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Perez, Rosie <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Monday, February 05, 2024 4:36 PM <br />To: Perez, Rosie <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMillVT'TO THE CLERK OF THE COUNCIL <br />Contractor BFSG, LLC <br />Name: <br />Project A-2019-037-01 <br />Number: <br />Project Independent Investment Advisory Services Pertaining to the City's 457 <br />Name: Deferred Compensation Plan <br />The Certificate of Insurance (COI) submitted indicates that the coverages comply with the <br />insurance requirements. <br />The compliant coverages) are: <br />POLICY :EXPIRATIONS <br />-TYPE OF INSURANCE I COI DATE FILE NAME <br />NUMBER DATE I <br />I City -of -Santa - <br />AUTOMOBILE LIABILITY 73638051 01/01/2025 01/03/2024 i Ana_BFSG,-LLC_24- <br />25-BFSG,-LLC_1-3- <br />(2024_2069094668_I.pdf <br />__-__.__ __ <br />City -of -Santa- <br />SG <br />GENERAL LIABILITY 36078990 01/01/2025 01/03/2024 Ana_BFLLC_24- <br />25-BFSG,-L,-LLC_I-3- <br />2024_2069094668_l.pdf <br />PROFESSIONAL LIABILITY 47EPPI5094505 01/24/2025 01/18/2024 COI 1 for City of Santa <br />Ana.pdf <br />City -of -Santa - <br />WORKERS COMPENSATION AND 71834772 01/01/2025 01/03/2024 Ana_BFSG,-LLC_24- <br />EMPLOYERS' LIABILITY 25-BFSG,-LLC_1-3- <br />2024 2069094668 l.pdf <br />No further action is required at this time. <br />Thank you, <br />1 <br />