California Department of Health Care Services Mental Health Services Division PO-MH-26007987

Two-Day Level 1 CCT Suicide Therapy Training with Materials and Supplies 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, awarded to vendor FREDRIC L MATTESON, covers a comprehensive two-day suicide therapy training program scheduled between May 1, 2026, and June 30, 2026. The contract, valued at approximately $686 million, includes training sessions, facilitator materials, and supplies, with specific delivery locations at 510 S. Vermont Avenue, Los Angeles, CA. The procurement emphasizes detailed invoicing procedures aligned with the scope of work, and the award aims to enhance mental health services through specialized training.

Description

Two-Day Level 1 CCT Suicide Therapy Training (Capacity 20) To be delivered between May 1, 2026 and June 30, 2026 *** 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. **; Two-Day Level 1 CCT Suicide Therapy Training (Capacity 20) To be delivered between May 1, 2026 and June 30, 2026; Trainers/Facilitators Materials, Booklets, Supplies Preparation Time Training Dates: Cohort 1: to be delivered between May 1, 2026 and June 30, 2026 Cohort 2: to be delivered between May 1, 2026 and June 30, 2026 Title: Contextual-Conceptual Therapy: Suicide PERI-vention Therapy Training Level 1 Location: 510 S. Vermont Avenue ? Terrace Level Los Angeles, CA >>> SEE SOW FOR DETAILS <<< ** 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. *** >>> INVOICE MUST MATCH DELIVERABLES OUTLINED IN SOW AND PO <<<