California Department of Health Care Services Mental Health Services Division PO-MH-26007265

Online Zoom Training for At-Risk Gang-Involved Youth and Community by California Department of Health Care Services Mental Health Services Division

This purchase order from the California Department of Health Care Services Mental Health Services Division, a state agency, awarded to vendor TINA PADILLA, covers six online Zoom broadcast training sessions focused on working with at-risk gang-involved youth and community. The contract, valued at $125,964, is intended for Los Angeles County Department of Mental Health staff and contracted mental health providers, with training scheduled to occur between the award date and June 30, 2026. The procurement emphasizes virtual platform delivery and detailed invoicing procedures. The award is part of a multi-year training initiative, with prior related orders, and involves multiple contacts for program and vendor coordination.

Description

TRAINING - ONLINE ZOOM BROADCAST - VIRTUAL PLATFORM WORKING WITH AT-RISK GANG-INVOLVED YOUTH AND COMMUNITY Dates of Trainings: Six 3-Hour Trainings between date of execution and June 30, 2026 Audience: 100 Los Angeles County Department of Mental Health staff and contracted mental health providers rendering specialty mental health services, including ICC and IHBS, to children and youth in the Child Welfare system and/or community. DEPT. CONTACT: KATHRYN Y. STUART PHONE # (213) 943 - 8608 EMAIL: kstuart@dmh.lacounty.gov DEPT. PROGRAM CONTACT: BRIAN YAGER PHONE # (213) 943 - 9726 EMAIL: BYAGER@DMH.LACOUNTY.GOV VENDOR CONTACT: TINA PADILLA PHONE # (323) 774 - 9330 EMAIL: tpadilla@cw4peace.org PRIOR PO: PO-MH-25006542 *************** SEE SOW FOR DETAILS *************** *** 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. ***