Start with
the requirement.
Send the roles, work locations and purchasing requirements. We will assess whether the request fits DPHC’s scope and current readiness.
DPHC has no current state contracts or approved-vendor status. An inquiry does not establish an engagement or staffing commitment.
A clear starting point.
Buyer & purchasing route
Agency or prime, solicitation reference, purchasing method and required vendor registration.
Roles & delivery
Care setting, location, roles, credentials, staffing levels, schedule and target date.
Responsibilities & terms
Who employs the staff, contract terms, insurance, reporting, pricing and invoicing requirements.
Confirm the fit.
Licenses, registrations, insurance, qualified review, recruiting capacity and written responsibilities must be established before support can be confirmed. Each request receives its own review.
Send the details to Andrew.
Include the solicitation or purchasing reference and the deadline for a response.