California Department of Public Health PO-PH-26007279

Membership Dues Payment to AIDSUNITED by California Department of Public Health for 2026

The California Department of Public Health, a state government agency located at 1615 Capitol Ave, Sacramento, California, issued a purchase order (PO-PH-26007279) to AIDSUNITED to pay membership dues for 2026. The total award amount is $11,000. This payment is related to grant funds under the HRSA EHE (Administration) grant (Grant Number UT8HA33928) with a budget period from March 1, 2025, to February 8, 2026. The purchase order requires invoices to reference the PO number and be submitted preferably within 75 days after the grant budget period ends, with payment expected within 90 days. The procurement contact for this order is Paulette Davis, reachable at padavis@ph.lacounty.gov and phone (562) 658-1317. There are no other OEMs or vendors mentioned in this transaction. The purchase is specifically for membership dues and subject to standard county terms and conditions. No other unique contract requirements or products, part numbers, or quantities beyond the single membership dues payment of $11,000 are included in the order.

Description

MEMBERSHIP DUES (AIDS UNITED) - 2026 PRICE IN ACCORDANCE WITH FUNDER ID: M0252 / INVOICE # INV-3430 DATED 12/04/2025 - DUE DATE 01/30/2026 ****** NOTE TO VENDOR ****** Please indicate purchase order number on all packing slip(s) and when submitting invoice(s) for payment. Also please email all invoices to be process for payment to PHInvoiceProcessing@ph.lacounty.gov or Fax to (323) 887-5177 NOTE: Changes or modifications to the Purchase Order are NOT ALLOWED, if you have any questions regarding the Purchase Order, please contact me at 562-658-1317 or padavis@ph.lacounty.gov not the program thanks. GRANT FUNDS GRANT INFO: Grant Name: HRSA EHE (Administration); Grant Number: UT8HA33928; Grant Budget Period: (Start) 03/01/2025 - (End) 02/08/2026; Unit Code(s) 35951; Grant Requirement; PO established and order submitted before grant budget period end date; goods and services to be received within 60 days after budget period end date. Preferably the vendor has up to 75 days after the budget period end date to submit invoices. Finance has up to 90 days after budget period end to pay invoice and close grant. PRIOR PO: PO-PH-23008461 PO-PH-24007305 ____________________________ For Internal Use Only Control ID Number: 360267 RQN Number: 586889 FUND/ORG.: 35951 Object Code: 3162 N&A Code: 0431.01 Procurement Contact: Paulette Davis (562) 658-1317 padavis@ph.lacounty.gov (Dept. REF# RQN-PH-26026074) TERMS AND CONDITIONS IN ACCORDANCE WITH COUNTY STANDARD TERMS AND CONDITIONS.