TENINO SCHOOL DISTRICT #402 — public works contracts
293 public works projects and 382 intents to pay prevailing wages name TENINO SCHOOL DISTRICT #402 as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: School 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 |
|---|---|---|---|---|---|---|---|---|---|
| 37 | 27 | 24 | 13 | 35 | 27 | 43 | 16 | 25 | 20 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Aug 7, 2026 | (title withheld) 4152832 | BEYNON SPORTS SURFACES INC | $82,097 |
| Jul 22, 2026 | Tenino High School 07212026 | SAFECOVER ROOFING LLC | $149,900 |
| Jun 29, 2026 | TSD Office Sidewalk 2002526031 | JPAS LAND HOLDINGS LLC | $12,815 |
| Jun 17, 2026 | Middle School walk in cooler evaporator 1022526005 | Mohoric Refrigeration | $6,815 |
| Jun 12, 2026 | Parkside HVAC Upgrade 3308 | ELITE MECHANICAL SERVICES LLC | $897,496 |
| May 29, 2026 | Garage Repair 470417 | HUNG RIGHT DOORS LLC | $4,820 |
| Apr 21, 2026 | TES Gym & Stairs 2002526018 | KUGEL CONSTRUCTION | $47,734 |
| Apr 2, 2026 | Tenino Shop 2002526022 | SAFECOVER ROOFING LLC | $69,900 |
| Apr 2, 2026 | (title withheld) 03312026 | SAFECOVER ROOFING LLC | $43,900 |
| Apr 2, 2026 | Tenino Stadium 03232026 | SAFECOVER ROOFING LLC | $103,900 |
| Mar 17, 2026 | High School Walk in cooler 1022526015 | Mohoric Refrigeration | $12,438 |
| Mar 4, 2026 | Middle school- big outdoor walk in freezer 47747 | Mohoric Refrigeration | $1,153 |
| Mar 4, 2026 | High school walk in cooler 47792 | Mohoric Refrigeration | $820 |
| Mar 2, 2026 | Tenino HS Track Rprs 1062526033 | BEYNON SPORTS SURFACES INC | $6,964 |
| Feb 5, 2026 | (title withheld) 2002526002 | Far West Technologies INC | $34,392 |
| Jan 29, 2026 | Tenino HS Repair 01292026 | SAFECOVER ROOFING LLC | — |
| Jan 21, 2026 | Elementary play field 2002526020 | HUFF LANDSCAPING INC | $40,882 |
| Nov 7, 2025 | Tenino Middle School Repair 11072025 | SAFECOVER ROOFING LLC | — |
| Nov 7, 2025 | Tenino High School Reroof 11072025 | SAFECOVER ROOFING LLC | $127,794 |
| Oct 14, 2025 | Parkside Elementary 1032526014 | OLYMPIA OVERHEAD DOORS | $3,976 |
| Oct 13, 2025 | Tenino High School 10132025 | SAFECOVER ROOFING LLC | $26,534 |
| Oct 3, 2025 | (title withheld) 01002874504300 | HELLAS CONSTRUCTION INC | $13,200 |
| Sep 26, 2025 | Parkside Elementary 47426 | Mohoric Refrigeration | $1,363 |
| Sep 26, 2025 | Middle School 47432 | Mohoric Refrigeration | $1,164 |
| Sep 26, 2025 | Middle School 47315 | Mohoric Refrigeration | $841 |
| Sep 19, 2025 | AG Area Grade & Pave 223 | JIMINI CONSTRUCTION LLC | $34,656 |
| Sep 3, 2025 | Middle School walk in freezer 1022425020 | Mohoric Refrigeration | $19,994 |
| Aug 16, 2025 | concrete ramp 2002425030 | BISHOP CONTRACTING LLC | $35,198 |
| Aug 12, 2025 | Parkside Elementary Room 5 1032425082 | I-5 CARPET ONE FLOOR & HOME | $3,363 |
| Jul 21, 2025 | TMS CUSTODIAL CLOSET 2002425029 | ALLIANCE ENVIRONMENTAL GRP LLC | $2,253 |
| Jun 16, 2025 | Parkside Drainage Parkside Elementary | HUFF LANDSCAPING INC | $10,395 |
| Jun 16, 2025 | High School Small walk in freezer 47170 | Mohoric Refrigeration | $726 |
| Jun 13, 2025 | Tenino Schools 25146 | KNIGHT FIRE PROTECTION INC | $4,167 |
| Jun 6, 2025 | 8439 PW Tenino SD - Parkside Epic system project 2002425023 | GUARDIAN HOME SERVICES, LLC | $94,331 |
| May 16, 2025 | High School Walk in Cooler 47069 | Mohoric Refrigeration | $1,633 |
| May 14, 2025 | Walk in cooler 47015 | Mohoric Refrigeration | $835 |
| Apr 21, 2025 | Walk in Cooler 46961 | Mohoric Refrigeration | $702 |
| Mar 25, 2025 | (title withheld) 2002425018 | Far West Technologies INC | $57,595 |
| Feb 5, 2025 | (title withheld) Ian | SME SOLUTIONS LLC | — |
| Jan 28, 2025 | (title withheld) Dan | SME SOLUTIONS LLC | — |
| Nov 10, 2024 | Tenino School District Reroof 2024003 | SAFECOVER ROOFING LLC | $68,121 |
| Oct 16, 2024 | High School Walk in Cooler 46512 | Mohoric Refrigeration | $979 |
| Sep 4, 2024 | High School walk in freezer 46357 | Mohoric Refrigeration | $41,757 |
| Aug 19, 2024 | High School Painting Project 2002324060 | Montgomery Painting LLC | $10,498 |
| Aug 8, 2024 | PES Lights PES Lights | Thoren Electric LLC | — |
| Aug 2, 2024 | TENINO SCHOOL DISTRICT 79779, 79780, 79781, 79782, 79783, 79784 | KNIGHT FIRE PROTECTION INC | $3,962 |
| Jul 24, 2024 | TES Parking lot clean up 2002324052 | HUFF LANDSCAPING INC | $6,998 |
| Jul 24, 2024 | (title withheld) 07292024 | SAFE HAVEN DEFENSE WA LLC | $17,431 |
| Jul 23, 2024 | Hot Water Heaters Hot Water Heaters | Thoren Electric LLC | $8,268 |
| Jul 21, 2024 | Agg Room Ag Room | Thoren Electric LLC | — |
| Jul 12, 2024 | pole building 1252324100 | BISHOP CONTRACTING LLC | $143,389 |
| Jun 10, 2024 | Tenino Elementary Rooms 2002324040 | I-5 CARPET ONE FLOOR & HOME | $33,851 |
| Jun 10, 2024 | Tenino High School - 2nd Floor 2002324039 | I-5 CARPET ONE FLOOR & HOME | $52,696 |
| May 8, 2024 | Commons AV Installation 050001743 | CAPITAL COMMUNICATIONS IND INC | $61,659 |
| Sep 20, 2023 | TMS Gym Lights TMS Gym Lights | Thoren Electric LLC | — |
| Sep 20, 2023 | Tenino HS Track Repair PO# 1032223029 | BEYNON SPORTS SURFACES INC | $1,483 |
| Sep 20, 2023 | (title withheld) Quarry & Concessions | Thoren Electric LLC | — |
| Sep 6, 2023 | Bus Lot retention pond 2749 | HUFF LANDSCAPING INC | $15,120 |
| Sep 5, 2023 | TENINO SCHOOL DISTRICT 77564, 77565, 77566, 77568, 77569, 77570 | KNIGHT FIRE PROTECTION INC | $3,704 |
| Aug 27, 2023 | Tenino school bus lot 2002223033 | HUFF LANDSCAPING INC | $11,675 |
| Aug 27, 2023 | Tenino middle school curbing 2002223032 | HUFF LANDSCAPING INC | $7,830 |
| Aug 22, 2023 | Tenino MS Cafeteria 2002223043 | CAPITAL HEATING & COOLING | $24,158 |
| Aug 21, 2023 | TMS Gym Lights TMS Gym Lights | Thoren Electric LLC | — |
| Jul 24, 2023 | (title withheld) 1252223090 | SME SOLUTIONS LLC | $25,726 |
| Jul 21, 2023 | (title withheld) 2002223037 | I-5 CARPET ONE FLOOR & HOME | $5,505 |
| Jul 21, 2023 | Tenino Middle School 2002223040 | ALLIANCE ENVIRONMENTAL GRP LLC | $19,490 |
| Jul 21, 2023 | Tenino Elementary 2002223039 | I-5 CARPET ONE FLOOR & HOME | $7,312 |
| Jul 21, 2023 | Tenino Elementary - Elevator 2002223038 | I-5 CARPET ONE FLOOR & HOME | $668 |
| Jul 20, 2023 | Stair with Handrail 2002223036 | WELCOME RAMP SYSTEMS INC | $2,252 |
| Jul 18, 2023 | Art Room 23-08-014 | KAUFMAN CONSTRUCTION & DEV INC | $171,353 |
| Jul 18, 2023 | Cafeteria TI 23-08-015 | KAUFMAN CONSTRUCTION & DEV INC | $121,426 |
| May 16, 2023 | Tenino HS Overhead Door SAB-22-8-2169 | M D K CONSTRUCTION INC | $6,781 |
| Apr 13, 2023 | TMS Kitchen Sheetrock Repairs SAB-23-4-2229 | M D K CONSTRUCTION INC | $1,427 |
| Apr 4, 2023 | TES Garden Patio Slab SAB-22-12-2196R1 | M D K CONSTRUCTION INC | $15,880 |
| Mar 28, 2023 | Tenino Metal Sided Pole Building SAB-22-4-2129 R1 | M D K CONSTRUCTION INC | $9,106 |
| Mar 28, 2023 | Parkside Elementary Sidewalk Replacement SAB-23-1-2204 R1 | M D K CONSTRUCTION INC | $19,408 |
| Feb 27, 2023 | (title withheld) Glen | SME SOLUTIONS LLC | — |
| Feb 21, 2023 | Reader board Reader Board | Thoren Electric LLC | — |
| Feb 21, 2023 | Bleachers Bleachers | Thoren Electric LLC | — |
| Feb 21, 2023 | Kitchen Kitchen | Thoren Electric LLC | — |
| Feb 9, 2023 | Wheeler Athletic Facility Door Upgrades and Concrete additions PO# 2002223015 | M D K CONSTRUCTION INC | $40,173 |
| Dec 1, 2022 | Tenino HS Backstop Repairs per Glenn Fleming | NWAP INC | $2,919 |
| Nov 8, 2022 | Tenino MS PAL Classroom Leslie McMurray | SUNSET AIR INC | $57,855 |
| Nov 3, 2022 | Kitchen HVAC 1252122082 | SUNSET AIR INC | $58,963 |
| Oct 25, 2022 | Tenino High School Room #107 2002122034 | I-5 CARPET ONE FLOOR & HOME | $6,802 |
| Oct 13, 2022 | TENINO SCHOOL DISTRICT 75494, 75495, 75496, 75497, 75498, 75499 | KNIGHT FIRE PROTECTION INC | $3,613 |
| Oct 13, 2022 | Tenino Parkside Elementary 2002122023 | I-5 CARPET ONE FLOOR & HOME | $9,737 |
| Oct 11, 2022 | Tenino High School Room 109 & AG Room 2002122028 | I-5 CARPET ONE FLOOR & HOME | $5,797 |
| Oct 11, 2022 | Tenino High School Music Room 2002122025 | I-5 CARPET ONE FLOOR & HOME | $16,882 |
| Sep 27, 2022 | Tenino Elementary MP Closet 2002122029 | I-5 CARPET ONE FLOOR & HOME | $897 |
| Sep 27, 2022 | DRYER VENTING 2002223001 | AIR HANDLERS INC | $1,647 |
| Sep 21, 2022 | Tenino Middle School 2002122024 | I-5 CARPET ONE FLOOR & HOME | $3,419 |
| Sep 21, 2022 | Tenino Elementary School 2002122030 | I-5 CARPET ONE FLOOR & HOME | $10,985 |
| Aug 30, 2022 | Tenino High School Backstop Maintenance & Repairs per Glenn Fleming | NWAP INC | $15,701 |
| Aug 30, 2022 | Tenino Middle School Backstop Maintenance per Glenn Fleming | NWAP INC | $1,050 |
| Aug 30, 2022 | Tenino Middle School Backstop Repairs 1032122031 | NWAP INC | $8,630 |
| Aug 22, 2022 | Tenino H.S softball field 2002122041 | CK CONST AND EXCAVATION LLC | $39,959 |
| Aug 3, 2022 | PES Portable 2 Prep 202122005 | CK CONST AND EXCAVATION LLC | $35,368 |
| Aug 2, 2022 | Tenino Elementary School 2002122033 | F S & G S SERVICES INC | $4,535 |
| Jul 27, 2022 | Gym Improvements PO 2002122036 | M D K CONSTRUCTION INC | $7,780 |
| Jul 27, 2022 | Generator Storage Area PO 2002122037 | M D K CONSTRUCTION INC | $7,780 |
| Jul 14, 2022 | Tenino ES -Parent drop off 2002122032 | M D K CONSTRUCTION INC | $98,791 |
| Apr 26, 2022 | MS Kitchen Exhaust Issue WO 77193 - Tenino MS | SUNSET AIR INC | $548 |
| Apr 11, 2022 | (title withheld) 2002122016 | PACIFIC MOBILE STRUCTURES INC | $267,546 |
| Oct 7, 2021 | (title withheld) 2002021041 | STAGECRAFT INDUSTRIES INC | $7,994 |
| Aug 30, 2021 | First Student Bus Garage 2002021046 | F S & G S SERVICES INC | $5,065 |
| Aug 30, 2021 | Tenino Portable CG100250 | I-5 CARPET ONE FLOOR & HOME | $8,529 |
| Aug 11, 2021 | Tenino High School Classrooms 2002021045 | I-5 CARPET ONE FLOOR & HOME | $30,755 |
| Aug 4, 2021 | Tenino Middle School Art Room 2002021039 | I-5 CARPET ONE FLOOR & HOME | $3,174 |
| Aug 4, 2021 | TES Classrooms 2002021043 | I-5 CARPET ONE FLOOR & HOME | $19,855 |
| Aug 4, 2021 | Tenino Middle School Music Room 2002021044 | I-5 CARPET ONE FLOOR & HOME | $16,950 |
| Aug 3, 2021 | Tenino Middle School 2002021036 | F S & G S SERVICES INC | $5,981 |
| Jul 19, 2021 | Key Cards for I.T. Room doors 1052021013 | MAXIMUM SECURITY | $6,620 |
| Jul 16, 2021 | 20-21 PES Portables 2002021023 | CK CONST AND EXCAVATION LLC | $46,594 |
| Jun 28, 2021 | Replace Door Slab PO1032021027 | M D K CONSTRUCTION INC | $1,691 |
| Jun 28, 2021 | Remove & Replace Door PO2002021031 | M D K CONSTRUCTION INC | $3,902 |
| Jun 16, 2021 | Tenino HS - Maintenance 20210478 | HELLAS CONSTRUCTION INC | $9,720 |
| Jun 6, 2021 | PES Parking Lot Lights PES Parking Lot Lights | Thoren Electric LLC | — |
| May 13, 2021 | (title withheld) 2002021023 | PACIFIC MOBILE STRUCTURES INC | $241,532 |
| May 4, 2021 | Tenino Middle School Boys Gym, Office & Bath CG100137 | I-5 CARPET ONE FLOOR & HOME | $870 |
| May 3, 2021 | Multi-Purpose Kitchen CG100138 | I-5 CARPET ONE FLOOR & HOME | $1,352 |
| Apr 4, 2021 | CNC Router Power CNC Router Power | Thoren Electric LLC | $2,043 |
| Feb 25, 2021 | Security System/Access Control Upgrade 2002021004 | MAXIMUM SECURITY | $77,587 |
| Feb 6, 2021 | (title withheld) THS Concession Stand | Thoren Electric LLC | — |
| Feb 6, 2021 | THS Server THS Server | Thoren Electric LLC | — |
| Feb 6, 2021 | TMS Server TMS Server | Thoren Electric LLC | — |
| Feb 6, 2021 | TES Server TES Server | Thoren Electric LLC | — |
| Jan 21, 2021 | Stadium Structure Repair 2002021014 | ZEIGLER'S WELDING INC | $27,092 |
| Jan 3, 2021 | (title withheld) Glenn | SME SOLUTIONS LLC | — |
| Jan 3, 2021 | (title withheld) Jsutin | SME SOLUTIONS LLC | — |
| Dec 23, 2020 | Parkside Elementary School CG000485 | I-5 CARPET ONE FLOOR & HOME | — |
| Dec 22, 2020 | Tenino Middle School Boys Locker Room Flooring Abatement PO 2002021017 | F S & G S SERVICES INC | $3,154 |
| Nov 15, 2020 | Pepsi Building Pepsi Building | Thoren Electric LLC | — |
| Oct 21, 2020 | Gutter replacement 10120 | GUTTERWORKS LLC | $2,819 |
| Sep 24, 2020 | TMS HVAC Breaker TMS HVAC Breaker | Thoren Electric LLC | $741 |
| Sep 18, 2020 | HVAC Breaker HVAC Breaker | Thoren Electric LLC | — |
| Sep 2, 2020 | Tenino THS Library 2002021005 | I-5 CARPET ONE FLOOR & HOME | $16,526 |
| Aug 5, 2020 | Tenino High School Entry 2001920025 | I-5 CARPET ONE FLOOR & HOME | $3,129 |
| Jun 15, 2020 | Replace Coaches' Door 2001920023 | M D K CONSTRUCTION INC | $5,197 |
| Mar 20, 2020 | (title withheld) Scoreboards | Thoren Electric LLC | — |
| Jan 23, 2020 | THS - Fire damage THS - Fire Damage | Thoren Electric LLC | — |
| Dec 16, 2019 | TMS Canopy Lights TMS Canopy Lights | Thoren Electric LLC | $4,424 |
| Oct 21, 2019 | Welding shop Welding Shop | Thoren Electric LLC | — |
| Sep 22, 2019 | Middle School Kitchen Middle School Kitchen | Thoren Electric LLC | — |
| Aug 29, 2019 | bus loop surface 2001819047 | K & K ASPHALT | $7,337 |
| Aug 14, 2019 | PARKSIDE ELEMENTARY CCTV ADDITIONS PO#2001819029 / JOB#1065C-43909 | Alarm Center | $5,333 |
| Aug 14, 2019 | PARKSIDE ACCESS ADDITIONS PO#2001819034 / JOB#1065C-43911 | Alarm Center | $3,427 |
| Aug 14, 2019 | TENINO MIDDLE CCTV ADDITIONS PO#2001819031 / JOB#1065C-43910 | Alarm Center | $5,496 |
| Aug 14, 2019 | TENINO SCHOOL DISTRICT STADIUM CCTV ADDITIONS PO#2001819033 / JOB#1065C-43908 | Alarm Center | $3,108 |
| Aug 14, 2019 | TENINO ELEMENTARY CCTV ADDITIONS PO#2001819030 / JOB#1065C-43912 | Alarm Center | $6,870 |
| Aug 14, 2019 | TENINO HIGH CCTV ADDITIONS PO#2001819032 / JOB#1065C-43907 | Alarm Center | $7,410 |
| Aug 8, 2019 | AG Building Walkway Repair PO2001819046 | M D K CONSTRUCTION INC | $7,278 |
| Aug 6, 2019 | Parkside Pepsi Building 2001819041 | WEATHERGUARD ROOFING INC | $44,976 |
| Aug 6, 2019 | Beaver Stadium 2001819041 | WEATHERGUARD ROOFING INC | $14,728 |
| Aug 6, 2019 | Tenino High School 2001819038 | WEATHERGUARD ROOFING INC | $41,258 |
| Aug 2, 2019 | hot mix asphalt turn around area/parrent drop off at tms , asphalt prep and hot mix asphalt paving to selected areas at tes and tms according to signed contract and estimate #19686 2001819043 and 2001819044 | K & K ASPHALT | $25,769 |
| Aug 1, 2019 | AG Building Overhang PO2001819045 | M D K CONSTRUCTION INC | $5,744 |
| Jul 30, 2019 | Middle School Mansard 2001819040 | WEATHERGUARD ROOFING INC | $3,342 |
| Jul 30, 2019 | Parkside Building 2001819039 | WEATHERGUARD ROOFING INC | $48,529 |
| Jul 30, 2019 | Covered Walkway 20018819037 | WEATHERGUARD ROOFING INC | $12,568 |
| Jul 24, 2019 | Mechanical Room Reside PO 2001819036 | RED CAP CONSTRUCTION LLC | $28,140 |
| Apr 30, 2019 | Metal Shop Shear Shear | Thoren Electric LLC | — |
| Apr 22, 2019 | Tenino Middle School Tennis 2001819023 | FIELDTURF USA INC | $57,830 |
| Apr 22, 2019 | Tenino High School Track 2001819022 | FIELDTURF USA INC | $276,865 |
| Mar 11, 2019 | (title withheld) kiln | Thoren Electric LLC | — |
| Nov 23, 2018 | High School Gym Floor Repair Pending | A HIGHER PLANE INC | — |
| Oct 15, 2018 | Tin Shed 2001819017 | RED CAP CONSTRUCTION LLC | $2,967 |
| Sep 26, 2018 | Stadium Ticket Booth | Thoren Electric LLC | — |
| Sep 26, 2018 | THS Sagging Flat Roof repair 2001819012 | ROOFING PROS INC | $18,871 |
| Aug 28, 2018 | Stadium Parking Lot Upgrades PO 2001819009 | LAKESIDE INDUSTRIES INC | $162,811 |
| Aug 16, 2018 | STADIUM PARKING LOT UPGRADES 2001819010 | CK CONST AND EXCAVATION LLC | $36,500 |
| Jul 31, 2018 | TMS PAL Room Floor 2001718094 | I-5 CARPET ONE FLOOR & HOME | $6,639 |
| Jun 22, 2018 | PES - Classroom Carpet Replacement 2001718088 | I-5 CARPET ONE FLOOR & HOME | $63,140 |
| Jun 22, 2018 | TES - Room 12 Carpet Replacement 2001718086 | I-5 CARPET ONE FLOOR & HOME | $3,899 |
| Jun 22, 2018 | TMS - Classroom Carpet Replacement 2001718087 | I-5 CARPET ONE FLOOR & HOME | $57,323 |
| Jun 19, 2018 | Removal of Asbestos Floor Tile PES | F S & G S SERVICES INC | $5,693 |
| Jun 14, 2018 | Tin Shed Metal Roof Replacement PO2001718085 | M D K CONSTRUCTION INC | $6,571 |
| Jun 6, 2018 | (title withheld) | Thoren Electric LLC | — |
| Jun 6, 2018 | Boys Locker Room | Thoren Electric LLC | — |
| Apr 12, 2018 | bottle filler stations | D J'S PLUMBING LLC | $4,133 |
| Feb 14, 2018 | AG and Woodshop Door Modifications PO2001718069 | M D K CONSTRUCTION INC | $3,071 |
| Nov 16, 2017 | 7110C-THS CTE Program Facilities PO2001718048 | M D K CONSTRUCTION INC | $141,901 |
| Oct 5, 2017 | Weight Room 2001718029 | I-5 FLOORS N MORE | $12,145 |
| Sep 5, 2017 | CTE FLAT ROOF REPLACEMENT 2001718003 | ROOFING PROS INC | $18,528 |
| Aug 25, 2017 | TMS Metal Shed Insulation PO TBD | M D K CONSTRUCTION INC | $13,562 |
| Aug 22, 2017 | Stadium Scoreboard | Thoren Electric LLC | $19,260 |
| Aug 1, 2017 | Parkside Elementary Carpet 2001718002 | SPECTRA CONTRACT FLOORING | $27,672 |
| Aug 1, 2017 | TMS Carpet Replacement 2001718007 | SPECTRA CONTRACT FLOORING | $45,174 |
| Aug 1, 2017 | TES Carpet Replacement 2001718006 | SPECTRA CONTRACT FLOORING | $42,544 |
| Jul 26, 2017 | THS/Stadium Trim Replacements PO2001718008 | M D K CONSTRUCTION INC | $4,800 |
| Jul 24, 2017 | Parkside School Zone Light | Thoren Electric LLC | — |
| Jul 24, 2017 | Stadium | Thoren Electric LLC | — |
| Jul 6, 2017 | Tenino HS Track PO # 2001617092 | BEYNON SPORTS SURFACES INC | $46,605 |
| Jun 13, 2017 | Stadium Step & Concession Wall Repair 2001617086/87 | M D K CONSTRUCTION INC | $45,133 |
| Jun 13, 2017 | TES/TMS Exterior Repairs 2001617085/88/89/90 | M D K CONSTRUCTION INC | $31,142 |
| Jun 13, 2017 | PES Interior Repairs PO2001617082/84 | M D K CONSTRUCTION INC | $44,338 |
| Jun 13, 2017 | 7064 - Financial Director Window & Door 2001617083 | M D K CONSTRUCTION INC | $3,573 |
| May 19, 2017 | Mechanical Room Roof Repair 500 W 2nd | ROOFING PROS INC | $11,303 |
| May 1, 2017 | Tenino Track and Field | HELLAS CONSTRUCTION INC | $1,301,928 |
| Mar 7, 2017 | TENINO SD CCTV SYSTEM ADDITIONS PO#2001617052 | ALARM CENTER INC | $11,584 |
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.