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
No approvals requested.
Informational
Contractor Name: Department of California Highway Patrol Contract Number: S26-038	Contract Amount: $90,000.00 Term: 7/01/2026 – 6/30/2029	This procurement is for providing CalVCB security through the presence of California Highway Patrol (CHP) officers for various in-person CalVCB meetings and hearings. This procurement is exempt, per State Contracting Manual (SCM) Vol 1 section 5.80 (A)(5) – Interagency Agreements.
Contractor Name: USPS (Quadient-POC) Purchase Request Number: 25-468	Contract Amount: $50,000.00 Term: N/A	This procurement is to ensure the availability of the mailing machine to fulfill our mailing requirements. This was procured utilizing State Administrative Manual section 8120.2 to prepay United Parcel Service metered accounts with revolving fund checks.
Contractor Name: NWN Corporation  Purchase Order Number: 3555	Contract Amount: $155,375.27 Term: 3/20/2026 – 3/19/2029	This procurement is for premium support and subscriptions for Palo Alto Network firewalls for three (3) years. These network appliances support our network environment, including cyber threat protection, application security, web filtering, et cetera. This procurement is necessary for CalVCB to support our Network and Information Security posture. This procurement was acquired using a Leveraged Procurement Agreement (LPA) 1-24-70-19-22.
Contractor Name: California Military Department Purchase Request Number: 25-492	Contract Amount: $85,736.60 Term: N/A	This procurement is for the California Military Department’s (CMD) bi-annual Security Audit. CMD performed an Independent Security Assessment (ISA) at CalVCB as required by Government Code Section 11549.3 as amended by AB 670 on October 6, 2015. The ISA is a technical analysis of identified controls designed to measure Cyber Security maturity. This procurement is exempt, per State Contracting Manual (SCM) Vol. 1 5.80(A)(5) – Interagency Agreements.