YELM COMMUNITY SCHOOL DISTRICT — public works contracts
1,865 public works projects and 2,567 intents to pay prevailing wages name YELM COMMUNITY SCHOOL DISTRICT 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 |
|---|---|---|---|---|---|---|---|---|---|
| 64 | 83 | 65 | 204 | 339 | 253 | 260 | 181 | 218 | 113 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 22, 2026 | Prairie Elem Daikin Call 1102600036 | HOLADAY PARKS INC | $591 |
| Sep 18, 2026 | McKenna ES spray pump repair 1102500191 | JOHNSON BARROW LLC | $5,725 |
| Sep 15, 2026 | Fort Stevens - Investigate pull stations and heat detectors that are inoperative 1102500195 | PYE-BARKER FIRE AND SAFETY LLC | $3,014 |
| Sep 11, 2026 | YELM HIGH SCHOOL HEAT PUMP 1102500162 | HOLADAY PARKS INC | $8,536 |
| Aug 26, 2026 | Prairie Elementary School 1102500104 | HOLADAY PARKS INC | $1,290 |
| Aug 26, 2026 | Southworth Elementary School 1102500104 | HOLADAY PARKS INC | $1,666 |
| Aug 26, 2026 | Yelm Middle School 1102500104 | HOLADAY PARKS INC | $4,822 |
| Aug 26, 2026 | Yelm Fire/smoke damper inspection 1102500104 | HOLADAY PARKS INC | $2,554 |
| Aug 20, 2026 | YHS Portable Hook Up PO# 2082600001 | LAKE TAPPS CONSTRUCTION UNLTD | $18,358 |
| Jul 30, 2026 | Yelm HS Portable 13 and 14 2082500011 | ELECTROCOM | $13,499 |
| Jul 20, 2026 | Yelm HS CP139.25 P13/14 2082500010 | INTRACOMMUNICATION NTWK SYS IN | $19,646 |
| Jul 13, 2026 | Yelm Mini split transformer 1102500165 | HOLADAY PARKS INC | $1,212 |
| Jul 13, 2026 | Yelm leak search 1102500165 | HOLADAY PARKS INC | $19,742 |
| Jul 10, 2026 | Ridgeline Middle School 149386 | DRAIN-PRO INC | $5,256 |
| Jun 30, 2026 | Musical Equipment Install Option 1A 117668-01-02 | GREAT WESTRN INSTLLATNS INC | $6,053 |
| Jun 15, 2026 | Yelm CS Gym Equip Maint 1102500185 | NWAP INC | $16,628 |
| Jun 15, 2026 | Yelm CS Bleacher Maint 1102500186 | NWAP INC | $6,970 |
| Jun 9, 2026 | (title withheld) 4152660 | WILLIAMS SCOTSMAN INC | $521,855 |
| May 20, 2026 | YHS Portable Demolition 2082500007 | LAKE TAPPS CONSTRUCTION UNLTD | $34,766 |
| May 14, 2026 | Stevens Elementary 147541 | DRAIN-PRO INC | $17,082 |
| May 14, 2026 | ANNUAL BOILER MAINTENANCE QTEHEC6913 1102500125 | HURLEY ENGRNG CO OF TACOMA | $7,110 |
| May 7, 2026 | Yelm High School Fire Alarm 1102500149 | EVERGREEN FIRE ALARMS LLC | $9,472 |
| Apr 27, 2026 | (title withheld) 58370 | HERMANSON COMPANY LLC | $7,544 |
| Apr 20, 2026 | SWP 102.25 DO ACP Patch Panels Replacement 11025 00168 | INTRACOMMUNICATION NTWK SYS IN | $17,032 |
| Apr 7, 2026 | YHS 500 Bldg. Gym Roof Repair 2082500005 | OLYMPIC ROOFING LLC | $54,202 |
| Mar 31, 2026 | (title withheld) 1990800071 | SME SOLUTIONS LLC | — |
| Mar 23, 2026 | (title withheld) 54916 | HERMANSON COMPANY LLC | $11,498 |
| Feb 10, 2026 | (title withheld) 54644 | HERMANSON COMPANY LLC | $8,210 |
| Jan 6, 2026 | Yelm MS Glycol 1102500084 | HOLADAY PARKS INC | $11,235 |
| Jan 6, 2026 | Yelm HS Glycol 1102500085 | HOLADAY PARKS INC | $7,774 |
| Jan 6, 2026 | Yelm HS Pump Seal Replace 11025000069 | HOLADAY PARKS INC | $5,157 |
| Jan 1, 2026 | (title withheld) 1102500089 | SME SOLUTIONS LLC | $2,485 |
| Dec 15, 2025 | Transportation doors 1102500068 | BELL & BELL BLDRS & OH DRS LLC | $1,577 |
| Nov 3, 2025 | Prairie Elementary Door Replacement PO #1102500081 | LAKE TAPPS CONSTRUCTION UNLTD | $6,003 |
| Oct 28, 2025 | Walk in Freezer 47382 | HERMANSON COMPANY LLC | $10,756 |
| Oct 17, 2025 | (title withheld) 1102500065 | SME SOLUTIONS LLC | — |
| Oct 1, 2025 | Additional 20amp circuits for Southworth ES 2082400033 | INTRACOMMUNICATION NTWK SYS IN | $5,258 |
| Sep 9, 2025 | Prairie Elementary 2082400017 | HEATH NW INC | $64,232 |
| Sep 4, 2025 | CP 139.24 Additional Circuit Installation for Reader Board 2082400053 | INTRACOMMUNICATION NTWK SYS IN | $20,774 |
| Sep 4, 2025 | SWP 129.29 YHS, YES, PR, FS, MP ACO patch panel replacement project 1102400234 | INTRACOMMUNICATION NTWK SYS IN | $38,545 |
| Aug 25, 2025 | (title withheld) 45209 | HERMANSON COMPANY LLP | $7,004 |
| Aug 21, 2025 | prairie elementary 2082400044 | WOOD & LINK FENCE CO | $7,159 |
| Aug 20, 2025 | Annual Fire Alarm Service N/A | EVERGREEN FIRE ALARMS LLC | $9,867 |
| Aug 20, 2025 | Mill Pond Elementary Smoke Replacement 1102400219 | CASCADE ALARM LLC | $5,672 |
| Aug 20, 2025 | Yelm High School Fire Alarm 1102400191 | EVERGREEN FIRE ALARMS LLC | $5,568 |
| Jul 29, 2025 | YELM MULTISITE CAMS 04 2082400042 | SECURITY SOLUTIONS NW LLC | $97,061 |
| Jul 25, 2025 | Fort Stevens Elementary Emergency Flow Switch Replacement 1102400229 | CASCADE ALARM LLC | $4,260 |
| Jul 23, 2025 | Fort Stevens Elementary 5-Year Sprinkler Services 1102400222 | CASCADE ALARM LLC | $4,727 |
| Jul 15, 2025 | Prairie Elementary School CP 130.24 - P.O.# 2082400048 | LAKE TAPPS CONSTRUCTION UNLTD | $14,241 |
| Jul 8, 2025 | Bleacher & Gym Equip Maint @ (3) Schools 1102400227 | NWAP INC | $25,535 |
| Jul 8, 2025 | Yelm Middle School - Fire Sprinkler 5-year services 1102400216 | CASCADE ALARM LLC | $6,400 |
| Jul 8, 2025 | Southworth Elementary - Sprinkler System 5-year services on 4 systems and replace (2) painted sprinkler heads 1102400221 | CASCADE ALARM LLC | $6,652 |
| Jul 8, 2025 | CP 128.24 TRANS TI (3) Quad Drop Installation 2082400047 | INTRACOMMUNICATION NTWK SYS IN | $3,790 |
| Jul 3, 2025 | LACAMAS 1102400218 | WOOD & LINK FENCE CO | $2,421 |
| Jul 2, 2025 | Lackamas Elementary 1102400209 | DRAIN-PRO INC | $2,296 |
| Jul 1, 2025 | Yelm High School 1102400209 | DRAIN-PRO INC | $2,847 |
| Jul 1, 2025 | (title withheld) 1102400209 | DRAIN-PRO INC | $4,270 |
| Jun 25, 2025 | mill pond 3604581900 | WOOD & LINK FENCE CO | $12,286 |
| Jun 11, 2025 | 8357 Yelm CSD-Trans Center Training Room 2082400034 | GUARDIAN HOME SERVICES, LLC | $21,886 |
| Jun 4, 2025 | (title withheld) 41276 | HERMANSON COMPANY LLP | $11,478 |
| Jun 3, 2025 | Yelm HS Portables 2082400036 25.019 | WAYNE'S ROOFING INC | $72,403 |
| May 30, 2025 | Library Heat Issues 33148 | HERMANSON COMPANY LLP | $9,304 |
| May 27, 2025 | Southworth Elementary Playshed CP63.23 - P.O 2082300013 | LAKE TAPPS CONSTRUCTION UNLTD | $155,966 |
| May 21, 2025 | McKenna Elementary 2082400037 25.018 | WAYNE'S ROOFING INC | $875,000 |
| May 14, 2025 | YHS - Boilers Replacement PO #2082400040 | HERMANSON COMPANY LLP | $218,161 |
| May 14, 2025 | YSD - Isolation Valves Installation PO #2082400038 | HERMANSON COMPANY LLP | $43,064 |
| Apr 25, 2025 | CP 35.24 RMS 20824-00009 | INTRACOMMUNICATION NTWK SYS IN | $6,243 |
| Apr 10, 2025 | Lackamas Elementary | SOUND ELECTRONICS | $5,346 |
| Mar 25, 2025 | CP 81.24 District Wide Fiber Reader Boards 2082400033 | INTRACOMMUNICATION NTWK SYS IN | $64,094 |
| Mar 20, 2025 | (title withheld) 1102400104 | WOOD & LINK FENCE CO | $10,888 |
| Mar 7, 2025 | Vehicle Lift Repairs 102400086 | CAMCAL INC | $7,510 |
| Feb 26, 2025 | Repair Mason Wall 24-39 | LAKE TAPPS CONSTRUCTION UNLTD | $3,193 |
| Feb 24, 2025 | Yelm MS Main Breaker Repair 8829 | SARE ELECTRIC INC | — |
| Feb 14, 2025 | Air Compressor Replacement - Lackamas Elementary 1102400115 | CASCADE ALARM LLC | $3,674 |
| Feb 14, 2025 | Replace Piping in Attic Space - Ridgeline Middle School 1102400114 | CASCADE ALARM LLC | $5,404 |
| Feb 6, 2025 | McKenna Elem. Gym Lighting 2082400019 | MB ELECTRIC LLC | $9,513 |
| Jan 23, 2025 | (title withheld) 32948 | HERMANSON COMPANY LLP | $3,088 |
| Jan 13, 2025 | District Office 5 year & 10 year services 1102400063 | CASCADE ALARM LLC | $4,004 |
| Jan 8, 2025 | Support Operations / Bus Barn - 5 Year Service 1102400070 | CASCADE ALARM LLC | $4,073 |
| Jan 8, 2025 | Mill Pond Elementary - 5 Year Service 1102400066 | CASCADE ALARM LLC | $4,073 |
| Jan 7, 2025 | McKenna Elementary Quick Response Head Testing 1102400064 | CASCADE ALARM LLC | $3,234 |
| Dec 31, 2024 | (title withheld) 30116 | HERMANSON COMPANY LLP | $3,578 |
| Dec 30, 2024 | (title withheld) 31649 | HERMANSON COMPANY LLP | $3,280 |
| Dec 30, 2024 | (title withheld) 29319 | HERMANSON COMPANY LLP | $2,825 |
| Dec 16, 2024 | Walk in freezer compressor replacement 1102300212 | REFRIGERATION UNLIMITED LLC | $4,276 |
| Dec 4, 2024 | Southworth Elementary School 2082400014 | HEATH NW INC | $45,854 |
| Dec 4, 2024 | Yelm High School 2082400015 | HEATH NW INC | $49,874 |
| Dec 4, 2024 | Yelm Middle School 2082400017 | HEATH NW INC | $64,232 |
| Dec 4, 2024 | Mckenna Elementary School 2082400013 | HEATH NW INC | $50,317 |
| Dec 4, 2024 | Yelm Middle School 2082400016 | HEATH NW INC | $45,854 |
| Nov 19, 2024 | Bus Barn Storm 136914 | DRAIN-PRO INC | $3,639 |
| Nov 19, 2024 | YHS - CAMERA SYSTEM REPAIR SWP 21.24 | SECURITY SOLUTIONS NW LLC | $1,575 |
| Nov 15, 2024 | PAC Video Upgrade 1102400080 | GUARDIAN HOME SERVICES, LLC | $5,858 |
| Nov 14, 2024 | Fort Stevens Painted Head Replacement 1102400062 | CASCADE ALARM LLC | $3,876 |
| Nov 14, 2024 | Lackamas Elementary Quick Response Head Testing 1102400065 | CASCADE ALARM LLC | $3,240 |
| Nov 12, 2024 | CP35.24 RMS 20824-00009 | INTRACOMMUNICATION NTWK SYS IN | $6,243 |
| Nov 8, 2024 | TRANSPORTATION DEPARTMENT TENANT IMPROVEMENT 2082400022 | ANDY JOHNSON/CO INC | $867,900 |
| Oct 29, 2024 | SWP 02.24 E-Rate WAP Project 11024-00041 | INTRACOMMUNICATION NTWK SYS IN | $32,833 |
| Oct 8, 2024 | Yelm District Office 24.040 | WAYNE'S ROOFING INC | $318,000 |
| Sep 27, 2024 | Yelm High School Loading Dock 2082300039 | LCO COMPANY | $4,161 |
| Sep 25, 2024 | (title withheld) 24532 | HERMANSON COMPANY LLP | $6,775 |
| Sep 19, 2024 | Yelm & Ridgeline MS Equip Maint 1102400058 | NWAP INC | $6,000 |
| Sep 19, 2024 | Yelm HS Grandstand Repairs 1102400055 | NWAP INC | $2,500 |
| Sep 12, 2024 | Ridgeline reader board 1102300261 | CUNNINGHAM ELECTRIC CO INC | $1,134 |
| Sep 12, 2024 | Fort Stevens reader board 1102300260 | CUNNINGHAM ELECTRIC CO INC | $14,894 |
| Sep 12, 2024 | MILL POND READER BOARD 1102300257 | CUNNINGHAM ELECTRIC CO INC | $12,492 |
| Sep 12, 2024 | Lackamas reader board 1102300256 | CUNNINGHAM ELECTRIC CO INC | $3,089 |
| Sep 12, 2024 | McKenna Lighting 1102300262 | CUNNINGHAM ELECTRIC CO INC | $7,509 |
| Sep 6, 2024 | Ridgeline Middle School - Service Repair on low air signal 1102300259 | CASCADE ALARM LLC | $2,958 |
| Aug 28, 2024 | Prairie Elementary- Duct Detectors 26180 | South Sound Fire&Security LLC | $2,745 |
| Aug 28, 2024 | Yelm Pre-School 49 | SAFE HAVEN DEFENSE WA LLC | $3,454 |
| Aug 25, 2024 | mckenna school 2092300007 | WOOD & LINK FENCE CO | $3,874 |
| Aug 8, 2024 | Mckenna spetic line repairs 1102300239 | DRAIN-PRO INC | $8,478 |
| Aug 5, 2024 | Southworth Storm 134382 | DRAIN-PRO INC | — |
| Aug 1, 2024 | Machine Shop receps 1102300228 | CUNNINGHAM ELECTRIC CO INC | $8,421 |
| Aug 1, 2024 | Green Bldg 1102300210 | CUNNINGHAM ELECTRIC CO INC | $15,089 |
| Aug 1, 2024 | Lamp Replacement 2082300032 | CUNNINGHAM ELECTRIC CO INC | $27,255 |
| Aug 1, 2024 | Auto Shop 1102300209 | CUNNINGHAM ELECTRIC CO INC | $9,833 |
| Jul 16, 2024 | YHS Machine Shop PO 2082300037 | A+PROFESSIONAL COATINGS INC | $22,527 |
| Jul 15, 2024 | YHS Portable Door Replacement 1102300227 | LAKE TAPPS CONSTRUCTION UNLTD | $5,475 |
| Jul 15, 2024 | Ridgeline MS Classrooms Drops 1102300232/SWP 143.23 | INTRACOMMUNICATION NTWK SYS IN | $3,995 |
| Jul 10, 2024 | Ridgeline Middle School 2082300027 | HEATH NW INC | $56,471 |
| Jul 10, 2024 | Lackamas Elementary School 2082300028 | HEATH NW INC | $46,642 |
| Jul 10, 2024 | YHS 100/200 Bldg PO 2082300031 | A+PROFESSIONAL COATINGS INC | $170,379 |
| Jul 10, 2024 | Ft Stevens Elementary School 2082300030 | HEATH NW INC | $40,033 |
| Jul 10, 2024 | Mill Pond Elementary 2082300029 | HEATH NW INC | $56,569 |
| Jul 9, 2024 | Ridgeline Grease 133805 | DRAIN-PRO INC | $3,471 |
| Jul 9, 2024 | Yelm High School Grease 133803 | DRAIN-PRO INC | $3,030 |
| Jul 9, 2024 | YHS Auto Shop Roof Repair 1102300217 | LAKE TAPPS CONSTRUCTION UNLTD | $6,570 |
| Jul 3, 2024 | YELM SD HS CAMS 02 1102300200 | SECURITY SOLUTIONS NW LLC | $4,358 |
| Jul 1, 2024 | (title withheld) 11023 00213 SWP 126.23 | INTRACOMMUNICATION NTWK SYS IN | $2,835 |
| Jun 18, 2024 | SWP 122.23-SW (2) Tree Removal PO # 1102300211 | TREE-TECH LLC | $3,504 |
| Jun 14, 2024 | Yelm CS Equipment Maintenance per Chris Hansen | NWAP INC | $2,500 |
| Jun 6, 2024 | Yelm High School Bldg 300 2082300015 2082300015 | WAYNE'S ROOFING INC | $562,000 |
| Jun 6, 2024 | Yelm HS Auto Shop 2082300016 | WAYNE'S ROOFING INC | $152,000 |
| Jun 5, 2024 | YELM SD HS CAMS 01 1102300185 | SECURITY SOLUTIONS NW LLC | $14,798 |
| Jun 3, 2024 | Lackamas Elementary Demo 2082300024 | DRAIN-PRO INC | — |
| May 24, 2024 | Lackamas Elementary 2082300022 | EAGLE ASPHALT SEALCTNG CO LLC | $24,117 |
| May 24, 2024 | Yelm High School 2082300023 | EAGLE ASPHALT SEALCTNG CO LLC | $21,617 |
| May 22, 2024 | Fort Stevens Elementary School 1102300189 | EAGLE ASPHALT SEALCTNG CO LLC | $16,284 |
| May 15, 2024 | Mill Pond Elementary 2082300020 | EAGLE ASPHALT SEALCTNG CO LLC | $34,303 |
| May 15, 2024 | Ridgeline Middle School 2082300021 | EAGLE ASPHALT SEALCTNG CO LLC | $40,690 |
| May 14, 2024 | 21225-Chiller 21225 | HERMANSON COMPANY LLP | $4,879 |
| May 7, 2024 | YHS-Auto Shop Lift Repairs and Annual Lift Inspections 1102300199 | CAMCAL INC | $7,126 |
| May 7, 2024 | Yelm HS Portable TV Drops x 9 SWP 106.23 11023-00196 | INTRACOMMUNICATION NTWK SYS IN | $6,565 |
| May 7, 2024 | Facility door repair SWP 107.23 | BELL & BELL BLDRS & OH DRS LLC | $8,036 |
| May 3, 2024 | 18922 - Heating Loop 18922 | HERMANSON COMPANY LLP | $8,058 |
| May 3, 2024 | 11673 - Boiler #2 11673 | HERMANSON COMPANY LLP | $4,767 |
| Apr 29, 2024 | (title withheld) Chris | SME SOLUTIONS LLC | — |
| Apr 29, 2024 | (title withheld) 19442 | HERMANSON COMPANY LLP | $1,072 |
| Apr 18, 2024 | Yelm HS OpWall Repairs per Chris Hansen | NWAP INC | $2,290 |
| Apr 17, 2024 | Yelm District Office & Extension School 01312024 | SAFE HAVEN DEFENSE WA LLC | $48,047 |
| Mar 19, 2024 | (title withheld) Chris | SME SOLUTIONS LLC | — |
| Feb 13, 2024 | (title withheld) 1102300126 | SME SOLUTIONS LLC | — |
| Feb 13, 2024 | McKenna Service Emergency Pipe Repair 1102300134 | CASCADE ALARM LLC | $4,399 |
| Feb 5, 2024 | (title withheld) 12402 | CUNNINGHAM ELECTRIC CO INC | $10,663 |
| Jan 29, 2024 | (title withheld) 1102300109 | DRAIN-PRO INC | $5,636 |
| Jan 5, 2024 | Southworth Elementary 129996 | DRAIN-PRO INC | $386 |
| Jan 5, 2024 | (title withheld) 11732 | HERMANSON COMPANY LLP | $5,389 |
| Jan 5, 2024 | Prairie Elementary 1101800059 | DRAIN-PRO INC | $386 |
| Jan 4, 2024 | Southworth Elementary 129824 | DRAIN-PRO INC | $6,744 |
| Jan 4, 2024 | Prairie Elementary 129825 | DRAIN-PRO INC | $4,518 |
| Jan 4, 2024 | (title withheld) 129680 | DRAIN-PRO INC | $16,387 |
| Dec 20, 2023 | Yelm Mill Pond 111720223 | SAFE HAVEN DEFENSE WA LLC | $102,222 |
| Dec 20, 2023 | Yelm Prairie Elementary 11162023 | SAFE HAVEN DEFENSE WA LLC | $125,259 |
| Dec 20, 2023 | Yelm Fort Stevens Elementary 11162023 | SAFE HAVEN DEFENSE WA LLC | $142,475 |
| Dec 12, 2023 | Yelm High School 129533 | DRAIN-PRO INC | $7,218 |
| Nov 30, 2023 | (title withheld) 629802-00 | SME SOLUTIONS LLC | $10,070 |
| Nov 30, 2023 | (title withheld) 11551 | HERMANSON COMPANY LLP | $3,874 |
| Nov 28, 2023 | (title withheld) 4163 | HERMANSON COMPANY LLP | $2,936 |
| Nov 6, 2023 | (title withheld) Angel | SME SOLUTIONS LLC | — |
| Nov 1, 2023 | Ridgeline MS OpWall Repairs per Chris Hansen | NWAP INC | $3,053 |
| Oct 19, 2023 | (title withheld) 10112023 | SAFE HAVEN DEFENSE WA LLC | $65,000 |
| Oct 19, 2023 | McKenna Elementary 10022023 | SAFE HAVEN DEFENSE WA LLC | $120,000 |
| Oct 19, 2023 | Southworth Elementary 10052023 | SAFE HAVEN DEFENSE WA LLC | $200,000 |
| Oct 16, 2023 | YHS-Roof Structural Repair 2092300001 | LAKE TAPPS CONSTRUCTION UNLTD | $3,826 |
| Oct 16, 2023 | YHS- Roof Structural Repair 2092300001 | LAKE TAPPS CONSTRUCTION UNLTD | $3,825 |
| Oct 14, 2023 | fort steven ele. restroom vinyl replacement 1102300069 | Puget Sound Surfaces LLC | $3,500 |
| Sep 19, 2023 | YHS-Scoreboard Installation 23-24 | LAKE TAPPS CONSTRUCTION UNLTD | $3,329 |
| Sep 11, 2023 | Lackamas Elementary 125690 | DRAIN-PRO INC | $3,525 |
| Sep 11, 2023 | Fort Stevens Elem OpWall Repairs per Chris Hanson | NWAP INC | $1,097 |
| Sep 8, 2023 | Tennis Courts 12402 | CUNNINGHAM ELECTRIC CO INC | $6,677 |
| Aug 30, 2023 | Yelm HS Gym Equip Repairs per Chris Hansen | NWAP INC | — |
| Aug 30, 2023 | MK - Replace failed/broken glass SWP 197.22 | GENERATION GLASS CO INC | $5,032 |
| Aug 29, 2023 | SWP199.22 Mill Pond ES TV Drops 11022-00300 | INTRACOMMUNICATION NTWK SYS IN | $11,782 |
| Aug 29, 2023 | SWP198.22 Yelm HS TV drops in 328 and 411 11022-00299 | INTRACOMMUNICATION NTWK SYS IN | $4,040 |
| Aug 22, 2023 | Flooring for Lackamas Elementry 208220045 | WHITE WATER HARDWOOD | $26,018 |
| Aug 18, 2023 | Bus Barn 1102200256 | OLYMPIA OVERHEAD DOORS | $4,581 |
| Aug 16, 2023 | Yelm High School 125842 | DRAIN-PRO INC | — |
| Aug 16, 2023 | Ridgeline Middle School 125844 | DRAIN-PRO INC | — |
| Aug 16, 2023 | Prairie Elementary 125786 | DRAIN-PRO INC | — |
| Aug 15, 2023 | Yelm High School Security System 2007876 | South Sound Fire&Security LLC | $22,460 |
| Aug 14, 2023 | YCS - Admin Bldg (DO) Service Call SWP 192.22 | South Sound Fire&Security LLC | $4,364 |
| Aug 11, 2023 | YelmHS Antenna Bridge 20922-00009 SWP.189.22 | INTRACOMMUNICATION NTWK SYS IN | $7,264 |
| Aug 11, 2023 | Ridgeline MS WAP Drops for (5) Classrooms 1102200285 SWP182.22 | INTRACOMMUNICATION NTWK SYS IN | $4,533 |
| Aug 3, 2023 | YHS- Exterior Painting PO 2082200048 | A+PROFESSIONAL COATINGS INC | $78,732 |
| Jul 20, 2023 | Yelm Middle School 06012023 | SAFE HAVEN DEFENSE WA LLC | $215,000 |
| Jul 18, 2023 | Yelm HS - GFU-5 Controls Mods Signed Proposal | A T S AUTOMATION INC | $9,181 |
| Jul 6, 2023 | Yelm Middle School 123650123426 | DRAIN-PRO INC | — |
| Jun 30, 2023 | District-Wide Maintenance on Bleachers, Gym Equipment, Grandstand & OpWalls per Chris Hanson | NWAP INC | — |
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.