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Vega, Brenda <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Tuesday, September 26, 2023 8:38 AM <br />To: Vega, Brenda <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 Stand Up For Kids <br />Name: <br />Project A-2022-092-20 <br />Number: <br />Project Agreement Between The City Of Santa Ana And StandUp For Kids For <br />Name: Use 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 POLICY EXPIRATION COI DATE FILE NAME <br />NUMBER DATE <br />City of Santa <br />Ana- Risk <br />AUTOMOBILE LIABILITY <br />PFlPK2558355 <br />07/15/2024 <br />07/19/2023 <br />Mangement <br />2023-2024 <br />vs2.pdf <br />Memo <br />EQUIPMENT COVERAGE <br />WAIVER <br />06/30/2024 <br />08/28/2023 <br />Regarding <br />Equipment <br />Coverage.pdf <br />StandUp for <br />Kids2023-24 <br />GENERAL LIABILITY <br />PHPK2558355 <br />07/15/2024 <br />09/18/2023 <br />Renewal COI - <br />Santa Ana - Sept <br />2023.pdf <br />WORKERS COMPENSATION AND <br />AFWCP100031316 <br />06/27/2024 <br />06/12/2023 <br />SUFK - City of <br />EMPLOYERS' LIABILITY <br />Santa Ana.pdf <br />I <br />