California Department of Health Care Services Mental Health Services Division POTR-MH-26005362

Registration for 51st Annual FMHAC Conference - Non-Member Late Rate for Two Employees

The California Department of Health Care Services Mental Health Services Division, a state agency based in Sacramento, California, issued a purchase order (POTR-MH-26005362) to the Forensic Mental Health Association of California for registration fees to the 51st Annual FMHAC Conference held from April 2 to April 4, 2026, at the Marriott Marquis San Diego Marina. The purchase includes two separate non-member late-rate registrations for employees Amy Stokes and Andrew Davis, each costing $650, totaling $1,300. Invoices must be submitted electronically to the Accounts Payable Team at APSVPUInquiries@dmh.lacounty.gov, with each invoice representing only items delivered and containing the purchase order number. This single-transaction procurement reflects the organization's participation in professional events relevant to mental health services.

Description

51ST ANNUAL FMHAC CONFERENCE - NON-MEMBER (LATE RATE) - REGISTRATION EMPLOYEE: AMY STOKES EVENT: 51ST ANNUAL FMHAC CONFERENCE DATE: 04/02/2026 - 04/04/2026 LOCATION: MARRIOTT MARQUIS SAN DIEGO MARINA - 333 W. HARBOR DRIVE, SAN DIEGO, CA 92101 *** 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. **; 51ST ANNUAL FMHAC CONFERENCE - NON-MEMBER (LATE RATE) - REGISTRATION EMPLOYEE: ANDREW DAVIS EVENT: 51ST ANNUAL FMHAC CONFERENCE DATE: 04/02/2026 - 04/04/2026 LOCATION: MARRIOTT MARQUIS SAN DIEGO MARINA - 333 W. HARBOR DRIVE, SAN DIEGO, CA 92101 ** 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. ***