Contract and grant awards from public dollars: the vendor, the stated amount, and what it was for. California rows are procurement line items (FY2012–15 purchase-order lines), labeled as such — not standalone awards.
Procurement lineDelta Stewardship CouncilLine-item level — not a standalone award
science advisory
Vendor: James Anderson, ConsultantNIGP 77101701Oct 16, 2020
Procurement lineScience Center, CaliforniaLine-item level — not a standalone award
Fitness Evaluation -- Fitness for duty evaluation
Vendor: Alex YufikNIGP 80111509Jun 5, 2020
Procurement lineElectric GridCorporations, Department ofLine-item level — not a standalone award Notebook PC
Vendor: Western Blue/Insight/Hewlett PackardNIGP 43211503Oct 19, 2019
Procurement lineElectric GridCorporations, Department ofLine-item level — not a standalone award Port Replicator
Vendor: Western Blue/Insight/Hewlett PackardNIGP 26111711Oct 19, 2019
Procurement lineElectric GridCorporations, Department ofLine-item level — not a standalone award Battery for Notebook PC
Vendor: Western Blue/Insight/Hewlett PackardNIGP 26111711Oct 19, 2019
Procurement lineElectric GridCorporations, Department ofLine-item level — not a standalone award Memory, SDRAM
Vendor: Western Blue/Insight/Hewlett PackardNIGP 32101621Oct 19, 2019
Procurement lineElectric GridCorporations, Department ofLine-item level — not a standalone award Electronic Waste Recycling Fee
Vendor: Western Blue/Insight/Hewlett PackardNIGP 26111711Oct 19, 2019
Procurement lineScience Center, CaliforniaLine-item level — not a standalone award
Installation of smoke detectors, pull stations, horn strobes -- Installation of 23 smoke detectors, 2 manual pull stations, 7 horn strobes, 3 strobes and power supply for the first floor of the WAB. Also includes shop drawings
Vendor: Cosco Fire Protection, Inc.NIGP 39111706Sep 4, 2019
Procurement lineCorrections and Rehabilitation, Department ofLine-item level — not a standalone award
copier maintenance
Vendor: Smile Business Products, IncNIGP 81112201Jul 1, 2019
Procurement lineCorrections and Rehabilitation, Department ofLine-item level — not a standalone award
SAP Consulting -- The Contractor will provide a consultant with senior level expertise in SAP SCM/SRM/MM/EAM to provide technical and professional services to extend the functionality and usability of the departmentâs ERP SAP production system. The consultant is the
Vendor: TLIM CONSULTING LLCNIGP 80101507Jun 15, 2019
Procurement lineJustice, Department ofLine-item level — not a standalone award
Expert Witness -- Withheld 01 Some or all of the information on this contract is exempt from disclosure. For information contact department.
Vendor: CONFIDENTIAL - Information WithheldNIGP 80121903May 2, 2019
Procurement lineResources Recycle and Recovery, Department ofLine-item level — not a standalone award
Cisco Eqipment and Smartnet -- Cisco Equipment and Smartnet
Vendor: SLED IT SOLUTIONS, INC.NIGP 43211601Mar 27, 2019
Procurement lineCorrections and Rehabilitation, Department ofLine-item level — not a standalone award
scissor lift
Vendor: HERTZ EQUIPMENT RENTALNIGP 24101617Mar 18, 2019
Procurement lineJustice, Department ofLine-item level — not a standalone award
Digital evidence training class
Vendor: Brian R. PereiraNIGP 86101713Sep 16, 2018
Procurement lineCorrections and Rehabilitation, Department ofLine-item level — not a standalone award
cd
Vendor: Ktek Products & Systems, Inc.NIGP 43201809Aug 5, 2018
Procurement lineState Hospitals, Department ofLine-item level — not a standalone award
NUTRIONAL SUPPLEMENTS -- ENSURE PLUS CHOCOLATE ENSURE PLUS VANILLA JEVITY 1.2 CAL NEPRO SUPLENA GLUCERNA TWO CAL HN
Vendor: ABBOTT LABORATORIESNIGP 42231805Aug 3, 2018
Procurement lineForestry and Fire Protection, Department ofLine-item level — not a standalone award
Aviation Fuel for CAL FIRE Aircraft -- Aviation fuel purchased at several locations at various prices. Total gallons purchased 4214.
Vendor: Kropp Holdings, IncNIGP 15101504Jul 24, 2018
Procurement lineCorrectional Health Care ServicesLine-item level — not a standalone award
Copier Maint Agreement FY 18/19
Vendor: Smile Business Products, IncNIGP 72154065Jul 2, 2018
Procurement lineCorrections and Rehabilitation, Department ofLine-item level — not a standalone award
Maintenance for 5 Sharp copiers
Vendor: Smile Business Products, IncNIGP 81112201Jul 1, 2018
Procurement lineCorrections and Rehabilitation, Department ofLine-item level — not a standalone award
copier maintenance
Vendor: Smile Business Products, IncNIGP 81112201Jul 1, 2018
Procurement lineCorrectional Health Care ServicesLine-item level — not a standalone award
Copier Maintenance
Vendor: Smile Business Products, IncNIGP 72154066Jul 1, 2018
Procurement lineCorrectional Health Care ServicesLine-item level — not a standalone award
COPY MACHINE MAINTENANCE -- MAINTENANCE
Vendor: Smile Business Products, IncNIGP 81101707Jul 1, 2018
Procurement lineFish and Wildlife, Department ofLine-item level — not a standalone award
Copy Paper 8.5 x 11" white 20lb -- White Copy Paper 8.5 x 11" 20 lb
Vendor: STAY SAFE SUPPLYNIGP 14111507Oct 17, 2017
Procurement lineGeneral Services, Department ofLine-item level — not a standalone award
cover paper
Vendor: Paper Distributors IncNIGP 14111609Sep 16, 2017
Procurement lineJustice, Department ofLine-item level — not a standalone award
Litigation Support -- General litigation support services: scanning, coding.
Vendor: TRINITY LEGAL E SOLUTIONS INCNIGP 81112010Aug 21, 2017
Procurement lineCorrections and Rehabilitation, Department ofLine-item level — not a standalone award
tomatoe products -- tomato puree tomato paste tomato diced tomato solid pack catsup pizza sauce
Vendor: MARC BECKER DIESEL FUEL INJECTIONNIGP 50203101Jul 18, 2017
Procurement lineCorrectional Health Care ServicesLine-item level — not a standalone award
Copier Maintenance FY 16/17
Vendor: Smile Business Products, IncNIGP 72154065Jul 3, 2017
Procurement lineCorrectional Health Care ServicesLine-item level — not a standalone award
Copier Maintenance FY 17/18
Vendor: Smile Business Products, IncNIGP 72154065Jul 3, 2017
Procurement lineCorrections and Rehabilitation, Department ofLine-item level — not a standalone award
CITS #P14.0009 - Sex Offender Treatment -- The Contractor agrees to provide the California Department of Corrections and Rehabilitation (CDCR), Division of Adult Parole Operations (DAPO), with services that will reduce parolee criminal behavior through the application of evidence based sex o
Vendor: New Beginnings Educational Programs IncNIGP 85101502Jul 1, 2017
Procurement lineCorrections and Rehabilitation, Department ofLine-item level — not a standalone award
copier maintenance for 13 copiers
Vendor: Smile Business Products, IncNIGP 84131512Jul 1, 2017
Procurement lineCorrections and Rehabilitation, Department ofLine-item level — not a standalone award
maintenance for 8 copiers
Vendor: Smile Business Products, IncNIGP 81112201Jul 1, 2017
Procurement lineCorrections and Rehabilitation, Department ofLine-item level — not a standalone award
Maintenance on 5 Sharp copiers
Vendor: Smile Business Products, IncNIGP 81112201Jul 1, 2017
Procurement lineCorrections and Rehabilitation, Department ofLine-item level — not a standalone award
copier maintenance
Vendor: Smile Business Products, IncNIGP 81112201Jul 1, 2017
Procurement lineCorrectional Health Care ServicesLine-item level — not a standalone award
Copier Maintenance
Vendor: Smile Business Products, IncNIGP 72154066Jul 1, 2017
Procurement lineCorrectional Health Care ServicesLine-item level — not a standalone award
COPY MACHINE MAINTENANCE -- maintenance agreement
Vendor: Smile Business Products, IncNIGP 81101707Jul 1, 2017
Procurement lineState Hospitals, Department ofLine-item level — not a standalone award
authentication server software -- Dell Active Directory Management and Identity Management tools will be used by the enterprise Active Directory team to provision and manage user accounts across the department.
Vendor: JUST CLEAN IT INCNIGP 43233201Jun 20, 2017
Procurement lineParks & Recreation, Department ofLine-item level — not a standalone award
database programming for the PSTM project - records management system for the emergency dispatch system backend.
Vendor: TSRC OF FLORIDANIGP 81111507May 20, 2017
Procurement lineForestry and Fire Protection, Department ofLine-item level — not a standalone award
MICROSOFT WINRMTDSKTPSRVCS USER CAL SA RENEWAL
Vendor: CompuCom Systems inc.NIGP 43231512Jan 31, 2017
Procurement lineForestry and Fire Protection, Department ofLine-item level — not a standalone award
MICROSOFT WINSVR STD. SA RENEWAL
Vendor: CompuCom Systems inc.NIGP 43231512Jan 31, 2017
Procurement lineForestry and Fire Protection, Department ofLine-item level — not a standalone award
MICROSOFT SYSCTRSTD SNGL SA MVL 2 PROCESSOR
Vendor: CompuCom Systems inc.NIGP 43231512Jan 31, 2017
Procurement lineForestry and Fire Protection, Department ofLine-item level — not a standalone award
MICROSOFT WIN SVR DATACTR 2 PROCESSOR RENEWAL
Vendor: CompuCom Systems inc.NIGP 43231512Jan 31, 2017
Procurement lineForestry and Fire Protection, Department ofLine-item level — not a standalone award
MICROSOFT SYSCTRDATACTR 2 PROCESSOR SA RENEWAL
Vendor: CompuCom Systems inc.NIGP 43231512Jan 31, 2017
Procurement lineForestry and Fire Protection, Department ofLine-item level — not a standalone award
MICROSOFT WIN SVR DATACTR 2 PROCESSOR RENEWAL
Vendor: CompuCom Systems inc.NIGP 43231512Jan 31, 2017
Procurement lineForestry and Fire Protection, Department ofLine-item level — not a standalone award
MICROSOFT AQLSVRSTDCORE SNGL SA MVL 2 LIC CORE
Vendor: CompuCom Systems inc.NIGP 43231512Jan 31, 2017
Procurement lineForestry and Fire Protection, Department ofLine-item level — not a standalone award
MICROSOFT WINSVREXTCONN SA RENEWAL
Vendor: CompuCom Systems inc.NIGP 43231512Jan 31, 2017
Procurement lineForestry and Fire Protection, Department ofLine-item level — not a standalone award
MICROSOFT SYSCTRDATACTR 2 PROCESSOR L/SA
Vendor: CompuCom Systems inc.NIGP 43231512Jan 31, 2017
Procurement lineForestry and Fire Protection, Department ofLine-item level — not a standalone award
MICROSOFT SQL USER CAL SA RENEWAL
Vendor: CompuCom Systems inc.NIGP 43231512Jan 31, 2017
Procurement lineForestry and Fire Protection, Department ofLine-item level — not a standalone award
MICROSOFT WINSVR STD SA RENEWAL
Vendor: CompuCom Systems inc.NIGP 43231512Jan 31, 2017
Procurement lineForestry and Fire Protection, Department ofLine-item level — not a standalone award
MICROSOFT WIN SVR DATACTR 2 PROCESSOR RENEWAL
Vendor: CompuCom Systems inc.NIGP 43231512Jan 31, 2017
Procurement lineForestry and Fire Protection, Department ofLine-item level — not a standalone award
MICROSOFT WIN SVR DATACTR 2 PROCESSOR RENEWAL
Vendor: CompuCom Systems inc.NIGP 43231512Jan 31, 2017