California Department of Health Care Services Mental Health Services Division PO-MH-26006853

Eating Disorders Training and Technical Assistance Calls purchased by California Department of Health Care Services Mental Health Services Division

This purchase order, issued on March 23, 2026, by the California Department of Health Care Services Mental Health Services Division, is a contract awarded to The Academy of Cognitive Therapy with an obligated amount of $197,800. It includes items such as eating disorder training and technical assistance calls, with detailed instructions for invoicing and compliance. The contract is governed by California law and involves multiple contacts for project coordination and payment processing. The award appears to be a single-transaction procurement for training and support services related to mental health.

Description

EATING DISORDERS TRAINING ******* PER ATTACHED SOW ****; TECHNICAL ASSISTANCE CALLS **** PER ATTACHED SOW ******* Contact information for these projects is: Lauren Eisenman & Laura Pan Training Coordinators County of Los Angeles ? Department of Mental Health Quality, Outcomes, and Training Division (QOTD) 510 S. Vermont Ave., 17th Fl., Los Angeles, CA 90020 LEisenman@dmh.lacounty.gov and LPan@dmh.lacounty.gov Invoicing: EMAIL DIRECTLY TO: APSVPUInquiries@dmh.lacounty.gov PLEASE CC IN THE EMAIL: LEisenman@dmh.lacounty.gov MMajewsky@dmh.lacounty.gov ANReyes@dmh.lacounty.gov Invoices not submitted to as indicated above risk delays in issuance of payment(s). ___________________ DEPARTMENT CONTACT: Kathryn Y. Stuart 213-943-8608 kstuart@dmh.lacounty.gov VENDOR CONTACT: Kelley Joyner kjoyner@academyofcbt.org 215-796-0842 ____________________ FOR VENDOR PAYMENT INQUIRIES, PLEASE VISIT LINK BELOW FOR INVOICE PROCESSING UNIT (IPU) CONTACT INFORMATION. https://lacovss.lacounty.gov/LoginExternal/Pages/lacovss-dept-contacts.pdf IF YOU HAVE DIFFICULTY CONTACTING THE INVOICE PROCESSING UNIT, THE DEPARTMENT PROCUREMENT CONTACT NAMED ABOVE MAY ASSIST CONTACTING THEIR DEPARTMENT INVOICE PROCESSING UNIT. ____________________ INVOICE MUST MATCH PURCHASE ORDER. NO OTHER CHARGES ARE ALLOWED UNLESS SPECIFIED ON THIS ORDER. IT IS AGAINST LOS ANGELES COUNTY POLICY TO CONTRACT FOR INTEREST OR LIABILITY. THE COUNTY IS A PUBLIC AGENCY FISCALLY RESPONSIBLE FOR ADMINISTERING PUBLIC FUNDS AND CANNOT AGREE TO INTEREST PENALTIES OR DAMAGES. AS A PUBLIC AGENCY, ALL CONTRACTS THAT THE COUNTY OF LOS ANGELES ENTERS INTO ARE PUBLIC, AND THAT THE COUNTY SHALL RESPOND TO ANY PUBLIC RECORDS ACT (PRA) REQUEST FOR INFORMATION AS REQUIRED BY LAW. THE LAWS OF THE STATE OF CALIFORNIA SHALL GOVERN THIS AGREEMENT. VENDORS DOING BUSINESS WITHIN CALIFORNIA ARE EXPECTED TO ABIDE BY CALIFORNIA LAW AND DEFEND LAWSUITS IN THE JURISDICTION THEIR CUSTOMERS OPERATE. BY EXECUTING THIS ORDER AND/OR UNLESS PRIOR MUTUALLY ACCEPTABLE TERMS HAVE BEEN AGREED TO, IN WRITING, BY BOTH PARTIES: In the event vendor's proposal or offer includes or incorporates vendor terms and conditions, vendor agrees that, notwithstanding any provision herein or therein to the contrary, should there be any ambiguity or conflict between the provisions of vendor terms and conditions and the provisions of this order, the provisions of this order shall take precedence. No other charges or terms and conditions are allowed, unless specified on this order and/or have prior written approval by the County Purchasing Agent. ALL TERMS AND CONDITIONS IN ACCORDANCE WITH RFB-IS-26200334