Contract Summary


Paint, Paint Supplies & Painting Services
See vendors on this contract and their certifications

Contract #: 05024
Contract Type: STATEWIDE CONTRACT


Contract Scope and Status
Enterprise Services (DES) is creating a new master contract for Paint, Paint Supplies and Painting services. This is an entirely new contract.
The purpose of this Contract is to establish a statewide Contract for interior and exterior painting services, as well as specified interior and exterior paints and primers, and specified paint brushes, rollers, and other paint supplies.

DES has made the decision to cancel the previous solicitation for Paint, Painting Supplies & Painting Services Competitive Solicitation #19722 and #02724.
A new competitive Solicitation for Paint, Painting Supplies & Painting Services, with minimal changes, is going to be posted in WEBS very soon.


Please note use of this Contract may be subject to collective bargaining and/or other requirements in accordance with RCW 41.06.142 and any applicable collective bargaining agreement provisions. DES recommends Purchasers consult with their labor relations representative if they are interested in using this Contract.

Please visit the Planned Procurement Page as well as the Contract Comments page for updates. You may also contact the assigned Contract Specialist Polina Boyle for any questions.



Effective Date: 04-07-2025
Est. Annual Worth: $5,000,000
Current Term Ends On:
Final Term Ends On:
Commodity Code(s): 630-03, 630-05, 630-06, 630-09, 630-12, 630-11, 630-10, 630-21, 630-27, 630-22, 630-33, 630-44, 630-45, 630-47, 630-50, 630-56, 630-59, 630-57, 630-62, 630-63, 630-64, 630-72, 630-81, 630-82, 630-84, 630-88, 630-90, 630-93, 631-03, 631-05, 631-06, 631-10, 631-19, 631-21, 631-27, 631-22, 631-25, 631-23, 631-26, 631-44, 631-45, 631-47, 631-50, 631-56, 631-62, 631-64, 631-79, 631-82, 631-84, 631-88, 631-90, 635-06, 635-07, 635-08, 635-14, 635-20, 635-38, 635-45, 635-40, 635-43, 635-95, 635-47, 635-50, 635-65, 635-70, 635-75, 635-80, 635-85, 910-01
Diversity: 0% WBE 0% MBE
# of Bids Received:


Contact Info:
Polina Boyle
(360) 407-9339

Secondary Contact Info:
Team Cedar
(360) 407-2215

Vendor and Contract Performance Feedback Form
Please send an email request to the Contract Manager for copies of any submitted feedback
See the list of customers and vendors for the contract



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Current Documents:
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Historical Documents:
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