California Department of Health Care Services Mental Health Services Division PRDO-MH-26005549

Purchase of 10 Ford Transit Passenger Wagons and related equipment for California Department of Health Care Services Mental Health Services Division

This purchase order from the California Department of Health Care Services Mental Health Services Division (a state agency in California, US) awarded to 72 HOUR LLC includes the procurement of 10 Ford Transit Passenger Wagons, vehicle safety kits, tire tax, and transportation services, with a total obligated amount of $6,841,284. The contract was awarded on April 21, 2026, under the sourcewell contract #081325-NAF, in accordance with specified prices, terms, and conditions. The award covers multiple line items including vehicle purchase, safety equipment, tire tax, and transportation services, with detailed invoice submission instructions provided.

Description

2026 Ford Transit Passenger Wagon (X2Y) T-350 148" Low Roof XL RWD, EVS Upfit; 4617 Vehicle Safety Kit REFERENCE QUOTE# 42906 R1 SOURCEWELL CONTRACT #081325-NAF PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2040339 *** 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. **; TIRE TAX; Transportation ** 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. ***