WARDEN, CITY OF — public works contracts
105 public works projects and 211 intents to pay prevailing wages name WARDEN, CITY OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: City.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 8 | 15 | 14 | 15 | 21 | 3 | 6 | 13 | 10 | 32 |
Latest contracts (73)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Aug 28, 2026 | City of Warden - WWTF 1623 | STETNER ELECTRIC INC | — |
| Aug 13, 2026 | City of Warden WWTF 1582 | STETNER ELECTRIC INC | — |
| Jul 28, 2026 | PLANNED MAINTENANCE QT-194474 | CUMMINS INC | $6,208 |
| Jul 28, 2026 | PLANNED MAINTENANCE QT-194474 | CUMMINS INC | $6,208 |
| Jul 28, 2026 | PLANNED MAINTENANCE QT-194474 | CUMMINS INC | $6,208 |
| Jul 8, 2026 | PLANNED MAINTENANCE QT-194474 | CUMMINS INC | $6,208 |
| Jun 25, 2026 | Booster Pump Station 24811 | POW CONTRACTING | $1,526,702 |
| Jun 25, 2026 | West 1st Street (SR 170) Pedestrian Improvements 23818 | POW CONTRACTING | $461,170 |
| Jun 25, 2026 | Warden WRF Brush rotor 1532 | STETNER ELECTRIC INC | — |
| May 27, 2026 | City of Warden - WRF 1512 | STETNER ELECTRIC INC | — |
| Mar 4, 2026 | City Warden - Lift Station - Adding Receptacle 1431 | STETNER ELECTRIC INC | — |
| Feb 19, 2026 | City of Warden - VFD Issues 1424 | STETNER ELECTRIC INC | — |
| Jan 13, 2026 | City of Warden, Police Dept. Heat-Air Replacement 2025-01 | POLHAMUS HEATING & A/C INC | $19,873 |
| Dec 16, 2025 | Street Tree Trimming Project 25-101 | JC TREE CARE LLC | $9,522 |
| Dec 11, 2025 | Warden WRF Lift Station 1339 | STETNER ELECTRIC INC | — |
| Aug 26, 2025 | 1st Street Reconstruction 24812.00 | WHEELER EXCAVATION LLC | $736,000 |
| Jun 5, 2025 | 2025 Red Town Initiative TIB No.: 2-E-866(006)-1 | CENTRAL WASHINGTON ASPHALT INC | $1,424,424 |
| Apr 30, 2025 | (title withheld) 1023 | STETNER ELECTRIC INC | $11,985 |
| Dec 10, 2024 | South County Road Crossing Improvements G&O #20873.04 | ELLISON EARTHWORKS LLC | $103,016 |
| Sep 26, 2024 | Roofing Replacement - Multiple Sites 2024-01 | ARROWHEAD ROOFING LLC | $26,076 |
| Feb 20, 2024 | Lift Station 1 Improvements 23801.00 | DW EXCAVATING INC | $569,673 |
| Nov 22, 2023 | Well #7 MOP10632 | LAD IRRIGATION CO INC | — |
| Nov 22, 2023 | 300 HP Sub MOP10784 | LAD IRRIGATION CO INC | — |
| Nov 22, 2023 | Booster Station MOP10803 | LAD IRRIGATION CO INC | — |
| Nov 22, 2023 | Well #7 MOP10632 | LAD IRRIGATION CO INC | — |
| Nov 2, 2023 | ADA Power Automatic Double Entry Storefront Door with Tempered :glass 23-1023 | SKAUG BROTHERS INC | $19,633 |
| Oct 6, 2022 | North County Road Improvements G&O 21858 | WHEELER EXCAVATION LLC | $648,045 |
| Aug 30, 2021 | 2021 E. 1st Street Striping TIB2E866 | COLUMBIA BASIN STRIPING LLC | $3,462 |
| Jul 12, 2021 | East 1st Street Pedestrian Improvements 19051 | BARCOTT CONSTRUCTION LLC | $353,796 |
| Apr 26, 2021 | City Hall HVAC Project 03-29-2021 | POLHAMUS HEATING & A/C INC | $9,765 |
| Mar 31, 2021 | W 6th St Pressurized Sewer Line Emergency Replacement 21-03 | PEGRAM CONSTRUCTION INC | $37,200 |
| Jan 14, 2021 | Lift Station 2 and Force Main Replacement 18044 | PEGRAM CONSTRUCTION INC | $680,537 |
| Dec 30, 2020 | Warden City Hall Roof 2020-1203 | ARROWHEAD ROOFING LLC | $25,373 |
| Nov 24, 2020 | City Hall Personal Protection Wall 2020-11-12 | STAN'S CONSTRUCTION & SON LLC | $36,508 |
| May 13, 2020 | Repair crashed center pivot Circle#3 | SKONE IRRIGATION INC | $28,517 |
| Apr 10, 2020 | Wastewater Treatment Plant T&M | HOCHSTATTER ELECTRIC INC | — |
| Jan 16, 2020 | Lift Station 4 and Associated Pipelines WQC-2018-WARDEN-00207 | PREMIER EXCAVATION INC | $993,495 |
| Jun 25, 2019 | Weir Way & 8th Street Project G&O # 18020/18021 | TOMMER CONSTRUCTION COMPANY | $494,311 |
| Apr 29, 2019 | Police Bldg. Bathroom Conversion and Security Wall PD040919 | STAN'S CONSTRUCTION & SON LLC | $77,866 |
| Jan 31, 2019 | Reclamation Wiper Reclamation Wiper | lad irrigation co. inc. | $33,481 |
| Nov 29, 2018 | WRF Lighting and Electric Service 11-08-2018 | ARCTIC LIGHTING & ELECTRIC LLC | $24,985 |
| Nov 9, 2018 | City Hall Carpet | CARPET CARROUSL OF OTHELLO INC | $12,935 |
| Jun 29, 2018 | Volunteer Park 9-1390 | CASCADE RECREATION INC | $29,440 |
| Jun 1, 2018 | Equipping Well 9 | GENERAL INDUSTRIES INC | $1,130,594 |
| May 30, 2018 | East-West WaterTransmission Main 13053.03 | PEGRAM CONSTRUCTION INC | $649,979 |
| Dec 5, 2017 | Police & Justice Bldg Q2696 | ARROWHEAD ROOFING | $9,763 |
| Nov 14, 2017 | (title withheld) 39263 | FRONTIER FENCE INC | $18,240 |
| Oct 17, 2017 | concrete projects 1030 | SHADEMAKERS INC | $10,582 |
| Sep 13, 2017 | WARDEN STREET REPAIR 2017 | CENTRAL WASHINGTON ASPHALT INC | $48,246 |
| Aug 1, 2017 | Install Tower Boxes service call | SKONE IRRIGATION INC | — |
| Mar 22, 2017 | shop 2017 shop 2017 | WALZ CONST/OTHELLO DOORS LLC | $18,393 |
| Mar 14, 2017 | Museum roof replacement Museum2017 | MC CONSTRUCTION | $16,007 |
| Oct 24, 2016 | City Public Works Window Replacement 1913-16 | AL'S GLASS SERVICE INC | $973 |
| Oct 19, 2016 | DUCTLESS A/C FOR PUBLIC WORKS SHOP/OFFICE 1012-16 | BASIN REFRIGERATION & HTG INC | $6,234 |
| Oct 19, 2016 | Tree Removal / Volunteer Park 2016 1014-16 | TOP CUT TREE TRM & RML SRV INC | $12,908 |
| Sep 22, 2016 | CHANGE OUT INDOOR FAN COIL & CEILING MOUNT WRF2016-01 | BASIN REFRIGERATION & HTG INC | $5,348 |
| Apr 4, 2016 | Jeske Park 9-1581 | GAMETIME | $28,433 |
| Apr 4, 2016 | Volunteer Park 9-1580 | GAMETIME | $5,609 |
| Sep 4, 2015 | industrial Way TIB 6E866(002)-1 | CULBERT CONSTRUCTION INC | $878,150 |
| Jun 11, 2015 | Well #6 Verbal | FOREMOST PUMP & WELL SERVS LLC | $32,469 |
| Jun 9, 2015 | Repurpose Well No. 5 and Equip Well No. 8 13053.04 | POW CONTRACTING | $567,824 |
| Feb 18, 2015 | New Carpet | CARPET CARROUSL OF OTHELLO INC | $6,593 |
| Aug 4, 2014 | REPLACE 2 DUCT FREE UNITS I188990 | BASIN REFRIGERATION & HTG INC | $8,984 |
| Jul 22, 2014 | Emergency pump repair Well #6 | LAYNE OF WASHINGTON INC | — |
| Jul 10, 2014 | Drilling Well No. 9 & Reconstruction No. 8 G & O #13053 | PERSON PUMP & WELL DRILLG INC | $681,065 |
| Jun 26, 2014 | Repurpose Wll No. 5 Phase 1 G&O 13053 | KRCI LLC | $288,522 |
| May 7, 2014 | Well#6 Well#6 | LAD IRRIGATION CO INC | — |
| Dec 4, 2013 | Senior Ctr/ Park Roof | SHADEMAKERS INC | $14,169 |
| Oct 23, 2013 | Airport Hanger doors | SHADEMAKERS INC | $4,204 |
| Mar 25, 2013 | Irrigation Well Testing Project G&O #12053 | SCHNEIDER EQUIPMENT INC | $41,973 |
| Sep 12, 2012 | MAIN STREET SIDEWALK IMPROVEMENTS 12015 | NORTH CENTRAL CONSTRUCTION INC | $93,670 |
| Jul 17, 2012 | sewage treatment plan storage building | SHADEMAKERS INC | $15,091 |
| May 12, 2011 | 2011 Street Repairs | TOMMER CONSTRUCTION COMPANY | $133,200 |
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.