITY ELECTRIC INC | — |
| Jan 9, 2026 | Cross Course Maintenance at Flora Park Contract No. 25-223 | A M LANDSHAPER INC | — |
| Jan 7, 2026 | 2026 Street Sweeping Services 24-188.01 | AAA SWEEPING LLC | $771,206 |
| Jan 6, 2026 | Spokane Valley City Hall-McKinstry will replace the unit heater with a Modine natural gas fired 125,000 BTU unit heater for the address above, a man lift will be supplied by the customer and used for 25-187 | MCKINSTRY CO LLC | $10,454 |
| Jan 4, 2026 | hood cleaning 26-001 | EXHAUST HOOD & DUCT SERVICE LLC | $10,350 |
| Dec 17, 2025 | 2025 Base Station at City Hall 25-211 | DAY WIRELESS SYSTEMS | $9,287 |
| Dec 16, 2025 | Signature Parks 23-240.02 | CLEARWATER SUMMIT GROUP INC | $740,473 |
| Dec 11, 2025 | Spokane Valley City Hall-HP 1s sub cooling valve replacement. WO 9984001 | MCKINSTRY CO LLC | $458 |
| Dec 4, 2025 | Roadway Weed Control Services 24-042.02 | CLEARWATER SUMMIT GROUP INC | $48,184 |
| Nov 26, 2025 | Program Timer Test & Verify Restoral on Zone 2 N/A | Vyanet Operating Group Inc | — |
| Nov 18, 2025 | Construction Agreement 25-199 | CONTINENTAL DOOR CO LLC | $17,342 |
| Nov 18, 2025 | Spokane Valley City Hall-Training session to go through Daikin system configuration. WO 9960609 | MCKINSTRY CO LLC | $1,672 |
| Nov 14, 2025 | On Call Services 24-133 | ARCTIC LIGHTING & ELECTRIC LLC | $25,000 |
| Nov 14, 2025 | On Call Services 24-133 | ARCTIC LIGHTING & ELECTRIC LLC | $25,000 |
| Nov 14, 2025 | ON CALL SERVICES 24-133 | ARCTIC LIGHTING & ELECTRIC LLC | $25,000 |
| Nov 14, 2025 | ON CALL SERVICE 24-133 | ARCTIC LIGHTING & ELECTRIC LLC | $25,000 |
| Nov 14, 2025 | ON CALL SERVICES 24-133 | ARCTIC LIGHTING & ELECTRIC LLC | $25,000 |
| Nov 14, 2025 | ON CALL SERVICES 24-133 | ARCTIC LIGHTING & ELECTRIC LLC | $25,000 |
| Nov 14, 2025 | ON CALL SERVICE 24-133 | ARCTIC LIGHTING & ELECTRIC LLC | $25,000 |
| Nov 14, 2025 | ON CALL SERVICE 24-133 | ARCTIC LIGHTING & ELECTRIC LLC | $25,000 |
| Nov 14, 2025 | ON CALL SERVICES 24-133 | ARCTIC LIGHTING & ELECTRIC LLC | $25,000 |
| Nov 14, 2025 | ON CALL SERVICES 24-133 | ARCTIC LIGHTING & ELECTRIC LLC | $25,000 |
| Oct 30, 2025 | On Call Services 24-133 | ARCTIC LIGHTING & ELECTRIC LLC | $25,000 |
| Oct 10, 2025 | Balfour Park Outdoor Plaza 25-171 | VIP PRODUCTION NORTHWEST INC | $24,148 |
| Oct 8, 2025 | 2025 Adaptive Design #1 Traffic Calming 2025045, OPR 2025-0584 | ROAD PRODUCTS LLC | $212,000 |
| Oct 6, 2025 | Install Power Supply Wiring for Vehicle Lift 25-110 | CRANETECH INC | $3,219 |
| Oct 6, 2025 | Balfour Park Sculpture Installation Project 25-176 | CAMERON-REILLY LLC | $84,566 |
| Oct 6, 2025 | Relocate Existing Vehicle Lift 25-110 | CRANETECH INC | $21,390 |
| Oct 6, 2025 | Spokane Valley City Hall-Multiple HVAC units not working. WO 9983208 (Darren Everett) | MCKINSTRY CO LLC | $1,360 |
| Sep 17, 2025 | teflon door missing City of Spokane Valley-Centerplace | HOBART | $1,654 |
| Sep 15, 2025 | Center Place Window Cleaning 25-134 | Fish Window Cleaning | $2,550 |
| Sep 9, 2025 | Parks Security Cameras 25-107.00 | CAMTEK INC | $70,130 |
| Sep 8, 2025 | SR290/SR27 Pines Rd BNSF Grade Separation 25-145 | ACTIVE CONSTRUCTION INC | $11,625,625 |
| Sep 8, 2025 | Sprague Preservation at SR-27 Kelly Lynch | INLAND ASPHALT CO | $2,006,789 |
| Aug 19, 2025 | SVPD Precinct Remodel 25-138 | LEONE & KEEBLE INC | $556,484 |
| Aug 18, 2025 | Appleway Netafim Replacement 25-113 | DELK | $113,779 |
| Jul 30, 2025 | (title withheld) 10698 | Janco FS 3 LLC | $15,014 |
| Jul 10, 2025 | Spokane Valley City Hall-17002 E euclid Filter replacement on HVAC unit. WO 9976353 | MCKINSTRY CO LLC | $1,277 |
| Jun 26, 2025 | SS00172 SPOKANE VALLEY CENTERPLACE 24-25 PM 24-154-.01 SPOKANE VALLEY CENTER PLACE EVENT CENTER PM | APOLLO MECHANICAL CONTRACTORS | $8,500 |
| Jun 24, 2025 | 1167--Centerplace @ Mirabeau Point Park Daren Everett Center Place | MECHANICAL SERV & INTRGRTN LLC | $931 |
| Jun 23, 2025 | Thorpe Road Bridge Superstructure Replacement Project 0372 | D-MCP CONSTRUCTION LLC | $304,493 |
| Jun 5, 2025 | Spokane Valley City Hall-Hp-2 error code f-4 wet alarm. WO 9958874 | MCKINSTRY CO LLC | $995 |
| Jun 5, 2025 | Wellesley Ave Preservation Project, CIP #353 25-106 | BIG SKY ID CORP | $1,077,314 |
| May 29, 2025 | Trent Project 23-166.02 | RECLAIM PROJECT RECOVERY | — |
| May 27, 2025 | Sullivan Park Waterline, CIP No. 328 25-085 | COLVILLE CONSTRUCTION CO INC | $1,362,025 |
| May 22, 2025 | (title withheld) 73763 | Northwest Fence Company Inc | $3,300 |
| May 16, 2025 | Spokane Valley Playground Improvements 25-103 | BACON CONCRETE INC | $3,500 |
| May 9, 2025 | Right of Way Maintenance Services 25-084 | CAREER PATH SERV EMPLMT & TRNG | $100,000 |
| May 8, 2025 | CENTERPLACE REGIONAL EVENT CENTER 25-063 | ACI COATINGS LLC | $28,828 |
| Apr 29, 2025 | Spokane Valley City Hall-AC1-6 EXV Blead By WO# 9969249 | MCKINSTRY CO LLC | $2,662 |
| Apr 29, 2025 | Spokane Valley City Hall-Daikin VRV hero system for all VRV equipment includes 3 years Daikin subscription WO# 9948337 | MCKINSTRY CO LLC | $3,801 |
| Apr 16, 2025 | City of Spokane Lawn Maintenance 25-060 | HAASE LANDSCAPE INC | $18,000 |
| Apr 9, 2025 | Street and Stormwater Maintenance and Repair Services 24-212 | INLAND ASPHALT CO | $1,700,000 |
| Mar 25, 2025 | Signature Parks 23-240-01 | CLEARWATER SUMMIT GROUP INC | $718,243 |
| Mar 18, 2025 | Spokane Valley City Hall-1st floor fan coils high return air temperatures WO# 9966329 | MCKINSTRY CO LLC | $834 |
| Mar 12, 2025 | Sprague Ave Pedestrian Crossings 0359 | CAMERON-REILLY LLC | $320,918 |
| Mar 3, 2025 | Designated Parks 23-241.01 | SENSKE LAWN & TREE CARE INC | $588,800 |
| Mar 3, 2025 | Janitorial and Event Service 24-095.01 | SENSKE LAWN & TREE CARE INC | $281,602 |
| Mar 3, 2025 | Sullivan Water Testing 24-055.01 | SENSKE LAWN & TREE CARE INC | $6,534 |
| Mar 3, 2025 | Linear Parks and Roadways 23-242.01 | SENSKE LAWN & TREE CARE INC | $477,545 |
| Feb 28, 2025 | Roadway Weed Control Services 24-042.01 | CLEARWATER SUMMIT GROUP INC | $46,781 |
| Feb 28, 2025 | Greenacres Park Playground 02500037 | ALLPLAY SYSTEMS LLC | $344,552 |
| Feb 28, 2025 | 2025 Street Sweeping Services 24-188 | AAA SWEEPING LLC | $748,744 |
| Feb 26, 2025 | Sidewalk Snow Removal 24-196 | REVIVAL GENERAL CNTRCTNG LLC | $25,000 |
| Feb 20, 2025 | CenterPlace Regional Event Center Janitorial Services 25.030.00 | Environment Control Building Maint Co. | $103,181 |
| Feb 14, 2025 | CenterPlace EE024 Energy Retrofit 25-032 | CUSTOM ENERGY CONSULTANTS | $262,000 |
| Feb 7, 2025 | Sidewalk Snow Removal 509-7205002 | REVIVAL GENERAL CNTRCTNG LLC | $25,000 |
| Feb 6, 2025 | City of Spokane Valley - Dias 24-181 | TOTAL SECURITY SOLUTIONS INC | $26,260 |
| Feb 4, 2025 | Spokane Valley City Hall-Prevailing Wage 24-190 | MCKINSTRY CO LLC | $23,111 |
| Jan 30, 2025 | Greenacres Park Ph 2 0360 | CAMERON-REILLY LLC | $1,177,500 |
| Jan 24, 2025 | Sullivan Park Water Testing 24 - 055.00 | SENSKE LAWN & TREE CARE INC | $6,000 |
| Jan 17, 2025 | SIGNAL MAINTENANCE 24-050.01 | POWER CITY ELECTRIC INC | $75,000 |
| Jan 16, 2025 | Center Place 24-160.00 | IDAHO FENCE COMPANY | $4,908 |
| Jan 9, 2025 | 2025 Storm Drain Cleaning Services 24-040.01 | AAA SWEEPING LLC | $219,550 |
| Dec 26, 2024 | Janitorial Services 22-182.04 | Environment Control Building Maint Co. | $7,140 |
| Dec 16, 2024 | Spokane Valley Maintenance Shop UH Replacement 24-184 | MCKINSTRY CO LLC | $14,200 |
| Dec 4, 2024 | (title withheld) 24-140 | ROB'S DEMOLITION INC | $23,577 |
| Dec 3, 2024 | (title withheld) 10619 | AFFORDABLE ASBESTOS ABT SPOK | $4,298 |
| Nov 27, 2024 | Spokane Valley City Hall Refrigeration Piping 24-093 | MCKINSTRY CO LLC | $6,545 |
| Nov 27, 2024 | Balfour Facility Demolition Project 24-185 | ELDER DEMO LLC | $140,288 |
| Nov 27, 2024 | (title withheld) 24-087 | MCKINSTRY CO LLC | $17,751 |
| Nov 19, 2024 | Spokane Valley City Hall-2nd floor unit has refer leak on VRF WO# 9956615 | MCKINSTRY CO LLC | $1,521 |
| Nov 15, 2024 | Spokane Valley City Hall-Furnace repairs WO# 9958509 | MCKINSTRY CO LLC | $4,612 |
| Oct 17, 2024 | City Hall Carpet Cleaning 19142 | CLEANCO CPT & AIR DCT CLNG | $9,895 |
| Oct 15, 2024 | Valley Police Roll Call Room | IBEX FLOORING LLC | $6,093 |
| Oct 11, 2024 | Man gate VP 24-158 | MORAN FENCE INC | $7,242 |
| Sep 26, 2024 | Local Access Preservation Services 2024 Slurrry Seal Project 509-720-5111 | BOSWELL ASPHALT PVNG SLTNS INC | $239,260 |
| Sep 20, 2024 | Trent Ave Access Control Safety Improvements HSIP-0290(027) | LIBERTY CONCRETE LLC | $264,290 |
| Sep 13, 2024 | City of Spokane Valley Cross Country Complex 24-159 | WALKER CONSTRUCTION INC | $2,400,000 |
| Aug 16, 2024 | Indiana Avenue Preservation - Phase 1 24-150 | CAMERON-REILLY LLC | $1,220,901 |
| Jul 29, 2024 | 20009652 Centerplace CP EXPANSION TANK REPLACEMENT 24-135 CP EXPANSION TANK REPLACE | APOLLO MECHANICAL CONTRACTORS | $19,887 |
| Jul 16, 2024 | Browns Park 24-134.00 | CABLE-LINK COMMUNICATIONS LLC | $1,360 |
| Jul 12, 2024 | Linear Parks and Roadways 23-241.00 | SENSKE LAWN & TREE CARE INC | $458,950 |
| Jul 12, 2024 | Janitorial and Event Services 24-095 | SENSKE LAWN & TREE CARE INC | $275,001 |
| Jul 12, 2024 | Designated Parks 23-242.00 | SENSKE LAWN & TREE CARE INC | $575,000 |
| Jul 10, 2024 | 2024 Police Precinct Parking Lot Repair 24-118 | INLAND ASPHALT CO | $85,579 |
| Jun 25, 2024 | 2024 House Relocation 24-114 | SPOKANE HOUSE MOVING LLC | $10,900 |
| Jun 24, 2024 | Spokane Valley Parks and Rec-Center Place Event Center-Replace flushometers and lav controls that were broken from frozen pipes. Replace angle stops that were damaged from the freeze up. Doesnt includ WO# 9945191 | MCKINSTRY CO LLC | $6,315 |
| Jun 21, 2024 | Spokane Valley Parks and Rec-Centerplace Regional Event Center-outhouse bathroom leak in copper pipes WO# 9945078 | MCKINSTRY CO LLC | $1,520 |
| Jun 18, 2024 | Broadway at I-90 Preservation Phase 2 24-122 | HALME CONSTRUCTION INC | $2,080,000 |
| May 28, 2024 | Right of way maintenance 24-061 | REVIVAL GENERAL CNTRCTNG LLC | $150,000 |
| May 22, 2024 | Bowdish Road Sidewalk & Bike Lane-CIP #346 24-102 | LIBERTY CONCRETE LLC | $3,046,113 |
| May 15, 2024 | SPRAGUE AVE STORMWATER INCLUDING: SPRAGUE AVE PEDESTRIAN HYBRID BEACON #327 24-103 | HALME CONSTRUCTION INC | $3,000,000 |
| Apr 24, 2024 | 16th Ave Preservation CRP 0354 | SHAMROCK PAVING INC | $1,115,000 |
| Apr 22, 2024 | Local Street Preservation - 2024 364207 | INLAND ASPHALT CO | $1,019,420 |
| Apr 17, 2024 | (title withheld) 24-077 CENTERPLACE REFRIG REPLACEMENT | APOLLO MECHANICAL CONTRACTORS | $41,055 |
| Apr 11, 2024 | Spokane Valley City Hall-Server room AC repair WO# 9940343 | MCKINSTRY CO LLC | $732 |
| Mar 28, 2024 | 2024 Storm Drain Cleaning Services 24-040 | AAA SWEEPING LLC | $219,550 |
| Mar 13, 2024 | Spokane Valley Streets 24-042 | CLEARWATER SUMMIT GROUP INC | $43,685 |
| Mar 3, 2024 | Spokane Valley City Hall-HP 1n r-9 error code, HP 1 coil iced up WO 9934539 | MCKINSTRY CO LLC | $2,679 |
| Feb 20, 2024 | SIGNAL MAINTENANCE 24-050 | POWER CITY ELECTRIC INC | $75,000 |
| Feb 19, 2024 | SVCH Custom Sheet Metal Covers 2023-012-20 | MCKINSTRY CO LLC | $6,878 |
| Feb 8, 2024 | Barker Rd. at UP Crossing - Phase 2, CIP 0313 UPRR 3263-92 | NATIONAL RAILROAD SAFETY SERVICES INC | — |
| Feb 7, 2024 | Storm Drain Cleaning Services 23-041 | BADGER DAYLIGHTING CORP | $232,670 |
| Feb 6, 2024 | Local Access Presv Svcs 2024 Cape Seal Project (131024) 23-204 | POE ASPHALT PAVING INC | $166,750 |
| Feb 2, 2024 | 2024 ST. & STORMWATER MAINT. & REPAIR (195084) 19-162.07 | POE ASPHALT PAVING INC | $1,585,120 |
| Jan 29, 2024 | Panel Opening | ARCTIC LIGHTING & ELECTRIC LLC | $3,049 |
| Jan 17, 2024 | Signature Parks 23.240.00 | CLEARWATER SUMMIT GROUP INC | $1,845,328 |
| Jan 11, 2024 | 2024 Street Sweeping 19-161.04 | AAA SWEEPING LLC | $620,495 |
| Jan 4, 2024 | City Counsel AV Reinstallation Signed Contract | AVIDEX INDUSTRIES LLC | $36,144 |
| Dec 29, 2023 | Spokane Valley City Hall-HVAC Diagnose and Repair--General WO# 9931951 | MCKINSTRY CO LLC | $10,212 |
| Dec 18, 2023 | (title withheld) 9,528.75 | THE FA BARTLETT TREE EXPERT CO | $9,529 |
| Dec 18, 2023 | Spokane Valley City Hall Flange Removal 22-148 | MCKINSTRY CO LLC | $8,320 |
| Dec 17, 2023 | Spokane Valley City Hall Valve Replacement 22-150 | MCKINSTRY CO LLC | $85,824 |
| Nov 29, 2023 | Spokane Valley City Hall-HVAC Diagnose and Repair--General WO 9915457 | MCKINSTRY CO LLC | $16,813 |
| Oct 27, 2023 | Discovery Park PIP Repair 23117.00 | NORTHWEST PLAYGROUND EQUIP INC | $16,407 |
| Oct 18, 2023 | MYERS SUBMERSIBLE PUMP REPLACEMENTS 23-171 | PUMPTECH LLC | $42,702 |
| Oct 17, 2023 | Pines and Mission Intersection Improvements - CIP #0300 23-141 | N A DEGERSTROM INC | $1,549,864 |
| Oct 2, 2023 | City of Spokane Valley CenterPlace 77282224 | HOBART | $545 |
| Sep 22, 2023 | Sprague Avenue Netafim Irrigation Replacement Project 23-168 | KWK UNLIMITED LLC | $69,369 |
| Sep 22, 2023 | Balfour Park 11148 | PUBLIC RESTROOM COMPANY, THE | $879,986 |
| Sep 21, 2023 | Signal Preventative Maintenance 23-126 | POWER CITY ELECTRIC INC | — |
| Sep 19, 2023 | Spokane Valley Police Precinct Concrete Panel Adjustments 23-130 | ARROW CONCRETE & ASPH SPC LLC | $14,300 |
| Sep 14, 2023 | Centerplace 2nd Floor Corridor | IBEX FLOORING LLC | $35,739 |
| Sep 5, 2023 | Spokane Valley City Hall CCTV Cable Pull 23-125.00 | MCKINSTRY CO LLC | $5,000 |
| Aug 29, 2023 | Stormwater Services 23-104 | CAMERON-REILLY LLC | $350,000 |
| Aug 15, 2023 | LOCAL ACCESS PRESERVATION SERVICES 2023 CAPE SEAL PILOT PROJECT - SLURRY 23-092 | BLACKLINE INC | $153,950 |
| Aug 8, 2023 | Tree Removal and Trimming Services 23-051 | A1 TREE SERVICE LLC | $54,500 |
| Aug 7, 2023 | City Hall Vestibule Doors Lockdown 23-145 | CAMTEK INC | $13,831 |
| Aug 3, 2023 | Maintenance Shop Standby Generator Installation 23-112 | ARC ELECTRIC & LIGHTING CORP | $45,161 |
| Jul 10, 2023 | CenterPlace West Lawn Electrical Repair 23-138.00 | COLVICO INC | $8,357 |
| Jul 6, 2023 | Balfour Park & Balfour Facility 23-123 | THE FA BARTLETT TREE EXPERT CO | $11,516 |
| Jun 23, 2023 | 2023 Cape Seal Pilot Proj - Aggregate 23-093 | POE ASPHALT PAVING INC | $102,301 |
| Jun 7, 2023 | Barker Rd at Union Pacific Crossing-Phase 2, CIP #0313 23-120 | Corridor Contractors LLC | $2,727,828 |
| Jun 1, 2023 | Local Access Streets -Summerfield Neighborhood 23-110 | INLAND ASPHALT CO | $1,407,000 |
| Jun 1, 2023 | 8th Ave Improvements - CIP #0340 23-106 | N A DEGERSTROM INC | $2,675,046 |
| May 31, 2023 | Broadway and Park Intersection Project, CIP #0347 23-109 | CAMERON-REILLY LLC | $2,396,435 |
| May 26, 2023 | City of Spokane Valley - Broadway at I-90 23-108 | INLAND ASPHALT CO | $1,282,828 |
| May 7, 2023 | Park Rd Sidewalk, Nora to Baldwin Project 23-096 | RED DIAMOND CONSTRUCTION INC | $513,820 |
| Apr 19, 2023 | Police Precinct Storage Bldg Intrusion Alarm 23-032 | CAMTEK INC | $4,271 |
| Apr 16, 2023 | 18026 E. Sprague Abatement Project 23-053 | ROB'S DEMOLITION INC | $30,329 |
| Apr 12, 2023 | Sullivan Road Improvements - CP#320 23-039 | NORTH FORK ENTERPRISES LLC | $3,820,971 |
| Apr 9, 2023 | Spokane Valley Parks and Rec-HVAC Diagnose and Repair--General WO 9915569 | MCKINSTRY CO LLC | $5,764 |
| Mar 31, 2023 | Mission Ave Bridge Deck Repair - CIP #0335 22-097 | N A DEGERSTROM INC | $349,760 |
| Mar 26, 2023 | Spokane Valley City Hall-HVAC Diagnose and Repair--General WO 9914748 | MCKINSTRY CO LLC | $10,040 |
| Mar 16, 2023 | Spokane Valley Parks Contract 16-174.06 | SENSKE LAWN & TREE CARE INC | $848,239 |
| Mar 14, 2023 | Spokane Valley City Hall-HVAC Diagnose and Repair--General 9913287 | MCKINSTRY CO LLC | $1,334 |
| Mar 3, 2023 | 2023 ST. & STORMWATER MAINT. & REPAIR (195083) 19.162.05 | POE ASPHALT PAVING INC | $1,566,981 |
| Mar 2, 2023 | Local Streets Preservation Services 23033 | INLAND ASPHALT CO | $782,370 |
| Feb 8, 2023 | COSV Retaining Wall Repair 021323 | CLEARWATER SUMMIT GROUP INC | $7,500 |
| Feb 8, 2023 | Roadway Weed Control 19-61.04 | CLEARWATER SUMMIT GROUP INC | $41,375 |
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.