TOLEDO SCHOOL DISTRICT #237 — public works contracts
121 public works projects and 218 intents to pay prevailing wages name TOLEDO SCHOOL DISTRICT #237 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 |
|---|---|---|---|---|---|---|---|---|---|
| 5 | 17 | 15 | 60 | 34 | 20 | 9 | 10 | 13 | 7 |
Latest contracts (112)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 1, 2026 | I-26-348 Toledo Schools- Annual Fire and Backflow Inspections I-26-348 | EXPRESS FIRE SYSTEMS INC | $11,653 |
| Jul 21, 2026 | Gym Maintenance 2026150 | D-S HARDWOOD CORPORATION | $3,432 |
| Apr 17, 2026 | I-26-88 Toledo High School- Duct Detector Replace In Wood Shop I-26-88 | EXPRESS FIRE SYSTEMS INC | $2,499 |
| Mar 23, 2026 | Gym Maintenance 2026150 | D-S HARDWOOD CORPORATION | $4,232 |
| Mar 19, 2026 | Toledo Middle 03162026 | SAFECOVER ROOFING LLC | $4,500 |
| Feb 15, 2026 | I-26-74 Toledo Middle School- Elevator Recall Testing I-26-74 | EXPRESS FIRE SYSTEMS INC | $1,026 |
| Jan 7, 2026 | I-25-460 Toledo Elementary Fire Alarm Repairs I-25-460 | EXPRESS FIRE SYSTEMS INC | $1,191 |
| Dec 3, 2025 | Gym Maintenance 2025150MS | D-S HARDWOOD CORPORATION | $2,676 |
| Oct 27, 2025 | I-25-109 Toledo Elementary- Fire Alarm Portable Install I-25-109 | EXPRESS FIRE SYSTEMS INC | $25,807 |
| Oct 24, 2025 | HIGH SCHOOL Q139822 | EUBANKS GLASS INC | $646 |
| Oct 21, 2025 | I-25-364 Toledo Schools Annual Fire Inspections I-25-364 | EXPRESS FIRE SYSTEMS INC | $11,912 |
| Oct 2, 2025 | 2024-2025 School Year Tom Martin | ELECTROCOM | $30,000 |
| Sep 29, 2025 | (title withheld) Ross 5188 | NORTHWEST INSTALLATION ENT INC | $15,133 |
| Jul 22, 2025 | ELEMENTARY SCHOOL Q139321 | EUBANKS GLASS INC | $460 |
| Jul 14, 2025 | 1500 GAL SUCTION SWEEP/TANK POLISH AND BREATHER INSTALLATION 1092400016 | WILCOX & FLEGEL OIL CO | $5,841 |
| Jun 26, 2025 | TOLEDO MIDDLE SCHOOL I103449 | EUBANKS GLASS INC | $875 |
| Jun 12, 2025 | (title withheld) N/A | PACIFIC SPORTS TURF INC | $2,459 |
| Mar 20, 2025 | I-25-03 High School Elevator and Middle School Fire Extinguisher I-25-03 | EXPRESS FIRE SYSTEMS INC | $3,410 |
| Jan 23, 2025 | Gym Floor Maintenance 2025150 | D-S HARDWOOD CORPORATION | $4,138 |
| Dec 18, 2024 | Toledo ES Portables Addition 1062400048 | ELECTROCOM | $9,817 |
| Oct 15, 2024 | 2024-2025 School Year tom | ELECTROCOM | $50,000 |
| Aug 28, 2024 | I-24-342 Toledo Schools Annual Fire Inspections I-24-342 | EXPRESS FIRE SYSTEMS INC | $12,009 |
| Aug 13, 2024 | Toledo Elementary School 237 | A WEST PACIFIC CONTRS LLC | $38,020 |
| Mar 12, 2024 | Toledo Middle School Roof Repair 3840 | SAFECOVER ROOFING LLC | $1,024 |
| Feb 7, 2024 | Gym Floor Maintenance 202471 | D-S HARDWOOD CORPORATION | $13,028 |
| Jan 12, 2024 | (title withheld) Ross 4914 | NORTHWEST INSTALLATION ENT INC | — |
| Jan 9, 2024 | I-23-447 Toledo Elementary and High School Fire Alarm/Sprinkler Repairs I-23-447 | EXPRESS FIRE SYSTEMS INC | $9,346 |
| Dec 21, 2023 | Elementary School Portables 4226840E | TRAVERS ELECTRIC INC | $16,225 |
| Nov 15, 2023 | I-23-442 Elevator Shunt Testing I-23-442 | EXPRESS FIRE SYSTEMS INC | $776 |
| Nov 13, 2023 | HVAC Service Repair 28274 | CHEHALIS SHT MTL/RFG CO INC | $313 |
| Nov 7, 2023 | Toledo SD Relo 2002200002 | MODERN BUILDING SYSTEMS INC | $74,286 |
| Sep 7, 2023 | 2023-2024 School Year Tom | ELECTROCOM | $50,000 |
| Aug 31, 2023 | I-23-330 Toledo Schools- 2023 Annual Fire Inspections I-23-330 | EXPRESS FIRE SYSTEMS INC | $10,316 |
| Apr 10, 2023 | Gym Floor Maintenance 2023129HS | D-S HARDWOOD CORPORATION | $3,069 |
| Jan 20, 2023 | Toledo High School Gym Entry 1062200043 | I-5 CARPET ONE FLOOR & HOME | $1,389 |
| Nov 22, 2022 | I-22-499 Toledo Elementary- Dry System Service I-22-499 | EXPRESS FIRE SYSTEMS INC | — |
| Nov 10, 2022 | (title withheld) NA | PACIFIC SPORTS TURF INC | $3,281 |
| Sep 26, 2022 | I-22-356: Annual Fire Inspections I-22-356 | EXPRESS FIRE SYSTEMS INC | $8,794 |
| Sep 26, 2022 | I-22-313: Elementary Portable Add Fire Alarm Devices I-22-313 | EXPRESS FIRE SYSTEMS INC | $9,589 |
| Sep 24, 2022 | MS Gym Floor Maintenance 2022129MS | D-S HARDWOOD CORPORATION | $2,259 |
| Sep 22, 2022 | 2022-2023 School Year Tom | ELECTROCOM | $10,000 |
| Sep 20, 2022 | (title withheld) 2002100019 | VIBETECH SPECIALTIES LLC | $12,815 |
| Sep 16, 2022 | Toledo HS overflow parking 2022-23-27 | TORGY'S MULCHING & DEVELOPMENT | $171,562 |
| Sep 5, 2022 | School Building Reroof 2679 | SAFECOVER ROOFING LLC | $19,559 |
| Jul 22, 2022 | TOLEDO ELEMENTARY VENT LEAK TOLEDO ELEMENTARY VENT LEAK | WEATHERGUARD INC | $6,431 |
| Apr 25, 2022 | Bus Garage 7254 | ROOF DOCTOR INC THE | $7,223 |
| Apr 2, 2022 | Gym Floor Maintenance 2022129E | D-S HARDWOOD CORPORATION | $3,527 |
| Mar 31, 2022 | Tennis Courts not issued | FENCE SPECIALISTS LLC | $65,291 |
| Mar 14, 2022 | Gym Floor Maintenance 2022129HS | D-S HARDWOOD CORPORATION | $2,893 |
| Jan 13, 2022 | Toledo High School PO # 2002100009 | FENCE SPECIALISTS LLC | $12,159 |
| Oct 26, 2021 | Maintenance Shop Roof Replacement 2127 | SAFECOVER ROOFING LLC | $17,140 |
| Oct 5, 2021 | Toledo Elementary School Portables Addition 1012100021 | ELECTROCOM | $6,156 |
| Aug 16, 2021 | (title withheld) 4131141 / 1002000150 | MODERN BUILDING SYSTEMS INC | $295,055 |
| Aug 15, 2021 | 2021 Annual Fire Inspections NA | EXPRESS FIRE SYSTEMS INC | $8,000 |
| Aug 15, 2021 | Toledo Middle School- Elevator Recall Testing NA | EXPRESS FIRE SYSTEMS INC | $733 |
| Jul 27, 2021 | Gym Floor Refinishing 202115HSMSS | D-S HARDWOOD CORPORATION | $50,043 |
| Jun 14, 2021 | Toledo SD Reno N/A | PACIFIC SPORTS TURF INC | $2,107 |
| Apr 30, 2021 | 52227 Toledo ES Intercom Mike Ross | ELECTROCOM | — |
| Apr 9, 2021 | (title withheld) CRust4444 | NORTHWEST INSTALLATION ENT INC | $11,303 |
| Apr 2, 2021 | Middle School Crack-Sealing NF-4022021 | NORTHFORK ASPHALT PAVING INC | $4,231 |
| Jan 15, 2021 | (title withheld) DOUG NICHOLS | NOR-PAC SEATING COMPANY INC | $172,813 |
| Nov 18, 2020 | Service Call 52037 Mike Ross | ELECTROCOM | — |
| Oct 26, 2020 | Service Call 51957 Mike Ross | ELECTROCOM | — |
| Sep 30, 2020 | Annual Fire Inspections I-20-361 | EXPRESS FIRE SYSTEMS INC | $7,800 |
| May 28, 2020 | Toledo MIddle School 2019-31669 | MOBILITY CONCEPTS INC | $31,200 |
| May 1, 2020 | Toledo MS Fire Alarm Service Call I-20-173 | EXPRESS FIRE SYSTEMS INC | — |
| Apr 10, 2020 | Fire Alarm Service Call 1061900014 | EXPRESS FIRE SYSTEMS INC | — |
| Mar 16, 2020 | (title withheld) Mike Ross | ELECTROCOM | $806 |
| Mar 3, 2020 | Toledo Elementary School CG000083 | I-5 CARPET ONE FLOOR & HOME | $671 |
| Feb 27, 2020 | Elementary Ag Science Reside Building 3 | AMERICAN QUALITY CONST LLC | $11,050 |
| Feb 5, 2020 | Toledo High School | JONES & ROBERTS COMPANY | $18,666,001 |
| Jan 22, 2020 | Gym Floor Maintenance 2020104 | D-S HARDWOOD CORPORATION | $4,772 |
| Jan 20, 2020 | (title withheld) Ross 4312 | NORTHWEST INSTALLATION ENT INC | — |
| Dec 16, 2019 | Emergency and Serrvice Call on Fire Alarm System I-19-305 | EXPRESS FIRE SYSTEMS INC | $1,029 |
| Nov 20, 2019 | Toledo SD Reno 1061900054 | PACIFIC SPORTS TURF INC | $2,678 |
| Sep 18, 2019 | (title withheld) 1061900049 | NORTHWEST INSTALLATION ENT INC | — |
| Aug 12, 2019 | Middle School Maintenance Office 1061800062 | I-5 CARPET ONE FLOOR & HOME | $1,749 |
| Jul 19, 2019 | Annual Fire Inspections 2019 1061800068 | EXPRESS FIRE SYSTEMS INC | $7,412 |
| May 16, 2019 | Special Education Flooring 1061800060 | I-5 CARPET ONE FLOOR & HOME | $7,966 |
| May 16, 2019 | TMS Maintenance Room Maintenance Room - TMS | I-5 CARPET ONE FLOOR & HOME | $1,764 |
| May 14, 2019 | TMS: Smoke Detectors I-19-107 | EXPRESS FIRE SYSTEMS INC | $6,333 |
| Feb 22, 2019 | Roof Repair 907-617-8179 | The Roof Doctor | $1,024 |
| Dec 14, 2018 | Hallway Carpet Tile MAINTENANCE TES | I-5 CARPET ONE FLOOR & HOME | $5,811 |
| Dec 6, 2018 | Toledo High School 1061800046 | DAKTRONICS INC | $1,509 |
| Nov 1, 2018 | Toledo School District TD | PACIFIC SPORTS TURF INC | $1,441 |
| Oct 9, 2018 | (title withheld) Chris Rust | NOR-PAC SEATING COMPANY INC | $7,468 |
| Sep 27, 2018 | Toledo High School 302821 Chris Rust | NOR-PAC SEATING COMPANY INC | $7,464 |
| Sep 11, 2018 | Bus barn automatic gate C4479 | SOUTHGATE FENCING INC | $20,982 |
| Aug 27, 2018 | Elementary School Bus Lane Paving 8/24/18 Paving | NORTHFORK ASPHALT PAVING INC | $39,371 |
| Jun 25, 2018 | Main Bldg and Bldg 2 | ROOF DOCTOR INC THE | $161,335 |
| Jun 22, 2018 | Middle School Flooring Replacement 1061700041 | I-5 CARPET ONE FLOOR & HOME | $13,249 |
| Apr 17, 2018 | Toledo Elementary School Boiler Replacement 2017-18-54 | APEX MECHANICAL LLC | $151,852 |
| Dec 15, 2017 | High school pump house | ROOF DOCTOR INC THE | $2,264 |
| Jun 15, 2017 | Toledo High School Fire Pump Replacement & Backflow Installation A101-2007 | GENERAL MECHANICAL INC | $318,000 |
| Nov 10, 2016 | Bus Barn 4457 | ROOF DOCTOR INC THE | $9,217 |
| Oct 17, 2016 | (title withheld) 3667 | NORTHWEST INSTALLATION ENT INC | $7,831 |
| Sep 21, 2016 | Highl School Stadium Sidewalk 2016-ToledoHS | NORTHFORK ASPHALT PAVING INC | $7,007 |
| Sep 19, 2016 | Bus Barn Repair | ROOF DOCTOR INC THE | $461 |
| Aug 19, 2016 | bottle filler drinking fountain | D J'S PLUMBING LLC | $3,126 |
| Aug 15, 2016 | Asphalt Paving - Bus Garage Parking 2016-Toledo Schools | NORTHFORK ASPHALT PAVING INC | $19,943 |
| Jun 15, 2016 | drinking fountain | D J'S PLUMBING LLC | $3,126 |
| Apr 14, 2016 | PUMP HOUSE | D J'S PLUMBING LLC | $14,407 |
| Apr 11, 2016 | PUMP HOUSE | D J'S PLUMBING LLC | $14,407 |
| Feb 5, 2016 | Repairs 9078 | ROOF DOCTOR INC THE | $2,911 |
| Oct 27, 2015 | Toledo Middle School | D J'S PLUMBING LLC | $3,996 |
| Apr 2, 2015 | middle school | ROOF DOCTOR INC THE | $14,014 |
| Nov 21, 2014 | (title withheld) 1001400052 | NORTHWEST INSTALLATION ENT INC | $2,767 |
| Nov 3, 2014 | Toledo Middle School 123 | ROOF DOCTOR INC THE | $3,342 |
| Feb 25, 2013 | (title withheld) DEREK | NORTHWEST INSTALLATION ENT INC | $4,496 |
| Dec 10, 2012 | Card Lock Install | NORTHWEST PUMP/EQUIP CO | $19,093 |
| May 18, 2012 | (title withheld) 1001100208 | NORTHWEST INSTALLATION ENT INC | $2,363 |
| Aug 9, 2011 | HIGH SCHOOL BUS LOOP ASPHALT REPAIRS | LAKESIDE INDUSTRIES INC | $44,500 |
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.