HomeMy WebLinkAboutJAVA CONNECTIONS, LLC DBA LAPTOPSANYTIME (4)INSURANCE ON FILE
WORK MAY PROCEED
UNTI � SSUUIRQANCE EXPIRES
CITYCLERK
DATE:
Kiosk Support Agreement
A-2020-249AA
This Kiosk Support Agreement (this Agreement) is a legal contract between you (the party identified on
the last page of this Agreement who has signed this Agreement, referred to herein as 'you" or your'), as
either an individual or a single business or government entity, and Java Connections LLC / LaptopsAnytime
�/• �;� and its affiliates ("LaptopsAnytime", "we", or "our").
1. SCOPE OF WORK & FEES FOR SERVICES
1.1 Initial Setup. With respect to any kiosks ordered by you and covered by an End User License
Agreement between you and LaptopsAnytime ("Kiosks'), LaptopsAnytime will set up the Kiosks at
your designated locations. The initial setup will be accomplished by one of our trained specialists and
will include assistance with unpacking the Kiosk(s), laptop/device integration, networking setup, and
on -site training for your support staff and administrators.
m 1.2 Fees for Initial Setup.You agree to a LaptopsAnytime for char es related to its Initial Setup. 9 pay9
CQ
Said charges are based on geographical area, current travel rates, and number of devices, Kiosks, and
locations, and will be invoiced to you after the Kiosk(s) are shipped and are based on LaptopsAnytime's
rates at the time of Initial Setup. You agree to pay the Initial Setup charges within forty-five (45) days
following receipt of an invoice that describes the work performed, subject to City accounting procedures.
Payment need not be made for work that fails to meet the standards of performance described in
Section 1 of this Agreement.
1.3 Service Plan. LaptopsAnytime currently offers three different Service Packages, each of which
is described on Exhibit A hereto. LaptopsAnytime will provide maintenance service and support to the
Kiosks in accordance with the particular Service Plan you choose. To elect a particular Service Plan,
complete, sign, and return to LaptopsAnytime a copy of Exhibit A.
1.4 Annual Fee for Service Plan. Following your selection of a Service Package, LaptopsAnytime
will invoice you for the applicable annual fee. The annual fee is a non-refundable payment for twelve
(12) months of service ("Service Package Period"); payment of the entire annual fee is due within
forty-five (45) days of your receipt of the invoice.
1.5 Service Plan Particulars.
A. In all events and under all Service Plans, replacement parts that are provided to you
pursuant to this Agreement are provided on an exchange basis, and the parts that were replaced
become the property of LaptopsAnytime.
B. For Customers pre -November 1, 2019, the default rate for SmartBay upgrades is $1,000
per bay. You benefit from the reduced rate for SmartBay upgrades under the Gold Plan or
Platinum Plus Plan only if you have selected and paid for three (3) consecutive years of the
particular plan (e.g., only after you have selected and paid for 3 years of the Gold Plan are you
entitled to the Gold Plan price of $700 per by for SmartBay upgrades). Starting on November 1,
2019, revised Service Plans include a 3-year, 4-year and 5-year refresh programs. In all cases,
you have to be on the same plan for either 3, 4 or 5 years to get the benefit of the refresh. It is
possible to upgrade from one plan type to another by paying the differential going backwards
and the new amount going forward.
C. On -site support is available on regular business days (Monday to Friday and excluding
federal holidays) from 7:00 a.m. to 7:00 p.m. PST.
2. YOUR RESPONSIBILITIES
You agree to:
2.1 Use Kiosks in accordance with LaptopsAnytime's specifications.
2.2 Correct any discrepancy(s) in use that is not compliant with LaptopsAnytime's specifications.
2.3 Provide electrical work external to the Kiosks.
2.4 Provide a hazard -free environment for the Kiosks. Damage due to hazardous environmental
conditions are not the responsibility of LaptopsAnytime. Hazardous environmental conditions include,
but are not limited to, corrosive atmospheres, electrical spikes or noise, or severe ambient temperature
changes.
2.5 Be responsible for certain routine maintenance tasks such as external cleaning of the Kiosks,
performing operational checks, and replacing parts as recommended by LaptopsAnytime.
2.6 Refrain from altering, modifying, or changing any Kiosks, and from reverse engineering the Kiosk.
2.7 Allow LaptopsAnytime full and free access to the Kiosks for purposes of corrective and/or
preventive maintenance.
2.8 Provide safe access to Kiosks for service and maintenance.
2.9 Abide by the terms of the End User License Agreement, which shall be executed separately and
concurrently with this Agreement.
3. TERM OF AGREEMENT. The term of this Agreement begins on the Effective Date as written below
and shall remain effective for a term of two (2) years, unless terminated earlier pursuant to the terms of this
Agreement or the End User License Agreement. You may terminate this Agreement at any time; however,
there is no refund of any portion of the annual fee paid in the event of a termination of this Agreement prior
to the expiration of any Service Package Period. Unless you notify us otherwise, at or around the time that
your Service Package Period is set to expire, LaptopsAnytime will invoice you the annual fee for the next
twelve (12) month period of time based on your existing Service Package.
4. LIMITATION OF LIABILITY. In no event shall LaptopsAnytime be liable for any warranties that are
not specifically set forth in this Agreement. Specifically, you agree that LaptopsAnytime is not liable for
any warranties implied by law or otherwise, including any warranty of merchantability or fitness for a
particular purpose. In no event shall LaptopsAnytime be liable to you or any party related to you for any
indirect, incidental, consequential, special, exemplary, or punitive damages or lost profits (even if
resulting from the negligence or gross negligence of LaptopsAnytime), regardless of the notice of the
possibility of such damages.
5. GENERAL TERMS
5.1 Severability. If any term or provision of this Agreement is declared void or unenforceable in a
particular situation, by any judicial or administrative authority, this declaration shall not affect the
validity of enforceability of the remaining terms and provisions hereof or the validity or enforceability of
the offending term or provision in any other situation.
5.3 Headings. The headings contained in this Agreement are incorporated for reference purposes
only and shall not affect the meaning or interpretation of this Agreement.
5.4 No Waiver. The failure of either party to enforce any rights granted hereunder or to take action
party as to subsequent enforcement of rights or subsequent actions in the event of future breaches.
5.5 Amendment. We reserve the right, in its sole discretion, to amend the terms of the Service
Levels and/or to other terms of this Agreement following the expiration of one year from the date of
the start of a particular Service Level, provided we provide you at least thirty (30) days advanced
notice of the proposed changes. If you do not accept amendments made to the Service Levels or any
other terms of this Agreement, then this Agreement will be immediately terminated, along with the
End User License Agreement.
5.6 Force Majeure. Neither party shall be liable for any delay in performance of its obligations under
this Agreement to the extent such delay in performance of its obligations is caused by involuntary
plant shutdown, acts of God, fires, floods, earthquake, wars, riots, terrorism, sabotage, labour
disputes or shortages, government actions, the inability to obtain materials or transportation, or any
other circumstances beyond the reasonable control of the affected party (each, a "Force majeure
Event'). In the event of a Force Majeure Event, the non -performing party will be excused from further
performance during the period that the Force Majeure Event prevails and shall resume performance at
such time as the impairment caused by such circumstances ends or would have ended had the
affected party taken reasonable steps to remedy the Force Majeure Event.
5.7 Notices. Any notice required or permitted to be given under this Agreement shall be in writing
and shall be deemed given and received (i) when personally delivered with a receipt obtained, (it) on
the date noted as the date received, refused or uncollected If sent by certified or registered mail,
return receipt requested, postage prepaid or (iii) the earlier of receipt or two (2) business days after
deposit with a nationally overnight delivery service (e.g., Federal Express), at the addresses set forth
below each Party's name on the signature page, or to such other address that a party provides to the
other party pursuant to the provisions of this paragraph.
5.8 Counterparts and Facsimiles. This Agreement may be executed in multiple counterparts, each
of which shall be deemed an original, but all of which together shall constitute one and the same
instrument. In addition, this Agreement may be executed by facsimile signatures and such signatures
shall be deemed an original.
5.9 Entire Agreement. The parties agree: (i) that this Agreement contains the entire agreement
between the parties with respect to the maintenance and support of the Kiosks and supersedes any
and all prior oral or written agreements, arrangements, or understandings between the parties
relating to the subject matter of this Agreement; (ii) that no oral understandings, statements,
promises or inducements contrary to the terms of this Agreement exist, and no evidence of prior,
contemporaneous, or future oral agreements may be used to contradict the terms of this Agreement;
and (iii) that any reliance on oral agreements or statements in entering into this Agreement will be
unjustifiable and unreasonable.
5.10 Insurance. Prior to undertaking performance of work under this Agreement, LaptopsAnytime shall
maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below:
A. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on
an 'occurrence" basis, including products and completed operations; property damage, bodily injury
and personal & advertising injury with limits no less than $1,000,000 per occurrence. If a general
aggregate limit applies, either the general aggregate limit shall apply separately to this project/location
(ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.
B. Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if
LaptopsAnytime has no owned auto, hired (Code 8) and non -owned autos (Code 9), with limit a limit
of no less than $1,000,000 per accident for bodily injury and property damage.
C. Workers' Compensation: As required by the State of California, with statutory limits, and
disease.
D. Technology Professional Liability (Errors and Omissions): Insurance appropriate to
LaptopsAnytime's profession, with a limit no less than $2,000,000 per occurrence or claim, $2,000,000
aggregate.
E. Broader Coverage: If LaptopsAnytime maintains broader coverage and/or higher limits than the
minimums shown above, the City requires and shall be entitled to the broader coverage and/or the
higher limits maintained by LaptopsAnytime. Any available insurance proceeds in excess of the
specified minimum limits of insurance and coverage shall be available to the City.
F. Other Insurance Provisions: The insurance policies are to contain, or be endorsed to contain, the
following provisions:
(1) Additional Insured Status: The City, its officers, officials, employees, and volunteers are
to be covered as additional insureds on the CGL policy with respect to liability arising out of
work or operations performed by or on behalf of LaptopsAnytime including materials, parts,
or equipment furnished in connectionwith such work or operations. General liability coverage
can be provided in the form of an endorsement to LaptopsAnytime's insurance (at least as
broad as ISO Form CG 20 10 1185 or if notavailable, through the addition of both CG 20 10,
CG 20 26, CG 20 33, or CG 20 38; and CG 2037 if a later edition is used).
(2) Primary Coverage: For any claims related to this contract, LaptopsAnytime's insurance
coverage shall be primary coverage at least as broad as ISO CG 20 01 04 13 as respects
the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance
maintained by the City, its officers, officials, employees, or volunteers shall be excess of
LaptopsAnytime's insurance and shall not contribute with it.
(3) Notice of Cancellation: Each insurance policy required above shall provide that coverage
shall not be canceled, except with notice to the City.
(4) Waiver of Subrogation: LaptopsAnytime hereby grants to City a waiver of any right to
subrogation that any insurer of said LaptopsAnytime may acquire against the City by virtue
of the payment of any loss under such insurance. LaptopsAnytime agrees to obtain any
endorsement that may be necessary to affect this waiverof subrogation, but this provision
applies regardless of whether or not the City has received a waiver of subrogation
endorsement from the insurer.
(5) Self -Insured Retentions: Self -insured retentions must be declared to and approved by the
City. The City may require the LaptopsAnytime to purchase coverage with a lower retention
or provide proof of ability to pay losses and related investigations, claim administration, and
defense expenses within the retention. The policy language shall provide, or be endorsed
to provide, that the self -insured retention may be satisfied by either the named insured or
City.
(6) Acceptability of Insurers: Insurance is to be placed with insurers authorized to conduct
business in the state with a current A.M. Best's rating of no less than A:VII, unless otherwise
acceptable to the City.
(7) Claims Made Policies: If any of the required policies provide claims -made coverage:
The retroactive date must be shown, and must be before the date of the contract or
the beginning of contract work.
Insurance must be maintained and evidence of insurance must be provided for at
least five (5) years after completion of the contract of work.
M. If coverage is canceled or non -renewed, and not replaced with another claims -
made policy form with a retroactive date prior to the contract effective date,
A-2020-249AA
LaptopsAnytime must purchase "extended reporting" coverage for a minimum of five
(5) years after completion of work.
(8) Verification of Coverage: LaptopsAnytime shall furnish the City with original Certificates of
Insurance including all required amendatory endorsements (or copies of the applicable policy
language effecting coverage requiredby this clause) and a copy of the Declarations and
Endorsement Page of the CGL policy listing allpolicy endorsements to City before work
begins. However, failure to obtain the required documents prior to the work beginning shall
not waive LaptopsAnytime's obligation to provide them.
The City reserves the right to require complete, certified copies of all required insurance
policies, including endorsements required by these specifications, at any time.
(9) Subcontractors: LaptopsAnytime shall require and verify that all subcontractors maintain
insurance meeting all the requirements stated herein, and LaptopsAnytime shall ensure that
City is an additional insured on insurance required from subcontractors.
(10)Special Risks or Circumstances: City reserves the right to modify these requirements,
including limits, based on the nature of the risk, prior experience, insurer, coverage, or other
special circumstances provided, however, that City provides LaptopsAnytime with at least
thirty (30) days advance written notice of any desired modifications to the insurance
requirements set forth in this Section 5.10. If LaptopsAnytime does not secure requested
requirements within thirty (30) days of its receipt of notice, LaptopsAnytime has the right to
terminate this Agreement.
IN WITNESS WHEREOF, the parties identified below have executed this Agreement as of
7 / I i%ii3 , 2023 (the "Effective Date").
Java Connections, LLC
d/b/a LaptopsAnytime
By:
�rsnai�ian Ru�nde�
Printed Name: Jonathan Ruttenberg
Title: VP
17304 Preston Road, Suite 800
Dallas, TX 75252
APPROVED AS TO FORM:
Sonia R. Carvalho
City Attorney
By:
Bra6doff8alvatierra
Deputy City Attorney
City of Santa Ana
By:
Printe Name: Kristine Ridge
Title: City Manager
Address: 20 Civic Center Plaza
Santa Ana, CA 92702
ATTEST:
POV!7W.
MISS We W N-
RECOMM DIED FO APPROVAL:
Bri n Sternber
Library ServicEK Director
EXHIBIT A: SERVICE PLANS
"CHOOSE ONE, INSERT START DATE, AND SIGN TO THE RIGHT WHERE INDICATED"
Client hereby elects The Platinum Plus Plan (3 Year Refresh Program) to start on Agreed to by.
The Platinum Plan (4 Year Refresh Program) to start on Agreed to by:
The Gold Plan (5 Year Refresh Program) to start on
Agreed to by:
The Silver Plan "Smart Door/Drawer Only" to start on Agreed to by:
Platinum Plus Plan (3 Year Refresh Program): Annual Fee= 15% of the Total Kiosks Cost
This package is the most comprehensive plan, which includes additional services at no cost, and
the lowest costs for services
o The ability to remotely monitor, trouble shoot, and perform repairs on the Kiosks with
remote assistance from one of our knowledgeable support staff
o A dedicated support engineer assigned to your account
o Maintenance of on -site inventory for minor spare parts
o Free installation of upgrades
o Free installation of newly designed Smart -Bay hardware
o Free installation of New Smart -Bays
o On -site support at $65/hour
o Smart -Bay Non -Recurring Engineering (NRE) at $2,000 per design
o Includes next -day shipping for replacement parts
Platinum Plan (4 Year Refresh Program): Annual Fee=12%of the Total Kiosks Cost
This package offers maximum value, offering the same benefits of our Gold coverage with
additional discounts.
o The ability to remotely monitor, trouble shoot, and perform repairs on the Kiosks with
remote assistance from one of our knowledgeable support staff
o Free installation of upgrades
o Free installation of newly designed Smart -Bay hardware
o Free installation of New Smart -Bays
o On -site support at $75/hour
o Smart -Bay Non -Recurring Engineering (NRE) at $2,500 per design
o Includes next -day shipping for replacement parts
Gold Plan (5 Year Refresh Program): Annual Fee= 9% of the Total Kiosks Cost
This package is the most economical plan with reduced costs for services:
o The ability to remotely monitor, trouble shoot, and perform repairs on the Kiosks with
remote assistance from one of our knowledgeable support staff
o On -site support at $100/hour
o Smart -Bay Non -Recurring Engineering (NRE) at $4,000 per design
o Includes two-day shipping for replacement parts
Silver Plan "SmartDoor/Drawer Only": Annual Fee= 6%of the Total Kiosks Cost
Our most affordable plan, the Silver Plan includes:
o The ability to remotely monitor, trouble shoot, and perform repairs on the Kiosks with
remote assistance from one of our knowledgeable support staff
o On -site support at $125/hour
o Includes free shipping via ground shipping for replacement parts
o Since SmartDoors/Drawers are available in multiple sizes and configurations, please
contact us for information on upgrades.
Please Note: It is mandatory to complete the duration of a Service Plan cycle (i.e. 3-, 4- or 5-years) before qualifying
for the benefits of a Free Kiosk Refresh. If you decide to upgrade from one Plan Level to another, this can be done
at any time by paying the differential between your current plan and the new plan for previous plan years and then
paying the higher rate going forward. For those on previous Plan Levels prior to 11.1.19, you have the option to upgrade.
Contact us at 877.836.3727 for more information.
17304 Preston Road, Suite 800
Dallas, TX 75252
(614) 579-3057
abigail@laptopsanytime.com
www.laptopsanytime.com
Quote
3749
04/03/2023
Lynn NguyenLynn Nguyen
10/31/2023
City of Santa Ana - Santa Ana City of Santa Ana - Santa Ana
Public LibraryPublic Library
26 Civic Center Plaza26 Civic Center Plaza
Santa Ana, CA 92701Santa Ana, CA 92701
NC
ACTIVITYQTYRATEAMOUNT
124,950.0024,950.00T
A
Swap current 6-Bay Host for one (1) 12-Bay Host in 30" W cabinet.
Laptops are furnished by customer. Original hardware bays to be
returned to Java Connections, LLC dba LaptopsAnytime.
1-13,950.00-13,950.00T
A
Credit for returning one (1) 6-Bay Kiosk.
11,800.001,800.00T
B
Annual Software Licensing Agreement per Host Station ($1000 per each
Host of 6 or fewer devices plus $800 for each additional 6 devices). Year
1.
13,742.503,742.50T
A
Annual Hardware Service Agreement. Cost based on total hardware
purchase. Platinum Plus - 15%. (Platinum Plus provides Free SMART
Bay Upgrades Once Every 3 Years). Year 1.
11,800.001,800.00T
B
Annual Software Licensing Agreement per Host Station ($1000 per each
Host of 6 or fewer devices plus $800 for each additional 6 devices). Year
2.
13,742.503,742.50T
A
Annual Hardware Service Agreement. Cost based on total hardware
purchase. Platinum Plus - 15%. (Platinum Plus provides Free SMART
Bay Upgrades Once Every 3 Years). Year 2.
11,800.001,800.00T
B
Annual Software Licensing Agreement per Host Station ($1000 per each
Host of 6 or fewer devices plus $800 for each additional 6 devices). Year
3.
13,742.503,742.50T
A
Annual Hardware Service Agreement. Cost based on total hardware
purchase. Platinum Plus - 15%. (Platinum Plus provides Free SMART
Bay Upgrades Once Every 3 Years). Year 3.
1-1,000.00-1,000.00T
A
Credit for Annual Software for 6-Bay Kiosk being returned to
Thank you for your business.
ACTIVITYQTYRATEAMOUNT
LaptopsAnytime.
1-2,092.50-2,092.50T
A
Credit for Annual Hardware Maintenance for 6-Bay Kiosk being
returned to LaptopsAnytime.
10.000.00
A
Custom Kiosk Graphics. Price $1,500 for one station includes front panel
and two side panels + Laptop (Lid) Stickers. Price Waived for Platinum
Plus.
1750.00750.00T
A
On-Site Assistance with System Install and Training. Price: $750.
10.000.00
Custom Wooden Crate (1 per Kiosk). $750/Crate. Price Waived for
A
Platinum Plus.
10.000.00
A
Prepay and Add Shipping (1 per Crate). $1,100/Crate. Price Waived for
Platinum Plus.
Note: June 2024 will be the next time I send an Invoice for the Annual
Software and Hardware Maintenance for both the Main and New Hope
Branches. The Main Branch is being refreshed in 2023. I understand the
New Hope Branch may want to wait until 2024 (3 years) before
refreshing.
To refresh, you would need to purchase the new devices. Other than the
ongoing Annual Software and Hardware Maintenance costs which are
charged every year, there would be no additional costs to refresh the New
Hope Kiosk unless you decided to change from a 6-Bay to a 12-Bay.
SUBTOTAL25,285.00
Thank you for your business.
TAX (9.25%)2,338.86
TOTAL
Accepted ByAccepted Date
A Kiosk + Hardware Svc Agreement (Years 1-3) $19,885 x 9.25% tax = $21,724.36
B Software License Agreement (Years 1-3) $5,400 x 9.25% tax = $5,899.50
TOTAL COST: $27,623.86
Thank you for your business.
Sepulveda, Maria
From: City of Santa Ana <certificate-request@ctraxjdidata.com>
Sent: Tuesday, March 14, 2023 2:00 PM
To: Sepulveda, Maria; certificates@pdins.com
Subject: Internal Notice of Compliance
Follow Up Flag: Follow up
Flag Status: Flagged
NOTICE OF COMPLIANCE
CITY STAFF: PRINT"LHIS PAGE AND INCLUDE WITH AGRE:ENIENT TO TI-IE CLERK OF THE COUNCIL
Contractor Java Connections. LLC
Name:
Project A-2020-249A
Number:
Project Kiosk Support Agreement
Name:
The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the
insurance requirements. No further action is required at this time.
The compliant coverage(s) are:
TYPE OF INSURANCE
AUTOMOBILE LIABILITY
GENERAL LIABILITY
PROFESSIONAUCYBER LIABILITY
POLICY
EXPIRATION
NUMBER
DATE
ODFD78534404
12/ 15/2023
ODFD78534404
! 12/15/2023
ESL0339596353 1 02/01/2024
WORKERS COMPENSATION AND UB7P2720972342 03/15/2024
EMPLOYERS' LIABILITY
Thank you,
City of Santa Ana
Risk Management Division
in partnership with
j COI
ATE FILE NAME
11/30/2022 i CERT-560878378.pdf
11/30/2022 CERT-560878378.pdf
_.
01/27/2023 ACORD Form 20230127-
102007.pdf
santa_ana_1_Cer ificate UB-
02/24/2023 i 7P272097-23-
42_2885062.pdf
1
NOTICE OF COMPLIANCE
CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL
Contractor
Java Connections. LLC
Name:
Project
A-2020-249AA
Number:
Project
Kiosk Support Agreement
Name:
The Certificate of Insurance (COI) submitted indicates that the coverages are in
compliance with the insurance requirements. No further action is required at this time.
The compliant coverage(s) are:
POLICY EXPIRATIOCOI
TYPE OF INSURANCE FILE NAME
NUMBER N DATE DATE
AUTOMOBILE 12/15/202
ODED78534405 12/15/2024 COI Exp 12-14-24.pdf
LIABILITY 3
12/15/202
GENERAL LIABILITY ODED78534405 12/15/2024 COI Exp 12-14-24.pdf
3
PROFESSIONAL/CYBE01/27/202ACORD Form 20230127-
ESL0339596353 02/01/2024
R LIABILITY 3 102007.pdf
WORKERS
santa_ana_1_Certificate_UB
COMPENSATION AND UB7P27209723402/24/202
03/15/2024 -7P272097-23-
EMPLOYERS' 2 3
42_2885062.pdf
LIABILITY
NOTICE OF COMPLIANCE
CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL
Contractor
Java Connections. LLC
Name:
Project
A-2020-249AA
Number:
Project
Kiosk Support Agreement
Name:
The Certificate of Insurance (COI) submitted indicates that the coverages comply
with the insurance requirements.
The compliant coverage(s) are:
POLICY EXPIRATION COI
TYPE OF INSURANCE FILE NAME
NUMBER DATE DATE
AUTOMOBILE
ODED78534405 12/15/2024 12/15/2023 COI Exp 12-14-24.pdf
LIABILITY
GENERAL LIABILITY ODED78534405 12/15/2024 12/15/2023 COI Exp 12-14-24.pdf
City-of-Santa-Ana_Java-
Connection_23-24-ALL---
TECHNOLOGY E&O LHFH44634405 12/15/2024 01/25/2024
SEE_1-25-
2024_1969171335.pdf
WORKERS
santa_ana_1_Certificate_UB-
COMPENSATION AND
UB7P2720972342 03/15/2024 02/24/2023 7P272097-23-
EMPLOYERS'
42_2885062.pdf
LIABILITY
No further action is required at this time.
Thank you,
City of Santa Ana
Risk Management Division
in partnership with
CTrax Plus Services Team
1/30/2024 2:11 PM