Award
California Department of Health Care Services Mental Health Services Division POTR-MH-26005294
Training Services for Harm Reduction and Self-Care by Pacific Clinics for California Department of Health Care Services Mental Health Services Division
Recipient
PACIFIC CLINICS
Award Amount
$8,000.00
Ceiling
$8,000.00
Awarded
February 05, 2026
Identifier
POTR-MH-26005294
This purchase order from the California Department of Health Care Services Mental Health Services Division, a state agency, awards Pacific Clinics a contract for training services related to harm reduction, self-care, and boundaries, scheduled to commence on or after 02/01/2026. The contract involves four training sessions, each with up to 50 participants, at a total obligated amount of $8,000. The training locations are live in-person sessions, with invoice submissions required via email to the Los Angeles County DMH accounts payable team. The award is a single-transaction contract with a total of four units purchased at $1,000 each, totaling $8,000.
Description
Harm Reduction Location: Live In-person Date(s) of Training: The trainings will commence on or after 02/01/2026 Instructor(s): PCTI Instructor Team Audience: Up to 50 participants per training *** 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. **; Boundaries, Self-Care, and Self-Awareness Location: Live In-person Date(s) of Training: The trainings will commence on or after 02/01/2026 Instructor(s): PCTI Instructor Team Audience: Up to 50 participants per training ** 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. ***