Contractor & Vendor Information
Sno-Isle Libraries spends millions of dollars each year purchasing goods, materials, services and resources. In 2017, one in four purchases were from vendors located within the Snohomish and Island County areas served by Sno-Isle Libraries.
Here are some examples of materials and services purchased by the library district:
- advertising
- architectural
- auto repair
- electrician
- facilitation
- flooring
- furniture
- glass & window
- graphic design
- ink stamp
- janitorial
- landscaping
- masonry
- mechanical/HVAC
- office supplies
- photography
- plumbing
- printing
- recycling
- roofing
- self-storage
- signage
- speaker/presenter
- video production
Sno-Isle Libraries is a public agency and follows state laws regarding purchasing and contracting. Please explore the information below, and feel free to contact us if you have questions.
Thank you for your interest in Sno-Isle Libraries!
Request For Quotes No. 2024.11.01 - 2025 Classification and Compensation Study
Posting date: November 1, 2024
Quotation deadline: December 4, 2024
Request For Proposal No. 2024.09.30 - Library Materials
Posting date: September 30, 2024
Proposal deadline: October 30, 2024
Information For Bid No. 2024.08.29 LAK - Lake Stevens Library Project
Posting date: August 29, 2024
Bid deadline: October 10, 2024
- A.1 - IFB No. 2024.08.29 LAK - Lake Stevens Library Project
- A.1 - Addendum 1 - IFB No. 2024.08.29 LAK_Lake Stevens Library Project
- A.1 - Addendum 2 - IFB No. 2024.08.29 LAK Lake Stevens Library Project
- A.1 - Addendum 3 Lake Stevens Library Project IFB
- A.1 - Addendum 4 Lake Stevens Library Project IFB
- A.1 - Addendum 5 Lake Stevens Library Project
- A.1 - Addendum 6 Lake Stevens Library Project
- A.1 - Addendum 7 Lake Stevens Library Project
- A.1 - Addendum 8 Lake Stevens Library Project
- A.1 - Addendum 9 Lake Stevens Library Project
- B.2 - LAK IFB No. 2024.08.29LAK Bid Opening Template
- B.2 - LAK IFB No 2024.11.14 LAK Intent to Award
Request for Quote No. 2024.06.24 - Langley Library Signage Specifications
Posting date: June 24, 2024
Quote deadline: July 22, 2024
- A.1 Langley Library Signage Solicitation Cover
- Attachment A - Langley Library Signage Package
- Attachment B - Langley Library Signage Visualization to Vendor
- UPDATED Attachment C - Langley Library Signage Package Tables
- Attachment C - Langley Library Signage Package Tables
- Attachment D - BW Wage Rates Island 6.24.2024
- Addendum #1 Langley Library Signage Specifications
- Attachment 1-2024-07-03 Langley Signage Package - Addendum 1
- Attachment 2-2024-07-03 Langley Library Signage Supplement Addendum 1
- Addendum #2 Langley Library Signage Specifications
- Addendum #3 Langley Library Signage Specifications
RFP No. 2024.05.15 - Langley Library Furniture Specifications
Posting date: May 15, 2024
Quote deadline: June 5, 2024
- Attachment A. LNG A751-2019 - Project Information
- A.1 Langley Library Furniture Solicitation Cover
- Attachment B. LNG A151-2019 - Sample AIA Contract
- Attachment C. Langley Library FF&E Specifications Package
- Attachment D. Langley Library Furniture Floor Plan
- Attachment E. Manufacturer – Collective Purchasing Contract Enrollment
- Attachment F. Langley Furnishing Quote Form
- Attachment G. Additional Terms and Conditions
- Attachment H. Certifications and Assurances
- Addendum #1 - Langley Library Furniture Specifications
- Addendum #2 - Langley Library Furniture Specifications
- Addendum #3 - Langley Library Furniture Specifications
RFP No. 2024.03.22 MCR - Mill Creek Library Tenant Improvements
Posting date: March 22, 2024
Proposal deadline: April 24, 2024
- A.1 - RFP No. 2024.03.22MCR-Mill Creek Library Tenant Improvements
- Mill Creek TI Attachments Location
- A.1-Addendum 1 - RFP No. 2024.03.22_Mill Creek Library Tenant Improvement
- A.1-Addendum 2 - RFP No. 2024.03.22MCR_Mill Creek Library Tenant Improvements
- Attachment A-MCL Bid Set-Summary of Addendum A Changes_2024-0402
- Attachment B-MCL Bid Set-Drawings-Addendum A_2024-0402
- Attachment C-Mill Creek Library Site Walkthrough Attendees
- A.1-Addendum 3 - RFP No. 2024.03.22_Mill Creek Library Tenant Improvement
RFP NO. 2023.12.18 - Library Materials
Posting Date: 12.18.2023
Proposal Deadline: 1.17.2024
| Sno-Isle Libraries - 2023 | ||||
| Vendor/Contractor | Date Awarded | Amount | Description | License Number |
| Northend Excavating, Inc. | 1/8/2023 | $45,603.80 | EN-22770 | LAK - Demolition of homes | NORTHEI961BT |
| Tiger Construction | 1/23/2023 | $1,136,669.26 | EN-23134 | DAR Capital Project | TIGERCL121MA |
| Timeless | 2/8/2023 | $1,860.48 | EN-23074 | FRE - Shrub Removal and Replacing | TIMELDI937C1 |
| Jimmy's Roofing | 2/8/2023 | $1,500.00 | EN-23073 | MAR - Roof Leak | JIMMYR*933LM |
| Timeless | 1/27/2023 | $1,898.34 | EN-23055 | SNO/MAR - Clean up & Repair Gardens | TIMELDI937C1 |
| Timeless | 2/21/2023 | $2,000.00 | EN-23187 | Multiple Sites - Landscape cleanup from 2/20 Storm | TIMELDI937C1 |
| SSI Construction | 2/6/2023 | $2,500.00 | EN-23035 | EDM Rooftop Exploratory Investigation | SSICOC*843DB |
| Holaday-Parks | 11/8/2022 | $149,999.99 | EN-23274 | Plumbing UPC | HOLADI*794MG |
| VECA Electric & Technologies LLC | 11/16/2022 | $149,999.99 | EN-23262 | Electrical UPC | VECAEET810C5 |
| Timeless Designs, Inc. | 12/27/2022 | $44,500.00 | EN-23298 | Roof and Gutter Cleaning Services | TIMELDI937C1 |
| Jimmy's Roofing | 7/15/2022 | $7,723.60 | EN-21891 | Roofing Inspections Services | JIMMYR*933LM |
| Del Sol Corp | 5/6/2022 | $704,877.06 | EN-20805 | Custodial Services | DELSOSI785D5 |
| Del Sol Corp | 5/6/2022 | $93,247.23 | EN-20813 | Floor Cleaning | DELSOSI785D5 |
| Del Sol Corp | 5/6/2022 | $15,030.00 | EN-20812 | Windows Installation and Repair | DELSOSI785D5 |
| Timeless Designs, Inc. | 3/15/2023 | $313,520.11 | EN-20503 | Landscaping & Snow/Ice Removal | TIMELDI937C1 |
| Pacific Tree Management | 1/8/2021 | $149,999.00 | EN-17267 | Tree Trimming & Removal UPC | PACIFTM881BF |
| Eaton Power Ware | 11/10/2020 | $22,888.00 | EN-17289 | UPS | EATONC*844D1 |
| Del Sol Corp | 3/10/2023 | $1,352.84 | EN-23370 | Temp DAR - Initial Cleaning | DELSOSI785D5 |
| Milne Electric Inc. | 3/14/2023 | $465.86 | EN-23395 | Network Cables for scheduler at SRV | MILNEEI101PN |
| Milne Electric Inc. | 3/14/2023 | $738.61 | EN-23396 | Sultan Library Demarc Extention | MILNEEI101PN |
| South Island Pumping | 3/8/2023 | $1,153.28 | EN-23348 | Septic Inspections Clinton and Freeland Libraries | SOUTHIP800JW |
| Timeless Designs, Inc. | 3/15/2023 | $2,482.03 | EN-23406 | DAR - Library Relocation | TIMELDI937C1 |
| Goldfinch Bro Inc. | 2/14/2023 | $149,999.99 | EN-23342 | Districtwide - Window Installation & Repair UPC | GOLDFB*346L0 |
| Timeless Designs, Inc. | 3/14/2023 | $223,742.05 | EN-23408 | Districtwide Landscaping & Snow/Ice Removal | TIMELDI937C1 |
| Myers Group | 2/27/2023 | $24,000.00 | EN-23222 | Rental Lease of Temp DAR Library Space | MYERSMG834Q2 |
| Primal Tree Service | 3/10/2023 | $149,999.00 | EN-23412 | Districtwide - Tree Trimming & Removal UPC | PRIMATS803P9 |
| AirCare | 3/30/2023 | $349,999.00 | EN-23626 | Districtwide - HVAC UPC -2023/24 | AIRCACS810KA |
| Ainsworth | 9/30/2022 | $19,190.90 | EN-23661 | Multiple sites - DDC Maintenance 2023 | AINSWI*776DP |
| Northend Excavating, Inc. | 1/8/2023 | $1,032.89 | EN-23680 | LAK - Change Order for Hydroseeding | NORTHEI961BT |
| Timeless Designs, Inc. | 4/19/2023 | $2,200.00 | EN-23720 | MAR - Remove Groundcover in Parking Lot | TIMELDI937C1 |
| South Island Pumping | 4/24/2023 | $1,303.21 | EN-23731 | FRE - Septic Pumping | SOUTHIP800JW |
| Timeless Designs, Inc. | 5/3/2023 | $2,442.56 | EN-23815 | COU - Ground Cover Removal | TIMELDI937C1 |
| Jimmy's Roofing | 5/9/2023 | $1,751.99 | EN-23873 | SRV - Roof Repair from Storm Damage | JIMMYR*933LM |
| Jimmy's Roofing | 5/12/2023 | $2,349.95 | EN-23899 | SNO - Repair Damaged Shingles | JIMMYR*933LM |
| Jimmy's Roofing | 5/10/2023 | $2,356.56 | EN-23886 | SRV - Roof/Curb Flashing Repair | JIMMYR*933LM |
| Jimmy's Roofing | 5/18/2023 | $8,502.72 | EN-23950 | SRV - Puncture & Penetration Repairs | JIMMYR*933LM |
| Faber Construction | 5/18/2023 | $1,987,307.88 | EN-23992 | EDM - Tenant Improvement/General Contractor | FABERCC887B8 |
| Gorilla Mad Film Wraps LLC | 6/5/2023 | $1,526.13 | EN-24074 | MAR - New Library Sign | N/A |
| Huizenga Enterprises, LLC | 5/31/2023 | $288,510.95 | EN-24108 | Multiple Sites - Parking Lot/Sidewalk Repairs & Striping 2023 | HUIZEELE911JC |
| Clean & Happy | 6/1/2023 | $24,712.47 | EN-24117 | Districtwide - Pressure Washing 2023 | WASHSSC887MZ |
| Timeless Designs, Inc. | 6/6/2023 | $3,933.80 | EN-24109 | EDM - Temp Relocation and Storage | TIMELDI937C1 |
| Timeless Designs, Inc. | 6/6/2023 | $2,885.52 | EN-24122 | SNO - Concrete Pads x 2 | TIMELDI937C1 |
| Advance Testing & Service Inc. | 6/9/2023 | $1,213.06 | EN-24138 | Multiple Sites - backflow Testing/Fire Systems 2023 | ADVANTS782PL |
| Archer Construction, Inc. | 6/16/2023 | $1,196.43 | EN-24188 | MAR - Remove PS-40 & Install PS 10 | ARCHEI*219DR |
| Guardian Security | 6/15/2023 | $800.00 | EN-24170 | GRA - Door Sensor Replacement | GUARDSS161N9 |
| Timeless Designs, Inc. | 7/3/2023 | $2,861.44 | EN-24293 | LNG - Basement Relocation | TIMELDI937C1 |
| Aalbu Brothers | 6/28/2023 | $3,108.14 | EN-24249 | MON - Trash Enclosure Repair | AALBUBL824NZ |
| Timeless Designs, Inc. | 7/12/2023 | $11,920.74 | EN-24382 | EDM - Shelving Modification & Storage | TIMELDI937C1 |
| Evergreen Sign Company | 5/19/2023 | $12,185.94 | EN-24448 | MTL - New Library Sign | EVERGSC854CO |
| Door Pro | 7/19/2023 | $722.04 | EN-24425 | MAR - Call-out - Electric Front Door Repair | DOORPI*044RK |
| Timeless Designs, Inc. | 7/12/2023 | $22,284.54 | EN-24412 | EDM - Shelving Delivery & Installation 2023 | TIMELDI937C1 |
| Archer Construction, Inc. | 8/8/2023 | $2,157.15 | EN-24590 | MUK - Sprinkler Pressure Switch | ARCHEI*219DR |
| Archer Construction, Inc. | 8/10/2023 | $1,777.75 | EN-24614 | MON - 5-Yr Sprinkler Trip Inspection | ARCHEI*219DR |
| Milne Electric Inc. | 8/15/2023 | $1,800.64 | EN-24651 | CAM ELA Keypad and Controller Installation | MILNEEI101PN |
| Milne Electric Inc. | 8/15/2023 | $1,800.64 | EN-24652 | COU ELA Keypad and Controller Installation | MILNEEI101PN |
| Modern Painting Group | 8/16/2023 | $53,720.95 | EN-24670 | SNO - Paint & Powerwash Building | MODERPG807QT |
| Western Neon, Inc. | 9/6/2023 | $26,174.64 | EN-24816 | DAR - Shelving | WESTENI855KJ |
| Timeless Designs, Inc. | 9/18/2023 | $2,627.57 | EN-24897 | SNO - Purchase/Plant Trees & Bushes | TIMELDI937C1 |
| Archer Construction, Inc. | 10/2/2023 | $370.51 | EN-25029 | MUK - Fire Sprinkler Winterization | ARCHEI*219DR |
| Archer Construction, Inc. | 10/2/2023 | $366.49 | EN-25061 | MAR - Fire Sprinkler Winterization | ARCHEI*219DR |
| Gorilla Mad Film Wraps LLC | 10/4/2023 | $5,764.26 | EN-25056 | MNR Windows | N/A |
| Timeless Designs, Inc. | 10/4/2023 | $6,666.03 | EN-25059 | Districtwide - Roof & Gutter Cleaning for 1 Qtr - 2023 | TIMELDI937C1 |
| Timeless Designs, Inc. | 10/5/2023 | $1,923.68 | EN-25076 | SNO - Concrete Pads for Bench | TIMELDI937C1 |
| Milne Electric Inc. | 10/17/2023 | $7,119.87 | EN-25152 | COU - Cabling | MILNEEI101PN |
| Timeless Designs, Inc. | 10/30/2023 | $886.72 | EN-25263 | COU - Adding Plants to Landscape | TIMELDI937C1 |
| Timeless Designs, Inc. | 10/30/2023 | $1,811.06 | EN-25265 | SRV - Planting (8) Boxwoods | TIMELDI937C1 |
| Milne Electric Inc. | 11/1/2023 | $6,725.23 | EN-25296 | SNO - AV Cabling | MILNEEI101PN |
| Western Neon, Inc. | 11/6/2023 | $1,746.33 | EN-25324 | DAR - Additional Signage | WESTENI855KJ |
| Accurate Installation & Design | 11/13/2023 | $57,239.00 | EN-25399 | EDM - Shelving Installation | ACCURID911Q4 |
| Milne Electric Inc. | 11/14/2023 | $4,492.74 | EN-25400 | GRA - AV Cabling | MILNEEI101PN |
| Imagicorps, Inc. | 11/17/2023 | $57,474.45 | EN-25437 | EDM - Signage | IMAGII*012MF |
| Timeless Designs, Inc. | 11/17/2023 | $5,076.16 | EN-25442 | MON - Landscape Edging | TIMELDI937C1 |
| Timeless Designs, Inc. | 11/17/2023 | $5,933.95 | EN-25439 | GRA - Storm Water Bioswales | TIMELDI937C1 |
| Timeless Designs, Inc. | 11/17/2023 | $7,428.62 | EN-25438 | SRV - Sidewalk & Drip Edge | TIMELDI937C1 |
| Timeless Designs, Inc. | 11/17/2023 | $3,695.15 | EN-25445 | MUK - Native Garden Edging | TIMELDI937C1 |
| Milne Electric Inc. | 11/20/2023 | $2,545.92 | EN-25452 | MTL - AV Cabling | MILNEEI101PN |
| Timeless Designs, Inc. | 12/5/2023 | $6,666.05 | EN-25572 | Districtwide - Roof & Gutter Cleaning for 1 Qtr 2023 | TIMELDI937C1 |
| Timeless Designs, Inc. | 12/21/2023 | $34,999.99 | EN-25741 | Roof & Gutter Cleaning - 2024 | TIMELDI937C1 |
| Timeless Designs, Inc. | 12/21/2023 | $9,085.79 | EN-25745 | Relocate Shelving from ECC | TIMELDI937C1 |
| Milne Electric Inc. | 12/29/2023 | $4,255.36 | EN-25806 | EDM - AV Cabling | MILNEEI101PN |
| Sno-Isle Libraries - 2022 | ||||
| Vendor/Contractor | Date Awarded | Amount | Description | License Number |
| Advance Testing & Service, Inc. | 1/25/2022 | $1,780.00 | EN-19967 | Dist Wide - 2022 Annual Backflow Testing & Certification | ADVANTS981KH |
| Jimmy's Roofing | 1/6/2022 | $1,242.81 | EN-19859 | MLT - Roof Leak Repair | JIMMYR*933LM |
| Ednetics | 1/10/2022 | $80,148.95 | EN-19868 | Interior WAP Cabling Phase 2 | EDNETI*989LO |
| Door Pros Inc | 12/1/2021 | $2,079.57 | EN-20026 | MAR - Exterior Front Door Repairs | DOORPI*044RK |
| Jimmy's Roofing | 1/12/2022 | $1,177.39 | EN-20032 | CAM - Roof Leak Repairs | JIMMYR*933LM |
| Jimmy's Roofing | 1/10/2022 | $181,674.26 | EN-20067 | ARL - Roof Replacement | JIMMYR*933LM |
| AAA Fire Protection, Inc. | 1/1/2022 | $569.33 | EN-20139 | SNO - Exterior Fire Alarm Strobe Replacement | AAAFIFP844PS |
| Timeless Designs | 2/16/2022 | $2,010.95 | EN-20145 | FRE - Hedge Removal and Plant Replacement | TIMELDI937C1 |
| Advance Testing & Service, Inc. | 2/16/2022 | $431.05 | EN-20170 | GRA - Repair Leaking Backflow Assembly | ADVANTS981KH |
| AAA Fire Protection, Inc. | 1/31/2022 | $447.72 | EN-20177 | SNO - Fire Alarm Panel Repair | AAAFIFP844PS |
| AAA Fire Protection, Inc. | 2/18/2022 | $448.13 | EN-20178 | MAR - Repair Fire Control Panel | AAAFIFP844PS |
| Air Care System | 2/21/2022 | $2,470.81 | EN-20179 | GRA - HVAC Repair | AIRCACS810KA |
| Air Care System | 2/24/2022 | $239.14 | EN-20209 | CAM - Gas Fireplace Inspection | AIRCACS810KA |
| Air Care System | 3/5/2022 | $884.00 | EN-20214 | MUK - Gas Fireplace Repairs | AIRCACS810KA |
| Air Care System | 3/8/2022 | $2,018.07 | EN-20310 | ARL - HVAC Motor Replacement | AIRCACS810KA |
| Advance Testing & Service, Inc. | 3/18/2022 | $942.84 | EN-20316 | SRV - Backflow Repairs | ADVANTS981KH |
| Air Care System | 3/11/2022 | $1,730.82 | EN-20347 | SNO - HVAC Motor Replacement | AIRCACS810KA |
| Air Care System | 4/1/2022 | $1,535.88 | EN-20416 | MAR - HVAC Repairs | AIRCACS810KA |
| Air Care System | 4/4/2022 | $772.10 | EN-20419 | MUK - HVAC Repair | AIRCACS810KA |
| AAA Fire Protection, Inc. | 3/26/2022 | $1,008.25 | EN-20454 | SRV - AAA After Hours Response | AAAFIFP844PS |
| AAA Fire Protection, Inc. | 3/31/2022 | $2,098.56 | EN-20499 | MAR - Fire Panel Repairs | AAAFIFP844PS |
| Timeless Designs | 4/10/2022 | $313,520.11 | EN-20503 | Dist Wide - 2022 Landscape & Snow/De-Ice Services | TIMELDI937C1 |
| Sound Maintenance Services, Inc. | 4/16/2022 | $158,338.38 | EN-20542 | Dist Wide - 2022 Custodial - 3 Mos Extension | N/A |
| Sound Maintenance Services, Inc. | 4/16/2022 | $5,941.51 | EN-20554 | Dist Wide - 2022 Carpet Cleaning - 3 Mos Extension | N/A |
| AAA Fire Protection, Inc. | 4/21/2022 | $458.22 | EN-20582 | SRV - Fire Alarm Monitoring | AAAFIFP844PS |
| Air Care System | 4/12/2022 | $1,581.58 | EN-20609 | MUK - Gas Valve Replacement | AIRCACS810KA |
| Jimmy's Roofing | 4/27/2022 | $15,674.12 | EN-20689 | ARL - Roof Replacement CO#1 | JIMMYR*933LM |
| Jimmy's Roofing | 3/22/2022 | $1,092.00 | EN-20690 | SNO - Roof Leak | JIMMYR*933LM |
| Jimmy's Roofing | 3/22/2022 | $1,087.00 | EN-20732 | CAM - Roof Leak Repair | JIMMYR*933LM |
| Air Care System | 5/2/2022 | $2,203.82 | EN-20778 | SRV - Air Care IT Room AC-5 | AIRCACS810KA |
| Air Care System | 5/10/2022 | $2,554.17 | EN-20801 | ARL/MAR/MUK - HVAC Repairs | AIRCACS810KA |
| Del Sol Inc | 5/10/2022 | $704,877.00 | EN-20805 | District Wide - 2022-23 Custodial Services | DELSOSI785D5 |
| Del Sol Inc | 5/11/2022 | $30,060.00 | EN-20812 | District Wide - 2022-23 Window Cleaning Services | DELSOSI785D5 |
| Del Sol Inc | 5/11/2022 | $93,247.24 | EN-20813 | District Wide - 2022-23 Floor Cleaning | DELSOSI785D5 |
| Sound Maintenance Services, Inc. | 4/1/2022 | $6,254.88 | EN-20849 | District Wide - Window Cleaning | N/A |
| Delta Connects | 3/29/2022 | $467.49 | EN-20875 | SRV - Exhaust Fan | DELTACI855KD |
| Timeless Designs | 5/24/2022 | $2,135.96 | EN-20921 | COU - Timeless Landscaping-Project/Tree Planting | TIMELDI937C1 |
| Timeless Designs | 5/24/2022 | $2,331.62 | EN-20922 | FRE - Timeless Design Landscaping-Landscaping Project/Tree Removal/Addition | TIMELDI937C1 |
| Timeless Designs | 5/24/2022 | $2,418.58 | EN-20923 | CLI - Timeless Landscaping-Line of Sight Cleaning | TIMELDI937C1 |
| AAA Fire Protection, Inc. | 5/20/2022 | $604.45 | EN-20925 | MNR - Fire Panel Failure | AAAFIFP844PS |
| Timeless Designs | 5/23/2022 | $331.50 | EN-20926 | MUK - Native Garden Clean Up | TIMELDI937C1 |
| AAA Fire Protection, Inc. | 3/1/2022 | $15,496.48 | EN-20980 | District Wide - 2022 Fire System & Extinguisher Inspections & Testing | AAAFIFP844PS |
| AAA Fire Protection, Inc. | 5/25/2022 | $447.31 | EN-21019 | SRV - Urgent Call-Out | AAAFIFP844PS |
| AAA Fire Protection, Inc. | 10/21/2021 | $1,907.29 | EN-21084 | MAR - Alarm Service Call | AAAFIFP844PS |
| Guardian Security | 6/16/2022 | $16,919.64 | EN-21099 | District Wide - Security & Fire Alarm Monitoring | GUARDSS233K5 |
| Door Pros Inc | 7/1/2022 | $1,255.37 | EN-21342 | SRV - Delivery Door Frame Repair | DOORPI*044RK |
| Timeless Designs | 7/6/2022 | $22,100.00 | EN-21235 | EDM - Flood Damage Clean-up Support | TIMELDI937C1 |
| Milne Electric Inc. | 7/7/2022 | $480.04 | EN-21365 | EDM - Cable Certification | MILNEEI101PN |
| Northwest Sign & Design | 7/11/2022 | $969.94 | EN-21329 | SUL - New Front Door Vinyl Sign | NWWHOS*929M9 |
| Air Care System | 7/12/2022 | $2,101.68 | EN-21284 | LAK - Call-out Defective Compressor Replacement | AIRCACS810KA |
| Air Care System | 7/13/2022 | $979.87 | EN-21303 | ARL - Exhaust Motor Installation | AIRCACS810KA |
| Timeless Designs | 8/1/2022 | $23,630.43 | EN-21545 | EDM - Edmonds Shelving Removal | TIMELDI937C1 |
| Timeless Designs | 8/26/2022 | $1,934.86 | EN-21676 | CLI - Clinton gravel | TIMELDI937C1 |
| Timeless Designs | 8/26/2022 | $2,375.10 | EN-21678 | CLI - Clinton brush removal | TIMELDI937C1 |
| Air Care System | 9/12/2022 | $6,970.34 | EN-21798 | MUK - Mukilteo compressor change out | AIRCACS810KA |
| Pony Up Parking Lots, Inc. | 8/17/2022 | $101,377.91 | EN-21753 | MON Parking Lot | PONYUUP831QZ |
| Pony Up Parking Lots, Inc. | 8/17/2022 | $82,660.19 | EN-21754 | MUK Parking Lot | PONYUUP831QZ |
| Pony Up Parking Lots, Inc. | 8/17/2022 | $52,572.73 | EN-21829 | MAR Parking Lot | PONYUUP831QZ |
| Pony Up Parking Lots, Inc. | 8/17/2022 | $67,410.75 | EN-21831 | SNO Parking Lot | PONYUUP831QZ |
| Delta Connects | 9/30/2022 | $19,187.90 | EN-22017 | Multiple - DDC Maintenance 2022-23 | N/A |
| Timeless Designs | 10/10/2022 | $1,989.00 | EN-22015 | EDM - Furniture Move | TIMELDI937C1 |
| Milne Electric Inc. | 9/20/2022 | $1,140.00 | EN-21878 | Mariner and Smoley Poiont Bathroom | MILNEEI101PN |
| AAA Fire Protection, Inc. | 9/28/2022 | $1,747.12 | EN-21937 | MAR Sprink 5 year Trip | AAAFIFP844PS |
| AAA Fire Protection, Inc. | 9/30/2022 | $3,997.48 | EN-21938 | MAR Duct Detectors | AAAFIFP844PS |
| AAA Fire Protection, Inc. | 9/29/2022 | $1,300.67 | EN-21939 | SNO Sprink 5 year Trip & Pipe Inspection | AAAFIFP844PS |
| AAA Fire Protection, Inc. | 9/28/2022 | $890.80 | EN-21935 | SNO Smoke Sensitivity Testing | AAAFIFP844PS |
| AAA Fire Protection, Inc. | 10/11/2022 | $3,788.20 | EN-21972 | MAR Sprinkler System Accelerator | AAAFIFP844PS |
| AAA Fire Protection, Inc. | 10/17/2022 | $6,110.69 | EN-22048 | SRV Sprinkler Replacements/Repair | AAAFIFP844PS |
| Milne Electric Inc. | 10/19/2022 | $4,404.69 | EN-22116 | Oak Harbor Network Install | MILNEEI101PN |
| Delta Connects | 10/11/2022 | $894.16 | EN-22051 | SRV WT Controller Replacement | DELTACI855KD |
| Gorilla Mad Film Wraps, LLC | 10/4/2022 | $22,551.40 | EN-22073 | Fleet - Truck Wraps | N/A |
| Air Care System | 1/3/2023 | $2,574.73 | EN-22206 | MAR AHU 6 Refrig. Leak | AIRCACS810KA |
| Timeless Designs | 11/17/2022 | $6,300.00 | EN-22342 | Multiple sites - Storm Cleanup 11/5/2022 | TIMELDI937C1 |
| AAA Fire Protection, Inc. | 11/21/2022 | $3,492.48 | EN-22376 | COU PIV and Smoke Det. Replacement | AAAFIFP844PS |
| Jimmy's Roofing | 11/5/2022 | $2,768.74 | EN-22373 | SRV - Urgent Roof Repair from Storm | JIMMYR*933LM |
| Veca Electric & Technologies, LLC | 11/16/2022 | $149,999.00 | EN-22345 | UPC Electrical 2023 | VECAEET810C5 |
| AAA Fire Protection, Inc. | 12/1/2022 | $685.72 | EN-22467 | MUK Dry Sprinkler Winterization | AAAFIFP844PS |
| AAA Fire Protection, Inc. | 12/1/2022 | $678.28 | EN-22468 | MAR Dry Sprinkler Winterization | AAAFIFP844PS |
| Gorilla Mad Film Wraps, LLC | 12/7/2022 | $6,563.46 | EN-22470 | SRV - Door Decals for (8) Vehicles | N/A |
| Timeless Designs | 12/5/2022 | $2,384.92 | EN-22473 | MAR - Fence Repair | TIMELDI937C1 |
| Guardian Security | 12/2/2022 | $1,063.73 | EN-22476 | SRV - Urgent Call-out/Server Room Trouble Signal | GUARDSS233K5 |
| Jimmy's Roofing | 12/6/2022 | $4,204.80 | EN-22491 | SRV - Roof Repairs from Storm | JIMMYR*933LM |
| Jimmy's Roofing | 12/6/2022 | $4,321.30 | EN-22492 | SRV - Canopy Penetrations Sealant Repair | JIMMYR*933LM |
| Timeless Designs | 12/12/2022 | $2,448.00 | EN-22548 | COU - Repair Rock Retaining Wall | TIMELDI937C1 |
| Jimmy's Roofing | 12/9/2022 | $1,005.50 | EN-22593 | MON - Leak Evaluation and Repair | JIMMYR*933LM |
| Air Care System | 12/16/2022 | $605.51 | EN-22596 | SRV - RTU 10 Unit Troubleshooting -Possible Repairs | AIRCACS810KA |
| Timeless Designs | 12/27/2022 | $25,695.65 | EN-22653 | Districtwide - Roof & Gutter Cleaning 2022/23 | TIMELDI937C1 |
| Jimmy's Roofing | 12/28/2022 | $1,040.50 | EN-22667 | CAM - Roof Leak evaluation/Failed couner-flashing caulking | JIMMYR*933LM |
| AAA Fire Protection, Inc. | 11/1/2022 | $763.14 | EN-22708 | MUK - 11/01/22 Call out for Dry System Trip. | AAAFIFP844PS |
| Air Care System | 11/4/2022 | $732.86 | EN-22806 | ARL - Urgent Call-out/No Heat 2022 | AIRCACS810KA |
| Air Care System | 12/30/2022 | $331.84 | EN-22812 | CAM - 12/30/22 Call-out - Cold in AM | AIRCACS810KA |
| Air Care System | 12/12/2022 | $968.81 | EN-22810 | SRV - Call-outs in December 2022 | AIRCACS810KA |
| Sno-Isle Libraries - 2021 | ||||
| Vendor/Contractor | Date Awarded | Amount | Description | License Number |
| Jimmy's Roofing | 1/5/2021 | $816.75 | EN-17751 | OAK - Roof Inspection | JIMMYR*933LM |
| Timeless Design | 1/26/2021 | $869.60 | EN-17779 | FRE - Remove Sedge Plant - PO for Extra Hours Needed | TIMELDI937C1 |
| Materials Testing & Consulting, Inc. | 1/6/2021 | $3,560.00 | EN-17752 | SRV - Special Inspection & Testing for SRV Canopy | N/A |
| Timeless Design | 1/12/2021 | $2,282.70 | EN-17764 | CLI - Install Concrete Footings & Piers | TIMELDI937C1 |
| Timeless Design | 1/12/2021 | $1,467.45 | EN-17787 | CLI - Remove & Dispose of Fallen Tree | TIMELDI937C1 |
| Timeless Design | 1/12/2021 | $1,467.45 | EN-17787 | CLI - Remove & Dispose of Fallen Tree | TIMELDI937C1 |
| Jimmy's Roofing | 1/13/2021 | $4,348.00 | EN-17790 | CLI - Emergency Roof Repairs Due to Fallen Tree | JIMMYR*933LM |
| Timeless Design | 1/13/2021 | $2,180.00 | EN-17788 | District Wide - Storm Cleanup | TIMELDI937C1 |
| Timeless Design | 1/13/2021 | $1,635.00 | EN-17789 | CLI - Emergency Declaration: Tree Removal & Temporary Protection for Future Repairs | TIMELDI937C1 |
| AAA Fire Protection, Inc. | 1/22/2021 | $1,962.61 | EN-17809 | MUK - Perform 5 Year Internal Pipe Inspection & FDC Investigation | AAAFIFP844PS |
| Timeless Design | 1/19/2021 | $2,337.05 | EN-17815 | CLI - Install 12'x 12' Gazebo | TIMELDI937C1 |
| Cobra Construction Company | 1/21/2021 | $9,608.57 | EN-17828 | SRV - Canopy Project Change Order #4 Footing Excavation - EN-16174 | COBRACC240BZ |
| Timeless Design | 1/27/2021 | $1,711.20 | EN-17857 | EDM - Install & Mechanically Anchor Canopy | TIMELDI937C1 |
| Timeless Design | 1/21/2021 | $1,712.75 | EN-17858 | MCR - Install & Mechanically Anchor Canopy | TIMELDI937C1 |
| Timeless Design | 1/21/2021 | $1,692.60 | EN-17859 | SNO - Install & Mechanically Anchor Canopy | TIMELDI937C1 |
| Timeless Design | 1/21/2021 | $1,692.60 | EN-17863 | STA - Install & Mechanically Anchor Canopy | TIMELDI937C1 |
| Timeless Design | 1/21/2021 | $1,684.85 | EN-17864 | CLI - Install & Mechanically Anchor Canopy | TIMELDI937C1 |
| Timeless Design | 1/21/2021 | $1,684.84 | EN-17865 | FRE - Install & Mechanically Anchor Canopy | TIMELDI937C1 |
| Timeless Design | 1/21/2021 | $1,684.85 | EN-17866 | COU - Install & Mechanically Anchor Canopy | TIMELDI937C1 |
| Timeless Design | 1/21/2021 | $1,689.50 | EN-17867 | GRA - Install & Mechanically Anchor Canopy | TIMELDI937C1 |
| Timeless Design | 1/21/2021 | $1,712.73 | EN-17868 | MUK - Install & Mechanically Anchor Canopy | TIMELDI937C1 |
| Jimmy's Roofing | 2/1/2021 | $2,499.51 | EN-17440 | MUK - Roof Repairs | JIMMYR*933LM |
| Seahurst Electric, Inc. | 2/1/2021 | $13,202.70 | EN-17803 | COU - Replacement Lamp Poles & Bases | SEAHUEI099QN |
| Advance Testing & Service, Inc. | 2/5/2021 | $1,730.00 | EN-17778 | District Wide - Annual Backflow Valve Testing | ADVANTS981KH |
| Lumenal Lighting LLC | 2/5/2021 | $957.18 | EN-17910 | SNO - LED Phase 2 Project Change Order #1 | LUMENLL864LW |
| Cobra Construction Company | 2/10/2021 | $308.69 | EN-17929 | SRV - Canopy Project Change Order #5 Concrete Additive- EN-16174 | COBRACC240BZ |
| Cobra Construction Company | 2/18/2021 | $981.00 | EN-17975 | SRV - Canopy Project Change Order #6 CDF at Fireline- EN-16174 | COBRACC240BZ |
| Timeless Design | 2/24/2021 | $2,184.00 | EN-17931 | SNO - Devine bases of Trees & Shrubs Across Campus | TIMELDI937C1 |
| Timeless Design | 2/25/2021 | $2,186.00 | EN-17822 | MON - East Shrubs, etc. | TIMELDI937C1 |
| Timeless Design | 3/1/2021 | $2,404.59 | EN-17832 | MON - West Easement Seed | TIMELDI937C1 |
| Timeless Design | 3/2/2021 | $1,967.40 | EN-17941 | MON - Remove Startlings in Ditch & Limb Up Main Trunks Remaining | TIMELDI937C1 |
| Cobra Construction Company | 3/3/2021 | $11,095.11 | EN-18062 | SRV - Canopy Project Change Order #7 Equipment Rental Fees- EN-16174 | COBRACC240BZ |
| Jimmy's Roofing | 2/2/2021 | $2,455.97 | EN-18049 | MAR - Roof Repairs | JIMMYR*933LM |
| Timeless Design | 3/2/2021 | $149,999.00 | EN-17824 | District Wide - Painting & Wall Covering Unit Price Contract | TIMELDI937C1 |
| Timeless Design | 3/22/2021 | $1,141.35 | EN-18147 | FRE- Add Gravel to Pathway & Drainage Area | TIMELDI937C1 |
| Sound Maintenance Svcs | 3/22/2021 | $738,183.72 | EN-18163 | All Locations - Custodial Contract Renewal 2021 | N/A |
| Timeless Design | 3/29/2021 | $202,902.70 | EN-18180 | All Locations - Landscaping Contract Renewal 2021 | TIMELDI937C1 |
| Timeless Design | 3/30/2021 | $2,180.00 | EN-18185 | District Wide - Storm Cleanup | TIMELDI937C1 |
| Timeless Design | 4/5/2022 | $327.60 | EN-18218 | SNO - Adjust Canopy to Support Contact Free Svcs | TIMELDI937C1 |
| Timeless Design | 4/12/2021 | $2,268.20 | EN-18219 | MLT - Remove Landscaping Determined & Approved by City | TIMELDI937C1 |
| Timeless Design | 4/12/2021 | $2,488.42 | EN-18220 | MLT - Clean Up Parking Lot & Main Entry Grounds | TIMELDI937C1 |
| Timeless Design | 4/9/2021 | $326.10 | EN-18224 | COU - Repair Installed Canopy Awning | TIMELDI937C1 |
| South Island Pumping | 4/12/2021 | $3,369.70 | EN-18080 | FRE - Septic Inspection, Pumping, & Repair Work | SOUTHIP800JW |
| South Island Pumping | 4/12/2021 | $2,065.30 | EN-18081 | CLI - Septic Inspection, Pumping, & Repair Work | SOUTHIP800JW |
| AAA Fire Protection, Inc. | 4/12/2021 | $2,606.74 | EN-18288 | MUK - Dry System Air Compressor Replacement | AAAFIFP844PS |
| Jimmy's Roofing | 4/13/2021 | $2,346.71 | EN-18154 | LSP - Roof Repairs | JIMMYR*933LM |
| Sound Maintenance Svcs | 4/20/2021 | $24,736.32 | EN-18277 | All Locations - 2021 Carpet Cleaning Contract Renewal | N/A |
| Sound Maintenance Svcs | 4/20/2021 | $12,509.76 | EN-18314 | All Locations - 2021 Interior & Exterior Window Cleaning Contract Renewal | N/A |
| AAA Fire Protection, Inc. | 4/23/2021 | $10,299.32 | EN-18345 | MUK - Replace 2.5" Valve onDry Sprinkler Fire System | AAAFIFP844PS |
| Door Pro Inc. | 4/16/2021 | $6,789.63 | EN-18346 | BRI - Motorize Two Doors (Interior & Exterior) for ADA Access | DOORPI*044RK |
| Timeless Design | 4/26/2021 | $138.13 | EN-18326 | MUK - Replacement Rhodie for Stolen One Near Monument Sign | TIMELDI937C1 |
| Smith Fire Systems, Inc. | 9/22/2021 | $1,062.00 | EN-18353 | CAM - 5 Year Smoke Detector Sensitivity Test | SMITHFS1360T |
| Timeless Design | 5/3/2021 | $2,375.75 | EN-18318 | MCR - Replace Rotted Landscape Edge | TIMELDI937C1 |
| Advance Testing & Service, Inc. | 5/3/2021 | $217.40 | EN-18332 | COU - Annual Backflow Testing | ADVANTS981KH |
| Timeless Design | 6/1/2021 | $683.13 | EN-18436 | MON - Seed Bare Blvd Areas | TIMELDI937C1 |
| AAA Fire Protection, Inc. | 5/7/2021 | $1,800.72 | EN-18354 | MAR - 3 Year Dry Fire Sprinkler System Full Trip & 5 Year Smoke Detector Sensitivity Test | AAAFIFP844PS |
| AAA Fire Protection, Inc. | 5/10/2021 | $2,310.09 | EN-18359 | SRV - Multiple Deficiencies on Fire System… | AAAFIFP844PS |
| Timeless Design | 5/13/2021 | $2,445.75 | EN-18405 | FRE - Pressure Wash Select Part of Roof | TIMELDI937C1 |
| Timeless Design | 5/13/2021 | $1,695.72 | EN-18406 | FRE - Shape & Separate Salal by Septic | TIMELDI937C1 |
| Timeless Design | 5/13/2021 | $1,956.60 | EN-18407 | FRE - Drip Edge Around Foundation | TIMELDI937C1 |
| Timeless Design | 5/13/2021 | $2,049.00 | EN-18410 | FRE - Kinnikinnick Removal & Restart Ground Covevr | TIMELDI937C1 |
| Timeless Design | 5/13/2021 | $2,043.56 | EN-18411 | FRE - Remove Holly & Shape Hedges on Blvd | TIMELDI937C1 |
| AAA Fire Protection, Inc. | 5/13/2021 | $3,286.77 | EN-18355 | COU - 5 & 10 Year Test/Inspections/Replacements | AAAFIFP844PS |
| AAA Fire Protection, Inc. | 5/7/2021 | $4,833.66 | EN-18358 | SNO - Multiple Deficiences Found During Annual Fire System Inspection | AAAFIFP844PS |
| Lamb Contracting LLC | 5/13/2021 | $2,716.42 | EN-18404 | CLI - Parking Lot Fill Cracks, Seal Coat, Restripe as Existing | LAMBCCL801JA |
| Jimmy's Roofing | 5/18/2021 | $2,489.23 | EN-17436 | FRE - Roof Repairs | JIMMYR*933LM |
| AAA Fire Protection, Inc. | 5/19/2021 | $5,373.02 | EN-18356 | MON - QR Heads 20 Year (3) Sample Tests | AAAFIFP844PS |
| Accurate Installation & Design | 5/19/2021 | $10,022.51 | EN-18494 | TEMP LAK - Install Estey Shelving Units (Installation ONLY) | ACCURID911Q4 |
| Timeless Design | 5/21/2021 | $654.00 | EN-18516 | LUNDEEN PARK (POP-UP LIBRARY - Modify & Install 10' x 10' Canopy for Front of Building | TIMELDI937C1 |
| Timeless Design | 5/28/2021 | $7,782.92 | EN-18551 | CLI - Raise Landscape Standard Across Campus; May 2021 | TIMELDI937C1 |
| Timeless Design | 7/1/2021 | $2,337.05 | EN-18552 | COU - Raise Landscape Standard Across Campus; June 2021 | TIMELDI937C1 |
| Klean Lots LLC | 6/1/2021 | $9,727.84 | EN-18202 | District Wide - Pressure Washing | WASHSSC887MZ |
| Jimmy's Roofing | 6/1/2021 | $23,707.50 | EN-18441 | SRV - TPO & Flash Canopy | JIMMYR*933LM |
| Seahurst Electric, Inc. | 6/1/2021 | $29,488.86 | EN-18582 | TEMP LAK - Electrical Services for Tenant Improvements | SEAHUEI099QN |
| Cobra Construction Company | 6/1/2021 | $112,233.83 | EN-18603 | TEMP LAK - Cobra Construction Contract for Tenant Improvements | N/A |
| Timeless Design | 6/18/2021 | $2,452.50 | EN-18606 | CAM - Canopy Top for the Holds Lockers | TIMELDI937C1 |
| Timeless Design | 6/9/2021 | $2,367.49 | EN-18593 | CAM - Concrete Slab for the Holds Lockers | TIMELDI937C1 |
| Seahurst Electric, Inc. | 6/8/2021 | $7,625.64 | EN-18611 | TEMP LAK - LED Retrofit for Tenant Improvements | SEAHUEI099QN |
| Timeless Design | 6/22/2021 | $5,204.75 | EN-18613 | GRA - Raise Landscape Standard Across Campus | TIMELDI937C1 |
| Jimmy's Roofing | 6/10/2021 | $2,445.75 | EN-17439 | COU- Roof Repairs | JIMMYR*933LM |
| Timeless Design | 6/10/2021 | $4,741.50 | EN-18614 | TEMP LAK - Relocate High Density Shelving | TIMELDI937C1 |
| AAA Fire Protection, Inc. | 10/14/2021 | $9,834.76 | EN-18620 | MAR - 3 Year Dry System Full Trip Change Order #1: Reset Dry Pipe; EN-18354 | AAAFIFP844PS |
| Timeless Design | 6/11/2021 | $2,452.50 | EN-18608 | GRA - Pressure Wash Select Portions of Metal Roof | TIMELDI937C1 |
| Unique Interiors, Inc. | 6/15/2021 | $19,024.86 | EN-18637 | TEMP LAK - Carpet & Flooring Removal & Install | ARLINUI981RQ |
| Jimmy's Roofing | 7/9/2021 | $2,457.00 | EN-17438 | SNO- Roof Repairs | JIMMYR*933LM |
| Guardian Security | 6/24/2021 | $1,694.76 | EN-18709 | TEMP LAK - Building Security System & Monitoring | GUARDSS233K5 |
| Delta Connects | 7/12/2021 | $2,169.23 | EN-18749 | TEMP LAK - Access Controls for Server Cabinet | DELTACI855KD |
| Air Care System | 7/14/2021 | $2,173.46 | EN-18757 | MCR - HVAC Repairs to Air Conditioning | AIRCACS810KA |
| Jimmy's Roofing | 7/14/2021 | $2,478.66 | EN-18786 | SRV - Canopy Downspout Install | JIMMYR*933LM |
| Jimmy's Roofing | 7/14/2021 | $2,173.46 | EN-18787 | SRV - Water Test on Roof | JIMMYR*933LM |
| Fastsigns | 8/16/2021 | $247.21 | EN-18927 | TEMP LAK - Two Hanging Signs for Building Interior | FASTS**832JK |
| Timeless Design | 8/27/2021 | $360.36 | EN-18990 | ARL - Graffiti Removal | TIMELDI937C1 |
| Timeless Design | 9/30/2021 | $2,174.00 | EN-18995 | CAM- Repair Damaged Concrete Curb | TIMELDI937C1 |
| Jimmy's Roofing | 7/1/2021 | $8,374.55 | EN-19138 | Multiple Locations - Roof Inspections | JIMMYR*933LM |
| Timeless Design | 10/1/2021 | $2,511.60 | EN-19153 | ARL - Landscape Maintenance | TIMELDI937C1 |
| Timeless Design | 10/1/2021 | $944.58 | EN-19154 | SNO - Street Side Tree Branch Trimming | TIMELDI937C1 |
| Delta Connects | 9/30/2021 | $2,444.28 | EN-19195 | COU - Annual Building Automation System Maintenance Services | DELTACI855KD |
| Delta Connects | 9/30/2021 | $2,240.75 | EN-19196 | FRE - Annual Building Automation System Maintenance Services | DELTACI855KD |
| Delta Connects | 9/30/2021 | $2,404.04 | EN-19197 | GRA - Annual Building Automation System Maintenance Services | DELTACI855KD |
| Timeless Design | 9/30/213 | $23,364.86 | EN-19198 | District Wide - Roof & Gutter Cleaning CY Q4 2021 - Q3 2022 | TIMELDI937C1 |
| Delta Connects | 6/1/2022 | $1,916.04 | EN-19199 | MUK - Annual Building Automation System Maintenance Services | DELTACI855KD |
| Delta Connects | 9/30/2021 | $3,864.56 | EN-19200 | SNO - Annual Building Automation System Maintenance Services | DELTACI855KD |
| Delta Connects | 9/30/2021 | $3,050.36 | EN-19201 | MON - Annual Building Automation System Maintenance Services | DELTACI855KD |
| Delta Connects | 9/30/2021 | $8,858.60 | EN-19202 | SRV - Annual Building Automation System Maintenance Services | DELTACI855KD |
| Delta Connects | 9/30/2021 | $4,136.23 | EN-19203 | MAR - Annual Building Automation System Maintenance Services | DELTACI855KD |
| Timeless Design | 10/1/2021 | $10,762.75 | EN-19210 | ARL - Landscaping Clean-up & Pressure Washing | TIMELDI937C1 |
| Timeless Design | 10/4/2021 | $2,289.00 | EN-19221 | SRV - Concrete Repairs | TIMELDI937C1 |
| Generator Services NW | 10/22/2021 | $1,362.50 | EN-19258 | SRV - Generator Testing & Service | GENERSN936CA |
| Guardian Security | 10/18/2021 | $546.00 | EN-19301 | SNO - Replace Malfunctioning Motion Sensor in Staff Workroom (Sensor 1) | GUARDSS233K5 |
| Accurate Installation & Design | 5/19/2021 | $1,308.00 | EN-19302 | TEMP LAK - Change Order for Shelving Installation; EN-18494 | ACCURID911Q4 |
| Jimmy's Roofing | 10/20/2021 | $1,310.40 | EN-19336 | SNO - Repair Roof Leak on West Wall Right Next to Wooden Panel | JIMMYR*933LM |
| AAA Fire Protection, Inc. | 10/25/2021 | $1,098.47 | EN-19337 | MAR- Dispatch AAA Fire Technician out for Fire Alarm Issue | AAAFIFP844PS |
| Timeless Design | 11/1/2021 | $2,373.60 | EN-19375 | MNR - Install Ceiling Grid & Tiles | TIMELDI937C1 |
| AAA Fire Protection, Inc. | 11/9/2021 | $8,694.32 | EN-19450 | MON - Sprinkler Head Replacement | AAAFIFP844PS |
| AAA Fire Protection, Inc. | 11/9/2021 | $502.78 | EN-19451 | MUK - Fire System Winterization | AAAFIFP844PS |
| AAA Fire Protection, Inc. | 11/9/2021 | $725.57 | EN-19463 | COU - AAA Fire Technician to Troubleshoot Fire System Trouble Messages | AAAFIFP844PS |
| Jimmy's Roofing | 11/5/2021 | $1,160.54 | EN-19472 | CAM - Roof Leak Repairs | JIMMYR*933LM |
| Jimmy's Roofing | 11/2/2021 | $1,167.17 | EN-19473 | SRV - Roof Leak Repairs | JIMMYR*933LM |
| Air Care System | 11/29/2021 | $7,098.00 | EN-19597 | STA - Daikin 2-Ton Ductless Heat Pump Installation in Back Room (Equipment & Labor) | AIRCACS810KA |
| Guardian Security | 12/1/2021 | $380.45 | EN-19601 | COU - Guardian Security Tech will Troubleshoot & Assess Fire Alarm System/Panel Issue | GUARDSS233K5 |
| Jimmy's Roofing | 11/15/2021 | $1,563.57 | EN-19665 | SRV - Roof Leak Repair Above Wheels & Circulation Services | JIMMYR*933LM |
| Jimmy's Roofing | 11/15/2021 | $1,516.69 | EN-19666 | CAM - Roof Leak Repairs | JIMMYR*933LM |
| Guardian Security | 12/13/2021 | $2,451.19 | EN-19721 | COU - Replace Failing Fire Alarm Panel | GUARDSS233K5 |
| Air Care System | 12/14/2021 | $1,611.84 | EN-19732 | MLT - Remove Existing Thermostats & Replace with (2) Honeywell Pro-8000 WiFi Thermostats | AIRCACS810KA |
| Air Care System | 12/14/2021 | $2,387.10 | EN-19733 | LAK - Remove Existing Thermostats & Replace with (3) Honeywell Pro-8000 WiFi Thermostats | AIRCACS810KA |
| Timeless Design | 12/27/2021 | $1,021.78 | EN-19771 | FRE - Expand ADA Ramp | TIMELDI937C1 |
| Timeless Design | 12/21/2021 | $2,295.30 | EN-19774 | MAR - Landscape Rhododenron Trimming | TIMELDI937C1 |
| Air Care System | 12/20/2021 | $109,000.00 | EN-19775 | SIL System Wide - 2022 HVAC/Mechanical Maintenance, PMs & Minor Repairs Contract | AIRCACS810KA |
| Delta Connects | 12/27/2021 | $1,128.86 | EN-19734 | GRA - Troubleshoot HVAC AHU3 Controls | DELTACI855KD |
| Delta Connects | 12/27/2021 | $1,832.56 | EN-19809 | SRV - Troubleshoot Gate Controls | DELTACI855KD |
| Smith Fire Systems, Inc. | 9/22/2021 | $1,062.00 | EN-19824 | CAM - Fire Detector Repairs - Change Order to EN-18353 | SMITHFS1360T |
| Delta Connects | 11/22/2021 | $401.94 | EN-19826 | MUK - Troubleshoot HVAC Controls | DELTACI855KD |
| Sno-Isle Libraries - 2020 | ||||
| Vendor/Contractor | Date Awarded | Amount | Description | License Number |
| Timeless Designs, Inc. | 1/12/2020 | $437.20 | MON: Secure two (2) garbage enclosures | TIMELDI937C1 |
| Champion Electric | 1/27/2020 | $2,497.69 | SRV: Control wire and dimmer switch for multi-purpose room | CHAMPEL800BC |
| Air Care Systems | 1/1/2020 | $109,000.00 | SYSTEM WIDE: HVAC/Mechanical systems Maintenance Contract | AIRCACS810KA |
| Delta Connects | 1/27/2020 | $3,086.66 | SRV: Thermostat devices in new meeting and office spaces | DELTACI855KD |
| Timeless Designs, Inc. | 1/24/2020 | $2,376.95 | MAR: Secure garbage enclosure | TIMELDI937C1 |
| Advance Testing & Service, Inc. | 1/13/2020 | $1,604.12 | MULTIPLE LOCATIONS: Annual Backflow Valve Testing | ADVANTS981KH |
| Timeless Designs, Inc. | 1/23/2020 | $983.70 | MON: Cut and remove fallen tree | TIMELDI937C1 |
| Timeless Designs, Inc. | 1/23/2020 | $354.25 | SRV: Install laminate in Delivery Room | TIMELDI937C1 |
| Delta Connects | 2/6/2020 | $2,184.00 | SNO: Repair/Replace failed VAV controller on FTU-07 | DELTACI855KD |
| Snyder Roofing of WA LLC | 2/6/2020 | $1,362.50 | SRV: North roof section roof drain repair & inspection | SNYDERW014MT |
| Delta Connects | 2/6/2020 | $926.50 | SRV: Add thermostat with motion sensor | DELTACI855KD |
| Seahurst Electric, Inc. | 2/11/2020 | $1,641.56 | SRV: Relocate fire pull in CAT/ACQ area | SEAHUEI099QN |
| Seahurst Electric, Inc. | 2/20/2020 | $493.94 | MUK: Sproradic power loss and data on UPS | SEAHUEI099QN |
| Delta Connects | 2/24/2020 | $70.71 | SRV: Replace failed C02 Sensor on DNS-24CHM | DELTACI855KD |
| UMC, Inc. | 2/25/2020 | $2,054.03 | SNO: Second opinion through full diagnosis of air cooled chiller | UNIVMC*343N9 |
| Advance Testing & Service, Inc. | 2/26/2020 | $331.50 | MUK: Repair backflow assembly which failed upon annual inspection | ADVANTS981KH |
| AAA Fire Protection, Inc. | 3/1/2020 | $21,057.71 | District Wide: Fire system and fire extinguisher services 2020 renewal | AAAFIFP844PS |
| Sound Maintenance Svcs | 3/1/2020 | $564,692.52 | District Wide: Custodial Services renewal | N/A |
| Sound Maintenance Svcs | 3/1/2020 | $36,619.34 | District Wide: Carpet & Hardwood Cleaning renewal | N/A |
| Sound Maintenance Svcs | 3/1/2020 | $12,509.68 | District Wide: Window Cleaning | N/A |
| Air Care Systems | 3/9/2020 | $7,541.70 | MAR: Replacement Compressor CU-4 | AIRCACS810KA |
| Champion Electric | 4/29/2020 | $5,011.28 | SRV: Additional lighting for new compact shelving locations | CHAMPEL800BC |
| Sound Maintenance Svcs | 5/7/2020 | $10,352.59 | District Wide: Pressure washing of SIL-owned sites | N/A |
| Accurate Installation & Design | 4/28/2020 | $1,921.50 | SRV: Install equipment cage | ACCURID911Q4 |
| Delta Connects | 5/7/2020 | $327.00 | SUL: No power at IT Server Room fob reader | DELTACI855KD |
| Delta Connects | 5/14/2020 | $327.90 | MAR: Speed drive programming lost on MSVL RAF-03 | DELTACI855KD |
| Jimmy's Roofing | 3/11/2020 | $8,365.75 | Multiple Locations: Roof Cleaning Inspection Services Contract | JIMMYR*933LM |
| UMC, Inc. | 5/19/2020 | $29,156.40 | SNO: Air cooled chiller upgrade control panel | UNIVMC*343N9 |
| Goldfinch Bros, Inc. | 5/20/2020 | $1,039.44 | MON: Broken glass exterior pane | GOLDFB*346L0 |
| Delta Connects | 7/8/2020 | $2,091.79 | EN-16632 | SNO: Replace (2) failed valve actuators & (1) failed freeze stat | DELTACI855KD |
| Delta Connects | 10/1/2020 | $3,658.05 | EN-16697 | MAR: Annual Building Automation System Maintenance Services | DELTACI855KD |
| Delta Connects | 10/1/2020 | $6,646.57 | EN-16698 | SRV: Annual Building Automation System Maintenance Services | DELTACI855KD |
| Delta Connects | 10/1/2020 | $2,707.93 | EN-16699 | MON: Annual Building Automation System Maintenance Services | DELTACI855KD |
| Delta Connects | 10/1/2020 | $3,409.31 | EN-16700 | SNO: Annual Building Automation System Maintenance Services | DELTACI855KD |
| Delta Connects | 10/1/2020 | $2,162.75 | EN-16701 | GRA: Annual Building Automation System Maintenance Services | DELTACI855KD |
| Delta Connects | 10/1/2020 | $2,187.74 | EN-16702 | COU: Annual Building Automation System Maintenance Services | DELTACI855KD |
| Delta Connects | 10/1/2020 | $1,993.50 | EN-16703 | FRE: Annual Building Automation System Maintenance Services | DELTACI855KD |
| Delta Connects | 10/1/2020 | $1,705.04 | EN-16704 | MUK: Annual Building Automation System Maintenance Services | DELTACI855KD |
| Centimark Corp | 7/21/2020 | $2,499.92 | EN-16705 | SRV: Drain Repair for North Building Leak | CENTIC*099NZ |
| Air Care Systems | 9/16/2020 | $9,647.13 | EN-16715 | COU: Replace IT Room HVAC Split System | AIRCACS810KA |
| Mink Enterprises LLC | 9/10/2020 | $33,316.92 | EN-16746 | SNO/MAR: Reseal exterior soffits & refinish certain areas | |
| Timeless Designs, Inc. | 8/6/2020 | $2,384.38 | EN-16765 | LAK: Clean upthe front garden bed | TIMELDI937C1 |
| Timeless Designs, Inc. | 8/6/2022 | $641.00 | EN-16766 | SNO: Replace 3 dead shrubs | TIMELDI937C1 |
| Timeless Designs, Inc. | 8/6/2020 | $828.75 | EN-16767 | MUK: Add two plants for garden area of MUK monument sign | TIMELDI937C1 |
| Timeless Designs, Inc. | 8/11/2020 | $2,152.26 | EN-16805 | FRE: Drainage ditch clean-up | TIMELDI937C1 |
| Timeless Designs, Inc. | 9/22/2020 | $1,684.85 | EN-16865 | CAM: Drip/splash guard around perimeter of foundation | TIMELDI937C1 |
| Centimark Corp | 8/31/2020 | $911.34 | EN-16880 | SRV: Drain leak change order #1 to EN-16705 | CENTIC*099NZ |
| Timeless Designs, Inc. | 9/4/2020 | $2,388.21 | EN-16842 | MON: Drip/splash guard around perimeter of foundation | TIMELDI937C1 |
| Timeless Designs, Inc. | 9/8/2020 | $2,404.60 | EN-16915 | MAR: Grind down trip hazard on sidewalk between parking lot & Grove St crosswalk and cleanup memorial | TIMELDI937C1 |
| Timeless Designs, Inc. | 9/8/2020 | $2,404.60 | EN-16922 | MON: SW Corner landscape mgmt for overgrowth | TIMELDI937C1 |
| Timeless Designs, Inc. | 9/11/2020 | $2,186.00 | EN-16924 | MON: Dig out catch basin for proper drainage of parking lot | TIMELDI937C1 |
| Timeless Designs, Inc. | 9/8/2020 | $1,858.10 | EN-16926 | MON: Prepare roundabout for hardscape project | TIMELDI937C1 |
| Timeless Designs, Inc. | 9/8/2020 | $983.70 | EN-16927 | MON: Remove ground cover to recover boulevard & its ground lighting | TIMELDI937C1 |
| Timeless Designs, Inc. | 9/21/2020 | $491.85 | EN-16928 | MAR: Remove hedge due to pedestrian safety issue | TIMELDI937C1 |
| Seahurst Electric, Inc. | 9/10/2020 | $654.00 | EN-16938 | SRV: Electrical single pole switch & disable sensor in place for nursing room | SEAHUEI099QN |
| Timeless Designs, Inc. | 9/21/2020 | $2,076.70 | EN-16942 | MAR: Cut down & dispose of 2 trees on campus | TIMELDI937C1 |
| Timeless Designs, Inc. | 9/21/2020 | $426.27 | EN-16943 | MAR: Dig out 4 boxwood hedges & replant as unmanageable | TIMELDI937C1 |
| Timeless Designs, Inc. | 9/14/2020 | $2,193.43 | EN-16956 | MCR: Labor & materials to provide one time landscape services | TIMELDI937C1 |
| Timeless Designs, Inc. | 9/14/2020 | $1,116.05 | EN-16957 | MCR: One time tree trimming & removal services | TIMELDI937C1 |
| Timeless Designs, Inc. | 9/14/2020 | $2,154.75 | EN-16959 | MCR: One time roof & gutter cleaning | TIMELDI937C1 |
| Seahurst Electric, Inc. | 9/11/2020 | $2,186.00 | EN-16964 | MAR: Exterior Lighting Issue | SEAHUEI099QN |
| Timeless Designs, Inc. | 9/21/2020 | $491.85 | EN-16965 | MAR: Remove hedge due to pedestrian safety issue | TIMELDI937C1 |
| Bud Barton's Glass Co | 9/12/2020 | $3,729.38 | EN-16968 | MUK: Emergency declared: Broken Window both panes | BUDBABG866P9 |
| Bud Barton's Glass Co | 9/12/2020 | $2,210.21 | EN-16969 | MNR: Emergency declared: Broken Window both panes | BUDBABG866P9 |
| Timeless Designs, Inc. | 9/14/2020 | $2,293.20 | EN-16980 | SNO: Pressure wash & stain exposed fence along perimeter near bar | TIMELDI937C1 |
| Delta Connects | 9/18/2020 | $3,714.44 | EN-16990 | SNO: Replace 6 thermostats w/thermostats w/CO2 sensors | DELTACI855KD |
| Cobra Construction Company | 9/15/2020 | $167,426.35 | EN-16174 | SRV: Canopy | COBRACC240BZ |
| Seahurst Electric, Inc. | 9/22/2020 | $3,857.51 | EN-16994 | SRV: Seismic Bracing | SEAHUEI099QN |
| Timeless Designs, Inc. | 9/21/2020 | $1,277.21 | EN-17030 | GRA: Remove previous landscaper's excess bark on perimeter of building | TIMELDI937C1 |
| Timeless Designs, Inc. | 9/18/2020 | $2,347.80 | EN-16826 | SNO: Drip/splash guard around perimeter of foundation | TIMELDI937C1 |
| Timeless Designs, Inc. | 9/23/2020 | $546.00 | EN-16827 | SNO: Mulch Maple St Landscaping Beds | TIMELDI937C1 |
| Timeless Designs, Inc. | 9/23/2020 | $764.40 | EN-16828 | SNO: Remove evergreen tree too close to building | TIMELDI937C1 |
| Timeless Designs, Inc. | 9/25/2020 | $873.60 | EN-17048 | SNO: South side property hedgerow & trees scale back off fence | TIMELDI937C1 |
| Timeless Designs, Inc. | 9/24/2020 | $1,173.96 | EN-16934 | CAM: Slope issue outside meeting room door causing rust, rot of exterior | TIMELDI937C1 |
| Centimark Corp | 11/10/2020 | $109,173.21 | EN-17057 | MON: New roof & gutter system on south side | CENTIC*099NZ |
| Delta Connects | 10/5/2020 | $4,475.37 | EN-17064 | SRV: Install controls for staff break room Daikin AC Unit | DELTACI855KD |
| Timeless Designs, Inc. | 10/5/2020 | $1,597.89 | EN-17068 | COU: Remove & replace dead tree | TIMELDI937C1 |
| Timeless Designs, Inc. | 10/5/2020 | $706.55 | EN-17069 | COU: Add gravel to pathway | TIMELDI937C1 |
| Timeless Designs, Inc. | 10/5/2020 | $1,385.93 | EN-17071 | COU: Add drain rock drip edge | TIMELDI937C1 |
| Timeless Designs, Inc. | 10/5/2020 | $326.10 | EN-17072 | COU: Remove another dead tree & do stump treatment | TIMELDI937C1 |
| Timeless Designs, Inc. | 10/5/2020 | $911.63 | EN-17073 | MUK: Adding gravel to pathway | TIMELDI937C1 |
| Salas O'Brien | 9/28/2020 | $8,053.50 | EN-16929 | CLI: A&E for Canopy in front of Library to support contact free services | N/A |
| Salas O'Brien | 9/28/2020 | $5,040.00 | EN-17012 | CAM: A&E Services Staff Entry Safety Issue | N/A |
| Timeless Designs, Inc. | 10/8/2020 | $2,370.23 | EN-17094 | MUK: Roof & gutter cleaning | TIMELDI937C1 |
| Timeless Designs, Inc. | 10/8/2020 | $2,431.00 | EN-17095 | MUK: Tree Trimming | TIMELDI937C1 |
| Timeless Designs, Inc. | 10/8/2020 | $2,088.45 | EN-17096 | MUK: Revamp Native Garden | TIMELDI937C1 |
Vendor Resources
Sno-Isle Libraries uses the Municipal Research Service Center (MRSC) to manage our vendor roster. This roster is leveraged to invite contractors to bid on small public work jobs (projects under $300,000) or purchased service contract. We encourage you to register for this free service with the MRSC at http://mrscrosters.org. Detailed directions on how to complete the registration process can be found here.
Projects above $35,000 require Performance and Payment Bonds or Retainage. The lowest responsive and responsible bidder is selected. We may also request proof of Insurance. Prevailing wages are required on every public works project. Costs to file prevailing wage statements with the State of Washington are borne by the Contractor. All prevailing wage forms must be received before invoice payments can be made. Additional instructions and helpful links can be found here. Frequently asked questions (FAQ's) can be found here.
Questions? Call 360-651-7012.
If you are contacting the library because a payment has been lost or destroyed, please contact us. To inform us of a lost or destroyed check, please fill out the Affidavit of Lost or Destroyed Check.
PLEASE NOTE: A certifications and assurances agreement form must be completed as part of all quotes or proposals.
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Certifications and Assurances
