Award
California Department of Health Care Services Mental Health Services Division PRDO-MH-25005560
Annual renewal subscription for Gartner Research Services by California Department of Health Care Services Mental Health Services Division
Recipient
GARTNER INC
Award Amount
$293,932.00
Ceiling
$293,932.00
Awarded
March 18, 2026
Identifier
PRDO-MH-25005560
The California Department of Health Care Services Mental Health Services Division, a state agency in California, purchased an annual subscription renewal for Gartner Research Services from Gartner Inc. The order includes access for five roles: Executive Program Leadership Team Leader for Mark Cheng, Cross Function Member for Juan Fermin, Advisor for Katia Kermoyan, CISO Advisor for Anthony Cabrera, and Research and Advisory Services (Core) - Reference Inquiry. The service period is from May 1, 2025, through March 31, 2026. The contract follows pricing, terms, and conditions set by MA-IS-2540159. An order change included a credit for one unused subscription month in April 2026. Invoices must be submitted electronically with PO numbers included. Procurement contact is Antonio Martinez (AJMartinez@dmh.lacounty.gov). Subject Matter Expert is Mark Cheng (MCheng@dmh.lacounty.gov).
Description
SOFTWARE- SUBSCRIPTION - ANNUAL RENEWAL GARTNER RESEARCH SERVICES (1) EXECUTIVE PROGRAM LEADERSHIP TEAM - LEADER * FOR MARK CHENG (1) EXECUTIVE PROGRAM LEADERSHIP TEAM - CROSS FUNCTION MEMBER FOR JUAN FERMIN (1) EXECUTIVE PROGRAM LEADERSHIP TEAM - ADVISOR * FOR KATIA KERMOYAN (1) GARTBER CISO ADVISOR * FOR ANTHONY CABRERA (1) RESEARCH AND ADVISORY SERVICES (CORE) - REFERENCE INQUIRY PERIOD: 5/01/25 THRU 3/31/26 PRICES, TERMS AND CONDITIONS IN ACCORDANCE WITH MA-IS-2540159 PROCURE CONTACT: ANTONIO MARTINEZ 213.943.8572 E: AJMARTINEZ@DMH.LACOUNTY.GOV PLEASE SEND INVOICE TO: E: APSVPUINQUIRIES@DMH.LACOUNTY.GOV PRIOR: PRDO MH24005534 ****************************** ORDER CHANGE #1 - 3/12/26 CREDIT IN THE AMOUNT OF $24,494.34 FOR 1 UNUSED MONTH OF SUBSCRIPTION FROM 4/01/26 THRU 4/30/26 TO BE APPLIED TOWARDS PRDO-IS-26005457. ******************************* FOR INTERNAL USE ONLY _______________________ UNIT CODE: 23043 - CIOB COMM CODE 20928 OBJ CODE: 3996 PROJ CODE: CENTRALADM SME: Mark Cheng TELE:(213) 878-0180 EMAIL: MCheng@dmh.lacounty.gov *** 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. ***