WASHOUGAL SCHOOL DISTRICT #112-6 — public works contracts
560 public works projects and 856 intents to pay prevailing wages name WASHOUGAL SCHOOL DISTRICT #112-6 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 |
|---|---|---|---|---|---|---|---|---|---|
| 83 | 60 | 19 | 21 | 51 | 87 | 54 | 39 | 100 | 104 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 3, 2026 | GES Walk-In Freezer Upgrade 9762700014 | NORTHWEST CONTROL COMPANY | $46,027 |
| Sep 2, 2026 | WHS Inspection Repairs 9762600262 | SIGNALING SYSTEM SOLUTIONS INC | $29,496 |
| Sep 2, 2026 | CHS/CCMS 2026 Insp Repairs 9762600259 | SIGNALING SYSTEM SOLUTIONS INC | $8,286 |
| Aug 28, 2026 | HES Inspection Repairs 9762600258 | SIGNALING SYSTEM SOLUTIONS INC | $4,436 |
| Aug 28, 2026 | CRGE/JMS Chiller Repairs 9762700010 | JOHNSON BARROW LLC | $52,181 |
| Aug 28, 2026 | EXC Alarm Insp Repairs 9762600255 | SIGNALING SYSTEM SOLUTIONS INC | $4,453 |
| Aug 28, 2026 | GES Insp Repairs 9762600254 | SIGNALING SYSTEM SOLUTIONS INC | $4,004 |
| Aug 28, 2026 | CFGE/JMS Insp Repairs 9762600253 | SIGNALING SYSTEM SOLUTIONS INC | $7,322 |
| Aug 20, 2026 | CRGE/JMS hillside clean up 2026 9762600270 | LANDSCAPE MANAGEMENT 2 LLC | $11,319 |
| Aug 12, 2026 | WSD 2026 Inspections 9762600183 | SIGNALING SYSTEM SOLUTIONS INC | $25,676 |
| Aug 11, 2026 | Field Spraying 3609543010 | ENVIROGREEN SPRAY SERVICES | $22,287 |
| Aug 10, 2026 | WHS Upper Gym Resand 9762600164 | PREWITT HARDWOOD FLOORS INC | $12,684 |
| Aug 7, 2026 | Washougal High School GVWA-26-0900-R | PAUL DAVIS RESTORATION | — |
| Aug 7, 2026 | Washougal High School GVWA-26-0612-R | PAUL DAVIS RESTORATION | — |
| Aug 1, 2026 | WHS Main Gym Refinish 9762600213 | PREWITT HARDWOOD FLOORS INC | $19,639 |
| Jul 30, 2026 | HP-101 Leak Search/ Repair 9762600203 | JH KELLY LLC | $9,358 |
| Jul 30, 2026 | Warehouse walk-in freezer upgrade per attached bid sheet / proposal #P00643 9762600238 | YADON MECHANICAL | $26,749 |
| Jul 28, 2026 | WHS 3D Printer Ventilation 4312600197 | PIPER MECHANICAL INC | $16,117 |
| Jul 28, 2026 | JMS & CCMS 3D Printer Ventilation 4342600030 | PIPER MECHANICAL INC | $35,240 |
| Jul 27, 2026 | Washougal HS - Downspout Mods 9922600022 | Carlson Roofing Co Inc | $15,525 |
| Jul 27, 2026 | WHS Commons floor strip, hone, and polish per attached quote - minus materials 9762600245 | SUBURBAN SUPPLY INC | $50,897 |
| Jul 25, 2026 | Fire Suppression Inspection 9762600190 | EVERON LLC | $4,372 |
| Jul 25, 2026 | Fire Door Inspection 9762600189 | EVERON LLC | $178 |
| Jul 25, 2026 | Fire Hydrant Inspection 976200191 | EVERON LLC | $1,346 |
| Jul 25, 2026 | High School 5 year internal sprinkler inspection 9762600190 | EVERON LLC | $1,136 |
| Jul 23, 2026 | WHS Freezer Upgrade 9762600244 | NORTHWEST CONTROL COMPANY | $25,068 |
| Jul 23, 2026 | CHS/CCMS Freezer Upgrade 9762600243 | NORTHWEST CONTROL COMPANY | $25,663 |
| Jul 13, 2026 | Washougal High School GVWA-26-0900-R | PAUL DAVIS RESTORATION | — |
| Jul 10, 2026 | Obstacles and Baseball fields 3609543010 | ENVIROGREEN SPRAY SERVICES | $6,967 |
| Jul 8, 2026 | CRGE/JMS Boiler Repairs 9762600211 | NORTHWEST CONTROL COMPANY | $6,399 |
| Jul 2, 2026 | Washougal SD - Bus Yard 511725 9762600199 | GB Manchester Inc | $39,602 |
| Jul 1, 2026 | Washougal HS TC 4152931 | BEYNON SPORTS SURFACES INC | $73,722 |
| Jun 18, 2026 | Washougal SD 5280 9762600186 | NORTHWEST INSTALLATION ENT INC | $27,587 |
| Jun 18, 2026 | Hathaway ES Front Doors 9922600017 | CHOWN INC | $43,998 |
| May 15, 2026 | (title withheld) 9922600019 | Environmental Controls Corp. | $652,626 |
| May 13, 2026 | Washougal SD - WHS and JMS Camera Replacements PO# 9762600162 | GB Manchester Inc | $5,493 |
| May 12, 2026 | Washougal HS Barrier Gate 9762600193 | ABLE FENCE CO INC | $5,222 |
| May 4, 2026 | CAPE HORN SKYE ES - CALLOUT Callout | PACIFIC POWER GROUP LLC | — |
| Apr 13, 2026 | CHS Futsal and Bball resurfacing 9762600161 | CENTRE COURT SPORT SURFCS LLC | $53,965 |
| Apr 8, 2026 | WHS/EXC/GES Fencing Projects 9462600170 | ABLE FENCE CO INC | $12,966 |
| Apr 4, 2026 | PERFORM ANNUAL PM SERVICE, 2 HOUR LOAD BANK TEST, AND TAKE SAMPLES WSC 06225 | PACIFIC POWER GROUP LLC | $15,029 |
| Mar 17, 2026 | Washougal High School 031622-AST | COAST TO COAST TURF LLC | $1,013,481 |
| Mar 11, 2026 | WHS Baseball/softball field irrigation repair 9922600012 | LANDSCAPE MANAGEMENT 2 LLC | $7,324 |
| Mar 10, 2026 | WHS Boiler Room Leak and Regulator Work 9922600011 | STEWART MECHANICAL INC | $7,284 |
| Feb 10, 2026 | (title withheld) 3609543010 | ENVIROGREEN SPRAY SERVICES | $7,875 |
| Jan 28, 2026 | Washougal HS N/A | JOHNSON CONTROLS FIRE PRTTN LP | $1,549 |
| Jan 26, 2026 | EXC FACP Troubleshooting 9762600126 | CONVERGINT TECHNOLOGIES LLC | — |
| Jan 19, 2026 | WHS FACP Troubleshooting 9762600127 | CONVERGINT TECHNOLOGIES LLC | — |
| Jan 14, 2026 | District Boiler PM & Testing 9762600115 | NORTHWEST CONTROL COMPANY | $23,140 |
| Jan 9, 2026 | Hathaway Elementary RTU Heater Assembly 9922600009 | NORTHWEST CONTROL COMPANY | $46,765 |
| Jan 9, 2026 | Washougal HS - Replace Door Operator SEC-25-185 | GB Manchester Inc | $7,590 |
| Jan 5, 2026 | Project 25-WA-251239 Washougal - Hathaway Elem. School PO 9762600105 | GARLAND/DBS INC | $1,486 |
| Jan 5, 2026 | Project 25-WA-251219 Washougal SD - Transportation District PO 9762600102 | GARLAND/DBS INC | $6,661 |
| Dec 27, 2025 | WSD Elevator Maintenance Service Agreement 2025-26 9762600116 | GEORGE ELEVATOR SERVICE LLC | $6,510 |
| Dec 5, 2025 | WHS Irrigation repair and flow meter 9762600063 | LANDSCAPE MANAGEMENT 2 LLC | $7,313 |
| Dec 3, 2025 | JMS and CRES - Security Upgrades 9922600001 | GB Manchester Inc | $48,564 |
| Dec 1, 2025 | CHS fire system corrections 9762600080 | CONVERGINT TECHNOLOGIES LLC | $3,414 |
| Nov 6, 2025 | Washougal SD Nov Reno 4150558 | PACIFIC SPORTS TURF INC | $49,765 |
| Nov 6, 2025 | District wide fire alarm system deficiencies per attached quote #JMH09232025 (2nd round). 9762600073 | CONVERGINT TECHNOLOGIES LLC | $16,100 |
| Oct 30, 2025 | WHS Baseball/Softball Fields 9922600006 | MCDONALD EXCAVATING INC | $24,846 |
| Oct 17, 2025 | Washougal SD Security Upgrades - Ancillary Sites 9922600004 | GB Manchester Inc | $123,001 |
| Oct 13, 2025 | Cape Horn ES Retrofit 9922600003 | Environmental Controls Corp. | $55,332 |
| Sep 26, 2025 | Washougal High School 9922500014 | COMBUSTION & CONTROL | $132,831 |
| Sep 24, 2025 | CRGE/JMS Ciller Ball Valve Replacement 9762500125 | J R T MECHANICAL INC | $778 |
| Sep 24, 2025 | Washougal SD - FA Monitoring Takeover 9922500032 | GB Manchester Inc | $12,086 |
| Sep 23, 2025 | District wide fire extinguisher deficiencies per attached 11,088.65 quote #SOS302080625-1 9762600026 | CONVERGINT TECHNOLOGIES LLC | $12,031 |
| Sep 22, 2025 | Washougal SD - Gause Elementary School PO 9762600055 | GARLAND/DBS INC | $3,357 |
| Sep 19, 2025 | Installation of Rebranding Logos 8472600011 | Devil Dog Installations LLC | $6,742 |
| Sep 5, 2025 | Jemtegaard MS Chiller 111275 | J R T MECHANICAL INC | $614 |
| Sep 5, 2025 | Washougal HS Chiller 9762500098 | J R T MECHANICAL INC | $1,351 |
| Sep 5, 2025 | Laurin MS Bottle Filling Station 25-021 | J R T MECHANICAL INC | $2,287 |
| Aug 26, 2025 | Field Spraying 3609543010 | ENVIROGREEN SPRAY SERVICES | $21,559 |
| Aug 26, 2025 | Cape Horn Elementary LD1551 | WESTERN STATES FIRE PRTCTN CO | $9,758 |
| Aug 26, 2025 | Washougal SD Repairs - 2025. 9762500124 | GOLDEN AIRWALL INC | $17,637 |
| Aug 25, 2025 | District wide fire alarm system deficiencies per attached 22,894.32 quotes #JMH08122025 and #JMH08062025. 9762600022 | CONVERGINT TECHNOLOGIES LLC | $24,840 |
| Aug 15, 2025 | CRGE/JMS elevator repair 9922500012 | GEORGE ELEVATOR SERVICE LLC | $65,924 |
| Aug 12, 2025 | GES Elementary Dry Storage 9762500119 | 360 FLOORS & DESIGN LLC | $7,969 |
| Aug 12, 2025 | Transportation DDC Upgrade 9972500116 | Environmental Controls Corp. | $43,621 |
| Aug 12, 2025 | (title withheld) 9762500119 | 360 FLOORS & DESIGN LLC | $8,938 |
| Aug 11, 2025 | CRGE/ JMS hillside clean up 9762500111 | LANDSCAPE MANAGEMENT 2 LLC | $9,918 |
| Aug 11, 2025 | JMS and WHS irrigation trouble shooting and repair 9762500112 | LANDSCAPE MANAGEMENT 2 LLC | $67,270 |
| Aug 6, 2025 | WHS Aux Gym & Student Entrance 97925000186 | SERVICEMASTER BY JTS | $25,169 |
| Aug 5, 2025 | CHS/CCMS Inspection Repairs 976200015 | SIGNALING SYSTEM SOLUTIONS INC | $6,627 |
| Jul 30, 2025 | 2025 Suppression Inspections 20393 | SIGNALING SYSTEM SOLUTIONS INC | $23,688 |
| Jul 29, 2025 | Jemtegaard MS Coil Cleaning 111700 | J R T MECHANICAL INC | — |
| Jul 29, 2025 | Washougal SD, Washougal HS, Entry Area/ 15052 Coming | CHARLES H BERESFORD CO INC | $7,112 |
| Jul 23, 2025 | Washougal Portable Demo | MCDONALD EXCAVATING INC | $7,750 |
| Jul 9, 2025 | District wide required annual fire alarm inspections 9762600007 | CONVERGINT TECHNOLOGIES LLC | $25,607 |
| Jul 8, 2025 | Washougal SD - ADA & Security Door Upgrades 2025-25-07 | GB Manchester Inc | $964,575 |
| Jun 30, 2025 | District required backboard inspections 9762600006 | GOLDEN AIRWALL INC | $6,711 |
| Jun 30, 2025 | District required annual bleacher / divider curtain inspections 9762600001 | GOLDEN AIRWALL INC | $19,313 |
| Jun 27, 2025 | WHS sidewalk repair 9792500175 | BRUSH PRAIRIE CONCRETE INC | $13,291 |
| Jun 11, 2025 | District Wide Boiler PMs 9792500055 | NORTHWEST CONTROL COMPANY | $10,618 |
| Jun 11, 2025 | Washougal HS Retrofit 9922500021 | Environmental Controls Corp. | $494,773 |
| Jun 4, 2025 | WP5 WHS Roof Replacement 9922500025 | Carlson Roofing Co Inc | $2,000,001 |
| Jun 3, 2025 | Washougal CHC-CC DDC Retrofit 9922500013 | MCKINSTRY ESSENTION LLC | — |
| May 22, 2025 | WHS Walk In 9922500010 | J R T MECHANICAL INC | $17,731 |
| May 20, 2025 | Washougal High School Boiler Replacements 2024-2509 | STEWART MECHANICAL INC | $191,000 |
| May 9, 2025 | Gause Elementary Water Heater 9922500019 | J R T MECHANICAL INC | $62,250 |
| May 7, 2025 | ANNUAL PM, LOAD BANK TESTS PO # 9792500173 | PACIFIC POWER GROUP LLC | $12,372 |
| Apr 9, 2025 | Washougal SD, Gause ES, Corridors & Walk Offs/ 14976 Coming | CHARLES H BERESFORD CO INC | $79,591 |
| Apr 9, 2025 | Washougal SD, Hathaway ES, Hallways & Walk Offs / 14977 Coming | CHARLES H BERESFORD CO INC | $75,655 |
| Mar 25, 2025 | Columbia River Gorge ES 9792500139 | WESTERN STATES FIRE PRTCTN CO | $5,223 |
| Feb 25, 2025 | EXC HVAC REPAIR 9792500128 | J H KELLY LLC | $5,975 |
| Feb 25, 2025 | EXC HVAC TROUBLESHOOTING 9792500120 | J H KELLY LLC | $1,090 |
| Feb 6, 2025 | Columbia River Gorge ES Jemtegaard MS 9792500114 | SILVER LINING HOOD CLEANERSINC | $1,556 |
| Jan 13, 2025 | District Wide elevator service contract for 24 - 25 school year 9792500038 | GEORGE ELEVATOR SERVICE LLC | $5,100 |
| Oct 31, 2024 | CHS/CCMS Walk-In 9972500022 | YADON MECHANICAL | $13,976 |
| Sep 20, 2024 | District wide required annual bleacher inspections, 9792500014 | GOLDEN AIRWALL INC | $16,112 |
| Sep 16, 2024 | WSD SPRINKLER INS 9792500004 | COSCO FIRE PROTECTION INC | $6,138 |
| Aug 19, 2024 | WASHOUGAL HIGH SCHOOL 9972400110 | VORTEX INDUSTRIES LLC | $8,775 |
| Aug 15, 2024 | WSD 2024 Hydrant Inspections 19310 | SIGNALING SYSTEM SOLUTIONS INC | $4,567 |
| Jul 25, 2024 | WHS Inspection Repairs 9972400113 | SIGNALING SYSTEM SOLUTIONS INC | $10,514 |
| Jul 18, 2024 | Cape Horn Repairs 9972400118 | SIGNALING SYSTEM SOLUTIONS INC | $3,656 |
| Jun 27, 2024 | Mt. Pleasant Elementary 23-29-30 | Valentine NW, LLC / Servpro Vancouver | $76,660 |
| Jun 20, 2024 | District wide boiler PMs 9792400112 | NORTHWEST CONTROL COMPANY | $7,024 |
| Jun 5, 2024 | Black Chain Link Repair 23-53-33 | MCDERMOTT FENCE & CONST INC | $4,148 |
| May 31, 2024 | Cape Horn Sky ES Repair | PREWITT HARDWOOD FLOORS INC | $3,689 |
| May 30, 2024 | Transportation Extinguisher Replacements 9972400117 | SIGNALING SYSTEM SOLUTIONS INC | $5,060 |
| May 29, 2024 | Hathaway Inspection Repairs 9972400112 | SIGNALING SYSTEM SOLUTIONS INC | $10,733 |
| May 29, 2024 | Gause Inspection Repairs 9972400111 | SIGNALING SYSTEM SOLUTIONS INC | $6,920 |
| May 29, 2024 | Jemtegaard Insp Repairs 9972400114 | SIGNALING SYSTEM SOLUTIONS INC | $7,138 |
| Apr 12, 2024 | CCMS and GES Infrastructure modernization upgrades 9972400109 | GOLDEN AIRWALL INC | $10,388 |
| Apr 12, 2024 | Columbia River Gorge Hoop repair #23-43-04 | GOLDEN AIRWALL INC | $4,964 |
| Mar 19, 2024 | Washougal High School - Scoreboard 9972400088 | GARRETT SIGN CO INC | $40,860 |
| Mar 18, 2024 | Jemtegaard Middle School Pole Light Claim #23-44-04 | Advance Lighting I LLC | — |
| Mar 8, 2024 | Annual PM/ Load bank test on Generators 9792400174 | PACIFIC POWER GROUP LLC | $11,668 |
| Feb 28, 2024 | WSD Gause Elementary Jessica Beehner | BELFOR USA GROUP INC | $5,000 |
| Feb 26, 2024 | Base Station Relocation N/A | DAY WIRELESS SYSTEMS | $1,541 |
| Feb 20, 2024 | NAC 1 Open Circuit 9792400092 | SIGNALING SYSTEM SOLUTIONS INC | $1,801 |
| Jan 25, 2024 | Cape Horn-Skye ES Fence Repair Claim #23-20-04 | ABLE FENCE CO INC | $3,339 |
| Jan 5, 2024 | Washougal HS Gym Jessica Beehner | BELFOR USA GROUP INC | — |
| Dec 8, 2023 | Washougal Schools Fire Alarm Inspections 2023 18062 | SIGNALING SYSTEM SOLUTIONS INC | $17,034 |
| Dec 8, 2023 | Washougal Schools Extinguisher Inspections 2023 18066 | SIGNALING SYSTEM SOLUTIONS INC | $3,146 |
| Nov 16, 2023 | Washougal High School Stadium Light Repl 107154 | J R T MECHANICAL INC | $8,551 |
| Oct 23, 2023 | Washougal High School Mitigation Washougal High School | Valentine NW, LLC / Servpro Vancouver | $17,818 |
| Oct 12, 2023 | Washougal High Follow up repairs | GOLDEN AIRWALL INC | $9,026 |
| Aug 9, 2023 | Washougal HS Powered Flag Install 9792200216 | J R T MECHANICAL INC | $15,407 |
| Aug 3, 2023 | WASHOUGAL HS PAGING REPLACEMENT 23-0717 | STONER ELECTRIC CO INC | $20,715 |
| Jul 19, 2023 | 2023 Bleacher & Backboard inspections. 9792200192 | GOLDEN AIRWALL INC | $14,615 |
| Jul 6, 2023 | Sewage Back Up HighSchoolSewage | Valentine NW, LLC / Servpro Vancouver | $3,371 |
| Jun 27, 2023 | Washougal Schools Hydrant Inspections 97992200201 | SIGNALING SYSTEM SOLUTIONS INC | $1,899 |
| Jun 27, 2023 | Fire Sprinkler Inspections 9792200202 | SIGNALING SYSTEM SOLUTIONS INC | $5,859 |
| Jun 27, 2023 | Washougal Schools Hood Inspections 9792200203 | SIGNALING SYSTEM SOLUTIONS INC | $2,468 |
| Jun 22, 2023 | Washougal SD Gause Elem Cooler 9792200188 | NORTHWEST CONTROL COMPANY | $25,718 |
| Apr 14, 2023 | Restoration 645464 | Valentine NW, LLC / Servpro Vancouver | $7,463 |
| Feb 7, 2023 | Washougal High School Roof Repair 12.27.22 | WEST COAST ROOFING & BUILDING | $17,902 |
| Feb 6, 2023 | Washougal School District Kitchen Fire ExtinguisherInspections 9792200001 | UNTD FIRE HLTH/SFTY EQ CO INC | $9,327 |
| Feb 2, 2023 | Canyon Creek Burst Pipe Canyon Creek | FIRE SYSTEMS WEST INC | $1,138 |
| Jan 12, 2023 | Washougal High School 12272022 | Valentine NW, LLC / Servpro Vancouver | $4,870 |
| Jan 11, 2023 | PUMP REPAIR Quote 37202 9792200072 | HURLEY ENGRNG CO OF TACOMA | $2,844 |
| Dec 5, 2022 | Boiler Preventative Maintenance 9792200056 | NORTHWEST CONTROL COMPANY | $6,748 |
| Nov 22, 2022 | WASHOUGAL HIGH SCHOOL 9812200018 | BARGREEN ELLINGSON INC | $37,524 |
| Nov 15, 2022 | Washougal School District Kitchen Fire ExtinguisherInspections 9792100165 | UNTD FIRE HLTH/SFTY EQ CO INC | $5,260 |
| Oct 13, 2022 | Cape Horn ES rekey 9792200043 | CHOWN INC | $2,580 |
| Sep 30, 2022 | Washougal School district 103962 | J R T MECHANICAL INC | $3,572 |
| Sep 29, 2022 | Washougal School District 21-55-04 | Absolute Logstcs&Assembly LLC | $5,250 |
| Sep 28, 2022 | Door Repairs 1614558 | VORTEX INDUSTRIES INC | $2,775 |
| Sep 26, 2022 | Washougal School District Food Truck Plumbing 4312200049 | J R T MECHANICAL INC | $6,108 |
| Sep 22, 2022 | Washougal School District 9772100010 | JOHNSON BARROW INC | $7,551 |
| Sep 13, 2022 | Canyon Creek MS - Install Access Control Door PO#9792100169 | GB Manchester Inc | $13,247 |
| Sep 7, 2022 | Gause ES Camera Addition 9772200001 | Reece Complete Sec Solutions | $4,957 |
| Sep 2, 2022 | (title withheld) WO353582 | FIRE SYSTEMS WEST INC | $11,772 |
| Aug 24, 2022 | Washougal School Distyrioct Ansul Repairs 9792100178 | UNTD FIRE HLTH/SFTY EQ CO INC | $4,349 |
| Aug 24, 2022 | Hathaway Concrete 9772100014 | BRUSH PRAIRIE CONCRETE INC | $11,177 |
| Aug 3, 2022 | Washougal School District Annual Fire Alarm Testing 9792100166 | UNTD FIRE HLTH/SFTY EQ CO INC | $30,634 |
| Aug 1, 2022 | Washougal School District PO9792100165 | UNTD FIRE HLTH/SFTY EQ CO INC | $5,260 |
| Jul 22, 2022 | Washougal School District 21-55-04 | Absolute Logstcs&Assembly LLC | $5,250 |
| Jul 21, 2022 | Washougal SChool District 679502 | COLUMBIA DRAIN COMPANY | $2,667 |
| Jul 1, 2022 | Washougal SD 4674 9792100145 | NORTHWEST INSTALLATION ENT INC | $19,959 |
| Jun 16, 2022 | Hathaway ES Camera Add 9972100020 | Reece Complete Sec Solutions | $5,954 |
| May 20, 2022 | Labor & Equipment to refinish 7 gym floors per WSD Gym Floor Refinish RFP 9772100003 | ABM ONSITE SERVICES-WEST | $23,990 |
| Apr 13, 2022 | Washougal High School GVWA 22-0364-R | PAUL DAVIS RESTORATION | — |
| Apr 12, 2022 | Columbia River Gorge Elem Wood Safety Surfacing 9782100031 | CASCADE RECREATION INC | $1,562 |
| Mar 25, 2022 | Washougal High School GVWA 22-0364-E | PAUL DAVIS RESTORATION | — |
| Mar 22, 2022 | Annual PM/ Load bank test on Generators 9792100116 | PACIFIC POWER GROUP LLC | $11,603 |
| Mar 22, 2022 | Cape Horn-Skye Elementary School and Canyon Creek Middle School Roof Replacement and Restoration Project CHS/CCMS | WEST COAST ROOFING & BUILDING | $1,393,033 |
| Feb 4, 2022 | Controls Cleanup - CL-294303 9792100042 | PORTLAND MECHANICAL CONTRS | — |
| Feb 2, 2022 | Structured Cabling System - Multiple Locations PO#9972000019 | GB Manchester Inc | $68,317 |
| Jan 31, 2022 | School District Boiler PMs 979210007 | NORTHWEST CONTROL COMPANY | $6,748 |
| Jan 31, 2022 | sewer repair #9792100100 | CLARK COUNTY PLMBING/DRAIN LLC | $7,188 |
| Jan 26, 2022 | (title withheld) 9972100015 | LONG BUILDING TECHNOLOGIES INC | $5,885 |
| Dec 30, 2021 | Washougal Hathaway 9792100051 | LUMENAL LIGHTING LLC | $6,632 |
| Dec 14, 2021 | Washougal Stadium 1178431 | WESTERN EXTERMINATOR CO | $4,168 |
| Nov 18, 2021 | Jemtegaard MS - Upgrade Cell Dialer PO#9792100060 | GB Manchester Inc | $3,061 |
| Oct 28, 2021 | Washougal SD Unknown | LUMENAL LIGHTING LLC | $99,200 |
| Oct 22, 2021 | AHU-2 Repairs 9792100017 | NORTHWEST CONTROL COMPANY | — |
| Sep 15, 2021 | Cape Horn Skye Paging Head Replacement 9792000033 | STONER ELECTRIC CO INC | $8,852 |
| Sep 15, 2021 | Ext Ann Ext Ann | FIRE SYSTEMS WEST INC | $5,771 |
| Sep 13, 2021 | Annual Fire Inspection Annual Inspection | FIRE SYSTEMS WEST INC | $8,629 |
| Sep 13, 2021 | Hathaway Sprinkler Repair Hathaway Repair | FIRE SYSTEMS WEST INC | $2,547 |
| Sep 10, 2021 | Gause Elementary- Troubleshoot Access Control Issue and Repair Parts NA | EXPRESS FIRE SYSTEMS INC | $783 |
| Sep 10, 2021 | Cape Horn- Troubleshoot Ground Fault NA | EXPRESS FIRE SYSTEMS INC | $560 |
| Sep 10, 2021 | Jemptegaard Replace Duct Detector and supply stock smoke detectors NA | EXPRESS FIRE SYSTEMS INC | — |
| Sep 8, 2021 | Refrigerant Leak Repairs 9792000072 | NORTHWEST CONTROL COMPANY | $4,878 |
| Aug 15, 2021 | High School- Service Call Wet Devices NA | EXPRESS FIRE SYSTEMS INC | $1,096 |
| Aug 15, 2021 | Gause Elementary- Install Door Mag Test Switches NA | EXPRESS FIRE SYSTEMS INC | $1,093 |
| Aug 15, 2021 | Service Call- Wet Fire Alarm Devices NA | EXPRESS FIRE SYSTEMS INC | $840 |
| Aug 15, 2021 | High School- Install Door Test Switches NA | EXPRESS FIRE SYSTEMS INC | $1,055 |
| Aug 4, 2021 | Cape Horn Service Call N/A | EXPRESS FIRE SYSTEMS INC | $1,649 |
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.