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Lynch, Breanna <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Tuesday, July 11, 2023 10:15 AM <br />To: Ho, Josephine; Lynch, Breanna; pramirez@wisg.com <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL <br />Contractor Sterling H.S.A., Inc. <br />Name: <br />Project N-2022-335 <br />Number: <br />Project Consultant Agreement Between The City Of Santa Ana And Sterling <br />Name: Health Services Inc. For Retire Health Billing Services <br />The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the <br />insurance requirements. No further action is required at this time. <br />The compliant coverage(s) are: <br />TYPE OF INSURANCE <br />POLICY <br />EXPIRATION <br />COI DATE <br />FILE NAME <br />NUMBER <br />DATE <br />City of Santa <br />CYBER LIABILITY <br />UNKNOWN <br />05/14/2024 <br />07/11/2023 <br />Ana COI v223- <br />24.PDF <br />City of Santa <br />GENERAL LIABILITY <br />680OR42361623 <br />05/14/2024 <br />05/17/2021 <br />Ana COI 23- <br />24.pdf <br />City of Santa <br />PROFESSIONAL E&O LIABILITY <br />03133872 <br />05/14/2024 <br />05/17/2023 <br />Ana COI 23- <br />24.pdf <br />WORKERS COMPENSATION AND <br />City of Santa <br />EMPLOYERS' LIABILITY <br />STWC457069 <br />05/14/2024 <br />05/17/2023 <br />Ana COI 23- <br />24.pdf <br />Thank you, <br />City of Santa Ana <br />t <br />