California Department of Health Care Services Mental Health Services Division PO-MH-26007764

Furnish equipment as specified on Tesma Work Order TA710 for DMH LA General UCC/WM Phase IV Project

The California Department of Health Care Services Mental Health Services Division, a state agency, issued a purchase order (PO-MH-26007764) to Enterprise Systems Solutions Corporation to furnish equipment as specified on Tesma Work Order TA710. The purchase order is part of the DMH LA General UCC/WM Phase IV Project at the Department of Mental Health located at 1700 Zonal Ave., Los Angeles, CA 90033. The total award amount is $1,070,816.33. Project management is handled by Khai Taing (email: KHATAING@ISD.LACOUNTY.GOV). This PO replaces a prior PO (PO-MH-25007694). Invoices must be submitted electronically to APSVPUInquiries@dmh.lacounty.gov, with each invoice corresponding to delivered items only and including the PO number. The purchase involves equipment materials taxable per the master agreement I104715. No specific part numbers or quantities beyond one unit are indicated.

Description

FURNISH EQUIPMENT AS SPECIFIED ON TESMA WORK ORDER TESMA TA710 MATERIALS (TAXABLE) WORK ORDER: TA710 Master Agreement Number I104715 PROJECT NAME: DMH LA General UCC/WM Phase IV Project JOB SITE: DEPARTMENT OF MENTAL HEALTH 1700 Zonal Ave. Los Angeles, CA 90033 PROJECT MANAGER: KHAI TAING KHATAING@ISD.LACOUNTY.GOV >>> THIS PO IS TO REPLACE PRIOR PO# PO-MH-25007694 <<< *** 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. ***