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Vega, Brenda <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Monday, June 12, 2023 7:45 AM <br />To: syfarrington@fairhousingoc.org; Vega, Brenda; <br />jeremy@thecomprehensiveinsurance.com <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />CITI STAFF: PRINT THIS PAGE AND INCLUDE WITH .AGREEiNI ENT TO THE CLERK OF THE COUNCIL <br />Contractor Orange County Fair Housing <br />Name: <br />Project A-2022-092-32 <br />Number: <br />Project Agreement Between The City Of Santa Ana And Orange County Fair <br />Name: Housing Council DBA Fair Housing Council Of Orange County For Use <br />Of Community Development Block Grant Funds <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 />COI OC Fair <br />AUTOMOBILE LIABILITY <br />202303733 <br />07/01/2024 <br />05/24/2023 <br />Housing Expires <br />51624.pdf <br />Memo <br />EQUIPMENT COVERAGE <br />WAIVER <br />06/07/2024 <br />06/07/2023 <br />Regarding <br />Equipment <br />Coverage.pdf <br />ACORD Form <br />GENERAL LIABILITY <br />202303733 <br />07/01/2024 <br />06/07/2023 <br />20230607- <br />114153.pdf <br />WORKERS COMPENSATION AND <br />COI OC Fair <br />EMPLOYERS' LIABILITY <br />909974023 <br />05/16/2024 <br />05/24/2023 <br />Housing Expires <br />51624.pdf <br />Thank you, <br />1 <br />