Award

California Department of Health Care Services Mental Health Services Division POTR-MH-26005307

Ethics and Boundaries Training Course for Peer Support Specialists by Christopher S. Amenson

Recipient

CHRISTOPHER S. AMENSON

Award Amount

$2,450.00

Ceiling

$2,450.00

Awarded

February 17, 2026

Identifier

POTR-MH-26005307

The California Department of Health Care Services Mental Health Services Division awarded a purchase order to Christopher S. Amenson for providing a 6-hour training course titled 'Ethics and Boundaries for Peer Support Specialists.' The contract includes pre-consultation to tailor the training for the Medi-Cal Peer Support Specialist Certification Program, two 3-hour Zoom training sessions to be completed by June 30, 2026, and delivery of slides, handouts, and materials to meet law and ethics education requirements for Peer Support Specialists in California. The total award amount is $2,450. Invoices must be submitted electronically to the specified Accounts Payable Team email with each invoice reflecting only delivered items and the purchase order number documented accordingly.

Description

Ethics and Boundaries for Peer Support Specialist SERVICE: Teach a 6-hour course: Ethics and Boundaries for Peer Support Specialists DELIVERABLES: -Pre-consultation to create a training that meets the requirements of the Medi-Cal Peer Support Specialist Certification Program and is tailored to the situations that are most challenging for Peer Support Specialists -Two 3-hour Zoom training sessions TBD before June 30, 2026. -Slides, handouts, and materials to qualify to meet the law and ethics education requirements for Peer Support Specialists in California TRAINING SESSIONS TO BE CONCLUDED BY JUNE 30, 2026 ------------------------------ *** 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. ***