Award
California Department of Health Care Services Mental Health Services Division POTR-MH-26005337
Purchase Order for Attendance at the 36th Annual CALQIC Behavioral Health Conference
Recipient
PUBLIC HEALTH FOUNDATION ENTERPRISES INC
Award Amount
$2,399.00
Ceiling
$2,399.00
Awarded
February 27, 2026
Identifier
POTR-MH-26005337
The California Department of Health Care Services Mental Health Services Division, a state agency, issued a purchase order to PUBLIC HEALTH FOUNDATION ENTERPRISES INC for attendance at the 36th Annual CALQIC Conference focused on Navigating Through Behavioral Health Transformation. The purchase includes registration for three attendees: Jennifer Hallman, MHPM III; Debbie Innes-Gomberg, Deputy Director; and Daiya Cunnane, Supervising Psychologist, covering conference dates from March 10 to March 13, 2026. The order comprises two units for the first two attendees at $900 each and one unit for the third attendee at $599, totaling an awarded amount of $2,399. Payment and invoice submission instructions are specified for electronic processing via the Accounts Payable Team's email at APSVPUInquiries@dmh.lacounty.gov. Notable contract requirements include the submission of individual invoices per item delivered and inclusion of the purchase order number on each invoice.
Description
36th Annual CALQIC Conference - Navigating Through Behavioral Health Transformation ***************************** ATTENDEES Jennifer Hallman, MHPM III Debbie Innes-Gomberg, Deputy Director DATE: March 10-12, 2026 ***************************; 36th Annual CALQIC Conference - Navigating Through Behavioral Health Transformation ************************** ATTENDEES Daiya Cunnane, Supervising Psychologist DATE: March 10, 2026 to March 13, 2026 ****************************** PAYMENT TO BE SENT TO VENDOR PER REQUESTING UNIT ************** *** 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. ***