California Department of Public Health PO-PH-26005996

Training Sessions Tailored for California Department of Public Health Staff

The California Department of Public Health, a state agency located in Sacramento, California, issued purchase order PO-PH-26005996 to COMUNIDADES INDIGENAS EN LIDERAZGO (CIELO) for a series of six tailored training sessions funded by the Future of Public Health grant (Grant # FoPH-21). The training included one in-person session tailored for department leads lasting 2-3 hours, and five virtual sessions each lasting 1-2 hours tailored for department staff. The total obligated amount for this procurement was $15,000, with each session valued at $2,500. The grant period is from July 1, 2025, to June 30, 2026. The purchase order requires all packing slips and invoices to include the PO number and states that invoices should be emailed to PHInvoiceProcessing@ph.lacounty.gov. The procurement contact for this award is Elizabeth Chavarria (email: ECHAVARRIA@PH.LACOUNTY.GOV). This award includes a change order supplementing the purchase order by $5,000 to add commodity lines 5 and 6. The contract adheres to Standard County Terms and Conditions.

Description

SESSION I - IN-PERSON TRAINING 2-3 HOURS TAILORED FOR DEPARTMENT LEADS; SESSION II - VIRTUAL TRAINING 1-2 HOURS TAILORED FOR DEPARTMENT STAFF; SESSION III - VIRTUAL TRAINING 1-2 HOURS TAILORED FOR DEPARTMENT STAFF; SESSION IV - VIRTUAL TRAINING 1-2 HOURS TAILORED FOR DEPARTMENT STAFF; SESSION V - VIRTUAL TRAINING 1-2 HOURS TAILORED FOR DEPARTMENT STAFF; SESSION VI - VIRTUAL TRAINING 1-2 HOURS TAILORED FOR DEPARTMENT STAFF GRANT # FoPH-21 GRANT NAME: FUTURE OF PUBLIC HEALTH GRANT PERIOD: 7/1/2025 - 6/30/2026 DATE OF PO ENCUMBRANCE AND GOODS RECEIVED BY OR BEFORE: 7/1/2026 DATE OF VENDOR INVOICE PAID BY OR BEFORE: 7/15/2026 PLACE THE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS AND INVOICES EMAIL ALL INVOICES TO: PHInvoiceProcessing@ph.lacounty.gov PROCUREMENT CONTACT: BUYER: ELIZABETH CHAVARRIA ECHAVARRIA@PH.LACOUNTY.GOV FOR INTERNAL USE ONLY: OLR # 584917, 586823 CONTROL # 359256 FUND / ORG: 33682 OBJECT CODE: 4720 N / A CODE: 0430.01 -------------------------- Terms and Conditions are in adherence to Standard County Terms and Conditions. CHANGE ORDER #1 - TO SUPPLEMENT THE PO IN THE AMOUNT OF $5,000 BY ADDING COMMODITY LINES 5 & 6 PER CHANGE ORDER FORM SUBMITTED BY THE DEPARTMENT.