TOPPENISH SCHOOL DISTRICT #202 — public works contracts
898 public works projects and 1,339 intents to pay prevailing wages name TOPPENISH SCHOOL DISTRICT #202 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 |
|---|---|---|---|---|---|---|---|---|---|
| 65 | 100 | 44 | 91 | 135 | 197 | 171 | 89 | 97 | 45 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 28, 2026 | Toppenish MS Bleacher Repairs per Rolando Rodriguez | NWAP INC | $5,188 |
| Sep 14, 2026 | MIDDLE SCHOOL GYM 0022600026 | NORTHWEST TRENDS SPOKANE INC | $1,300 |
| Sep 14, 2026 | Valley View Elementary School 1102600006 | BUELL RECREATION LLC | $7,282 |
| Sep 14, 2026 | PRESCHOOL REPAIR 0022600026 | NORTHWEST TRENDS SPOKANE INC | $298 |
| Sep 14, 2026 | GARFIELD ELEMENTARY 0022600026 | NORTHWEST TRENDS SPOKANE INC | $542 |
| Sep 9, 2026 | 194593 - Toppenish High School PO#: 38768 | GUARDIAN SECURITY SYSTEMS INC | $1,302 |
| Sep 8, 2026 | Toppenish Middle School 907518 | CAMPBELL COOL ELEC PLMB CORP | $997 |
| Aug 26, 2026 | ASPHALT PAVING - EMPLOYEE PARKING LOT 0032500095 | PRECISION PAVING & GRADING | $28,000 |
| Aug 26, 2026 | 26-11603 Toppenish SD Toppenish HS Vape Detector T&M T&M | Ednetics Inc | — |
| Aug 24, 2026 | Valley View Elementary 904068 | CAMPBELL COOL ELEC PLMB CORP | $708 |
| Aug 24, 2026 | Toppenish High School 904067 | CAMPBELL COOL ELEC PLMB CORP | $708 |
| Jul 17, 2026 | Gym Recoats 22500167 | PREWITT HARDWOOD FLOORS INC | $17,090 |
| Jul 15, 2026 | Valley View Elementary School 0122500066 | DAKTRONICS INC | $1,990 |
| Jul 10, 2026 | Toppenish Preschool 509-314-9843 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jun 10, 2026 | Toppenish Preschool 890765 | CAMPBELL COOL ELEC PLMB CORP | $1,576 |
| Jun 9, 2026 | 191293 Middle School 191293 Middle School | GUARDIAN SECURITY SYSTEMS INC | $43 |
| Jun 9, 2026 | 191294 Middle School 191294 Middle School | GUARDIAN SECURITY SYSTEMS INC | $46 |
| Jun 2, 2026 | TOPPENISH HIGH SCHOOL LEAD PROJECT SINK FIXTURE INSTALLATION 0022500183 | TRIPLE 7 CONSTRUCTION LLC | $12,312 |
| May 4, 2026 | VALLEYVIEW ELEMENTARY NONE | S C I DOOR | $738 |
| Apr 6, 2026 | (title withheld) 82588 | PICATTI BROTHERS INC | — |
| Apr 6, 2026 | (title withheld) 82582 | PICATTI BROTHERS INC | — |
| Apr 6, 2026 | Toppenish Preschool 876905 | CAMPBELL COOL ELEC PLMB CORP | $852 |
| Mar 27, 2026 | Toppenish Middle School 876389 | CAMPBELL COOL ELEC PLMB CORP | $1,213 |
| Mar 23, 2026 | 70020-4 TSD Annual 2026 Inspections 70020-4 | GUARDIAN SECURITY SYSTEMS INC | $40,886 |
| Mar 11, 2026 | KIRKWOOD ELEMENTARY PO:0022500073 | GREAT FLOORS | $21,146 |
| Mar 11, 2026 | ADMIN HALLWAY PO:0022500051 | GREAT FLOORS | $2,796 |
| Feb 20, 2026 | VALLEYVIEW ELEMENTARY NONE | S C I DOOR | $790 |
| Feb 18, 2026 | (title withheld) 82529 | PICATTI BROTHERS INC | — |
| Feb 18, 2026 | (title withheld) 82530 | PICATTI BROTHERS INC | — |
| Feb 5, 2026 | 26-11125 Toppenish SD Toppenish HS ACS Addition 0122500041 | Ednetics Inc | $5,629 |
| Jan 28, 2026 | 26-11111 Toppenish SD NetApp Replacement 0122500052 | Ednetics Inc | $113,225 |
| Jan 14, 2026 | TOPPENISH ELEMENTARY | YAKIMA MECHANICAL INC | $1,645 |
| Jan 12, 2026 | Lincoln Elementary 859189 | CAMPBELL COOL ELEC PLMB CORP | $2,811 |
| Jan 9, 2026 | TOPPENISH ELEMENTARY | YAKIMA MECHANICAL INC | $995 |
| Dec 30, 2025 | 184481 Valley View Elem 184481 | GUARDIAN SECURITY SYSTEMS INC | $1,000 |
| Dec 29, 2025 | TOPPENISH MIDDLE SCHOOL | YAKIMA MECHANICAL INC | $551 |
| Dec 29, 2025 | Toppenish HS 304673 0022500117 | NOR-PAC SEATING COMPANY INC | $5,269 |
| Dec 22, 2025 | Toppenish School Transport 859032 | CAMPBELL COOL ELEC PLMB CORP | — |
| Dec 22, 2025 | Toppenish School District Maintenance Shop 858132 | CAMPBELL COOL ELEC PLMB CORP | $1,132 |
| Dec 22, 2025 | Toppenish High School 858634 | CAMPBELL COOL ELEC PLMB CORP | $995 |
| Dec 17, 2025 | 76563-1 - Kirkwood Inspection Deficiency Repairs 82201-1 | GUARDIAN SECURITY SYSTEMS INC | $14,208 |
| Dec 17, 2025 | 82201-1 - Valley View Elementary Fire System Deficiency Repairs 82201-1 | GUARDIAN SECURITY SYSTEMS INC | $7,178 |
| Dec 16, 2025 | security check in demising walls 0022500042 | KACHEMAK CONTRACTORS LLC | $80,000 |
| Dec 9, 2025 | TOPPENISH HIGH SCHOOL | YAKIMA MECHANICAL INC | $789 |
| Dec 4, 2025 | TOPPENISH MIDDLE SCHOOL | YAKIMA MECHANICAL INC | $1,836 |
| Nov 4, 2025 | Valley View Elementary 849548 | CAMPBELL COOL ELEC PLMB CORP | $2,678 |
| Nov 4, 2025 | TOPPENISH MIDDLE SCHOOL | YAKIMA MECHANICAL INC | $954 |
| Oct 27, 2025 | TOPPENISH HIGH SCHOOL | YAKIMA MECHANICAL INC | $4,439 |
| Oct 22, 2025 | 25-10729 Toppenish SD Garfield ES IPSC T&M T&M | Ednetics Inc | — |
| Oct 20, 2025 | Toppenish Middle School 848623 | CAMPBELL COOL ELEC PLMB CORP | $1,685 |
| Oct 16, 2025 | TOPPENISH MIDDLE SCHOOL | YAKIMA MECHANICAL INC | $480 |
| Oct 1, 2025 | TOPPENISH MIDDLE SCHOOL | YAKIMA MECHANICAL INC | $481 |
| Sep 19, 2025 | TSD Service Calls 0022400060 | M SEVIGNY CONSTRUCTION INC | $5,000 |
| Sep 17, 2025 | unit not heating in rinse Toppenish Middle School | HOBART | $1,568 |
| Sep 17, 2025 | Toppenish High School 841864 | CAMPBELL COOL ELEC PLMB CORP | — |
| Sep 12, 2025 | Toppenish Middle School 840452 | CAMPBELL COOL ELEC PLMB CORP | $2,545 |
| Sep 9, 2025 | Toppenish High School 839885 | CAMPBELL COOL ELEC PLMB CORP | $907 |
| Sep 9, 2025 | Toppenish Preschool 839085 | CAMPBELL COOL ELEC PLMB CORP | — |
| Sep 5, 2025 | Toppenish SD Open PO 22500034 | NWAP INC | $10,000 |
| Sep 3, 2025 | TOPPENISH HIGH SCHOOL | YAKIMA MECHANICAL INC | $1,009 |
| Aug 29, 2025 | TSD 2025-2026 Blanket PO 0022500010 | GUARDIAN SECURITY SYSTEMS INC | $25,000 |
| Aug 27, 2025 | TOPPENISH HIGH SCHOOL | YAKIMA MECHANICAL INC | $2,993 |
| Aug 25, 2025 | Toppenish Middle School 837340 | CAMPBELL COOL ELEC PLMB CORP | — |
| Aug 20, 2025 | Toppenish High School 836917 | CAMPBELL COOL ELEC PLMB CORP | $518 |
| Aug 19, 2025 | Toppenish High School 835728 | CAMPBELL COOL ELEC PLMB CORP | — |
| Aug 19, 2025 | Lincoln Elementary 835143 | CAMPBELL COOL ELEC PLMB CORP | — |
| Aug 19, 2025 | Toppenish Middle School 835122 | CAMPBELL COOL ELEC PLMB CORP | $742 |
| Aug 18, 2025 | unit not heating Toppenish Middle School | HOBART | $1,049 |
| Aug 14, 2025 | 25-10488 Toppenish SD Kirkwood ES ACS T&M T&M | Ednetics Inc | — |
| Aug 11, 2025 | Gym Floor Recoats 22400210 | PREWITT HARDWOOD FLOORS INC | $17,058 |
| Aug 8, 2025 | MIDDLE SCHOOL VINYL REPAIR AND CARPET REPAIR ADMIN JB25-301307 | GREAT FLOORS | $216 |
| Jul 11, 2025 | Toppenish Middle School 826004 | CAMPBELL COOL ELEC PLMB CORP | $742 |
| Jul 2, 2025 | Toppenish Administration 008853 | ECOMODUS LLC | $68,904 |
| Jun 30, 2025 | Toppenish Preschool 822866 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jun 19, 2025 | TOPPENISH SCHOOL DISTRICT 0022400240 | S C I DOOR | $1,026 |
| Jun 19, 2025 | Transportation Bus Garage Doors Replacement 0032400071 | WAYNE DALTON SALES & SERVICE | $69,390 |
| Jun 17, 2025 | INSTALL LVP IN MAINTANCE OFFICE JB25-294259 | GREAT FLOORS | $214 |
| Jun 16, 2025 | Toppenish MS Bleacher Repairs 22400250 | NWAP INC | $2,338 |
| Jun 13, 2025 | Valley View Elementary 818785 | CAMPBELL COOL ELEC PLMB CORP | $2,322 |
| Jun 10, 2025 | New Rotary lift 0032400086 | EQUIPMENT SALES CO INC | $3,888 |
| Jun 5, 2025 | Backstop Materials for School District 22400242 | NWAP INC | $5,843 |
| Jun 4, 2025 | Toppenish School District Maintenance Shop 816477 | CAMPBELL COOL ELEC PLMB CORP | $2,720 |
| Jun 4, 2025 | Toppenish High School 816648 | CAMPBELL COOL ELEC PLMB CORP | $810 |
| Jun 3, 2025 | Toppenish SD Open PO 0022400238 | NWAP INC | $10,000 |
| Jun 2, 2025 | Toppenish Preschool 816228 | CAMPBELL COOL ELEC PLMB CORP | $8,304 |
| Jun 2, 2025 | Toppenish Preschool 815481 | CAMPBELL COOL ELEC PLMB CORP | $518 |
| May 30, 2025 | 70020-3 - Annual Fire/Life Safety System Inspectin 70020-3 | GUARDIAN SECURITY SYSTEMS INC | $40,377 |
| May 29, 2025 | Toppenish High School 812805 | CAMPBELL COOL ELEC PLMB CORP | $1,102 |
| May 29, 2025 | MAINTENANCE BLDG NONE | S C I DOOR | $2,392 |
| May 19, 2025 | Kirkwood Elementary School 810627 | CAMPBELL COOL ELEC PLMB CORP | $518 |
| May 12, 2025 | Valley View Elementary 75220 | ECOMODUS LLC | $182,884 |
| May 2, 2025 | Toppenish School District Maintenance Shop 808483 | CAMPBELL COOL ELEC PLMB CORP | — |
| Apr 30, 2025 | Backstop Repairs per Rolando Rodrigues | NWAP INC | $4,250 |
| Apr 22, 2025 | BUS BARN NONE | S C I DOOR | $408 |
| Apr 16, 2025 | Toppenish Middle School 004871 | ECOMODUS LLC | $260,945 |
| Apr 14, 2025 | Kirkwood Elementary School 802098 | CAMPBELL COOL ELEC PLMB CORP | $3,409 |
| Apr 4, 2025 | Kirkwood Elementary 004887 | ECOMODUS LLC | $134,210 |
| Apr 4, 2025 | Kirkwood Elementary School 802098 | CAMPBELL COOL ELEC PLMB CORP | — |
| Apr 4, 2025 | Toppenish Middle School 800619 | CAMPBELL COOL ELEC PLMB CORP | $906 |
| Apr 4, 2025 | Toppenish School District Maintenance Shop 800070 | CAMPBELL COOL ELEC PLMB CORP | — |
| Apr 3, 2025 | Toppenish ELC Shade 4147986 | NORTHWEST PLAYGROUND EQUIP INC | $41,865 |
| Apr 2, 2025 | Toppenish High School Sink Project 4002400278 | M SEVIGNY CONSTRUCTION INC | $9,706 |
| Mar 27, 2025 | Toppenish PreSchool 799699 | CAMPBELL COOL ELEC PLMB CORP | $389 |
| Mar 24, 2025 | TOPPENISH MIDDLE SCHOOL | YAKIMA MECHANICAL INC | $727 |
| Mar 24, 2025 | TOPPENISH MIDDLE SCHOOL | YAKIMA MECHANICAL INC | $1,685 |
| Mar 21, 2025 | Kirkwood ES Playground 4147757 | NORTHWEST PLAYGROUND EQUIP INC | $82,469 |
| Mar 6, 2025 | School Bus Parking 003240060 | BROWN ROCK LANDSCAPING LLC | $6,048 |
| Feb 24, 2025 | BUS BARN NONE | S C I DOOR | $434 |
| Feb 10, 2025 | Toppenish Middle School- P 785003 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jan 30, 2025 | Lincoln Elementary 781392 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jan 30, 2025 | Toppenish High School 781659 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jan 23, 2025 | Toppenish High School 780306 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jan 22, 2025 | TOPPENISH HIGH SCHOOL NONE | S C I DOOR | $816 |
| Jan 22, 2025 | LINCOLN ELEMENTARY 0022400052 | S C I DOOR | $816 |
| Jan 17, 2025 | BUS BARN 0022400052 | S C I DOOR | $919 |
| Jan 8, 2025 | Valley View Elementary 775989 | CAMPBELL COOL ELEC PLMB CORP | $3,068 |
| Jan 1, 2025 | greenhouse roof repair 4002400173 | KACHEMAK CONTRACTORS LLC | $8,802 |
| Dec 27, 2024 | Gates & Fencing Project at THS 4042400022 | M SEVIGNY CONSTRUCTION INC | $72,144 |
| Dec 19, 2024 | TOPPENISH VALLEY VIEW OFFICE RTU 0022400103 | A T S INLAND NW LLC | $5,054 |
| Dec 19, 2024 | THS Greenhouse Slab 4002400155 | KACHEMAK CONTRACTORS LLC | $8,165 |
| Dec 18, 2024 | Toppenish High School 773024 | CAMPBELL COOL ELEC PLMB CORP | $1,219 |
| Dec 10, 2024 | VINYL JB24-257295 | GREAT FLOORS | $583 |
| Dec 3, 2024 | BUS BARN NONE | S C I DOOR | $408 |
| Nov 13, 2024 | Toppenish School District Maintenance Shop 764040 | CAMPBELL COOL ELEC PLMB CORP | — |
| Nov 13, 2024 | Garfield Elementary 765676 | CAMPBELL COOL ELEC PLMB CORP | — |
| Nov 6, 2024 | Open Purchase Order for 21/25 SY - Fire/Security Calls PO#22400021 | GUARDIAN SECURITY SYSTEMS INC | $5,000 |
| Nov 4, 2024 | Toppenish High School 761134 | CAMPBELL COOL ELEC PLMB CORP | — |
| Nov 4, 2024 | TOPPENISH SCHOOL DISTRICT 0022400064 | S C I DOOR | $2,149 |
| Nov 4, 2024 | Toppenish High School 763250 | CAMPBELL COOL ELEC PLMB CORP | — |
| Oct 23, 2024 | Toppenish HS #304356 PO 22400055 | NOR-PAC SEATING COMPANY INC | $7,830 |
| Oct 20, 2024 | Valley View Elem RTU Replacememt 0022400007 | KACHEMAK CONTRACTORS LLC | $18,630 |
| Oct 20, 2024 | TMS RTU Replacement 0022300289 | KACHEMAK CONTRACTORS LLC | $20,088 |
| Oct 20, 2024 | TMS Cafeteria RTU Repair 0022400058 | KACHEMAK CONTRACTORS LLC | $864 |
| Oct 16, 2024 | ROLANDO OFFICE CUSTOMER PO: 0022400011 | GREAT FLOORS | $876 |
| Oct 11, 2024 | Toppenish School District Maintenance Shop 757983 | CAMPBELL COOL ELEC PLMB CORP | $971 |
| Sep 30, 2024 | Toppenish High School 754287 | CAMPBELL COOL ELEC PLMB CORP | — |
| Sep 16, 2024 | FIX MIDDLE SCHOOL VINYL AND REDUCERS JB24-255444 | GREAT FLOORS | $528 |
| Aug 27, 2024 | TMS Room 111 4002400019 | M SEVIGNY CONSTRUCTION INC | $21,492 |
| Aug 21, 2024 | Valley View Elementary 744005 | CAMPBELL COOL ELEC PLMB CORP | — |
| Aug 21, 2024 | Toppenish High School 744013 | CAMPBELL COOL ELEC PLMB CORP | — |
| Aug 21, 2024 | Lincoln Elementary 744010 | CAMPBELL COOL ELEC PLMB CORP | — |
| Aug 20, 2024 | Toppenish School District Inspections 2023 | JOHNSON CONTROLS FIRE PRTTN LP | $1,889 |
| Aug 20, 2024 | THS Stairs 4002400008 | M SEVIGNY CONSTRUCTION INC | $4,752 |
| Aug 20, 2024 | THS Portable Fencing 4002400015 | M SEVIGNY CONSTRUCTION INC | $3,726 |
| Aug 14, 2024 | CUT CONCRETE COVERTS 5099302927 | BROWN ROCK LANDSCAPING LLC | $2,938 |
| Aug 13, 2024 | Garfield Elementary Garfield Elementary | JOHNSON CONTROLS FIRE PRTTN LP | $5,019 |
| Aug 13, 2024 | Lincoln Elementary Lincoln Elementary | JOHNSON CONTROLS FIRE PRTTN LP | $1,760 |
| Aug 13, 2024 | Valley View Elementary Valley View Elementary | JOHNSON CONTROLS FIRE PRTTN LP | $3,563 |
| Aug 9, 2024 | TOPPENISH BUSS OFFICE 0032300083 | GREAT FLOORS | $1,777 |
| Aug 9, 2024 | Middle School - False Alarms on Smoke Detectors PO#: 0022300133 | GUARDIAN SECURITY SYSTEMS INC | $549 |
| Aug 1, 2024 | Toppenish High School Toppenish High School | JOHNSON CONTROLS FIRE PRTTN LP | $2,090 |
| Aug 1, 2024 | Kirkwood Elementary Kirkwood Elementary | JOHNSON CONTROLS FIRE PRTTN LP | $4,321 |
| Jul 30, 2024 | Gym floor maintenance | PREWITT HARDWOOD FLOORS INC | $7,743 |
| Jul 30, 2024 | 24-01554 Toppenish SD CATS Academy IPVS T&M T&M | Ednetics Inc | — |
| Jul 17, 2024 | 73233-2 - Middle School Deficency Repairs - Cabling 73233-2 | GUARDIAN SECURITY SYSTEMS INC | $6,218 |
| Jun 28, 2024 | Toppenish School District Maintenance Shop (509) 439-8237 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jun 28, 2024 | Toppenish High School 732683 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jun 28, 2024 | Toppenish School District Maintenance Shop 733218 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jun 11, 2024 | Toppenish High Shcool 729892 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jun 11, 2024 | Toppenish Middle School 729641 | CAMPBELL COOL ELEC PLMB CORP | — |
| May 24, 2024 | District Fire Alarm Inspections PO#0022300274 | GUARDIAN SECURITY SYSTEMS INC | $50,141 |
| Apr 25, 2024 | MIDDLE SCHOOL ROOM 210 XL PO:4002300301 | GREAT FLOORS | $6,497 |
| Apr 18, 2024 | Kirkwood Elementary Kirkwood Elementary | JOHNSON CONTROLS FIRE PRTTN LP | $3,797 |
| Apr 11, 2024 | Emergency RTU Replacement 0022300009 | M SEVIGNY CONSTRUCTION INC | $40,392 |
| Apr 10, 2024 | High School Main Gym Repaint & Coat 22300209 | PREWITT HARDWOOD FLOORS INC | $11,902 |
| Mar 11, 2024 | Toppenish High School 706991 | CAMPBELL COOL ELEC PLMB CORP | — |
| Mar 11, 2024 | Garfield Elementary 704666 | CAMPBELL COOL ELEC PLMB CORP | — |
| Mar 4, 2024 | TMS Door Install 4002300166 | KACHEMAK CONTRACTORS LLC | $27,842 |
| Feb 21, 2024 | GARFIELD KITCHEN TILE JB24-224137 | GREAT FLOORS | $13,615 |
| Feb 2, 2024 | Garfield Elementary 697653 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jan 30, 2024 | Kirkwood Elementary Rolando Rodriguez | JOHNSON CONTROLS FIRE PRTTN LP | $1,860 |
| Jan 30, 2024 | Toppenish High School Toppenish High School | JOHNSON CONTROLS FIRE PRTTN LP | $1,039 |
| Jan 29, 2024 | Toppenish High School 697448 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jan 26, 2024 | Lincoln Elementary 697079 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jan 26, 2024 | Garfield Elementary 696543 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jan 16, 2024 | TOPPENISH MIDDLE SCHOOL KITCHEN CAFETERIA 0022300072 | A T S INLAND NW LLC | $36,115 |
| Jan 15, 2024 | 24-00855 Toppenish SD Lincoln ES MDF Replacements 0122300063 | Ednetics Inc | $108,189 |
| Jan 15, 2024 | Garfield Elementary 693348 | CAMPBELL COOL ELEC PLMB CORP | — |
| Jan 12, 2024 | WALK OFF JB23-212994 | GREAT FLOORS | $4,433 |
| Jan 12, 2024 | TRANSPORTATION OFFICE JB-23212458 | GREAT FLOORS | $1,950 |
| Jan 12, 2024 | MAIN OFFICE / JB23-221710 PO22300175 | GREAT FLOORS | $15,528 |
| Jan 4, 2024 | 23-00830 Toppenish SD Preschool ACS Add 0122300059 | Ednetics Inc | $8,114 |
| Jan 2, 2024 | 23-00854 Toppenish SD Toppenish MS IPVS T&M T&M | Ednetics Inc | — |
| Dec 29, 2023 | 23-00831 Toppenish SD Multi-site ACS Refresh 0122300058 | Ednetics Inc | $12,836 |
| Dec 21, 2023 | 23-00818 Toppenish SD Preschool WAP 0122300057 | Ednetics Inc | $59,776 |
| Dec 14, 2023 | TSD Bus Garage Overhead Doors 0022300147 | M SEVIGNY CONSTRUCTION INC | $3,866 |
| Dec 13, 2023 | Valley View Fire Alarm System Deficiency Repairs 73234-1 | GUARDIAN SECURITY SYSTEMS INC | $4,388 |
| Dec 13, 2023 | Garfield Elementary Fire Alarm System Inspection 70013-1 | GUARDIAN SECURITY SYSTEMS INC | $4,488 |
| Dec 13, 2023 | Middle School Fire Alarm System Deficiency Repairs 73233-1 | GUARDIAN SECURITY SYSTEMS INC | $6,128 |
| Dec 12, 2023 | Kirkwood Elementary Main Fire Alarm System Deficiency Repairs 73231-1-0 | GUARDIAN SECURITY SYSTEMS INC | $6,288 |
| Dec 12, 2023 | High School 500-800 Building Fire Alarm System Inspection Repair 73229-1 | GUARDIAN SECURITY SYSTEMS INC | $3,588 |
| Dec 12, 2023 | Lincoln Elementary Fire Alarm System Deficiency Repair 73232-1 | GUARDIAN SECURITY SYSTEMS INC | $3,218 |
| Dec 8, 2023 | 23-00789 Toppenish SD Cisco Firewall 0122300055 | Ednetics Inc | $65,154 |
| Dec 5, 2023 | 23-00777 Toppenish SD Preschool Gym IPSC 0122300050 | Ednetics Inc | $4,222 |
| Nov 30, 2023 | Preschool Concrete Sidewalk 22300146 | KACHEMAK CONTRACTORS LLC | $10,098 |
| Nov 29, 2023 | Toppenish SD #304097 0022300129 | NOR-PAC SEATING COMPANY INC | $4,551 |
| Nov 27, 2023 | Garfield Elementary 682667 | CAMPBELL COOL ELEC PLMB CORP | — |
| Nov 27, 2023 | Literacy Center HVAC Repair 22300127 | KACHEMAK CONTRACTORS LLC | $2,182 |
| Nov 15, 2023 | Toppenish School District Cabinets V2 Purchase Order | M SEVIGNY CONSTRUCTION INC | $50,500 |
| Oct 27, 2023 | Kirkwood Elementary School 673686 | CAMPBELL COOL ELEC PLMB CORP | — |
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.