TIMBERLAND REGIONAL LIBRARY — public works contracts
312 public works projects and 446 intents to pay prevailing wages name TIMBERLAND REGIONAL 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 |
|---|---|---|---|---|---|---|---|---|---|
| 5 | 15 | 10 | 10 | 25 | 51 | 90 | 87 | 69 | 11 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 8, 2026 | Timberland Regional Library 4900 | CAINS PRS WSHG/PRP MGMT SER IN | — |
| Aug 17, 2026 | Timberland Regional Library 149986 | SUNSET AIR INC | $185 |
| Jun 17, 2026 | TRL HOODSPORT CARPET CLEANING DOCUSIGN PROPOSAL | GREAT FLOORS | $2,370 |
| May 15, 2026 | Commercial HVAC Maintenance Ocean Park, Amanda Park, Hoodsport, Mountain View, Contracts 3/26 & 5/26 Commercial HVAC Maintenance Ocean Park, Amanda Park, Hoodsport, Mountain View, Contracts 3/26 & 5/26 | SUNSET AIR INC | $6,613 |
| Feb 19, 2026 | North Mason Timberland Library 141608 | SUNSET AIR INC | $2,115 |
| Jan 23, 2026 | Hoodsport Library 140865 | SUNSET AIR INC | $773 |
| Jan 20, 2026 | Packwood Timberland Library 140631 | SUNSET AIR INC | $1,080 |
| Jan 20, 2026 | Timberland Regional Library 140536 | SUNSET AIR INC | $788 |
| Jan 19, 2026 | Timberland Regional Library 140842 | SUNSET AIR INC | $296 |
| Jan 6, 2026 | Packwood Timberland Library 139569 | SUNSET AIR INC | $2,688 |
| Dec 24, 2025 | Timberland Regional Library 139973 | SUNSET AIR INC | $477 |
| Dec 12, 2025 | Packwood Timberland Library 139017 | SUNSET AIR INC | $1,269 |
| Nov 21, 2025 | Timberland Library Ocean Park 137264 | SUNSET AIR INC | $933 |
| Nov 4, 2025 | TRL LACEY LIBRARY - LOBBY & PUBLIC RESTROOM SIGNED PROPOSAL | GREAT FLOORS | $6,105 |
| Nov 3, 2025 | TRL LACEY LIBRARY - LOBBY & PUBLIC RESTROOMS SIGNED PROPOSAL | GREAT FLOORS | $42,296 |
| Oct 30, 2025 | C0111 Packwood Timberland Library Semiannual Maintenance 11/1/25 C0111 Packwood Timberland Library Semiannual Maintenance 11/1/25 | SUNSET AIR INC | $2,051 |
| Oct 30, 2025 | C289 Naselle Timberland Library Semiannual Maintenance Contract 11/1/25 C289 Naselle Timberland Library Semiannual Maintenance Contract 11/1/25 | SUNSET AIR INC | $1,497 |
| Oct 30, 2025 | Timberland Regional Library Salkum C2482 11/1/25 Semiannual Maintenance Contract Timberland Regional Library Salkum C2482 11/1/25 Semiannual Maintenance Contract | SUNSET AIR INC | $1,857 |
| Oct 30, 2025 | North Mason Timberland Library 136952 | SUNSET AIR INC | $520 |
| Oct 23, 2025 | Timberland Regional Library 136735 | SUNSET AIR INC | $986 |
| Oct 20, 2025 | North Mason Timberland Library Patching 2913 | BEAR CREEK ASPHALT PAVING LLC | $12,372 |
| Oct 2, 2025 | 25-TRL20 � Service Center Public Entrance 25-TRL20 | SANNA GROUP LLC | $56,000 |
| Sep 25, 2025 | TRL OCEAN CITY LIBRARY SIGNED PROPOSAL | GREAT FLOORS | $78,013 |
| Sep 11, 2025 | Belfair Library - Stumps NA | H & M WOODWORKS INC | $2,660 |
| Sep 4, 2025 | West Olympia TRL 133285 | SUNSET AIR INC | $12,670 |
| Sep 4, 2025 | West Olympia TRL 133284 | SUNSET AIR INC | $4,282 |
| Sep 2, 2025 | TRL Ocean Park Electrical 25-TRL16 | LINDBERG ELECTRICAL LLC | $70,222 |
| Aug 28, 2025 | TRL OCEAN CITY COUNTERTOPS SIGNED PROPOSAL | GREAT FLOORS | $10,144 |
| Aug 28, 2025 | Timberland Regional Library 129204 | SUNSET AIR INC | $1,080 |
| Aug 24, 2025 | Belfair UNK | H & M WOODWORKS INC | $7,819 |
| Aug 21, 2025 | Timberland Regional Library 133766 | SUNSET AIR INC | $490 |
| Aug 18, 2025 | 25-10493 Timberland Regional Library Mountain View Branch ACS T&M T&M | Ednetics Inc | — |
| Aug 8, 2025 | North Mason Timberland Library 133299 | SUNSET AIR INC | $1,520 |
| Jul 24, 2025 | North Mason Timberland Library 131989 | SUNSET AIR INC | $4,710 |
| Jul 24, 2025 | C176 Quarterly Commercial Maintenance Montesano Library 7/1/25 C176 Quarterly Commercial Maintenance Montesano Library 7/1/25 | SUNSET AIR INC | $2,279 |
| Jul 21, 2025 | C0210 Triannual Commercial HVAC Maintenance Mountain View/Randle 5/1/25 C0210 Triannual Commercial HVAC Maintenance Mountain View/Randle 5/1/25 | SUNSET AIR INC | $2,349 |
| Jul 17, 2025 | West Olympia TRL 132322 | SUNSET AIR INC | $858 |
| Jul 10, 2025 | 25-10391 Timberland Regional Library Router Addition IT-25087 | Ednetics Inc | $11,418 |
| Jul 8, 2025 | Timberland Library Ocean Park 131887 | SUNSET AIR INC | $741 |
| Jun 25, 2025 | Ocean Park Sidewalk Repairs 25-TRL15 | ROGNLINS INC | $26,936 |
| May 21, 2025 | C418 Quarterly Commercial Maintenance Timberland Regional Library 6/1/25 Processing Center C418 Quarterly Commercial Maintenance Timberland Regional Library 6/1/25 Processing Center | SUNSET AIR INC | $17,486 |
| May 21, 2025 | C2309 Quarterly Commercial Maintenance North Mason Timberland Library 6/1/25 C2309 Quarterly Commercial Maintenance North Mason Timberland Library 6/1/25 | SUNSET AIR INC | $10,838 |
| May 20, 2025 | 25-10304 Timberland Regional Library Mountain View Branch ACS Addition IT-25063 | Ednetics Inc | $1,749 |
| May 12, 2025 | Hoodsport Library C557 Triannual Commercial Maintenance 5/1/25 Hoodsport Library C557 Triannual Commercial Maintenance | SUNSET AIR INC | $1,090 |
| May 8, 2025 | Grinder Pumps Transformer 05022025 | TRAVERS ELECTRIC INC | $3,135 |
| May 6, 2025 | West Olympia Heaters 25-TRL11 | TRAVERS ELECTRIC INC | $4,445 |
| May 6, 2025 | TRL OLYMPIA COUNTERTOPS SIGNED PROPOSAL | GREAT FLOORS | $5,133 |
| May 6, 2025 | TRL TUMWATER COUNTERTOPS SIGNED PROPOSAL | GREAT FLOORS | $5,759 |
| Apr 23, 2025 | Timberland Regional Library 128111 | SUNSET AIR INC | $1,709 |
| Apr 22, 2025 | Timberland Regional Library #25-TRL08 25-TRL08 | CORRECT EQUIPMENT INC | $11,758 |
| Apr 22, 2025 | TUMWATER LIBRARY 25-046 | KNIGHT FIRE PROTECTION INC | $4,261 |
| Apr 14, 2025 | Plumbing Alterations 25-TRL06 | ELITE MECHANICAL SERVICES LLC | $26,048 |
| Apr 1, 2025 | TRL TUMWATER SIGNED PROPOSAL | GREAT FLOORS | $169,820 |
| Mar 27, 2025 | TRL OLYMPIA MEETING ROOM AND ENTRY SIGNED PROPOSAL | GREAT FLOORS | $19,916 |
| Mar 20, 2025 | North Mason Timberland Library 124326 | SUNSET AIR INC | $2,179 |
| Mar 19, 2025 | Packwood Heat Pump Replacement #25-TRL07 | ELITE MECHANICAL SERVICES LLC | $8,439 |
| Mar 19, 2025 | Mountain View Heater #25-TRL06 | ELITE MECHANICAL SERVICES LLC | $22,999 |
| Mar 18, 2025 | Tumwater Library Remodel 25-TRL03 | TRAVERS ELECTRIC INC | $118,520 |
| Mar 14, 2025 | Timberland Regional Library 127072 | SUNSET AIR INC | $518 |
| Mar 11, 2025 | OL Electrical #25-TRL05 | TRAVERS ELECTRIC INC | $5,465 |
| Feb 28, 2025 | Packwood Timberland Library 126450 | SUNSET AIR INC | $1,148 |
| Feb 27, 2025 | Timberland Library Ocean Park 126505 | SUNSET AIR INC | $256 |
| Feb 26, 2025 | Semiannual commercial maintenance Amanda Park Timberland 2/1/25 C6119 | SUNSET AIR INC | $1,960 |
| Feb 26, 2025 | Semiannual Commercial Maintenance Timberland Ocean Park 2/1/25 C1309 | SUNSET AIR INC | $974 |
| Feb 24, 2025 | Timberland Regional Library 126365 | SUNSET AIR INC | $202 |
| Feb 4, 2025 | Timberland Regional Library WO 124236 | SUNSET AIR INC | $435 |
| Feb 4, 2025 | Naselle Library WO 122814 | SUNSET AIR INC | $4,745 |
| Jan 2, 2025 | Hoodsport Library WO 121852 | SUNSET AIR INC | $1,182 |
| Dec 19, 2024 | TRL OLD MT VIEW LIBRARY CLEAN CARPET PROPOSAL | GREAT FLOORS | $1,190 |
| Dec 19, 2024 | TRL TUMWATER MEETING ROOM 24-FA19 | GREAT FLOORS | $14,941 |
| Dec 10, 2024 | Naselle Library WO 122014 | SUNSET AIR INC | $1,106 |
| Nov 15, 2024 | TRL MOUNTAIN VIEW LANDSCAPING 24-FA18 | CR LANDSCAPING LLC | $36,100 |
| Oct 30, 2024 | North Mason Timberland Library WO 120039 | SUNSET AIR INC | $2,166 |
| Oct 29, 2024 | Timberland Regional Library, Hoodsport 24-FA16 | BULLSEYE ABATEMENT SERVS LLC | $3,711 |
| Oct 21, 2024 | (title withheld) PROPOSAL | GREAT FLOORS | $2,932 |
| Oct 8, 2024 | Amanda Park Timberland Regional Library Semiannual Maintenance C6118 Amanda Park Timberland Regional Library Semiannual Maintenance 3/1/24 | SUNSET AIR INC | $1,960 |
| Oct 8, 2024 | TRL HOODSPORT WD REPAIR PROPOSAL | GREAT FLOORS | $1,629 |
| Oct 3, 2024 | North Mason Timberland Library WO 113531 | SUNSET AIR INC | $7,037 |
| Sep 25, 2024 | 164124 - Timberland Regional Library - Investigate Smoke by Family Bathroom 164124 | GUARDIAN SECURITY SYSTEMS INC | $527 |
| Sep 23, 2024 | Salkum TRL Semiannual Maintenance Contract 10/1/24 C2481 Semiannual Commercial Maintenance Contract 10/1/24 | SUNSET AIR INC | $1,800 |
| Sep 23, 2024 | Semiannual Commercial Maintenance for Naselle Library 10/1/24 C288 Semiannual Commercial Maintenance Contract Naselle Library 10/1/24 | SUNSET AIR INC | $1,439 |
| Sep 23, 2024 | Packwood TRL Semiannual Maintenance Contract 10/1/24 C0110 Semiannual Commercial Maintenance Contract Packwood TRL 10/1/24 | SUNSET AIR INC | $2,007 |
| Sep 19, 2024 | Amanda Park Timberland Library WO 118471 | SUNSET AIR INC | $307 |
| Sep 17, 2024 | 24-01652 Timberland Regional Library Mountain View Branch E-Rate Switch IT-24058 | Ednetics Inc | $5,121 |
| Sep 13, 2024 | 23-00706 Timberland Reg Library Tenino Branch ACS T&M T&M | Ednetics Inc | — |
| Sep 10, 2024 | Montesano Library WO 111534 | SUNSET AIR INC | $957 |
| Aug 19, 2024 | Salkum Library Remodel 24-FA14 | TRAVERS ELECTRIC INC | $49,140 |
| Aug 15, 2024 | TRL SALKUM LIBRARY 24-FA11 | GREAT FLOORS | $60,126 |
| Aug 2, 2024 | Monte Door Power S008735 | RELIABLE ELECTRIC INC | — |
| Jul 29, 2024 | North Mason Timberland Library WO 114086 | SUNSET AIR INC | $1,338 |
| Jul 23, 2024 | 24-01536 Timberland Regional Library Mountain View Branch Security IT-24045 | Ednetics Inc | $33,331 |
| Jul 9, 2024 | 24-01507 Timberland Regional Library Packwood ACS T&M T&M | Ednetics Inc | — |
| Jun 27, 2024 | Quarterly Commercial Maintenance Contract 7/1/24 Montesano Library C175 Quarterly Commercial Maintenance Contract Montesano Library 7/1/24 | SUNSET AIR INC | $1,982 |
| Jun 11, 2024 | TRL Mop Sink Addition 24-FA09 | ELITE MECHANICAL SERVICES LLC | $61,815 |
| May 30, 2024 | C417 Commercial Maintenance Contract Quarterly Timberland Library 6/1/24 C417 Commercial Maintenance Contract Quarterly Timberland Library 6/1/24 | SUNSET AIR INC | $17,486 |
| May 29, 2024 | TRL SALKUM MEETING ROOM CONTRACT #01820 | GREAT FLOORS | $12,886 |
| May 7, 2024 | TRL WESTPORT LIBRARY PO 24-FA08 | GREAT FLOORS | $38,000 |
| Apr 30, 2024 | Westport Library 04-23-2024 | TRAVERS ELECTRIC INC | $13,585 |
| Apr 30, 2024 | Winlock Library 04/08/2024 | TRAVERS ELECTRIC INC | $6,785 |
| Apr 25, 2024 | North Mason TRL Quarterly Commercial Maintenance Contract C2308 North Mason TImberland Qaurterly Commercial Maintenance Agreement Library | SUNSET AIR INC | $10,828 |
| Apr 25, 2024 | Semiannual commercial maintenance ocean park C1308 Semiannual Commercial Maintenance Ocean Park | SUNSET AIR INC | $973 |
| Apr 18, 2024 | 5/1/24 Hoodsport Library Triannual Commercial Maintenance C556 Hoodsport Library Triannual Commercial Maintenance | SUNSET AIR INC | $1,029 |
| Apr 17, 2024 | TRL NASELLE MEETING ROOM & PATCHING TRL 24-F02 | GREAT FLOORS | $4,178 |
| Apr 17, 2024 | 24-01291 Timberland Regional Library Naselle Branch ACS T&M T&M | Ednetics Inc | — |
| Apr 2, 2024 | Repairs found on maintenance WO 111024 - Montesano Library | SUNSET AIR INC | $269 |
| Mar 19, 2024 | T&M full equipment review and maintenance WO 110491 - Belfair Regional Library | SUNSET AIR INC | $1,709 |
| Mar 12, 2024 | Removed failed compressor. WO 109571 - Timberland Regional Library | SUNSET AIR INC | $1,262 |
| Mar 7, 2024 | TRL Shelton Pirate Ship Island 228035 | GREAT FLOORS | $3,720 |
| Feb 26, 2024 | Timberland Admin 2-7.5Ton C230153 | SUNSET AIR INC | — |
| Feb 16, 2024 | Timberland Regional Library - Mountain View Library 22048 | SCHWIESOW CONST INC | $2,084,852 |
| Feb 5, 2024 | HP 6 is not operating WO 109196 - Timberland Regional Library | SUNSET AIR INC | $469 |
| Jan 19, 2024 | System not keeping up, 10 degrees below set point WO 107937 - Montesano Library | SUNSET AIR INC | $468 |
| Jan 9, 2024 | 23-00848 Timberland Regional Library Amanda Park ACS Re-config IT-24002 | Ednetics Inc | $4,947 |
| Dec 21, 2023 | Replace compressor on Mitsubishi Unit 2 WO 105487 - Timberland Library-Amanda Park | SUNSET AIR INC | $4,280 |
| Dec 19, 2023 | Hoodsport New Record Operator New Record Operator | CRESSY DOOR CO INC | $7,502 |
| Dec 19, 2023 | Parpala Install new entry door Parpala - Install new Entry door | CRESSY DOOR CO INC | $26,638 |
| Dec 19, 2023 | Hawks Prairie Back door Hawks Prairie Back door | CRESSY DOOR CO INC | $2,677 |
| Dec 19, 2023 | Hoodsport Door Service Hoodsport Door service | CRESSY DOOR CO INC | — |
| Dec 18, 2023 | New Deck & Handrail 23-FA08 | ROGNLINS INC | $71,881 |
| Dec 4, 2023 | 23-00780 Timberland Regional Library Salkum Branch ACS T&M T&M | Ednetics Inc | — |
| Nov 30, 2023 | TRL Admin Bldg 2 Offices 23-FA31 | GREAT FLOORS | $3,832 |
| Nov 10, 2023 | System giving a U6/UF fault code, also do maintenance. WO 104374 - Amanda Park - Timberland Library | SUNSET AIR INC | $1,576 |
| Nov 10, 2023 | 23-00739 Timberland Regional Library Hoodsport & Naselle Branches ACS T&M T&M | Ednetics Inc | — |
| Nov 10, 2023 | Tumwater Admin Office Remodel 149174 | TRAVERS ELECTRIC INC | $2,975 |
| Oct 26, 2023 | Replace counter & laminates in restroom 23-FA25 | FLOOR EXPRESS INC | $6,357 |
| Oct 26, 2023 | Elma Library Flooring Replacement 23-FA24 | FLOOR EXPRESS INC | $8,828 |
| Oct 23, 2023 | Server room unit down WO 103565 - Tumwater, Timberland Regional Library | SUNSET AIR INC | $1,007 |
| Oct 3, 2023 | Replace Hardstart Kit WO 101265 - Timberland Library, Hoodsport | SUNSET AIR INC | $655 |
| Sep 26, 2023 | TRL Hoodsport Restrooms 23-FA23 | GREAT FLOORS | $6,266 |
| Sep 21, 2023 | Semiannual Commercial Maintenance 10/1/23 C0109 Packwood Timberland Library 10/1/23 | SUNSET AIR INC | $1,930 |
| Sep 21, 2023 | Semiannual commercial maintenance 10/1/23 C2480 Timberland Library Salkum 10/1/23 | SUNSET AIR INC | $1,714 |
| Sep 13, 2023 | Service Center Office Remodel 23-FA22 | TRAVERS ELECTRIC INC | $14,445 |
| Sep 13, 2023 | Quarterly Commercial Maintenance 7/1/23 C174 Montesano Library C174 | SUNSET AIR INC | $1,982 |
| Sep 7, 2023 | TRL Admin Bldg Meeting Rooms Hallways 23-FA20 | GREAT FLOORS | $38,051 |
| Sep 7, 2023 | TRL Admin Bldg Comm Ctr Office Old Print Shop 23-FA21 | GREAT FLOORS | $15,002 |
| Sep 5, 2023 | Commercial Maintenance C287 Timberland Regional Library 10/1/23 | SUNSET AIR INC | $1,369 |
| Aug 31, 2023 | 23-00503 Timberland Regional Library North Mason E-Rate Switch IT-23069 | Ednetics Inc | $5,294 |
| Aug 14, 2023 | Packwood Library 23-239 | ADVANCE ENVIRONMENTAL INC | $9,379 |
| Jul 27, 2023 | Hot area at library. WO 99219 - Timberland Regional Library, Tumwater | SUNSET AIR INC | $471 |
| Jul 13, 2023 | 23-00447 Timberland Regional Library Ilwaco Branch IPVS Add IT-23062 | Ednetics Inc | $4,950 |
| Jun 29, 2023 | TRL Packwood Restroom, Hallway and Storage 23-FA14 | GREAT FLOORS | $6,172 |
| Jun 21, 2023 | Found HP 12 not running due to open high pressure switch. WO 97597 - Tumwater Timberland Regional Library | SUNSET AIR INC | $503 |
| Jun 19, 2023 | Contract Maintenance Tri Yearly C554:05/01/22 | SUNSET AIR INC | $868 |
| Jun 19, 2023 | Contract Maintenance Tri C555: 05/01/23 | SUNSET AIR INC | $999 |
| Jun 19, 2023 | Modify ductwork and add necessary supply and two return air grills with ducting. WO 95792B - Timberland Library, Vernetta Smith, Chehalis | SUNSET AIR INC | $1,839 |
| Jun 19, 2023 | Contract Maintenance Quarterly 2023 C416: 6/1/23 | SUNSET AIR INC | $17,454 |
| Jun 19, 2023 | Quarterly Maintenance C173: 07/01/22 | SUNSET AIR INC | $1,852 |
| Jun 16, 2023 | Thermostat in children's area not giving proper cooling to offices with large windows WO 97744 - Timberland Library, Vernetta Smith Chehalis TRL | SUNSET AIR INC | $504 |
| Jun 7, 2023 | TRL Admin Bldg Finance Office 189354 | GREAT FLOORS | $3,696 |
| May 26, 2023 | (title withheld) 148428 | TRAVERS ELECTRIC INC | — |
| May 8, 2023 | (title withheld) 3493 | CAPITAL GLASS | $3,904 |
| Apr 26, 2023 | TRL Service Center Install Owner Furnished 182765 | GREAT FLOORS | $900 |
| Apr 7, 2023 | Get Board-add pilot relays for compressor circuits on HP1 and HP3 controlled by RSC outputs WO 93336 - Tumwater Timberland Regional Library | SUNSET AIR INC | $970 |
| Apr 4, 2023 | Aberdeen Library Security Fence 23-FA06 | LaDue Fencing INC | $10,777 |
| Mar 24, 2023 | Ilwaco Library Remodel 23-FA09 | TRAVERS ELECTRIC INC | $47,975 |
| Mar 24, 2023 | Replace condenser motor and fan blade WO 93382, Timberland Regional Library | SUNSET AIR INC | $1,541 |
| Mar 23, 2023 | Pump 9 making gurgling noise WO 94568, Timberland Regional Library, Tumwater | SUNSET AIR INC | $330 |
| Mar 15, 2023 | Hoodsport Library Expansion 23-FA07 | TRAVERS ELECTRIC INC | $8,500 |
| Mar 9, 2023 | 23-00149 Timberland Regional Library Office ACS Door Add IT-23023 | Ednetics Inc | $7,203 |
| Mar 8, 2023 | (title withheld) 23-FA04 | GREAT FLOORS | $53,818 |
| Mar 7, 2023 | Library Maint x4 C415 Timberland Library Maint Contract | SUNSET AIR INC | $15,940 |
| Mar 2, 2023 | HR AREA COLD WO 92804 | SUNSET AIR INC | $556 |
| Feb 28, 2023 | TRL Vernetta Smith Chehalis Library 23-FA02 | GREAT FLOORS | $6,384 |
| Feb 27, 2023 | Chehalis Branch Expansion Project 23-FA05 | TRAVERS ELECTRIC INC | $8,875 |
| Feb 24, 2023 | Replace Blower motor and capacitator WO 92258 Hoodsport Library | SUNSET AIR INC | $1,268 |
| Feb 22, 2023 | Capitol Mall Flooring Project 22-FA01 | FLOOR EXPRESS INC | $27,312 |
| Feb 21, 2023 | West Olympia Branch Remodel 23-FA03 | TRAVERS ELECTRIC INC | $32,340 |
| Feb 10, 2023 | Timberland Library Repair WO 90724 | SUNSET AIR INC | $980 |
| Feb 10, 2023 | Hoodsport Library No Heat WO 91816 Hoodsport Library | SUNSET AIR INC | $551 |
| Jan 31, 2023 | Timberland Tumwater 454136 | HUNG RIGHT DOORS LLC | $1,453 |
| Jan 13, 2023 | Repairs found during maintenance WO 89274 | SUNSET AIR INC | $1,328 |
| Jan 13, 2023 | Reversing valve and drier replacement WO 87666 | SUNSET AIR INC | $1,639 |
| Jan 10, 2023 | 23-09980 Timberland Regional Library Packwood Branch ACS T&M T&M | Ednetics Inc | — |
| Jan 9, 2023 | Evap HP 6 Leak Repair WO 89645 | SUNSET AIR INC | $3,587 |
| Jan 9, 2023 | HP5 Compressor Replacement WO 89646 | SUNSET AIR INC | $8,106 |
| Jan 9, 2023 | (title withheld) WO 89356A Hoodsport Library | SUNSET AIR INC | $842 |
| Jan 9, 2023 | HP 11 Leak WO 89647 | SUNSET AIR INC | $433 |
| Dec 22, 2022 | Amanda Park Library Fence NA | LaDue Fencing INC | $22,664 |
| Dec 16, 2022 | (title withheld) WO 88613 | SUNSET AIR INC | $646 |
| Dec 15, 2022 | Pressure Injection Septic Repair 9433 | JOHNSON & SONS' EXVTNG LLC | — |
| Nov 29, 2022 | TRL Admin Bldg AC unit Fence NA | LaDue Fencing INC | $2,350 |
| Nov 11, 2022 | Mccleary Library - Install new return WO 87305A McCleary Library | SUNSET AIR INC | $689 |
| Nov 4, 2022 | Library - Collections Room Water Leak WO 86621 - Leak | SUNSET AIR INC | $1,096 |
| Nov 4, 2022 | Library Unit HP 1 WO 86581 Unit 1 | SUNSET AIR INC | $1,289 |
| Oct 28, 2022 | HP 11 Shut Off WO 86132 HP 11 | SUNSET AIR INC | $1,120 |
| Oct 21, 2022 | TRL Yelm Countertops 22-FA11 | GREAT FLOORS | $2,377 |
| Oct 21, 2022 | (title withheld) 22-FA10 | GREAT FLOORS | $29,681 |
| Oct 11, 2022 | (title withheld) WO 84713- Tumwater Unit 5 | SUNSET AIR INC | $3,454 |
| Oct 11, 2022 | (title withheld) WO 84712 Tumwater Unit 6 | SUNSET AIR INC | $3,454 |
| Oct 3, 2022 | Tumwater Library, RTU 1 WO 85791 | SUNSET AIR INC | $1,140 |
| Sep 22, 2022 | AC Unit Fence Upgrades NA | LaDue Fencing INC | $3,505 |
| Sep 15, 2022 | Compressor Replace on Unit HP1 WO 83891 Tumwater Library | SUNSET AIR INC | $3,353 |
| Sep 15, 2022 | High Pressure Switch replace WO 82968 Tumwater Library | SUNSET AIR INC | $947 |
| Sep 15, 2022 | RTU-5 Not cooling WO 83909 Tumwater Library | SUNSET AIR INC | $818 |
| Sep 9, 2022 | TIMBERLAND LIBRARY SEPTIC 9082022 | BRUMFIELD CONSTRUCTION INC | — |
| Sep 2, 2022 | Replace High Pressure Switch HP4 WO 82966 Tumwater Library | SUNSET AIR INC | $493 |
| Aug 26, 2022 | Server Room Ductless down WO 83808 Library | SUNSET AIR INC | $572 |
| Aug 16, 2022 | Timberland Library - HP4 Issue WO 82666 Library | SUNSET AIR INC | $907 |
| Aug 10, 2022 | Server Room Pump 4 not cooling WO 80988 - Library Pump not colling | SUNSET AIR INC | $1,459 |
| Aug 9, 2022 | Alarm Pump 3 WO 81616 Timberland Library | SUNSET AIR INC | $371 |
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.