Award
California Department of Health Care Services Mental Health Services Division PO-MH-27000046
PPM Pro Portfolio Manager FLEX =============================== =============================== FOR INTERNAL USE ONLY ...
Recipient
PLANVIEW DELAWARE, LLC
Award Amount
$58,855.00
Ceiling
$58,855.00
Awarded
July 02, 2026
Identifier
PO-MH-27000046
Description
PPM Pro Portfolio Manager FLEX =============================== =============================== FOR INTERNAL USE ONLY TERM: 07/25/2026 - 07/24/2027 UNIT CODE: 23043 - CIOB COMM CODE 20810 OBJ CODE: 3969 PROJ CODE: CENTRALADM SME: Philip Ngo TELE: 213-935-1920 EMAIL: phngo@dmh.lacounty.gov PRIOR PO# PO-MH-26000055 =============================== =============================== *** 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. **; PPM Pro Sandbox =============================== =============================== FOR INTERNAL USE ONLY TERM: 07/25/2026 - 07/24/2027 UNIT CODE: 23043 - CIOB COMM CODE 20810 OBJ CODE: 3969 PROJ CODE: CENTRALADM SME: Philip Ngo TELE: 213-935-1920 EMAIL: phngo@dmh.lacounty.gov VENDOR CONTACT: Heather Seay hseay@planview.com Justin Burkett jburkett@planview.com PRIOR PO# PO-MH-26000055 =============================== =============================== ** 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. ***