WHATCOM TRANSPORTATION AUTHORITY — public works contracts
227 public works projects and 341 intents to pay prevailing wages name WHATCOM TRANSPORTATION AUTHORITY as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Transportation 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 |
|---|---|---|---|---|---|---|---|---|---|
| 20 | 21 | 31 | 12 | 12 | 21 | 20 | 32 | 24 | 30 |
Latest contracts (181)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 25, 2026 | Janitorial Services 2025-010 | ADVANTAGE BUILDING SERVICES INCORPORATED | $183,835 |
| Sep 23, 2026 | 1530 Cornwall Avenue Roof Inspection and Repair 2026-066 | HYTECH ROOFING INC | $11,200 |
| Aug 5, 2026 | MOAB Bus Gate Security Repairs 2026-062 | GATEWAY CONTROLS INC | $6,546 |
| Jul 22, 2026 | Tank Monitor Certification and Overfill Protection Valves Replacement 2026-055 | ULTRA TANK SERVICES INC | $9,965 |
| Jul 20, 2026 | (title withheld) 2026-056 | KAMPS PAINTING COMPANY INC | $29,217 |
| Jul 15, 2026 | HRC Retrofit 2026-052 | MILLS ELECTRIC | $16,038 |
| Jul 6, 2026 | HRC Retrofit 2026-052 | MILLS ELECTRIC | $16,038 |
| Jun 24, 2026 | WWU PAC Stop Improvements 2026-050 MP | DAWSON CONSTRUCTION LLC | $36,876 |
| May 29, 2026 | Whatcom Trans Authority - Mod Walls Construction 2026261 | PACIFIC MOBILE STRUCTURES INC | $2,653 |
| Mar 30, 2026 | Install 3 Circuits for New Office Equipment 2193 | ELITE ELECTRICAL CONTR INC | $4,425 |
| Mar 26, 2026 | MOAB Building-2026 Annual Full Service, Complete Inspection and 2-Hour Load Bank WSC 06225 - MOA | PACIFIC POWER GROUP LLC | $4,219 |
| Feb 25, 2026 | VACTOR TRUCK AND STORMWATER SYSTEM MAINTENANCE 2025-065 SWR | PACIFIC FACILITY SOLUTIONS INC | $60,000 |
| Feb 9, 2026 | Mohawk Lift Repairs 2026-016 Micro | WHEELERS EQUIPMENT CO & SERVS | $7,623 |
| Feb 2, 2026 | Service Calls and Repairs (after 2026 Inspections) DES 27323 | NORTHWEST FIRE SYSTEMS LLC | — |
| Jan 30, 2026 | Emgency Fuel System Repairs 2026-012 Micro | MASCOTT EQUIPMENT CO INC | $832 |
| Jan 26, 2026 | Petronet Comms Down | MASCOTT EQUIPMENT CO INC | $1,164 |
| Jan 22, 2026 | 2026 Stertil Koni Lift Remove and Reinstall and Repairs 2025-054 | NORTHWEST LIFT & EQUIPMENT LLC | — |
| Jan 21, 2026 | 5 Year Sprinkler System Service 2026181 | NORTHWEST FIRE SYSTEMS LLC | $1,792 |
| Jan 21, 2026 | Annual Fire Alarm and Sprinkler Inspections 2026181 - DES27323 | NORTHWEST FIRE SYSTEMS LLC | $4,751 |
| Jan 14, 2026 | Landscape Maintenance 2025-2026 2025-001 | WINDWOOD ENTERPRISES INC | $95,548 |
| Oct 22, 2025 | HVAC Controls Upgrade 2025-038 ITB | MACDONALD-MILLER FAC SOLNS LLC | $209,640 |
| Oct 7, 2025 | 2025 Annual Fire Systems Inspection 2025-055 PB | NORTHWEST FIRE SYSTEMS LLC | $11,290 |
| Sep 10, 2025 | Wash Bay Lift Repair #1697 | NORTHWEST LIFT & EQUIPMENT LLC | $14,769 |
| Jul 23, 2025 | Midway Transformer Replacement TBD | PUGET SOUND ENERGY INC | $91,312 |
| Jul 16, 2025 | Electrical Work for Portable 2025-041 SWR | MILLS ELECTRIC | $7,330 |
| Jul 3, 2025 | 2025 Automotive lift repairs 2025-044 | EQUIPMENT SALES CO INC | $9,964 |
| Jun 6, 2025 | Whatcom Trans 10x40 Install Construction 2025226 | PACIFIC MOBILE STRUCTURES INC | $3,782 |
| May 15, 2025 | Janitorial Services 2025-010 | ADVANTAGE BUILDING SERVICES INCORPORATED | $183,835 |
| Apr 30, 2025 | Fencing at Bellingham Station 2025-028 MP | J T I COMMERCIAL SERVICES LLC | $9,957 |
| Apr 29, 2025 | ADA Bus Stop Improvements Year 2 2024-001 ITB | DAWSON CONSTRUCTION LLC | $327,000 |
| Apr 1, 2025 | Fire Sprinkler Service Call 2025-013 | NORTHWEST FIRE SYSTEMS LLC | — |
| Mar 12, 2025 | ELEVATOR MAINTENANCE, TESTING AND REPAIR SERVICES 2025-017 | SCHINDLER ELEV DBA ELTEC SYS | $20,000 |
| Jan 22, 2025 | 480v Outlet Install 2025-008 | MILLS ELECTRIC | $17,600 |
| Jan 7, 2025 | Service and Battery Replacements at WTA's MOAB Facility 2023-093 SS | Eaton Corporation | $17,538 |
| Dec 3, 2024 | Cordata Station Bollard Installation SWR 2024-049 | WESTERN REFINERY SERVICES INC | $29,855 |
| Nov 7, 2024 | North Lot Fencing 2024-031 SWR | J T I COMMERCIAL SERVICES LLC | $47,610 |
| Nov 5, 2024 | Shunt Testing and Pilot Light Replacement 2024-051 PB | MILLS ELECTRIC | $884 |
| Nov 1, 2024 | Midway Lot Electrical Improvements 2024-023 ITB | EXPRESS ELECTRIC INC | $1,248,990 |
| Oct 11, 2024 | Modifications to outdoor lighting controls at WTA Bellingham Station 2024-046 MP | MILLS ELECTRIC | $2,148 |
| Oct 1, 2024 | Annual Fire Alarm & Sprinkler Inspection & Maintenance DES 27323 | NORTHWEST FIRE SYSTEMS LLC | $11,223 |
| Sep 17, 2024 | Whatcom Trans Authority POI 2023328 | MASCOTT EQUIPMENT CO INC | $3,911 |
| Aug 26, 2024 | Bakerview soft start upgrade TBD | SCHINDLER ELEV DBA ELTEC SYS | $5,699 |
| Aug 15, 2024 | Overhead Door Repairs at WTA's MOAB Facility 2024-032 SS | OVERHEAD DR CO OF BLLNGHM LLC | $33,578 |
| Aug 1, 2024 | Birch Bay Ridge Estates Asphalt Demo and Patching Bay Ridge Estates | HUIZENGA ENTERPRISES LLC | $8,008 |
| Jul 24, 2024 | Landscape Maintenance 2024 2023-001 | WINDWOOD ENTERPRISES INC | $86,419 |
| Jul 22, 2024 | Air Compressor and Dryer Installation 2024-027 PB | BLYTHE MECHANICAL INC | $38,509 |
| Jul 17, 2024 | Electrical work for permanent air compressors 2024-024 PB | MILLS ELECTRIC | — |
| Jun 21, 2024 | Air Compressor Piping 2024-021 PB | BLYTHE MECHANICAL INC | $4,251 |
| Jun 20, 2024 | Electrical Preparation for Temporary Air Compressor Installation 2024-012PB | MILLS ELECTRIC | — |
| Jun 18, 2024 | Installation of Outlets for Vehicle Charger and Pipe Bender 2024-020PB | MILLS ELECTRIC | — |
| Jun 7, 2024 | Glass Replacements at Various Transit Stations 3606764269 | LYNDALE GLASS INC | $6,575 |
| May 17, 2024 | Carpet Install MOAB, BTS, and CTS 2024-016 | GREAT FLOORS | $50,357 |
| Apr 9, 2024 | ADA Bus Stop Improvements 2024-001 ITB | DAWSON CONSTRUCTION LLC | $327,000 |
| Mar 19, 2024 | WTA FTS Rot Repair WTA24001, PO 2024343 | BURTON CONSTRUCTION INC | $13,147 |
| Jan 8, 2024 | (title withheld) 2023312 | VALLEY PLUMBING & ELECTRIC INC | $794 |
| Oct 30, 2023 | Parts Washer Electrical Installation 2023312 | VALLEY PLUMBING & ELECTRIC INC | $7,500 |
| Aug 14, 2023 | DEF Tank Installation 2023-068 PB | MASCOTT EQUIPMENT CO INC | $99,106 |
| Jul 28, 2023 | MOAB Carpet Replacement 2023-059PB | GREAT FLOORS | $122,207 |
| Jun 20, 2023 | Cordata Station Transformer Upgrade 2023-026SS | PUGET SOUND ENERGY INC | $65,889 |
| Jun 16, 2023 | Sweeping & Vac Support 2019-194 | WESTERN REFINERY SERVICES INC | — |
| May 3, 2023 | Cordata Station Bus Chargers WTA-2022-01, 2023-031JOC | BURTON CONSTRUCTION INC | $349,642 |
| May 3, 2023 | Janitorial Services for WTA 2018-264RFP | Advantage Building Services | $183,164 |
| Apr 17, 2023 | Maintenance and Repair Services 2023057 | COMM FIRE PROTECTION - WA, LLC | $75,485 |
| Mar 28, 2023 | HR Expansion Trailer 2023160 | PACIFIC MOBILE STRUCTURES INC | $131,759 |
| Mar 22, 2023 | Landscape Maintenance Services ITB 2023-001 | WINDWOOD ENTERPRISES INC | $255,492 |
| Feb 27, 2023 | Electrical & Telecom Install 2023-013 | MILLS ELECTRIC | $26,177 |
| Dec 8, 2022 | Janitorial Services for WTA RFP #2018-264 | Advantage Building Services | $397,832 |
| Dec 8, 2022 | Janitorial Services for WTA RFP #2018-264 | Advantage Building Services | $356,287 |
| Oct 6, 2022 | 205 E. MAGNOLIA DOWNTOWN STATION 2022383 | ROTO ROOTER PLUMBING SERVICE | $11,343 |
| Sep 22, 2022 | Public Restrooms Electronic Access Controls WTA22002 | BURTON CONSTRUCTION INC | $64,646 |
| Aug 16, 2022 | Midway Lot Bus Charger 2021-265PB | BURTON CONSTRUCTION INC | $149,971 |
| Jul 26, 2022 | 2022 Elevator PM 2022401 | SCHINDLER ELEV DBA ELTEC SYS | $8,609 |
| Jun 10, 2022 | Lynden Transportation 2021373 | NW TEL LLC | $5,163 |
| May 16, 2022 | 88752733 Whatcom Transit Authority 2060165 | JOHNSON CONTROLS FIRE PRTTN LP | $926 |
| Oct 27, 2021 | WTA Interior Remodel of MOAB 2021-231 | REGENCY NW CONSTRUCTION INC | $397,120 |
| Sep 20, 2021 | Ferndale Transit Station 2021-228SWR | NW TEL LLC | $7,426 |
| Sep 9, 2021 | Server Room Heat 453202758 | HARRIS PACIFIC NORTHWEST LLC | $2,587 |
| Aug 30, 2021 | Calibrate DEF Pump 2021355 | MASCOTT EQUIPMENT CO INC | $1,023 |
| Jul 29, 2021 | Repairs & Maintenance PO #2021355 | MASCOTT EQUIPMENT CO INC | $3,289 |
| May 5, 2021 | (title withheld) 2020260 | JOHNSON CONTROLS FIRE PRTTN LP | $2,654 |
| Apr 30, 2021 | Lot Sweeping & Vactor Service ITB #2019-194 | WESTERN REFINERY SERVICES INC | — |
| Jan 11, 2021 | (title withheld) 2020260 | Johnson Controls Fire Prttn LP | $388 |
| Jan 11, 2021 | (title withheld) 2020260 | Johnson Controls Fire Prttn LP | $4,851 |
| Jan 11, 2021 | (title withheld) 2020260 | Johnson Controls Fire Prttn LP | $1,132 |
| Dec 2, 2020 | Elevator PM 2020267 | ELTEC SYSTEMS LLC | $8,609 |
| Oct 28, 2020 | MOAB Reception Entry & Tool Cage Security Upgrades 2019-232PB | FORMA CONSTRUCTION COMPANY | $25,629 |
| Sep 1, 2020 | WTA New Fuel Dispenser 2019258 | ANDERSON ENVIRONMNTL CNTRG LLC | $71,499 |
| Aug 20, 2020 | Broken Glass 2020254 | LYNDALE GLASS INC | $4,241 |
| Jun 2, 2020 | (title withheld) 2020235 | Johnson Controls Fire Prttn LP | $2,698 |
| May 26, 2020 | Install CP250 EV Chargers 2020228 | Dahl Electric Inc | $27,974 |
| Mar 31, 2020 | WTA - Server Room Unit - Leak PO #2020223 | D K SYSTEMS INC | $932 |
| Feb 19, 2020 | VR Printer Repair MANAGER | MASCOTT EQUIPMENT CO INC | $4,174 |
| Jan 23, 2020 | Five year safety test 2019255 | ELTEC SYSTEMS LLC | $4,656 |
| Dec 5, 2019 | (title withheld) 2018220 | Johnson Controls Fire Prttn LP | $2,348 |
| Oct 31, 2019 | Whatcom Trans Auth S-494 2019242 | SKYLINE COMMUNICATIONS INC | $3,136 |
| Oct 28, 2019 | WTA - Server Rm PO #2019253 | D K SYSTEMS INC | $2,707 |
| Sep 30, 2019 | Asphalt Crack Seal WTA-2019-02 | FORMA CONSTRUCTION COMPANY | $3,298 |
| Sep 16, 2019 | IT Glass Wall WTA-2019-01 | FORMA CONSTRUCTION COMPANY | $35,020 |
| Jun 17, 2019 | WTA Bellingham Station Overhead Gate Signage 2019220 | SAFETY SIGNS INC | $2,120 |
| May 7, 2019 | Lot Sweeping & Vactor Truck Service ITB #2019-194 | WESTERN REFINERY SERVICES INC | — |
| Apr 11, 2019 | Midway Lot Improvements & ROW Construction ITB# 2019-190 | STREMLER GRAVEL INC | $1,653,485 |
| Jan 10, 2019 | Janitorial Services for WTA RFP #2018-264 | Advantage Building Services | $154,000 |
| Nov 30, 2018 | removal of Diesel dispenser #8 444306 | MASCOTT EQUIPMENT CO INC | $3,321 |
| Oct 23, 2018 | Whatcom Transit Autogas Dispenser 2018-243 | FERRELLGAS L P | $122,749 |
| Oct 4, 2018 | Janitorial Services for WTA RFP# 2013-1100 | Advantage Building Services | $115,505 |
| Oct 4, 2018 | Janitorial Services for WTA RFP# 2013-1100 | Advantage Building Services | $115,505 |
| Sep 20, 2018 | Fitness Portable 2018230 | Dahl Electric Inc | $17,586 |
| Sep 12, 2018 | Janitorial Services for WTA RFP# 2013-1100 | Advantage Building Services | $115,505 |
| Aug 14, 2018 | Lease Trailer for Wellness Center 2018222 | PACIFIC MOBILE STRUCTURES INC | $15,922 |
| Jun 7, 2018 | Vacotr Truck & Operating Services ITB2014-200 | WESTERN REFINERY SERVICES INC | — |
| May 25, 2018 | Door 7 | OVERHEAD DR CO OF BELLING INC | $3,466 |
| Apr 25, 2018 | Landscape Maintenance Services 2017-64 | PROSCAPES INC | $30,470 |
| Dec 19, 2017 | 2017 - Battery Labor 29204-EBS2017 | EATON CORPORATION | — |
| Dec 14, 2017 | 2016 - 3 Year UPS Service Contract 29204-20161226 | EATON CORPORATION | — |
| Nov 29, 2017 | Vactor Truck & Operating Services ITB2014-200 | WESTERN REFINERY SERVICES INC | — |
| Nov 28, 2017 | Power Installation-Temporary Construction Trailer 2017258 | C L K CONSTRUCTION LLC | $3,008 |
| Oct 10, 2017 | WTA MOAB Remodel 2017-251 ITB | HI MARK CONSTRUCTION INC | $351,259 |
| Sep 29, 2017 | Deliver and Install Leased 10x40 2017256 | PACIFIC MOBILE STRUCTURES INC | $1,634 |
| Aug 25, 2017 | Asphalt Repair & Restripe 2017-248SP | KAMPS PAINTING COMPANY INC | $53,957 |
| Jul 20, 2017 | WTA fire system deficiency corrections PO2017198 | COMMERCIAL FIRE PROTECTION INC | $4,579 |
| Jun 6, 2017 | Landscape Maint Services 2017-164 | TURFTENDERS INC | $30,000 |
| Apr 7, 2017 | Whatcom Transit Authority | SIMPLEXGRINNELL LP | $3,587 |
| Feb 24, 2017 | Bellingham Station Sign Updates 2017190 | SIGNS PLUS INC | $4,087 |
| Feb 3, 2017 | WTA Bellingham Station PV System & Installation 2016-320ITB | WESTERN SOLAR | $39,665 |
| Jan 4, 2017 | CCTV Installation at BTS 2016272/2016267 | GATEWAY CONTROLS INC | $14,327 |
| Sep 7, 2016 | Sidewalk Joint Caulking and Crack Repair 2016264 | Combined Construction Inc | $41,720 |
| Aug 9, 2016 | Annual Fire System Testing 2016258 | COMMERCIAL FIRE PROTECTION INC | $3,835 |
| Jun 9, 2016 | WTA Lighting Upgrad | LUMENAL LIGHTING LLC | $850 |
| May 20, 2016 | WTA Cordata Ductless Replace Heat Pump 2016244 | BLYTHE PLUMBING/HEATING INC | $2,931 |
| Apr 24, 2016 | Vactor Truck & Operating Services 2014-0002ITB | WESTERN REFINERY SERVICES INC | — |
| Mar 7, 2016 | Whatcom Transportation Authority Wi-Fi System Upgrade 2016185 | MOBILISA ENTERPRISE WIRELESS | $55,098 |
| Feb 12, 2016 | MOAB LED Lighting Installaion 2015-025ITB | POWERTEK ELECTRIC INC | $230,941 |
| Oct 27, 2015 | Pavement Marking & Extruded Curbing SP2015-22 | HUIZENGA ENTERPRISES LLC | $10,939 |
| Oct 6, 2015 | Hvac Unit Replacement 2015293 | NORTHSOUND REFRIGERATION INC | $6,711 |
| Sep 30, 2015 | Tree Removal PO# 2015298 | SAMISH ENVIRONMENTAL, LLC | $2,973 |
| Aug 26, 2015 | Facilities Painting 2015-200 | K & K CONSTRUCTION LLC | $147,359 |
| Aug 18, 2015 | All locations annual fire sprinkler system testing 2015287 | COMMERCIAL FIRE PROTECTION INC | $2,920 |
| Jun 15, 2015 | WTA Construction of Bellis Fair Bus Stop 2015-100 | HENIFIN CONSTRUCTION LLC | $273,924 |
| Jun 12, 2015 | (title withheld) 2015256 | W L REPAIR LLC | $27,591 |
| Mar 15, 2015 | Car Charger 360-676-6843 | APERTURE ELECTRICAL LLC | $2,500 |
| Mar 10, 2015 | Emergency Fireline Repair | DIRT WORKS BELLINGHAM INC | — |
| Feb 13, 2015 | Bus Wash 2015238 | NORTHWEST FIRE SYSTEMS LLC | $15,072 |
| Jan 29, 2015 | LANDSCAPE MAINTENANCE 2015191 | TURFTENDERS INC | $30,000 |
| Jan 26, 2015 | Janitorial Services for WTA RFP# 2013-1100 | Advantage Building Services | $115,505 |
| Jan 13, 2015 | Portable Bus Lift-Electrical 2014350 | MANAGEMENT SERVICES NW INC | $7,414 |
| Jan 12, 2015 | Stertil Koni EX060-13 Lift 2014337 | LIFTLOGIC INC | $119,210 |
| Nov 14, 2014 | Landscape Maintenance 50305-53-00 | TURFTENDERS INC | $30,000 |
| Nov 6, 2014 | Whatcom Transit Authority UCC Solution 2014-0003-RFP2014400 | FIRSTLINE COMMUNICATIONS INC | $204,927 |
| Nov 5, 2014 | Bellingham Station HVAC 2014344 | DIAMOND B CONSTRUCTORS INC | $4,500 |
| Oct 17, 2014 | New Manitenance Lift Concrete Foundation 2014-900 | STREMLER GRAVEL INC | $38,000 |
| Oct 8, 2014 | WTA LYNDEN HVAC SYSTEM 2014329 | DIAMOND B CONSTRUCTORS INC | $15,389 |
| Oct 4, 2014 | Vactor Truck & Operator Services 2014-0002-ITB2014200 | WESTERN REFINERY SERVICES INC | $23,914 |
| Sep 2, 2014 | Transfer Station annual testing 2014039 | COMMERCIAL FIRE PROTECTION INC | $747 |
| Jun 30, 2014 | Lynden bus station (360) 715-4514 | 5 STAR SERVICES INC | $9,200 |
| Jun 12, 2014 | MODIFICATIONS TO MOAB FACILITY 2014292 | MILLS ELECTRIC | $1,736 |
| May 14, 2014 | Repairs and Maintenance 2014126 | MASCOTT EQUIPMENT CO INC | $5,000 |
| May 2, 2014 | 4111 E Bakerview Spur annual testing 2014039 | COMMERCIAL FIRE PROTECTION INC | $2,668 |
| May 2, 2014 | HVAC Maintenance 2014121 | ANDGAR CORPORATION | $4,000 |
| Apr 25, 2014 | (title withheld) PO 2013301 | LIFTLOGIC INC | $9,500 |
| Apr 12, 2014 | Chassis Wash Clean 2014291 | BAYSIDE SERVICES | — |
| Apr 10, 2014 | WTA-MOAB 2nd Floor Camera Additions 2012-001-RFP20121200 | GATEWAY CONTROLS INC | $6,244 |
| Mar 27, 2014 | (title withheld) 2014044 | DIAMOND B CONSTRUCTORS INC | $4,000 |
| Feb 21, 2014 | repair 2014048 | EYE ELECTRIC | $801 |
| Dec 18, 2013 | Janitorial Services for WTA RFP #2013-1100 | Advantage Building Services | $115,505 |
| Dec 18, 2013 | landscape maintenance 2014208 | TURFTENDERS INC | $35,000 |
| Oct 30, 2013 | Repair & Maintenance 2013 | ANDGAR CORPORATION | — |
| Oct 25, 2013 | BUS YARD JOINT RECAULKING 2010-200 | CLARK SERVICES NW LLC | $31,238 |
| Sep 5, 2013 | TANK MONITOR REPAIR 219067 | MASCOTT EQUIPMENT CO INC | $2,572 |
| May 10, 2013 | Install Pressure Washer PO# 2013283 | BLYTHE PLUMBING/HEATING INC | $2,058 |
| Feb 15, 2013 | Vactor Truck & Operator Services 2012-1400 | CLEAR WATER INSP & MAINT LLC | — |
| Feb 7, 2013 | WTA-Facility Surveillance System RFP #2012-1200 | GATEWAY CONTROLS INC | $66,492 |
| Jan 4, 2013 | Parking Lot Sweeping 2012353 | WESTERN REFINERY SERVICES INC | — |
| Oct 23, 2012 | ANNUAL TLS CERTIFICATION 263180 | MASCOTT EQUIPMENT CO INC | $2,580 |
| Aug 13, 2012 | Vehicle Exhaust Extraction Systems for Bay 3 Project 2012324 | BENZ AIR ENGINEERING CO INC | $35,641 |
| May 15, 2012 | Landscaping Services 2012302 | TURFTENDERS INC | $17,165 |
| Apr 24, 2012 | DIESEL EMISSION FLUID DISPENSING SYSTEM INSTALLATION 2011349 | E S E CORPORATION | $28,450 |
| Sep 14, 2011 | BUS YARD JOINT RECAULKING 2010-200 | CLARK SERVICES NW LLC | $30,078 |
| Aug 11, 2011 | (title withheld) PO 2011307 | SIGNS PLUS INC | $2,774 |
| May 2, 2011 | Transfer Station 2011073 | COMMERCIAL FIRE PROTECTION INC | $6,000 |
| Mar 9, 2011 | Landscape Maintenance 2011208 | TURFTENDERS INC | $25,000 |
| Jan 31, 2011 | On Call Work PO 2011019 | BAYSIDE SERVICES | — |
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.