California Victim Compensation Board
Contract Report

January 15, 2026

The Board has delegated to the Executive Officer the authority to execute contracts with county victim centers for the verification of victim compensation program applications; contracts with counties for assistance in the effective collection of restitution from offenders; contracts for the review and adjustment of medical bills received by the California Victim Compensation Program; and contracts for the maintenance of the Board’s information technology system.

Further, the Board has delegated to the Executive Officer the authority to execute all other contracts in an amount not to exceed $200,000. All contracts in excess of $200,000 require Board approval prior to execution.

For all contracts for which the Executive Officer has delegated authority, the Executive Officer reports to the Board the substance and amount of the contract at the meeting following execution of the contract.

Contractor Name and Purchase Order/Contract Number	Contract Amount and Contract Term	Good or Service Provided
Approval
Contractor Name: State Controller’s Office Contract Number: S26-040	Contract Amount: $340,000.00 Term: 07/01/2026 – 06/30/2029	The Contractor shall assist with furnishing ongoing and uninterrupted services for the Victim Pass Thru Program, a program that exchanges information with the SCO Payment Delivery System. This procurement is exempt from competitive bidding pursuant to State Contracting Manual (SCM) Vol 1 section 5.80 (A)(4) (Interagency agreement).
Informational
Contractor Name: AbleGov, Inc. Purchase Order Number: 3504	Contract Amount: $375,975.00 Term: 12/21/2025 – 12/20/2028	This procurement is for the renewal of Microsoft Premier Unified Enterprise Support for a 36-month term. This provides 24/7 support for all Microsoft products used by CalVCB. This acquisition will ensure all Microsoft products, including critical software used daily by all CalVCB staff, are functioning properly and at an optimal level so there is no lapse in coverage supporting victims of crime. This procurement is utilizing a Leveraged Procurement Agreement (LPA) Software Licensing Program SLP-23-70-0090K.
Contractor Name: West Publishing Corp. Purchase Order Number: 3513	Contract Amount: $111,608.00 Term: 12/01/2025 – 06/30/2027	This procurement is for Westlaw Premium + Litigation software. This will allow attorneys to conduct legal research and perform work assignments including review of case law, statutes and regulations, legislative history, and court records.  This agreement is for 19 months and was acquired using Master Agreement 5-23-70-40-02.