California Department of Health Care Services Mental Health Services Division POTR-MH-26005320

Virtual Training on Psychotropic Medication in Clinical Care for Children and Adolescents by Jeffrey K Rowe

This purchase order from the California Department of Health Care Services Mental Health Services Division, a state agency, awards a contract to vendor Jeffrey K Rowe for delivering virtual training sessions on psychotropic medication in clinical care for children and adolescents. The contract includes two 2-hour and 15-minute virtual trainings scheduled between January and June 2026, along with related materials such as curricula vitae, bibliographies, outlines, handouts, and PowerPoint presentations. The award amount is $10,125, and the procurement involves a single line item with a quantity of 4.5 at a unit price of $2,250. The contract requires the vendor to provide Zoom links, technical and audience monitors, and to facilitate CEUs for attendees. The award is managed by the California state government, with the recipient being Jeffrey K Rowe.

Description

Psychotropic Medication in Clinical Care with Children and Adolescents for the Non-Prescriber DELIVERABLES: a. Two 2-hour and 15-minute virtual trainings between January and June of 2026 b. Curriculum vitae, Professional Biography of the trainer c. Bibliography for the trainings d. Timed outline for the trainings e. Relevant handouts sent to training coordinator ahead of presentations f. PowerPoint presentations for the audience to have LA COUNTY PROVIDES: a. A Zoom link for each of these presentations (or similar) -A technical monitor and an audience monitor in order any problems or issues that arise to be handled. b. Notification/advertisement/reminders to the audience c. CEUs for attendees SEE ATTACHED QUOTE, STATEMENT OF WORK, AND CHECKLIST ------------------------------ *** Invoices must be submitted electronically to our Accounts Payable Team via e-mail at APSVPUInquiries@dmh.lacounty.gov. Submitted Invoices must represent only the items that have been delivered. Each invoice must be submitted individually along with any related attachments. Note: Please ensure that the PO# including the prefix letters are on each invoice. ***