Awards — who got paidApprovals — what authorized it

Layer one · who got paid

Awards

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.

344,504 records · page 2 of 6891

Procurement lineScience Center, CaliforniaLine-item level — not a standalone award

Fitness Evaluation -- Fitness for duty evaluation

Vendor: Alex YufikNIGP 80111509Jun 5, 2020
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 department’s 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 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 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

344,504 records · page 2 of 6891