California Department of Health Care Services Mental Health Services Division PO-MH-26007700

Equipment and Materials Furnishing for DMH High Desert Building Systems Project

The California Department of Health Care Services Mental Health Services Division, a state agency, issued a purchase order to L TECH NETWORK SERVICES, INC. for furnishing equipment and materials as specified on TESMA Work Order TA711. The procurement supports the DMH High Desert - CRTP, CSU, MHH Building Systems Project at job sites located at 425 East Ave I (Units A & B) and 435 East Ave I, Lancaster, California 93535. The purchase order supplements a prior agreement (PO# PO-MH-25007696) and is governed under Master Agreement # I104602. The total award amount is $32,810.00, split between two line items for equipment and materials. Project management contact is Khai Taing (KTaing@isd.lacounty.gov). Invoices must be submitted electronically to the specified email APSVPUInquiries@dmh.lacounty.gov and should only include delivered items, with individual invoice submissions referencing the PO number.

Description

FURNISH EQUIPMENT AS SPECIFIED ON TESMA WORK ORDER TESMA TA711 MATERIALS (TAXABLE). PROJECT NAME: DMH High Desert - CRTP, CSU, MHH, Building Systems Project JOB SITE: 425 EAST AVE I, LANCASTER CA 93535 PROJECT MANAGER: KHAI TAING KTAING@ISD.LACOUNTY.GOV TESMA TA711 UNDER MASTER AGREEMENT # I104602 *** 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. **; MATERIALS (TAXABLE). PROJECT NAME: DMH High Desert - CRTP, CSU, MHH, Building Systems Project UNDER MASTER AGREEMENT # I104602 IP TO OR FURNISH SERVICES AT: 425 East Avenue I, Unit A & B and 435 East Avenue I Lancaster, CA 93535 >>> THIS PO IS TO SUPPLEMENT PRIOR PO# PO-MH-25007696 <<< ** 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. ***