California Victim Compensation Board
Contract Report

March 19, 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 PO/Contract Number	Contract Amount and Contract Term	Good or Service Provided
Approval
Contractor Name: Government Operations Agency (GovOps) Contract Number: S26-039	Contract Amount: $300,000.00 Term: 07/01/2026 – 06/30/2029	Government Operations Agency (GovOps) shall provide administration services to CalVCB, including but not limited to, meeting representation, meeting facilitation, consultation, and document review. These services will ensure CalVCB’s participation in numerous state affairs and support the agency’s mission to service victims of crime. This procurement is exempt from competitive bidding pursuant to State Contracting Manual (SCM) Vol 1 section 4.04 (A)(5) – Interagency Agreements.
Informational
Contractor Name: NWN Corporation Purchase Order Number: 3520	Contract Amount: $104,137.80 Term: 12/26/2025 – 12/14/2026	This procurement is to renew CalVCB’s Rubrik technical support. This is an annual license renewal to protect CalVCB’s information assets. This procurement benefits the State of California because it provides proactive monitoring, troubleshooting, and support by dedicated engineers.   This procurement is utilizing a Leveraged Procurement Agreement (LPA) #1-24-70-19-22.
Contractor Name: SLED Technologies Purchase Order Number: 3534	Contract Amount: $351,951.88 Term: 01/26/2026 – 01/25/2029	This procurement is to renew the Pure Storage solutions, Evergreen Forever Subscription. Pure Storage is used to resolve critical capacity constraints and increase performance. This procurement benefits the State of California by providing enterprise-class storage. This procurement is utilizing a Leveraged Procurement Agreement (LPA) #1-24-70-19-30.