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Vega, Brenda <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Thursday, January 2S, 2024 7:S8 AM <br />To: Vega, Brenda; Frankston, Emerson; Elizabeth.gutierrez@ngservices.org; Watkins, <br />Mishaun; Baird, Sarah; Garcia, Stephanie <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />CIT% STAFF: PRIVT TIIIS PAGE AND IN( LI DE N-ITH AGRELNIEN1 10 THE CLERK OF I I I E COUNCIL <br />Contractor Nati's House <br />Name: <br />Project A-2023-084-14 <br />Number: <br />Project First Amendment To Community Development Block Grant Subrecipient <br />Name: Agreement Between The City Of Santa Ana And Nati's House DBA <br />Neutral Ground <br />The Certificate of Insurance (COI) submitted indicates that the coverages comply with the <br />insurance requirements. <br />The compliant coverage(s) are: <br />TYPE OF INSURANCE POLICY EXPIRATIONNUAMER DATE COI DATE FILE NAME <br />City of Santa <br />Ana Liability <br />AUTOMOBILE LIABILITY H23SS2007103 01/06/2025 01/08/2024 Insurance <br />Certificate 24- <br />25.pdf <br />Memo <br />Regarding <br />EQUIPMENT COVERAGE WAIVER 01/10/2026 07/24/2023 Equipment <br />Coverage Nati's <br />House.pdf <br />City of Santa <br />Ana Liability <br />GENERAL LIABILITY H23SS2007103 01/06/2025 01/08/2024 Insurance <br />Certificate 24- <br />25.pdf <br />1 <br />