VANCOUVER SCHOOL DISTRICT #37 — public works contracts
2,996 public works projects and 5,661 intents to pay prevailing wages name VANCOUVER SCHOOL DISTRICT #37 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 |
|---|---|---|---|---|---|---|---|---|---|
| 137 | 362 | 595 | 799 | 787 | 486 | 289 | 201 | 136 | 138 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 18, 2026 | VPS Board room at Bates Center 07742526081 | KUHL TECHNOLOGY SYSTEMS LLC | $14,456 |
| Sep 15, 2026 | VITA ELEMENTARY RTU 07762526085 | Johnson Controls Bldg Sol LLC | $56,097 |
| Sep 14, 2026 | Fort New Vicon Camera 280 Area Co-Op 00812526037 | CHRISTENSON ELECTRIC INC | $1,810 |
| Sep 8, 2026 | Inspect and test of 20x UPS Systems and their associated batteries 07762627015 | TAURUS POWER AND CONTROLS | $7,982 |
| Sep 4, 2026 | Door Operator Replacement 07762526084 | SPECIALIZED ELEVATOR CORP | $35,041 |
| Aug 24, 2026 | TROUBLESHOOT DDC @ FELIDA & JPC GYM 07762526132 | HMS COMMERCIAL SERVICE INC | — |
| Aug 18, 2026 | Skyview HS Sewer Line Repair 07762526146 | J R T MECHANICAL INC | $5,163 |
| Aug 7, 2026 | Semi-Annual Kitchen Suppression Systems 07762526107 | WESTERN STATES FIRE EQUIP INC | $21,364 |
| Aug 3, 2026 | Vancouver SD - Skyview HS - CH-1 Troubleshoot MCB 0776252659 | CARRIER CORPORATION | $2,354 |
| Jul 30, 2026 | Oil Change and Valve Rebuild 07762526130 | SPECIALIZED ELEVATOR CORP | $7,961 |
| Jul 17, 2026 | July 2026 Annual Kitchen Exhaust Hood Cleaning PO# 07762526123 | A&R PRESSURE WSH & STEAM CLNG | $15,000 |
| Jul 1, 2026 | Grease Trap Cleaning 07762526124 | RIVER CITY ENVIRONMENTAL INC | $22,300 |
| Jun 30, 2026 | 2026 Annual wet & dry fire sprinkler inspections of 45 Bldgs + 5-year pipe inspections at 8 Bldgs 07762526106 | PATRIOT FIRE PROTECTION INC | $46,596 |
| Jun 24, 2026 | 100164-26 Salmon Creek Projector & Power 01232526007 | CHRISTENSON ELECTRIC INC | $17,370 |
| Jun 21, 2026 | CAT 5 TEST 07762526089 | SPECIALIZED ELEVATOR CORP | $5,604 |
| Jun 10, 2026 | Thomas Jefferson Middle School 07762526097 | CLEARLINE FENCE LLC | $13,044 |
| Jun 10, 2026 | Catch Basin Cleaning 07762526118 | RIVER CITY ENVIRONMENTAL INC | $7,119 |
| Jun 5, 2026 | Multi School Inspections 07762526086 | TAURUS POWER AND CONTROLS | $8,294 |
| May 21, 2026 | 2026 Kiggins Bowl Mitigation PO#09792526011 | MACKAY SPOSITO CONSTRCTRS LLC | $9,910 |
| May 20, 2026 | MAINTENANCE 07762526111 | NORTH WEST HANDLING SYS INC | $963 |
| Apr 29, 2026 | Roosevelte Elm 0776256100 | CLEARLINE FENCE LLC | $5,717 |
| Apr 16, 2026 | Oil Change and Valve Rebuild 07762526060 | SPECIALIZED ELEVATOR CORP | $6,654 |
| Apr 16, 2026 | Replace ADA phone 07762526048 | SPECIALIZED ELEVATOR CORP | $5,971 |
| Apr 2, 2026 | MLK Elementary PO07762526080 | JOHNSON CONTROLS FIRE PRTTN LP | $829 |
| Mar 30, 2026 | (title withheld) PO# 2093 | SME SOLUTIONS LLC | — |
| Mar 13, 2026 | 109th ST/26th AVE 07762526075 | CLEARLINE FENCE LLC | $5,425 |
| Mar 2, 2026 | LIFT REPAIR AT TRANSPORTATION DEPT 07602526022 | WHEELERS EQUIPMENT CO & SERVS | $9,149 |
| Feb 20, 2026 | 90034-25 - Gaiser - Install Reader 00812526018 | CHRISTENSON ELECTRIC INC | $3,665 |
| Feb 13, 2026 | Jim Parsley Center 07762526054 | ROOF TOPPERS INC | $45,925 |
| Feb 12, 2026 | Full Preventative Maintenance Agreement for APC Symmetra 2 servers in ITS @ PPC 07742526014 | GRUBER TECHNICAL INC | $6,612 |
| Feb 11, 2026 | Roosevelt ES Playground Option 6C 115391-01-09 | GREAT WESTRN INSTLLATNS INC | $89,021 |
| Feb 11, 2026 | Hudson Bay 7762526051 | DRAIN-PRO INC | $1,871 |
| Feb 11, 2026 | Columbia River 7762526051 | DRAIN-PRO INC | $1,404 |
| Feb 4, 2026 | KH INSPECTION 07762425128 | COSCO FIRE PROTECTION INC | $2,045 |
| Feb 2, 2026 | Skyview High School-Scoreboard 04532526017 | GARRETT SIGN CO INC | $29,989 |
| Jan 28, 2026 | District-wide inspections, maintenance and deficiency repairs 07762425104 | PATRIOT FIRE PROTECTION INC | $46,334 |
| Jan 27, 2026 | Elevator reinstallation 07762526026 | SPECIALIZED ELEVATOR CORP | — |
| Jan 27, 2026 | Packing Replacement 07762526042 | SPECIALIZED ELEVATOR CORP | $4,696 |
| Jan 27, 2026 | Preventative Maintenance 07762526034 | SPECIALIZED ELEVATOR CORP | $60,841 |
| Jan 21, 2026 | Burton Elementary GVWA-26-0074-E | PAUL DAVIS RESTORATION | — |
| Jan 20, 2026 | Hudson's Bay-Endeavour Technical Trade Center Hudson's Bay-Endeavour Technical Trade Center | GARRETT SIGN CO INC | $9,173 |
| Jan 12, 2026 | Semi-Annual Suppression System Inspections 07762526057 | WESTERN STATES FIRE EQUIP INC | $21,130 |
| Jan 12, 2026 | Modification Coverage 07762526035 | WESTERN STATES FIRE EQUIP INC | $705 |
| Jan 12, 2026 | Hydro Testin of Suppression Systems 07762526020 | WESTERN STATES FIRE EQUIP INC | $3,411 |
| Jan 8, 2026 | HBHS Emergency Tree Removal 07762526050 | REYES TREE SVC & LNDSCP MA LLC | $8,595 |
| Jan 7, 2026 | (title withheld) 7762223042 | JOHNSON CONTROLS FIRE PRTTN LP | $7,207 |
| Dec 16, 2025 | Hudson's Bay HS - 800 Building Speakers 00862526032 | GB Manchester Inc | $8,997 |
| Dec 4, 2025 | inv 5003153611 - HAZEL DELL ELEMENTARY SCHOOL 94629268 inv 5003153611 | TK ELEVATOR CORPORATION | $1,073 |
| Dec 4, 2025 | inv 5003222139 - THOMAS JEFFERSON MIDDLE SCHOOL 94656242 inv 5003222139 | TK ELEVATOR CORPORATION | $428 |
| Dec 4, 2025 | inv 5003050768 - JIM PARSLEY CTR 93268910 inv 5003050768 | TK ELEVATOR CORPORATION | $379 |
| Nov 15, 2025 | VSAA Pump and Valve Work 07762425138 | 3PHASE ELEVATOR CORP | $15,228 |
| Nov 14, 2025 | HBHS Green house addition of outlets 07762526022 | A D K ELECTRIC INC | $4,291 |
| Nov 3, 2025 | MULTIPLE LOCATIONS: INSPECT AND CHECK ONLINE STATUS OF INVERTER SYSTEM PO 07762526001 | TAURUS POWER AND CONTROLS | $7,417 |
| Nov 3, 2025 | 85453-25 VSD Fir Grove 07762425107 | CHRISTENSON ELECTRIC INC | $5,197 |
| Oct 29, 2025 | Pump Lift Station Kiggins Unknown | FIRST CALL SEPTIC SERVICES INC | $1,333 |
| Oct 22, 2025 | 87931-25 Lincoln ES Add 1 Access Door 7762526013 | CHRISTENSON ELECTRIC INC | $3,740 |
| Oct 13, 2025 | MAINTENANCE 07762425096 | NORTH WEST HANDLING SYS INC | $4,120 |
| Oct 9, 2025 | (title withheld) 07762425112 | ANDERSON GLASS COMPANY | $4,041 |
| Oct 8, 2025 | (title withheld) 00812425033 | CHRISTENSON ELECTRIC INC | $11,504 |
| Sep 24, 2025 | JASON LEE MIDDLE SCHOOL 07762425080 | JOHNSON CONTROLS INC | $24,890 |
| Sep 24, 2025 | Columbia River High School Batting Cage Roof Replacement 07762425097 | HOMEMASTERS VANCOUVER | $40,774 |
| Sep 23, 2025 | CHILLER LEAK REPAIR 07762425103 | HMS COMMERCIAL SERVICE INC | $35,217 |
| Sep 19, 2025 | 86394-25 Install Card Readers 00812425035 | CHRISTENSON ELECTRIC INC | $5,390 |
| Sep 19, 2025 | (title withheld) Korin Reinke | SME SOLUTIONS LLC | — |
| Sep 17, 2025 | Laundry room back up AFTER HOURS 62498452 | PACIFIC PLUMBING & DRAIN SERVS | $868 |
| Sep 9, 2025 | Vancouver Schools After Hours Call | PROTEMP ASSOCIATES INC | $534 |
| Sep 8, 2025 | Weightroom at Skyview Highschool 09792425013 | FLOORCOVERING SPECIALIST INC | $13,730 |
| Sep 3, 2025 | John Tangeman Center - 3 Yr CSS & Battery PO 07762425135 | PACIFIC POWER GROUP LLC | $1,419 |
| Sep 2, 2025 | MAINTENANCE FACILITY / 6YR CSS & BATTERY PO 07762425136 | PACIFIC POWER GROUP LLC | $3,584 |
| Sep 2, 2025 | Walnut Grove-TS Kohler - Current Codes for Crank Speed PO 07762425134 | PACIFIC POWER GROUP LLC | $2,173 |
| Sep 2, 2025 | I-TECH GENERATOR - TS REMOTE ANNUNCIATOR CIRCUIT PO 07762425137 | PACIFIC POWER GROUP LLC | $847 |
| Aug 23, 2025 | Kitchen Exhaust Cleaning 07762425118 | A&R PRESSURE WSH & STEAM CLNG | $15,000 |
| Aug 20, 2025 | (title withheld) PO 7762425125 Revision #1 | PACIFIC PLUMBING & DRAIN SERVS | $3,796 |
| Aug 15, 2025 | Gate House 09792425006 | DR ROOF INC | $38,262 |
| Aug 12, 2025 | Eleanor Roosevelt 61940381 | PACIFIC PLUMBING & DRAIN SERVS | $1,393 |
| Aug 10, 2025 | Hudson's Bay Lockers 00862425118 | JACK HARROUN CONSTRUCTION | $27,500 |
| Aug 5, 2025 | Vancouver Public Schools Backbone and AP Refresh Multiple | STONER ELECTRIC CO INC | $276,736 |
| Jul 31, 2025 | King Elementary - Install Radon Mitigation System 07762425109 | XAVIER ENVIRONMENTAL INC | $4,978 |
| Jul 28, 2025 | Generator Yearly Maintenance, Load Bank Tests PO#�07762425124 | PACIFIC POWER GROUP LLC | $29,908 |
| Jul 17, 2025 | 12084 VSD Gym HUDL Camera Cabling 04502425019 | CHRISTENSON ELECTRIC INC | $5,251 |
| Jul 15, 2025 | Suppression System Certifications 2024 07762425105 | WESTERN STATES FIRE EQUIP INC | $21,362 |
| Jul 9, 2025 | Catch basin cleaning 58924937 | PACIFIC PLUMBING & DRAIN SERVS | $8,514 |
| Jun 29, 2025 | Columbia River HS Track Repairs 4148416 | BEYNON SPORTS SURFACES INC | $8,719 |
| Jun 29, 2025 | Alki MS Track Repairs 4149085 | BEYNON SPORTS SURFACES INC | $3,964 |
| Jun 26, 2025 | Vancouver School District 2024-2025 PO 7762425002 PO# 7762425002 | TK ELEVATOR CORP PORTLAND | $61,788 |
| Jun 26, 2025 | Eisenhower Elementary PO# 07762425074 | INTERIOR TECHNOLOGY INC | $5,109 |
| Jun 25, 2025 | (title withheld) 4539 | DRAIN-PRO INC OR | $36,497 |
| Jun 20, 2025 | Lake Shore Elem Bottle Fillers 110688 | J R T MECHANICAL INC | $13,020 |
| May 27, 2025 | Hudson's Bay HS Track 4148582 | BEYNON SPORTS SURFACES INC | $603,230 |
| May 27, 2025 | Fort Vancouver 07762425095 | KEYSTONE CONTRACTING INC | $4,603 |
| May 13, 2025 | Skyview HS Acoustic Panel Installation PO 00862425098 | NORTHWEST REMODEL & DESIGN | $9,954 |
| May 6, 2025 | HUDSON BAY HIGH SCHOOL 0862324155 | STONER ELECTRIC CO INC | $9,885 |
| May 6, 2025 | GAISER MIDDLE SCHOOL 00742425043 | STONER ELECTRIC CO INC | $3,003 |
| Apr 30, 2025 | Ruth Bader Ginsburg Elementary 00762425083 | BETTER AIR NORTHWEST LLC | $4,701 |
| Apr 15, 2025 | multi vps location ups testing 07762425076 | TAURUS POWER AND CONTROLS | $7,612 |
| Apr 9, 2025 | Gaiser MS Gym Light Replacemnt 07762425087 | POST ELECTRIC COMPANY | $9,977 |
| Apr 9, 2025 | MARTIN LUTHER KING ELEMENTARY RTU-1 REPAIRS ON COMPRESSOR 9792223112 | JOHNSON CONTROLS INC | $56,750 |
| Mar 21, 2025 | Vault Repair @ RBG Elementary 09792425005 | SLATECO LLC | $12,912 |
| Mar 14, 2025 | Vancouver Schools 7742425046 | PROTEMP ASSOCIATES INC | $22,831 |
| Mar 12, 2025 | MAINTENANCE 07762425055 | NORTH WEST HANDLING SYS INC | $2,212 |
| Mar 12, 2025 | 81142-24 VSD Booster Store Outlet Install 04502425018 | CHRISTENSON ELECTRIC INC | $4,622 |
| Feb 25, 2025 | VPS E.V. Charging 09702425008 | SARKINEN PLUMBING INC | $186,718 |
| Feb 18, 2025 | SKYVIEW HIGH SCHOOL STAIRWELL MURALS 4532324035 | SOHA SIGN CO INC | $3,165 |
| Feb 6, 2025 | Repair Fire Sprinkler Deficiencies 07762425071 | PATRIOT FIRE PROTECTION INC | $155,963 |
| Feb 6, 2025 | JIM TANGEMEN CENTER 7762324132 | ANDERSON GLASS COMPANY | $3,294 |
| Feb 6, 2025 | MARSHALL ELEM. SCHOOL 07762425040 | ANDERSON GLASS COMPANY | $2,501 |
| Jan 28, 2025 | 2024-2025 Open PO 07762425007 | CHRISTENSON ELECTRIC INC | $10,000 |
| Jan 21, 2025 | (title withheld) 44502500013 | ATHLETIC FIELD DESIGN | $2,170 |
| Jan 15, 2025 | Fort Vancouver HS - TS Boiler 1 07762425064 | COLE INDUSTRIAL INC | — |
| Jan 10, 2025 | Columbia River Stadium Logo PO#9792223105 | FIELDTURF USA INC | $15,541 |
| Jan 6, 2025 | Roosevelt Elementary 09792425004 | CLEARLINE FENCE LLC | $26,088 |
| Dec 31, 2024 | Suppression System Certifications 2024 07762425048 | WESTERN STATES FIRE EQUIP INC | $21,342 |
| Dec 18, 2024 | (title withheld) 7762223042 | JOHNSON CONTROLS FIRE PRTTN LP | $7,207 |
| Dec 18, 2024 | Dedicated Power for Tablet Charging Stations Option A 07762425047 | STONER ELECTRIC CO INC | $2,835 |
| Dec 16, 2024 | 12044 New Network Cabling 07762425017 | CHRISTENSON ELECTRIC INC | $3,071 |
| Dec 6, 2024 | Full Preventative Maintenance Agreement for APC Symmetra 2 servers in ITS @ PPC 07742425033 | GRUBER TECHNICAL INC | $6,413 |
| Dec 5, 2024 | District Boiler PM & Testing 07762425044 | NORTHWEST CONTROL COMPANY | $7,267 |
| Dec 4, 2024 | Vancouver Schools 0742122101 | PROTEMP ASSOCIATES INC | $2,881 |
| Nov 19, 2024 | Columbia River HS 04502425011 | DAKTRONICS INC | $706 |
| Oct 29, 2024 | Hudson's Bay HS Track Repair 07762425037 | FIELDTURF USA INC | $17,233 |
| Oct 25, 2024 | Vancouver School District Grease Trap Cleaning 07762425058 | RIVER CITY ENVIRONMENTAL INC | — |
| Oct 23, 2024 | Vancouver School District 2024-2025 PO 7762425002 PO# 7762425002 Invoice#3008035127 | TK ELEVATOR CORPORATION | $14,196 |
| Oct 23, 2024 | DISCOVERY DOOR MOTOR & BOARD Invoice #6000727747 | TK ELEVATOR CORPORATION | $15,642 |
| Oct 22, 2024 | Plant Screen @ RBG Elementary 09792425002 | PACIFIC LANDSCAPE SERVICES INC | $18,282 |
| Oct 21, 2024 | Wall Graphics 02142425009 | SPECIALTY GRAPHIC SOLUTINS LLC | $4,571 |
| Oct 18, 2024 | MAINTENANCE 7762324137 | NORTH WEST HANDLING SYS INC | $4,587 |
| Oct 18, 2024 | MAINTENANCE 07762425015 | NORTH WEST HANDLING SYS INC | $4,231 |
| Oct 18, 2024 | MAINTENANCE 7762324134 | NORTH WEST HANDLING SYS INC | $3,788 |
| Oct 18, 2024 | Hudsons Bay Asbestos Abatement 07762324150 | PBS ENGNRNG & ENVRNMNTL INC | $2,970 |
| Oct 18, 2024 | Fruit Valley Elementary School Cedar Tree Removal 07762425041 | SAVATREE LLC | $8,492 |
| Oct 17, 2024 | Propstra Liesure Pool 7762425033 | POOL & SPA HOUSE, THE | $10,203 |
| Oct 15, 2024 | Decommissioning Well at Hudson's Bay HS 07762324149 | MESA PRODUCTS INC | $14,632 |
| Oct 10, 2024 | Chinook Elementary 07762425031 | SAVATREE LLC | $9,706 |
| Oct 8, 2024 | Jason Lee Middle School 7762324104 | MATHER & SONS PUMP SERV INC | $31,503 |
| Sep 25, 2024 | (title withheld) 7762324078 | COSCO FIRE PROTECTION INC | $2,782 |
| Sep 25, 2024 | (title withheld) 7762324071 | COSCO FIRE PROTECTION INC | $8,978 |
| Sep 20, 2024 | Hudson's Bay HS - Gym AV Upgrades 04522425008 | GB Manchester Inc | $15,925 |
| Sep 17, 2024 | Height Radon Mitigation for East and West Wing Middle Rooms 07762324147 | XAVIER ENVIRONMENTAL INC | $9,729 |
| Sep 15, 2024 | Jason Lee Emergency Call Jason Lee Emergency Call | M R MECHANICAL INCORPORATED | $6,910 |
| Sep 15, 2024 | Fruit Valley Compressors 7762324143 | M R MECHANICAL INCORPORATED | $34,941 |
| Sep 13, 2024 | Multi VPS Location A5 UPS & Battery testing 07762425012 | TAURUS POWER AND CONTROLS | $6,652 |
| Sep 12, 2024 | 11826 Install Gas Pump Camera 7602324024 | CHRISTENSON ELECTRIC INC | $5,745 |
| Sep 12, 2024 | Repairs to RTU-1 9792223112 | JOHNSON CONTROLS INC | $56,750 |
| Sep 12, 2024 | Radon Mitigation Services 7762324141 | XAVIER ENVIRONMENTAL INC | $1,929 |
| Sep 11, 2024 | Vancouver SD, Discovery MS, Rm 204/ 14895 Coming | CHARLES H BERESFORD CO INC | $2,818 |
| Sep 10, 2024 | Vancouver Public School Facilities 12467086 | RED HAWK FIRE PROTECTION LLC | $5,685 |
| Sep 9, 2024 | Vancouver School District 23-24 PO 7762324005 US194309 | TK ELEVATOR CORPORATION | $61,788 |
| Aug 27, 2024 | Commercial Kitchen Range Hood Cleaning 7762324126 | A&R PRESSURE WSH & STEAM CLNG | $15,000 |
| Aug 23, 2024 | Columbia River Tennis Court Cleaning and Repair 7622324003 | PACIFIC ACE LLC | $5,671 |
| Aug 21, 2024 | Franklin Elementary - CALLOUT HIGH COOLANT TEMP N/A | PACIFIC POWER GROUP LLC | — |
| Jul 26, 2024 | MCLOUGHLIN MIDDLE SCHOOL 7762324130 | ANDERSON GLASS COMPANY | $5,411 |
| Jul 25, 2024 | Annual Fire Inspection 9 locations Lily Peterson | WESTERN STATES FIRE PRTCTN CO | $16,800 |
| Jul 25, 2024 | VPS Grease Interceptor Pumping 2024 7762324125 | RIVER CITY ENVIRONMENTAL INC | — |
| Jul 22, 2024 | Install 20A 120V Circuit 7762324124 | A D K ELECTRIC INC | $4,176 |
| Jul 17, 2024 | Hudson Bay HS Batter's Box & Mound Repair PO# 7622324002 | FIELDTURF USA INC | $3,214 |
| Jul 15, 2024 | Emergency Egress UPS Battery replacement 3 locations 7762324129 | TAURUS POWER & CONTROLS INC | $81,339 |
| Jul 2, 2024 | Quest Academy 151322 | PG LONG CARPET CLEANING LLC | $556 |
| Jul 2, 2024 | Steps ESD 112 151611 | PG LONG CARPET CLEANING LLC | $234 |
| Jul 1, 2024 | Vancouver School CB's 7762324121 | DRAIN-PRO INC OR | $9,772 |
| Jun 21, 2024 | 5yr sprinkler inspections 7762324016 | COSCO FIRE PROTECTION INC | $55,410 |
| Jun 21, 2024 | MARSHALL SPRINKLER EMG 7762223156 | COSCO FIRE PROTECTION INC | $1,090 |
| Jun 19, 2024 | Lincoln Elementary 7762324020 | COSCO FIRE PROTECTION INC | $1,480 |
| Jun 19, 2024 | Washington Elementary 7762324123 | VANCOUVER SIGN CO INC | $15,698 |
| Jun 19, 2024 | Suppression System Certifications 2024 7762324117 | WESTERN STATES FIRE EQUIP INC | $20,055 |
| Jun 12, 2024 | Hazel Dell Elementary Futsal | CENTRE COURT SPORT SURFCS LLC | $16,741 |
| Jun 12, 2024 | Install Water Line at New Trades Building at Hudson's Bay HS 0862324172 | J R T MECHANICAL INC | $20,390 |
| Jun 11, 2024 | Skyview High School CTE TI 0022324016 | BANACK LLC | $241,500 |
| Jun 5, 2024 | Jefferson MS - Update Gym Audio System WO 13995 2472324042 | GB Manchester Inc | $5,283 |
| May 31, 2024 | Alki Light Pole Replacement 7762324077 | TAPANI ELECTRIC LLC | $9,783 |
| May 28, 2024 | Elevator Service - 4th Qtr 5/1/2023 to 07/31/2023 PO #7762122012 US194309 | TK ELEVATOR CORPORATION | $13,405 |
| May 21, 2024 | SMALLER FIRE DOOR 7762324064 | OVERHEAD DOOR CO/PRTL VAN INC | $357 |
| May 1, 2024 | Broken Roof Panel on Greenhouse at Hudson Bay High School Public Works Quote 4390/PO 0862324143 | SLATECO LLC | $4,820 |
| May 1, 2024 | Jason Lee Middle School 1142310101 | JOHNSON CONTROLS FIRE PRTTN LP | $8,077 |
| Apr 25, 2024 | Franklin Elementary - Replace radiator for generator. 7762324089 | PACIFIC POWER GROUP LLC | $5,825 |
| Apr 24, 2024 | Maintenance 7762324076 | SUNBELT CONTROLS INC | $32,393 |
| Apr 24, 2024 | COLUMBIA ROVER HIGH SCHOOL 1195794 | TK ELEVATOR CORPORATION | $3,842 |
| Apr 19, 2024 | Skyview High School - replace main control board for generator. 7762324094 | PACIFIC POWER GROUP LLC | $3,162 |
| Apr 16, 2024 | Skyview High School - callout for over crank 516377-00 | PACIFIC POWER GROUP LLC | $1,018 |
| Apr 10, 2024 | 2024 Kiggins Bowl Yr 2 Habitat Maintenance 9792324042 | MACKAY SPOSITO CONSTRCTRS LLC | $22,827 |
| Apr 10, 2024 | Harney Elementary School 7762324040 | MECHANICAL SERV & INTRGRTN LLC | $3,754 |
| Apr 8, 2024 | SWCAA Testing 7762324009 | NORTHWEST CONTROL COMPANY | $4,429 |
| Apr 3, 2024 | SACAJAWEA UPS BATTERY REPLACEMENT 7762324083 | TAURUS POWER & CONTROLS INC | $2,658 |
| Apr 3, 2024 | (title withheld) 4143607 | NORTHWEST PLAYGROUND EQUIP INC | $21,115 |
| Apr 2, 2024 | Gaiser Atrium Roof 7762324086 | DR ROOF INC | $58,933 |
| Mar 27, 2024 | Truman Elementary School 190816 | PACIFIC POWER GROUP LLC | $1,584 |
| Mar 27, 2024 | Martin Luther King School 190816 | PACIFIC POWER GROUP LLC | $2,189 |
| Mar 27, 2024 | Walnut Grove Elementary 190816 | PACIFIC POWER GROUP LLC | $1,670 |
| Mar 27, 2024 | 3-Year CSS & replace starting battery 190816 | PACIFIC POWER GROUP LLC | $1,680 |
| Mar 27, 2024 | Salmon Creek Elementary 190816 | PACIFIC POWER GROUP LLC | $1,503 |
| Mar 12, 2024 | iTech Preparatory Battery Replacement PO: 7762324056 | AMPLIFIED WIRELESS SLTNS INC | $2,604 |
| Mar 11, 2024 | SARA J ANDERSON ELEMENTARY SCHOOL 1184866 | TK ELEVATOR CORPORATION | $3,842 |
| Feb 29, 2024 | Columbia River HS 7762324062 | DAKTRONICS INC | $1,174 |
| Feb 29, 2024 | WASHINGTON UPS BATTERY REPLACEMENT 7762324073 | TAURUS POWER & CONTROLS INC | $9,546 |
| Feb 28, 2024 | FVHS Green House Repairs PO #0862324117 | SLATECO LLC | $7,859 |
| Feb 28, 2024 | Lakeshore Elementary 7762324065 | Valentine NW, LLC / Servpro Vancouver | $9,686 |
| Feb 15, 2024 | Sacajawea Elementary 9792324030 | VANCOUVER SIGN CO INC | $6,425 |
| Feb 15, 2024 | 18 UPS SYSTEMS SERVICE 7762324070 | TAURUS POWER & CONTROLS INC | $9,774 |
| Feb 9, 2024 | Harney ES Monument Sign 9792223129 | VANCOUVER SIGN CO INC | $70,872 |
| Feb 8, 2024 | Vancouver School for Arts Academics 9792223085 | JOHNSON CONTROLS FIRE PRTTN LP | $9,940 |
| Feb 2, 2024 | HVAC Controls Issues 7762324060 | LONG BUILDING TECHNOLOGIES INC | $3,452 |
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.