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Vega, Brenda <br />From: City of Santa Ana <certificate-request@ctraxjdidata.com> <br />Sent: Tuesday, September 26, 2023 8:37 AM <br />To: Vega, Brenda <br />Subject: Internal Notice of Compliance <br />Follow Up Flag: Follow up <br />Flag Status: Completed <br />NOTICE OF COMPLIANCE <br />CI INSI,VFF: VP IN] 'I HIS P AGE;1ND IACLLDE AIITH AGizFF%iLNT TOT I I E CURIi OF'I HE COUNCIL <br />Contractor Stand Up For Kids <br />Name: <br />Project A-2023-084-18 <br />Number: <br />Project First Amendment To Community Development Block Grant Subrecipient <br />Name: Agreement Between The City Of Santa Ana And Stand Up For Kids <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 />Ana- Risk <br />AUTOMOBILE LIABILITY <br />PHPK2558355 <br />07/15/2024 <br />07/19/2023 <br />Mangement <br />2023-2024 vs2 <br />(2).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 />