WHITE PASS SCHOOL DISTRICT #303 — public works contracts
117 public works projects and 135 intents to pay prevailing wages name WHITE PASS SCHOOL DISTRICT #303 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 |
|---|---|---|---|---|---|---|---|---|---|
| 3 | 4 | 4 | 4 | 11 | 6 | 9 | 14 | 6 | 6 |
Latest contracts (79)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 4, 2026 | INSPECTIONS ANDY KINER | ABC FIRE CONTROL INC | $3,767 |
| Sep 4, 2026 | HOOD CLEANING ANDY KINER | ABC FIRE CONTROL INC | $2,214 |
| May 29, 2026 | System Inspection JOHN KELLY | ABC FIRE CONTROL INC | $830 |
| Mar 31, 2026 | Gym maintenance 2025162 | D-S HARDWOOD CORPORATION | $3,835 |
| Mar 30, 2026 | Gym Sanding 2026S6 | D-S HARDWOOD CORPORATION | $42,620 |
| Nov 4, 2025 | INSPECTIONS JOHN | ABC FIRE CONTROL INC | $783 |
| Aug 25, 2025 | HOOD CLEANING JOHN | ABC FIRE CONTROL INC | $2,160 |
| Aug 25, 2025 | Inspections john | ABC FIRE CONTROL INC | $3,533 |
| Jun 25, 2025 | ELEMENTARY SCHOOL Q139132 | EUBANKS GLASS INC | $794 |
| Apr 28, 2025 | INSPECTIONS JOHN | ABC FIRE CONTROL INC | $3,536 |
| Feb 12, 2025 | Gym Floor Maintenance 2024125 | D-S HARDWOOD CORPORATION | $6,746 |
| Dec 27, 2024 | White Pass ES - 2024 Annual FA Inspection 1062025009 | GB Manchester Inc | $3,695 |
| Nov 4, 2024 | White Pass MS/HS - 2024 Annual FA Inspection 1062025009 | GB Manchester Inc | $5,995 |
| Oct 24, 2024 | INSPECTIONS JOHN | ABC FIRE CONTROL INC | $849 |
| Aug 26, 2024 | INSPECTIONS JOHN | ABC FIRE CONTROL INC | $3,848 |
| Aug 15, 2024 | HOOD CLEANING JOHN | ABC FIRE CONTROL INC | $2,156 |
| Aug 12, 2024 | Asphalt Maintenance 1617 | SEALTECH ASPHALT INC | $30,007 |
| Aug 10, 2024 | Gym Floor Maintenance 1062024023 | D-S HARDWOOD CORPORATION | $6,746 |
| May 13, 2024 | 24-01366 White Pass SD White Pass ES IPVS T&M T&M | Ednetics Inc | — |
| May 13, 2024 | INSPECTIONS JOHN | ABC FIRE CONTROL INC | $943 |
| Apr 25, 2024 | White Pass Elementary 2012022001 | BUELL RECREATION LLC | $235,423 |
| Mar 18, 2024 | White Pass HS/MS - 2023 Annual FA Inspection WO 13040 / INV 318555 | GB Manchester Inc | $7,995 |
| Jan 11, 2024 | White Pass ES - 2023 Annual FA Inspection WO 13025 / INV 317898 | GB Manchester Inc | $3,749 |
| Nov 3, 2023 | INSPECTIONS JOHN | ABC FIRE CONTROL INC | $771 |
| Oct 12, 2023 | Whitepass Fence project 3604961995 | WEST COAST FENCE PROS LLC | — |
| Sep 7, 2023 | 23-00575 White Pass SD District ACS Addition 1082024004 | Ednetics Inc | $16,998 |
| Sep 6, 2023 | HOOD CLEANING JOHN | ABC FIRE CONTROL INC | $2,210 |
| Sep 6, 2023 | INSPECTIONS JOHN | ABC FIRE CONTROL INC | $3,420 |
| May 26, 2023 | 23-00319 White Pass SD District Security Cameras 1052023020 | Ednetics Inc | $248,412 |
| Apr 21, 2023 | Gym Floor Maintenance 2023141 | D-S HARDWOOD CORPORATION | $6,319 |
| Apr 7, 2023 | inspections na | ABC FIRE CONTROL INC | $839 |
| Oct 10, 2022 | INSPECTIONS JOHN | ABC FIRE CONTROL INC | $1,870 |
| Oct 10, 2022 | HOOD CLEANING JOHN | ABC FIRE CONTROL INC | $1,533 |
| Sep 12, 2022 | White Pass Elementary PO#1062023001 | ALL STAR RENT A FENCE INC | $1,886 |
| Jul 28, 2022 | White Pass JR/ SR High school 66188836 | FLOHAWKS | $1,481 |
| Apr 21, 2022 | INSPECTIONS JOHN | ABC FIRE CONTROL INC | $776 |
| Mar 10, 2022 | Gym Floor Maintenance 2022141 | D-S HARDWOOD CORPORATION | $5,697 |
| Nov 10, 2021 | INSPECTIONS JOHN | ABC FIRE CONTROL INC | $776 |
| Oct 20, 2021 | White Pass Junior Senior HS TS SC Controller 1062022013 | TRANE | — |
| Sep 23, 2021 | White Pass HS - Notification Devices not working WO 9156 | GB Manchester Inc | $1,334 |
| Sep 23, 2021 | White Pass Elementary - 2020 FA Inspection WO8542 | GB Manchester Inc | $1,559 |
| Sep 23, 2021 | White Pass HS - NAC Panel Replacement WO 8559 | GB Manchester Inc | $2,372 |
| Sep 3, 2021 | INSPECTIONS JOHN | ABC FIRE CONTROL INC | $2,573 |
| Aug 23, 2021 | HOOD CLEANING JOHN | ABC FIRE CONTROL INC | $1,507 |
| Jun 17, 2021 | White Pass SD Reno N/A | PACIFIC SPORTS TURF INC | $2,632 |
| Apr 22, 2021 | INSPECTIONS JOHN | ABC FIRE CONTROL INC | $744 |
| Apr 22, 2021 | Gym Floor Maintenance 2021120 | D-S HARDWOOD CORPORATION | $5,171 |
| Mar 9, 2021 | WPHS 2020 FA Inspection WO8543 | GB Manchester Inc | $4,345 |
| Dec 2, 2020 | CAR IMPACT REPAIR 1 | SANDRINI CONST & RMDLNG INC | $25,991 |
| Nov 5, 2020 | INSPECTIONS JOHN | ABC FIRE CONTROL INC | $718 |
| Sep 4, 2020 | (title withheld) JOHN | ABC FIRE CONTROL INC | $1,692 |
| Jul 23, 2020 | Gym Floor Maintenance 2020110 | D-S HARDWOOD CORPORATION | $4,998 |
| Oct 15, 2019 | INSPECTION JOHN | ABC FIRE CONTROL INC | $405 |
| Sep 13, 2019 | INSPECTIONS JOHN | ABC FIRE CONTROL INC | $1,468 |
| Aug 14, 2019 | (title withheld) 1062019042 | TRANE | $2,996 |
| Apr 12, 2019 | Hood cleaning John | ABC FIRE CONTROL INC | $1,072 |
| Oct 22, 2018 | Inspections John | ABC FIRE CONTROL INC | $1,223 |
| Aug 27, 2018 | Overhead door for shop 1072018033 | RIDGEVIEW OVERHEAD DOOR CORP | $11,529 |
| Jun 11, 2018 | Hood Cleaning John | ABC FIRE CONTROL INC | $940 |
| Apr 30, 2018 | Inspections John | ABC FIRE CONTROL INC | $373 |
| Oct 26, 2017 | Inspections John | ABC FIRE CONTROL INC | $373 |
| May 17, 2017 | Hood Cleaning John Kelly | ABC FIRE CONTROL INC | $854 |
| Apr 20, 2017 | Systems 1062017033 | ABC FIRE CONTROL INC | $373 |
| Oct 20, 2016 | Inspections J Kelley | ABC FIRE CONTROL INC | $274 |
| Aug 17, 2016 | Systems John kelly | ABC FIRE CONTROL INC | $1,291 |
| May 9, 2016 | Hood Cleaning John | ABC FIRE CONTROL INC | $794 |
| May 4, 2016 | System Inspection John Kelley | ABC FIRE CONTROL INC | $274 |
| May 28, 2015 | Gym Floor Maintenance and Painting 201599 | D-S HARDWOOD CORPORATION | $9,670 |
| Aug 22, 2014 | WHITE PASS SCH SPK,BFT,F/E 1060000428 | ABC FIRE CONTROL INC | $1,345 |
| Aug 6, 2014 | (title withheld) WSAC2013.055 | May & Watkins Design LLC | $44,182 |
| Jul 23, 2014 | Re-roof Batting Shed and Gym n/a | RANDLE WOODS | $35,526 |
| Jul 11, 2014 | White Pass HS Track 2040000255 | FIELDTURF USA INC | $113,489 |
| Sep 6, 2013 | White Pass Jr/Sr High School WO#1456 | PRAIRIE ELECTRIC INC | $2,550 |
| Sep 4, 2013 | Ball Field Fence 2040000252 | CHEHALIS FENCING INC | $16,065 |
| Aug 2, 2013 | Refurbish Baseball Fields 601 | ASHE CONSTRUCTION | $9,055 |
| Jul 10, 2013 | WHITE PASS SCHOOLS BUS BARN 2040000253 | WAYNE'S ROOFING INC | $31,262 |
| Oct 13, 2011 | GLENOMA ELEMENTARY DEMO AND ASSOCIATED WORK | RHINE DEMOLITION LLC | $132,992 |
| Feb 25, 2011 | Moderniztion/Addition of White Pass Elementary School | LEONE & KEEBLE INC | $36,223 |
| Feb 23, 2011 | Modernization/Addition White Pass Elementary School | LEONE & KEEBLE INC | $98,576 |
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.