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HomeMy WebLinkAboutORACLE AMERICA, INC. Confidential-Oracle Restricted A-2025-130 iN URni f Uil FiLE WORK MW PRCCEEG UN(ll_INSIJRPJ1 Ct Fxp]�,:_.= 0:? 12 5L w CiTV �LERK ' 11� 8 2un C DRACLE® 0! IT C"P1 lack tiv lick CDZ) PUBLIC SECTOR AGREEMENT FOR ORACLE CLOUD SERVICES This Public Sector Agreement for Oracle Cloud Services(this"Agreement")is between Oracle America, Inc. ("Oracle," ..we,""us,"or"our')and the entity that has executed this Agreement as identified in the signature block below("You"or "Your"). This Agreement sets forth the terms and conditions that govern orders placed under this Agreement. 1. USE OF THE SERVICES 1.1.We will make the Oracle services listed in Your order (the "Services") available to You pursuant to this Agreement and Your order. Except as otherwise stated in this Agreement or Your order, You have the non- exclusive, worldwide, limited right to use the Services during the period defined in Your order, unless earlier terminated in accordance with this Agreement or Your order (the "Services Period"), solely for Your internal business operations. You may allow Your Users(as defined below)to use the Services for this purpose,and You are responsible for their compliance with this Agreement and Your order. 1.2,The Service Specifications describe and govern the Services. During the Services Period, we may update the Services and Service Specifications to reflect changes in, among other things, laws, regulations, rules, technology, industry practices, patterns of system use, and availability of Third Party Content(as defined below). Oracle updates to the Services or Service Specifications will not materially reduce the level of performance, functionality,security or availability of the Services during the Services Period of Your order. 1.3. You may not, and may not cause or permit others to: (a) use the Services to harass any person; cause damage or injury to any person or property; publish any material that is false, defamatory, harassing or obscene; violate privacy rights; promote bigotry, racism, hatred or harm; send unsolicited bulk e-mail,junk mail, spam or chain letters; infringe intellectual or other property rights; sell, manufacture, market and/or distribute any product or service in violation of applicable laws;orotherwise violate applicable laws,ordinances or regulations;(b)perform or disclose any benchmarking or availability testing of the Services, except as permitted in the Service Specifications; (c) perform or disclose any performance or vulnerability testing of the Services without Oracle's prior written approval,except as permitted in the Service Specifications,or perform or disclose network discovery, port and service identification,vulnerability scanning, password cracking or remote access testing of the Services; or (d) use the Services to perform cyber currency or crypto currency mining ((a) through (d) collectively, the "Acceptable Use Policy"). In addition to other rights that we have in this Agreement and Your order,we have the right to take remedial action if the Acceptable Use Policy is violated, and such remedial action may include removing or disabling access to material that violates the policy. 2. FEES AND PAYMENT 2.1.All fees payable are due within 30 days from the invoice date. Once placed,Your order is non-cancelable and the sums paid nonrefundable,except as provided in this Agreement or Your order. You will pay any sales,value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses, unless expressly stated otherwise in Your order. 2.2. If You exceed the quantity of Services ordered,then You promptly must purchase and pay fees for the excess quantity. 2.3. You understand that You may receive multiple invoices for the Services. Invoices will be submitted to You pursuant to Oracle's Invoicing Standards Policy, available at https://www.oracle.com/contracts/cioud-services. 3. OWNERSHIP RIGHTS AND RESTRICTIONS 3.1. You or Your licensors retain all ownership and intellectual property rights in and to Your Content(as defined below). We or our licensors retain all ownership and intellectual property rights in and to the Services, derivative works thereof, and anything developed or delivered by or on behalf of us under this Agreement. Cloud_Cloud Services Agreement(CSA)_US Public Sector_vO62223_US_ENG Page 1 of 10 18852623_Robin_May 5,2025 Confidential-Oracle Restricted Confidential-Oracle Restricted 3.2.You may have access to Third Party Content through use of the Services. Unless otherwise stated in Your order, all ownership and intellectual property rights in and to Third Party Content and the use of such content is governed by separate third party terms between You and the third party. 3.3. You have the authority to and do grant us the right to host, use, process,display and transmit Your Content to provide the Services pursuant to and in accordance with this Agreement and Your order. You have sole responsibility for the accuracy, quality, integrity, legality, reliability, and appropriateness of Your Content, and for obtaining all rights related to Your Content required by Oracle to perform the Services. 3.4, Except as permitted by this Agreement or Your order,You may not, and may not cause or permit others to: (a)modify,make derivative works of,disassemble,decompile, reverse engineer,reproduce, republish,download, or copy any part of the Services(including data structures or similar materials produced by programs);(b)access or use the Services to build or support, directly or indirectly, products or services competitive to Oracle; or (c) license, sell, transfer, assign, distribute, outsource, permit timesharing or service bureau use of, commercially exploit,or make available the Services to any third party. 4. NONDISCLOSURE 4.1. By virtue of this Agreement, the parties may disclose to each other information that is confidential ("Confidential Information"). Confidential Information shall be limited to the terms and pricing under this Agreement and Your order,Your Content residing in the Services, and all information clearly identified as confidential at the time of disclosure. 4.2.A party's Confidential Information shall not include information that: (a) is or becomes a part of the public domain through no act or omission of the other party; (b) was in the other party's lawful possession prior to the disclosure and had not been obtained by the other party either directly or indirectly from the disclosing party;(c)is lawfully disclosed to the other party by a third party without restriction on the disclosure; or(d) is independently developed by the other party. 4.3 Subject to applicable law, each party agrees not to disclose the other party's Confidential Information to any third party other than as set forth in the following sentence for a period of five years from the date of the disclosing party's disclosure of the Confidential Information to the receiving party; however,we will protect the confidentiality of Your Content residing in the Services for as long as such information resides in the Services. Each party may disclose Confidential Information only to those employees,agents or subcontractors who are required to protect it against unauthorized disclosure in a manner no less protective than required under this Agreement,and each party may disclose the other party's Confidential Information in any legal proceeding or to a governmental entity as required by law. 4.4 The parties acknowledge and agree that You and this Agreement are subject to applicable freedom of information or open records laws. Should You receive a request under such law for Oracle's Confidential Information, You agree to give Oracle adequate prior notice of the request and before releasing Oracle's Confidential Information to a third party, in order to allow Oracle sufficient time to seek injunctive relief or other relief against such disclosure. 5. PROTECTION OF YOUR CONTENT 5.1. In order to protect Your Content provided to Oracle as part of the provision of the Services,Oracle will comply with the applicable administrative,physical,technical and other safeguards,and other applicable aspects of system and content management, available at https:llwww.oracle.com/contracts/cloud-services. 5.2.To the extent Your Content includes Personal Information(as that term is defined in the applicable data privacy policies and the Data Processing Agreement(as defined below)),Oracle will furthermore comply with the following: a. the relevant Oracle privacy policies applicable to the Services, available at htt ://www.oracle.comlus/le all rivac /overview/index.htmi;and b. the applicable version of the Data Processing Agreement for Oracle Services (the "Data Processing Agreement"), unless stated otherwise in Your order. The version of the Data Processing Agreement applicable to Your order (i) is available at https:t/www.oracle.comlcontracts/cloud-services and is incorporated herein by reference,and(ii)will remain in force during the Services Period of Your order. In Cloud Cloud Services Agreement(CSA) US Public Sector_v062223_US_ENG Page 2 of 10 18852623_Robin_May 5,2025 Confidential -Oracle Restricted Confidential-Oracle Restricted the event of any conflict between the terms of the Data Processing Agreement and the terms of the Service Specifications(including any applicable Oracle privacy policies),the terms of the Data Processing Agreement shall take precedence. 5.3.Without prejudice to Sections 5.1 and 5.2 above,You are responsible for(a)any required notices, consents and/or authorizations related to Your provision of, and our processing of, Your Content (including any Personal Information)as part of the Services, (b)any security vulnerabilities,and the consequences of such vulnerabilities, arising from Your Content, including any viruses, Trojan horses, worms or other harmful programming routines contained in Your Content,and (c)any use by You or Your Users of the Services in a manner that is inconsistent with the terms of this Agreement and/or Your order. To the extent You disclose or transmit Your Content to a third party,we are no longer responsible for the security or confidentiality of such content outside of Oracle's control. 5.4. Unless otherwise specified in Your order (including in the Service Specifications), Your Content may not include any data that imposes specific data security,data protection,or regulatory obligations on Oracle in addition to or different from those specified in the Data Processing Agreement, Service Specifications or this Agreement. If Your Content includes any of the foregoing data (e.g., certain regulated health or payment card information), Oracle will process such data only pursuant to the terms of Your order, the Data Processing Agreement, Service Specifications and this Agreement. You are responsible for complying with Your specific regulatory, legal or data security obligations which may apply to such data. If available for the Services, You may purchase additional services from us (e.g., Oracle Payment Card Industry Compliance Services) designed to address specific data security, data protection or regulatory requirements applicable to such data. 6. WARRANTIES, DISCLAIMERS AND EXCLUSIVE REMEDIES 6.1. Each party represents that it has validly entered into this Agreement and that it has the power and authority to do so. We warrant that during the Services Period we will perform the Services using commercially reasonable care and skill and in all material respects as described in the Service Specifications(the"Services Warranty"). If the Services provided to You were not performed as warranted,You must promptly provide us with a written notice that describes the deficiency in the Services(including, as applicable,the service request number notifying us of the deficiency in the Services). 6.2.WE DO NOT WARRANT THAT THE SERVICES WILL BE PERFORMED ERROR-FREE OR UNINTERRUPTED, THAT WE WILL CORRECT ALL SERVICES ERRORS, OR THAT THE SERVICES WILL MEET YOUR REQUIREMENTS OR EXPECTATIONS. WE ARE NOT RESPONSIBLE FOR ANY ISSUES RELATED TO THE PERFORMANCE, OPERATION OR SECURITY OF THE SERVICES THAT ARISE FROM YOUR CONTENT OR THIRD PARTY CONTENT OR SERVICES PROVIDED BY THIRD PARTIES. FOR ANY BREACH OF THE SERVICES WARRANTY, YOUR EXCLUSIVE REMEDY AND OUR ENTIRE LIABILITY SHALL BE THE CORRECTION OF THE DEFICIENT SERVICES THAT CAUSED THE BREACH OF WARRANTY, OR, IF WE CANNOT SUBSTANTIALLY CORRECT THE DEFICIENCY IN A COMMERCIALLY REASONABLE MANNER,YOU MAY END THE DEFICIENT SERVICES AND WE WILL REFUND TO YOU THE FEES PAID FOR THE DEFICIENT SERVICES FOR THE PERIOD OF TIME DURING WHICH THE SERVICES WERE DEFICIENT. 6.3. TO THE EXTENT NOT PROHIBITED BY LAW,THESE WARRANTIES ARE EXCLUSIVE AND THERE ARE NO OTHER EXPRESS OR IMPLIED WARRANTIES OR CONDITIONS, INCLUDING FOR SOFTWARE, HARDWARE, SYSTEMS, NETWORKS OR ENVIRONMENTS OR FOR MERCHANTABILITY, SATISFACTORY QUALITY AND FITNESS FOR A PARTICULAR PURPOSE. 7. LIMITATION OF LIABILITY 7.1. IN NO EVENT WILL EITHER PARTY OR ITS AFFILIATES BE LIABLE FOR ANY INDIRECT, CONSEQUENTIAL, INCIDENTAL, SPECIAL, PUNITIVE, OR EXEMPLARY DAMAGES, OR ANY LOSS OF REVENUE, PROFITS (EXCLUDING FEES UNDER THIS AGREEMENT), SALES, DATA, DATA USE, GOODWILL,OR REPUTATION. T2. IN NO EVENT SHALL THE AGGREGATE LIABILITY OF ORACLE AND OUR AFFILIATES ARISING OUT OF OR RELATED TO THIS AGREEMENT OR YOUR ORDER, WHETHER IN CONTRACT, TORT, OR OTHERWISE, EXCEED THE TOTAL AMOUNTS ACTUALLY PAID UNDER YOUR ORDER FOR THE ORACLE Cloud_Cloud Services Agreement(CSA), US Public Sector_v062223_US_ENG Page 3 of 10 18852623_Robin_May 5,2025 Confidential-Oracle Restricted Confidential-Oracle Restricted PRODUCTS OR SERVICES GIVING RISE TO THE LIABILITY DURING THE TWELVE (12) MONTHS IMMEDIATELY PRECEDING THE DATE OF THE EVENT GIVING RISE TO SUCH LIABILITY. 8. INDEMNIFICATION If a third party makes a claim against either You or Oracle("Recipient,"which may refer to You or us,depending upon which party received the Material),that any information,design,specification, instruction,software,service, data, hardware,or material (collectively, "Material")furnished by either You or us ("Provider,"which may refer to You or us depending on which party provided the Material) infringes the third party's intellectual property rights, the Provider,at the Provider's sole cost and expense,will,to the extent not prohibited by law,defend the Recipient against the claim and indemnify the Recipient from the damages, liabilities,costs and expenses awarded by the court to the third party claiming infringement or the settlement agreed to by the Provider, if the Recipient does the following: a. notifies the Provider promptly in writing, not later than 30 days after the Recipient receives notice of the claim (or sooner if required by applicable law); b. gives the Provider sole control of the defense and any settlement negotiations to the extent permitted by law; and c. gives the Provider the information,authority and assistance the Provider needs to defend against or settle the claim. 8.1. If the Provider believes or it is determined that any of the Material may have violated a third party's intellectual property rights, the Provider may choose to either modify the Material to be non-infringing (while substantially preserving its utility or functionality)or obtain a license to allow for continued use, or if these alternatives are not commercially reasonable,the Provider may end the license for, and require return of,the applicable Material and refund any unused, prepaid fees the Recipient may have paid to the other party for such Material. If such return materially affects our ability to meet obligations under the relevant order,then we may, upon 30 days' prior written notice,terminate the order and refund any unused, prepaid fees for the Services under the terminated order. If such Material is third party technology and the terms of the third party license do not allow us to terminate the license,then we may,upon 30 days'priorwritten notice,end the Services associated with such Material and refund any unused,prepaid fees for such Services. 8.2, The Provider will not indemnify the Recipient if the Recipient(a)alters the Material or uses it outside the scope of use identified in the Provider's user or program documentation or Service Specifications, or(b)uses a version of the Material which has been superseded(and the Recipient has been notified in writing of the new version), if the infringement claim could have been avoided by using an unaltered current version of the Material which was made available to the Recipient. The Provider will not indemnify the Recipient to the extent that an infringement claim is based upon any material not furnished by the Provider. We will not indemnify You to the extent that an infringement claim is based on Third Party Content or any material from a third party portal or otherexternal source that is accessible or made available to You within or by the Services(e.g.,a social media post from a third party blog or forum, a third party web page accessed via a hyperlink, marketing data from third party data providers, etc.). 8.3. This Section 8 provides the parties'exclusive remedy for any claims or damages under Section 8.1. 9. TERM AND TERMINATION 9.1. Unless this Agreement is terminated earlier,You may place orders governed by this Agreement for a period of five years from the date You accept this Agreement. Even if terminated,this Agreement will continue to govern any order for the duration of the Services Period of such order. 9.2. Services shall be provided for the Services Period defined in Your order. Notwithstanding anything to the contrary in the Service Specifications,the Services You order will not be automatically renewed. 9.3. We may suspend Your and/or Your Users' access to, or use of, the Services if we believe that(a)there is a significant threat to the functionality, security, integrity, or availability of the Services or any content, data, or applications in the Services; (b)You or Your Users are accessing or using the Services to commit an illegal act; (c)there is a violation of the Acceptable Use Policy;or(d)You provided false account or payment information or Your digital payment method is refused. When reasonably practicable and lawfully permitted,we will provide You with advance notice of any such suspension. For Services with the applicable operational capability, Oracle will Cloud_Cloud Services Agreement(CSA)_US Public Sector_v062223_US_ENG Page 4 of 10 18852623_Robin_May 5,2026 Confidential-Oracle Restricted Confidential-Oracle Restricted use reasonable efforts to limit any suspension only to the portion of the Services related to the issue causing suspension. We will use reasonable efforts to re-establish the Services promptly after we determine that the issue causing the suspension has been resolved. During any suspension period, we will make Your Content (as it existed on the suspension date)available to You. Any suspension under this Section shall not excuse You from Your payment obligations. 9.4. If either of us breaches a material term of this Agreement or any order and fails to correct the breach within 30 days of written specification of the breach(provided in accordance with Section 16.1 below),then the breaching party is in default and the non-breaching party may terminate (a) in the case of breach of any order, the order under which the breach occurred; or(b)in the case of breach of this Agreement, this Agreement and any orders that have been placed under this Agreement. If we terminate any orders as specified in the preceding sentence, You must pay within 30 days all amounts that have accrued prior to such termination,as well as all sums remaining unpaid for the terminated order(s) plus related taxes and expenses. Except for nonpayment of fees, the non- breaching party may agree in its sole discretion to extend the 30 day period for so long as the breaching party continues reasonable efforts to cure the breach. You agree that if You are in default under this Agreement and/or Your order,You may not use those Services ordered. 9.5 You may terminate this Agreement at any time without cause by giving Oracle 30 days prior written notice of such termination. Termination of the Agreement will not affect orders that are outstanding at the time of termination. Those orders will be performed according to their terms as if this Agreement were still in full force and effect. However,those orders may not be renewed or extended subsequent to termination of this Agreement. 9.6 At the end of the Services Period,we will make Your Content(as it existed at the end of the Services Period) available for retrieval by You during a retrieval period specified in the Service Specifications. Following the retrieval period, and except as may be required by law, we will delete any of Your Content that remains in the Services. Our data deletion practices are described in more detail in the Service Specifications. 9.7 Provisions that survive termination or expiration of this Agreement are those relating to limitation of liability, indemnification, payment and others which by their nature are intended to survive. 10. THIRD PARTY CONTENT,SERVICES AND WEBSITES 10.1.The Services may enable You to link to,transfer Your Content or Third Party Contentto,or otherwise access, third parties' websites, platforms, content, products, services, and information ("Third Party Services"). Oracle does not control and is not responsible for Third Party Content or Third Party Services. You are solely responsible for complying with the terms of access and use of Third Party Services, and if Oracle accesses or uses any Third Party Services on Your behalf to facilitate performance of the Services, You are solely responsible for ensuring that such access and use, including through passwords,credentials or tokens issued or otherwise made available to You,is authorized by the terms of access and use for such services. If You transfer or cause the transfer of Your Content or Third Party Content from the Services to a Third Party Service or other location, that transfer constitutes a distribution by You and not by Oracle. 10.2,Any Third Party Content we make accessible is provided on an"as-is" and "as available"basis without any warranty of any kind. We disclaim all liabilities arising from or related to Third Party Content. 10.3.You acknowledge that, (a)the nature, type, quality and availability of Third Party Content may change at any time during the Services Period, and (b)features of the Services that interoperate with Third Party Services, such as Facebook TM, YouTubeTm and TwitterTm, etc., depend on the continuing availability of such third parties' respective application programming interfaces (APIs). We may need to update, change or modify the Services under this Agreement as a result of a change in,or unavailability of,such Third Party Content,Third Party Services or APIs. Any change to Third Party Content,Third Party Services or APIs,including their unavailability,during the Services Period does not affect Your obligations under this Agreement or the applicable order,and You will not be entitled to any refund,credit or other compensation due to any such changes. 11. SERVICE MONITORING,ANALYSES AND ORACLE-PROVIDED SOFTWARE 11.1.We continuously monitor the Services to facilitate Oracle's operation of the Services; to help resolve Your service requests; to detect and address threats to the functionality, security, integrity, and availability of the Services as well as any content, data, or applications in the Services; and to detect and address illegal acts or violations of the Acceptable Use Policy. Oracle monitoring tools do not collector store any of Your Content residing Cloud_Cloud Services Agreement(CSA)_US Public Sector_v062223_US_ENG Page 5 of 10 18852623_Robin_May 5,2025 Confidential-Oracle Restricted Confidential -Oracle Restricted in the Services,except as needed for such purposes. Oracle does not monitor,and does not address issues with, non-Oracle software provided by You or any of Your Users that is stored in, or run on or through, the Services. Information collected by Oracle monitoring tools(excluding Your Content)may also be used to assist in managing Oracle's product and service portfolio,to help Oracle address deficiencies in its product and service offerings, and for license management purposes. 11.2,We may(a) compile statistical and other information related to the performance, operation and use of the Services,and(b)use data from the Services in aggregated form for security and operations management,to create statistical analyses, and for research and development purposes (above clauses (a) and (b) are collectively referred to as"Service Analyses"). We retain all intellectual property rights in Service Analyses. 11.3.We may provide You with the ability to obtain certain Oracle-provided Software(as defined below)for use with the Services. Unless we specify that separate terms will apply to Oracle-provided Software, any Oracle- provided Software is provided as part of the Services and You have the non-exclusive,worldwide, limited right to use,and allow Your Users to use,such Oracle-provided Software,subject to the terms of this Agreement and Your order,solely to facilitate Your authorized use of the Services. Your right to use any Oracle-provided Software will terminate upon the earlier of our notice(by web posting or otherwise)or the end of the Services associated with the Oracle-provided Software. Your right to use any part of the Oracle-provided Software that is licensed under the separate terms is not restricted in any way by this Agreement. 12.HARDWARE DEVICES The terms in this Section 12(Hardware Devices)only apply to an order which includes a Hardware Device. 12.1.Your order may include a Hardware Device(as defined below), which You may use with the applicable Services as described in the Service Specifications. The terms of this Agreement and Your order(including those terms that refer to Services)govern Hardware Devices,the Operating System and Integrated Software (both as defined below), unless expressly stated otherwise in this Section 12,or if the terms by their nature would be inapplicable to Hardware Devices. 12.2.We provide a limited warranty for Hardware Devices as described in the Oracle Hardware Warranty available at htto:I/www.oracle.com/contracts/hardware. Any changes to the Oracle Hardware Warranty will not apply to Hardware Devices ordered prior to such change. 12.3-We provide technical support services for Hardware Devices as described in the Service Specifications and/or Oracle's Hardware and Systems Support Policies in effect at the time the technical support services are provided (available at htto://www.oracle.comtcontracts/hardware), as applicable. 12.4.With respect to our indemnification for Hardware Devices under Section 8, notwithstanding the provisions of Section 8.2, if we believe or it is determined that the Hardware Device (or portion thereof) may have violated a third party's intellectual property rights,we may choose to either replace or modify the Hardware Device(or portion thereof)to be non-infringing (while substantially preserving its utility or functionality)or obtain a right to allow for continued use,or if these alternatives are not commercially reasonable,we may remove the applicable Hardware Device(or portion thereof)and refund the net book value for the Hardware Device. 12.5."Hardware Device" is defined as hardware that meets both of the following requirements: (a)the hardware is managed by or used as part of the Services, and (b)the hardware is designated as a Hardware Device by Oracle. Title to Hardware Devices will transfer to You upon delivery to You unless otherwise specified in Your order. 12.6."Operating System"refers to the software that manages the Hardware Device. You have the right to use the Operating System delivered with the Hardware Device(and any updates acquired through our technical support services)only as incorporated in, and as part of, the Hardware Device and subject to the terms of the license agreement(s)delivered with or on the Hardware Device. Current versions of the license agreements are located in the documentation for the Hardware Device. 12.7."Integrated Software" refers to any software or programmable code that is embedded or integrated in a Hardware Device and enables the functionality of the Hardware Device. Integrated Software does not include and You do not have rights to(a)code or functionality for diagnostic,maintenance,repair or technical support services; or(b)separately licensed applications, development tools,or system management software or other code that is separately licensed by us or a third party. You have the limited, non-exclusive right to use Integrated Software Cloud_Cloud Services Agreement(CSA) US Public Sector_v062223_US_ENG Page 6 of 10 18852623_Robin_May 5,2025 Confidential -Oracle Restricted Confidential-Oracle Restricted delivered with a Hardware Device (and any updates acquired through our technical support services) only as incorporated in, and as part of,the Hardware Device and subject to any terms delivered with or on the Hardware Device and/or in the applicable documentation. 12.8.We or our licensors retain all ownership and intellectual property rights in and to the Operating System and Integrated Software, The Hardware Device may contain or require the use of third party technology that is provided with or pre-installed on the Hardware Device. Third party technology is licensed under terms which we may provide to You (i)with or on the Hardware Device, (ii)in the applicable product documentation, (iii)in the readme files,or (iv)in the notice files. Your right to use this third party technology under separate license terms are not restricted in any way by this Agreement. We do not warrant or provide any technical support services for this third party technology. 12.9.The Operating System or Integrated Software may include separate works,identified in a readme file,notice file or the applicable documentation,which are licensed under open source or similar license terms;Your rights to use the Operating System and Integrated Software under such terms are not restricted in any way by this Agreement. The appropriate terms associated with these separate works can be found in the readme files,notice files or in the documentation accompanying the Operating System and Integrated Software. For software(i)that is part of the Operating System or Integrated Software and(ii)that You receive from us in binary form and(iii)that is licensed under an open source license that gives You the right to receive the source code for that binary, You may obtain a copy of the applicable source code from https:lloss.oracle.com/sources/ or http:llwww.oracle.com/gotolopensourcecode. If the source code for the software was not provided to You with the binary,You may also receive a copy of the source code on physical media by submitting a written request pursuant to the instructions in the"Written Offer for Source Code"section of the latter website. 13. EXPORT 13.1. Export control and economic sanctions laws and regulations ("export laws") of the United States and any other relevant local export laws apply to the Oracle Products and Services ordered under this Agreement. Such export laws govern use of the Oracle Products and Services(including technical data)and any Oracle products or services deliverables provided under this Agreement, and You and we each agree to comply with all such export laws (including "deemed export" and "deemed re-export" regulations). You agree that no data, information, software programs and/or materials resulting from the Oracle products or services (or direct product thereof)will be exported, directly or indirectly, in violation of these Laws, or will be used for any purpose prohibited by these laws including,without limitation, nuclear,chemical,or biological weapons proliferation,or development of missile technology. 13.2.You acknowledge that the Services are designed with capabilities for You and Your Users to access the Services without regard to geographic location and to transfer or otherwise move Your Content between the Services and other locations such as User workstations. You are solely responsible for the authorization and management of User accounts across geographic locations,as well as export control and geographic transfer of Your Content. 14. FORCE MAJEURE Neither You nor we shall be responsible for failure or delay of performance if caused by: an act of war, hostility, or sabotage; act of God; pandemic; electrical, internet, or telecommunication outage that is not caused by the obligated party;government restrictions(including,without limitation,an embargo,economic sanction or the denial or cancelation of any export,import or other license);or other event outside the reasonable control of the obligated party. Both You and we will use reasonable efforts to mitigate the effect of a force majeure event. If such event continues for more than 30 days,either of You or we may cancel unperformed Services and affected orders upon written agreement. This Section does not excuse either party's obligation to take reasonable steps to follow its normal disaster recovery procedures or Your obligation to pay for the Services. 15. UCITA The Uniform Computer Information Transactions Act does not apply to this Agreement or to orders placed under it. Cloud_Cloud Services Agreement(CSA)_US Public Sector_v062223_US_ENG Page 7 of 10 18852623_Robin_May 5,2025 Confidential-Oracle Restricted Confidential -Oracle Restricted 16. NOTICE 16.1.Any notice required under this Agreement shall be provided to the other party in writing. If You have a legal dispute with us or if You wish to provide a notice under the Indemnification Section of this Agreement, or if You become subject to insolvency or other similar legal proceedings,You will promptly send written notice to: Oracle America, Inc., 500 Oracle Parkway Redwood Shores,CA 94065,Attention: General Counsel, Legal Department. 16.2.We may give notices applicable to our Services customers by means of a general notice on the Oracle portal for the Services, and notices specific to You(a)by electronic mail to Your e-mail address on record in our account information or(b) by written communication sent by first class mail or pre-paid post to Your address on record in our account information. 16.3.You may register to receive notice of updates to the Oracle Cloud Hosting and Delivery Policies and the Data Processing Agreement (and certain other Service Specifications made available by Oracle) at http:llwww.oracle.comlcontracts/cloud-services. 17. ASSIGNMENT You may not assign this Agreement or give or transfer the Services or any interest in the Services to another individual or entity. 18. OTHER 18.1.We are an independent contractor, and each party agrees that no partnership, joint venture, or agency relationship exists between the parties. 18.2. Our business partners and other third parties, including any third parties with which the Services have integrations or that are retained by You to provide consulting services,implementation services or applications that interact with the Services, are independent of Oracle and are not Oracle's agents. Even if recommended by us, we are not liable for, bound by, or responsible for any problems with the Services or Your Content arising duo to any acts or omissions of any business partner or third party, unless the business partner or third party is providing Services as our subcontractor or is otherwise engaged by Oracle in connection with performance of its obligations under this Agreement, and,if so,then only to the same extent as we would be responsible for our resources under this Agreement. 18.3. If any term of this Agreement is found to be invalid or unenforceable, the remaining provisions will remain effective and such term shall be replaced with another term consistent with the purpose and intent of this Agreement. 18.4. Except for actions for nonpayment or breach of Oracle's proprietary rights, no action, regardless of form, arising out of or relating to this Agreement may be brought by either party more than two years after the cause of action has accrued. 18.5. Prior to entering into an order governed by this Agreement, You are solely responsible for determining whether the Services meet Your technical, business or regulatory requirements. Oracle will cooperate with Your efforts to determine whether use of the standard Services are consistent with those requirements. Additional fees may apply to any additional work performed by Oracle or changes to the Services. You remain solely responsible for Your regulatory compliance in connection with Your use of the Services. 19. ENTIRE AGREEMENT 19.1.You agree that this Agreement and the information which is incorporated into this Agreement by written reference(including reference to information contained in a URL or referenced policy),together with the applicable order, is the complete agreement for the Oracle Products and Services ordered by You and supersedes all prior or contemporaneous agreements, proposals, negotiations, demonstrations or representations, written or oral, regarding such Oracle Products and Services. 19.2. It is expressly agreed that the terms of this Agreement and any Oracle order shall supersede the terms in any purchase order, procurement internet portal, or other similar non-Oracle document,and no terms included in Cloud_Cloud Services Agreement(CSA)_US Public Sector_v062223_US_ENG Page 8 of 10 18852623_Robin_May 5,2025 Confidential -Oracle Restricted Confidential-Oracle Restricted any such purchase order, portal, or other non-Oracle document shall apply to Your order. In the event of any inconsistencies between the terms of an order and the Agreement, the order shall take precedence; however, unless expressly stated otherwise in an order,the terms of the Data Processing Agreement shall take precedence over any inconsistent terms in an order. This Agreement and orders hereunder may not be modified and the rights and restrictions may not be altered or waived except in a writing signed or accepted online by authorized representatives of You and of Oracle;however,Oracle may update the Service Specifications,including by posting updated documents on Oracle's websites. No third party beneficiary relationships are created by this Agreement. 20. AGREEMENT DEFINITIONS 20.1."Oracle-provided Software" means any software agent, application or tool that Oracle makes available to You specifically for purposes of facilitating Your access to,operation of,and/or use with,the Services. 20.2."Program Documentation"refers to the user manuals, help windows,readme files for the Services and any Oracle-provided Software. You may access the documentation online at htti):I/oracle.com/contracts or such other address specified by Oracle. 20.3."Service Specifications" means the following documents, as applicable to the Services under Your order: (a)the Oracle Cloud Hosting and Delivery Policies,the Program Documentation,the Oracle service descriptions, and the Oracle Corporate Security Practices; (b)Oracle's privacy policies; and (c) any other Oracle documents that are referenced in or incorporated into Your order. The following do not apply to any non-Cloud Oracle service offerings acquired under Your order,such as professional services: the Oracle Cloud Hosting and Delivery Policies and Program Documentation. The following do not apply to any Oracle-provided Software: the Oracle Cloud Hosting and Delivery Policies. 20.4."Third Party Content"means all software, data, text, images, audio,video, photographs and other content and material, in any format, that are obtained or derived from third party sources outside of Oracle that You may access through, within,or in conjunction with Your use of,the Services. Examples of Third Party Content include data feeds from social network services, rss feeds from blog posts, Oracle data marketplaces and libraries, dictionaries,and marketing data. Third Party Content includes third-party sourced materials accessed or obtained by Your use of the Services or any Oracle-provided tools. 20.5."Users"means,for Services,those employees,contractors,and end users, as applicable,authorized by You or on Your behalf to use the Services in accordance with this Agreement and Your order. For Services that are specifically designed to allow Your clients, agents, customers, suppliers or other third parties to access the Services to interact with You, such third parties will be considered"Users"subject to the terms of this Agreement and Your order. 20.6."Your Content' means all software, data (including Personal Information), text, images, audio, video, photographs, non-Oracle or third party applications, and other content and material, in any format, provided by You or any of Your Users that is stored in, or run on or through, the Services. Services under this Agreement, Oracle-provided Software,other Oracle Products and Services,and Oracle intellectual property,and all derivative works thereof, do not fall within the meaning of the term "Your Content." Your Content includes any Third Party Content that is brought by You into the Services by Your use of the Services or any Oracle-provided tools. 21. CLOUD SERVICES AGREEMENT EFFECTIVE DATE The Effective Date of this Cloud Services Agreement is (DATE TO BE COMPLETED BY ORACLE) THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK.THE SIGNATURE BLOCK FOR THIS AGREEMENT FOLLOWS IMMEDIATELY ON THE NEXT PAGE. Cloud_Cloud Services Agreement(CSA)_US Public Sector_v062223_US_ENG Page 9 of 10 18852623_Robin_May 5,2025 Confidential-Oracle Restricted Confidential-Oracle Restricted Company Name: CITY OF SANTA ANA ATTEST- CITY TA -_ ennifer L. a Alvaro Nunez City Manager APPROVED AS TO FORM RECCOMENDED FOR APPROVAL SONIA R. CARVALHO City Attorney By athan T.Martinez Jack Ciulla Assistant City Attorney Chief Technology Innovations Officer Information Technology Department Oracle America, Inc. Signed by; suit, Authorized Signature. E98EF94FS680DA412 Ashlee walleck Name: Title: Contract specialist Signature©ate: 09-]un-2025 1 11:24 AM PDT Agreement No.: US-CSA-CPQ-3330527 Cloud_Cloud Services Agreement(CSA)_US Public Sector v062223_US_ENG Page 10 of 10 18852623_Robin_May 5,2025 Confidential-Oracle Restricted AC Ro® CERTIFICATE OF LIABILITY INSURANCE DATE(MMl°DfYYYY) `� r 06/05/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Julie Noonan Embroker Insurance Services LLC PHONE FAX 5214E Diamond Heights BIvd.Unit 1261 ADaRREssr certificates@embroker.com _ INSURER(S)AFFORDING COVERAGE NAIL# San Francisco CA 94131 INSURER A: Hartford Underwriters Insurance Company 30104 INSURED INSURER B: Hartford Fire Insurance Co. 19682 Graviton Consulting Services Inc. INSURERC: Everspan Indemnity Insurance Company 16882 INSURER D: 8801 Folsom Blvd Suite 120 INSURER E: Sacramento CA 95826 INSURERF: COVERAGES CERTIFICATE NUMBER: 36863 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS, ILTR I TYPE OF INSURANCE INSID VD POLICY NUMBER POLICY EFF IPo1LDC YYW LIMITS X I COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE s 2,000,000 CLAIMS-MADE OCCUR DAMAGE TO RENTED PREMISES Ea occurrence $ 1,000,000 MED EXP(Any one person) $ 10,000 A Y Y 57SBABA5W2R 04/22/2025 04/22/2026 PERSONAL&ADV INJURY s 2T0001000 GEN'L AGGREGATE LIMIT APPLIES PER GENERAL AGGREGATE s 4,000,000 X POLICY❑PEC LOG PRODUCTS-COMPIOPAGG $ 4,000,000 OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 2 dQ{),fl 00 Ea accident ANY AUTO BODILY INJURY(Per person) $ OWNED A A TOSONLY AUTOSULED Y Y 57SBABA5W2R 04/22/2025 04/22/2026 BODILY INJURY(Per accident) $ M HIRED NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY Per accident X UMB:RELLALIAB ^ OCCUR EACH OCCURRENCE $ 8,000,000 A EXCESS LLIA13 CLAIMS-MADE_ Y Y 57SBABA5W2R 04/22/2025 04/22/2026 AGGREGATE $ 8,000,000 DED X I RETENTIONS 10000 $ WORKERS COMPENSATION PER R OTH- : STATUTEE AND EMPLOYERS'LU1B[LnY Y I N ANYP ROPR I ETO RI PA RTN E R IEX EC UTIV E OFFICERfMEMBER EXCLUDED? N 1 A E.L.EACH ACCIDENT $ (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ V yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ B Tech E&O Cyber is illty 57TE026853524 12/23/2024 12/2312025 Per Occurrence 2,000,000 B Tech E&OlCyber Liability 57TE026853524 12/23/2024 12/23/2025 Aggregate 3,000,000 C Commercial Crime EM3EII-CR-000466-01 08/2512024 08/25/2025 Aggreg.l Per Claim 1,0()0,()00 DESCRIPTION OF OPERATIONS I LOCATIONS 1 VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) City of Santa Ana,Attention:Jack Ciulla,Chief Technology Innovations Officer Information Technology Department is included as an Additional Insured on the General Liability, Umbrella Liability and Auto Liability policies as per written contract. A Waiver of Subrogation applies to the Additional Insured with respect to the General Liability,Umbrella Liability and Auto Liability policies as per written contract. City of Santa Ana,Attention:Jack Ciulla, Chief Technology Innovations Officer Information Technology Department is included as an Additional Insured on a primary non-contributory basis on the General Liability,Umbrella Liability and Auto Liability policies as per written contract. Digitally Sig d TU Tra n by Tu Tran Nguyen CERTIFICATE HOLDER CANCELLATION rpa e: ,10 _ o. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Santa Ana,Attention:Jack Ciulla,Chief Technology ACCORDANCE WITH THE POLICY PROVISIONS. Innovations Officer Information Technology Department AUTHORIZED REPRESENTATIVE. APPROVED 20 Civic Confer Plaza Santa Ana CA 92701 a gy 7u Tran Nguyen at 3:02 pm,Jun 10,2025 wi7tzilf t O 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016103) The ACORD name and logo are registered marks of ACORD DATE(MM/DD/YYYY) ACOR" CERTIFICATE OF LIABILITY INSURANCE `� 08/29/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Julie Noonan Embroker Insurance Services LLC a/coNN E (844)436-2765 FAX No 5214F Diamond Heights Blvd.\nUnit#1261 E-MAIL ADDRESS: certificates@embroker.com INSURER(S)AFFORDING COVERAGE NAIC# San Francisco CA 94131 INSURER A: Hartford Fire Insurance Company 19682 INSURED INSURERB: SENTINEL INS CO LTD 11000 Graviton Consulting Services Inc. INSURERC: EVERSPAN IND INS CO 16882 8801 Folsom Blvd INSURER0: HARTFORD UNDERWRITERS INS CO 30104 Suite 120 INSURERE: Sacramento CA 95826 INSURER F COVERAGES CERTIFICATE NUMBER: 04c67350-84da-11f0-933 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR POLICY NUMBER MM/DD MM/DD X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 2,000,000 DAMAGE TO RENTED CLAIMS-MADE LX OCCUR PREMISES(Ea occurrence) $ 1,000,000 MED EXP(Any one person) $ 10,000 D Y Y 57SBABA5W2R 04/22/2025 04/22/2026 PERSONAL&ADV INJURY $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 4,000,000 X POLICY PRO ❑LOC PRODUCTS-COMP/OPAGG $ 4,000,000 JECT OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 2,000,000 Ea accident ANY AUTO BODILY INJURY(Per person) $ D OWNED SCHEDULED AUTOS ONLY AUTOS Y Y 57SBABA5W2R 04/22/2025 04/22/2026 BODILY INJURY(Per accident) $ HIRED NON-OWNED PROPERTY DAMAGE ✓ AUTOS ONLY ✓ AUTOS ONLY Per accident $ UMBRELLA LIAB �/ OCCUR EACH OCCURRENCE $ 8,000,000 D EXCESS LIAB CLAIMS-MADE Y Y 57SBABA5W2R 04/22/2025 04/22/2026 AGGREGATE $ 8,000,000 DED ✓ RETENTION$ 10,000 $ WORKERS COMPENSATION ✓ SPER TATUTE EORH AND EMPLOYERS'LIABILITY ANYPROPRIETOR/PARTNER/EXECUTIVE Y/N E.L.EACH ACCIDENT $ 1,000,000 B OFFICER/MEMBEREXCLUDED? Fy] NIA Y 57WECGI2855 12/23/2024 12/23/2025 (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ 1,000,000 A Technology Errors And Omissions 57TE026853524 12/23/2024 12/23/2025 Aggregate 3,000,000 C Employee Theft of Insured Property EM3EII-CR-000466-02 08/25/2025 08/25/2026 Aggregate 1,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) City of Santa Ana,Attention:Jack Ciulla,Chief Technology Innovations Officer Information Technology Department is included as an Additional Insured on the General Liability,Auto Liability and Umbrella Liability policies as per written contract. A Waiver of Subrogation applies to the Additional Insured with respect to the Workers Compensation,General Liability,Auto Liability and Umbrella Liability policies as per written contract. City of Santa Ana,Attention:Jack Ciulla,Chief Technology Innovations Officer Information Technology Department is included as an Additional Insured on a primary non-contributory basis on the General Liability,Auto Liability and Umbrella Liability policies as per written contract. CERTIFICATE HOLDER CANCELLATION APPROVED By Tu Tran Nguyen at 12:16 pm,Sep 02,2025 City of Santa Ana, Attention: Jack Ciulla, Chief Technology SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Innovations ACCORDANCE WITH THE POLICY PROVISIONS. Officer Information Technology Department Digitally signed b,. 20 Civic Center Plaza AUTHORIZED REPRESENTATIVE u Tran Nguyen Date 2025.09.02 Santa Ana, CA, 92701 Nguyen 12:1709-07'00' 12:17:09-0T00' ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: LOC#: AC"J?o ADDITIONAL REMARKS SCHEDULE Page of AGENCY NAMEDINSURED POLICY NUMBER CARRIER 7iC CDDE EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: FORM TITLE: ACORD 101 (2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD A`o® CERTIFICATE OF LIABILITY INSURANCE FDATE 10/29(MM/DD/YYYY) /2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER GUNIA NAME: Tycho Insurance Services PHONE FAX 408-572-8771 (A/C,No Y PHO Ext): ): 408-727-7200 T 2261 Market St ADDRESS: info@insureacompany.com Suite 22205, INSURER(S)AFFORDING COVERAGE NAIC# San Francisco CA 94114-1612 INSURERA: Mount Vernon Fire Insurance Co. 26522 INSURED INSURER B Graviton Consulting Services,Inc. INSURER C: 8801 Folsom Blvd INSURER D: Suite 120 INSURER E: Sacramento CA 95826-3257 INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE LTR INSD WVD POLICY NUMBER (MM/DD/YYYY) (MMIDD/YYYY) LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ CLAIMS-MADE OCCUR PREMISES(Ea occurrence) $ MED EXP(Any one person) $ PERSONAL&ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ POLICY❑ PRO ❑ LOC PRODUCTS-COMP/OP AGG $ JECT OTHER: $ AUTOMOBILE LIABILITY (Ea accident) $ ANY AUTO BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS AUTOS NON-OWNED $ HIRED AUTOS AUTOS (Per accident) UMBRELLA LAB OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ WORKERS COMPENSATION PER - AND EMPLOYERS'LIABILITY Y/N STATUTE ER ANY PROPRIETOR/PARTNER/EXECUTIVE ❑ N/A E.L.EACH ACCIDENT $ OFFICER/MEMBER EXCLUDED? (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ A Tech E&O/Cyber Liability PT 2002480 10/06/2025 10/06/2026 Limit:$5M per occurrence/$5M aggregate DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Proof of coverage for E&O and Cyber Tu Tran Digitally signed i eed by Date:2025.12.03 Nguyen 10:07:32-08'00' APPROVED By Tu Tran Nguyen at 10:06 am,Dec 03,2025 CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Santa Ana,Attention Jack Ciulla,Chief Technology Innovation, Officer Information Technology Department AUTHORIZED REPRESENTATIVE 20 Civic Center Plaza pp� r Santa Ana CA 92701 M �✓ A Lc, @ 1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD 26HR CERTIFICATE OF LIABILITY INSURANCE DATE(10/30/2025 Y) / 025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT:If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsements . PRODUCER CONTACT A AON RISK SERVICES SOUTH INC NAME: on Risk Services,Inc of Florida 3550LENOX ROAD NORTHEAST PHONE FAX SUITE 1700 A/C,No,Ext:833-506-1544 A/C,No): ATLANTA GA 30326 EMAIL ADDRESS: work-comp@trinet.com INSURER(S)AFFORDING COVERAGE NAIC# INSURER A: Indemnity Insurance Company of North America 43575 INSURED INSURER B: TriNet Group,Inc.L/C/F Graviton Consulting Services Inc. 1 Park Place,Suite 600 INSURER C: Dublin,CA 94568-7983 INSURER D INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 15916704 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSIR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF POLICY EXP LIMITS LTR INSR WVD MINDD/YYYY MM/DD/YYYY COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE S DAMAGE To RENTED CLAIMS-MADE ❑ OCCUR PREMISES(E.occurrence) $ MED EXP(Any oneperson) $ PERSONAL&ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ POLICY PROJECT LOC PRODUCTS-COMP/OP AGG $ OTHER $ AUTOMOBILE LIABILITY Ea acccdentSINGLE LIMIT $ ANY AUTO BODILY INJURY Perperson) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY Per accident $ HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY Per accident $ UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB I I CLAIMS-MADE AGGREGATE $ DEC I I RETENTION$ WORKERS COMPENSATION X PER OTH- AND EMPLOYERS'LIABILITY Y/N STATUTE ER A ANY PROP RIETOR/PARTNER/EXECUTIVE WLR C73335498 E.L.EACH ACCIDENT $ 2,000,000 OFFICER/MEMBEREXCLUDED? N/A X — 07/01/2025 07/01/2026 (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE 2,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ 2,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Workers Compensation coverage is limited to worksite employees of Graviton Consulting Services Inc.through a co-employment agreement with TriNet HR III,Inc. Waiver of subrogation in favor of CITY OF SANTAANA,and its City Council,officers,officials,employees,agents,and volunteers as respects ofjob performed by Graviton Consulting Services Inc.as required by written contract. APPROVED CERTIFICATE HOLDER CANCELLATION By Tu Tran Nguyen at 10:07 am,Dec 03,2025 CITY OF SANTA ANA SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE ATTN JACK CIULLA CHIEF TECHNOLOGY INNOVATIONS THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN OFFICER INFORMATION TECHNOLOGY DEPARTMENT ACCORDANCE WITH THE POLICY PROVISIONS. 20 CIVIC CENTER PLAZA SANTA ANA,CA 92701 AUTHORIZED REPRESENTATIVE rr �OR Aah &e�CN[CeS (-YoutR qnc ©1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD Workers' Compensation and Employers' Liability Policy Named Insured TriNet Group,Inc.L/C/F Graviton Consulting Services Inc. Endorsement Number 1 Park Place,Suite 600 Dublin,CA 94568-7983 Policy Number Symbol WLR Number:C73335498 Policy Period Effective Date of Endorsement 07/01/2025 TO 07/01/2026 07/01/2025 Issued By(Name of Insurance Company) Indemnity Insurance Company of North America Insert the policy number.The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. CALIFORNIA WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT This endorsement applies only to the insurance provided by the policy because California is shown in item 3.A. of the Information Page. We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule, but this waiver applies only with respect to bodily injury arising out of the operations described in the Schedule, where you are required by a written contract to obtain this waiver from us. You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. Schedule 1. (X ) Specific Waiver Name of person or organization: CITY OF SANTA ANA,and its City Council,officers,officials,employees,agents,and volunteers ATTN JACK CIULLA CHIEF TECHNOLOGY INNOVATIONS OFFICER INFORMATION TECHNOLOGY DEPARTMENT 20 CIVIC CENTER PLAZA SANTA ANA,CA 92701 O Blanket Waiver Any person or organization for whom the Named Insured has agreed by written contract to furnish this waiver. 2. Operations: 3. Premium: The premium charge for this endorsement shall be INCLUDED percent of the California premium developed on payroll in connection with work performed for the above person(s)or organization(s) arising out of the operations described. 4. Minimum Premium: INCLUDED Authorized Representative WC 90 03 75 (05/18) 26HR CERTIFICATE OF LIABILITY INSURANCE DATE(10/30/2025 Y) / 025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT:If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsements . PRODUCER CONTACT A AON RISK SERVICES SOUTH INC NAME: on Risk Services,Inc of Florida 3550LENOX ROAD NORTHEAST PHONE FAX SUITE 1700 A/C,No,Ext:833-506-1544 A/C,No): ATLANTA GA 30326 EMAIL ADDRESS: work-comp@trinet.com INSURER(S)AFFORDING COVERAGE NAIC# INSURER A: Indemnity Insurance Company of North America 43575 INSURED INSURER B: TriNet Group,Inc.L/C/F Graviton Consulting Services Inc. 1 Park Place,Suite 600 INSURER C: Dublin,CA 94568-7983 INSURER D INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 15916704 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSIR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF POLICY EXP LIMITS LTR INSR WVD MINDD/YYYY MM/DD/YYYY COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE S DAMAGE To RENTED CLAIMS-MADE ❑ OCCUR PREMISES(E.occurrence) $ MED EXP(Any oneperson) $ PERSONAL&ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ POLICY PROJECT LOC PRODUCTS-COMP/OP AGG $ OTHER $ AUTOMOBILE LIABILITY Ea acccdentSINGLE LIMIT $ ANY AUTO BODILY INJURY Perperson) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY Per accident $ HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY Per accident $ UMBRELLA LIAB OCCUR EACH OCCURRENCE $ EXCESS LIAB I I CLAIMS-MADE AGGREGATE $ DEC I I RETENTION$ WORKERS COMPENSATION X PER OTH- AND EMPLOYERS'LIABILITY Y/N STATUTE ER A ANY PROP RIETOR/PARTNER/EXECUTIVE WLR C73335498 E.L.EACH ACCIDENT $ 2,000,000 OFFICER/MEMBEREXCLUDED? N/A X — 07/01/2025 07/01/2026 (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE 2,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ 2,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Workers Compensation coverage is limited to worksite employees of Graviton Consulting Services Inc.through a co-employment agreement with TriNet HR III,Inc. Waiver of subrogation in favor of CITY OF SANTAANA,and its City Council,officers,officials,employees,agents,and volunteers as respects ofjob performed by Graviton Consulting Services Inc.as required by written contract. APPROVED CERTIFICATE HOLDER CANCELLATION By Tu Tran Nguyen at 10:07 am,Dec 03,2025 CITY OF SANTA ANA SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE ATTN JACK CIULLA CHIEF TECHNOLOGY INNOVATIONS THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN OFFICER INFORMATION TECHNOLOGY DEPARTMENT ACCORDANCE WITH THE POLICY PROVISIONS. 20 CIVIC CENTER PLAZA SANTA ANA,CA 92701 AUTHORIZED REPRESENTATIVE rr �OR Aah &e�CN[CeS (-YoutR qnc ©1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD Workers' Compensation and Employers' Liability Policy Named Insured TriNet Group,Inc.L/C/F Graviton Consulting Services Inc. Endorsement Number 1 Park Place,Suite 600 Dublin,CA 94568-7983 Policy Number Symbol WLR Number:C73335498 Policy Period Effective Date of Endorsement 07/01/2025 TO 07/01/2026 07/01/2025 Issued By(Name of Insurance Company) Indemnity Insurance Company of North America Insert the policy number.The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. CALIFORNIA WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT This endorsement applies only to the insurance provided by the policy because California is shown in item 3.A. of the Information Page. We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule, but this waiver applies only with respect to bodily injury arising out of the operations described in the Schedule, where you are required by a written contract to obtain this waiver from us. You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. Schedule 1. (X ) Specific Waiver Name of person or organization: CITY OF SANTA ANA,and its City Council,officers,officials,employees,agents,and volunteers ATTN JACK CIULLA CHIEF TECHNOLOGY INNOVATIONS OFFICER INFORMATION TECHNOLOGY DEPARTMENT 20 CIVIC CENTER PLAZA SANTA ANA,CA 92701 O Blanket Waiver Any person or organization for whom the Named Insured has agreed by written contract to furnish this waiver. 2. Operations: 3. Premium: The premium charge for this endorsement shall be INCLUDED percent of the California premium developed on payroll in connection with work performed for the above person(s)or organization(s) arising out of the operations described. 4. Minimum Premium: INCLUDED Authorized Representative WC 90 03 75 (05/18) Client#: 1089300 HIGHSIT DATE(MM/DD/YYYY) ACORDT1,1 CERTIFICATE OF LIABILITY INSURANCE 1 4/28/2026 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT:If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Christa Bonaventura USI Insurance Services LLC-CL PHONE 703 698-0788 FAX vc,No,El: (A/c,No): 610 362-8377 3110 Fairview Park Drive 10th FI ADDRESS: christa.bonaventura@usi.com STE 1000 INSURER(S)AFFORDING COVERAGE NAIC# Falls Church,VA 22042 INSURER A:National Fire Insurance Co.of Hartford 20478 INSURED INSURER B:Continental Insurance Company 35289 Graviton Consulting Services, LLC INSURER C:Indian Harbor Insurance Company 36940 8801 Folsom Blvd INSURER D:Great American Fidelity Insurance Co. 41858 Suite 120 INSURER E Sacramento,CA 95826 INSURER F COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ADDLSUBR LTR TYPE OF INSURANCE NSR WVD POLICY NUMBER POLICY EFF POLICY EXP LIMITS (MM/DD/YYYY) (MM/DD/YYYY) A X COMMERCIAL GENERAL LIABILITY 5093379522 07/06/2025 07/06/2026 EACH OCCURRENCE $1,000,000 CLAIMS-MADE L*OCCUR PREMISES(ERENTED nte) $1,000,000 MED EXP(Any one person) $15,000 PERSONAL&ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 POLICY X JECT X LOC PRO- PRODUCTS-COMP/OPAGG $2,000,000 OTHER: $ B AUTOMOBILE LIABILITY 5093379519 07/06/2025 07/06/202 Ea accioeD SINGLE LIMIT $1,000,000 ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE X AUTOS ONLY X AUTOS ONLY Per accident $ B X UMBRELLA LIAB X OCCUR 5093379486 7/06/2025 07/06/2026 EACH OCCURRENCE $9 000 000 EXCESS LIAB CLAIMS-MADE AGGREGATE $9 000 000 DED I X RETENTION$10000 $ WORKERS COMPENSATION PER OTH- AND EMPLOYERS'LIABILITY Y/N STATUTE ER ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ OFFICER/MEMBER EXCLUDED? ❑ N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT 1$ C Cyber Tech E&O MTP904905200 07/06/2025 07/06/2026 $5,000,000 agg/per claim D Excess Cyber CYXF3617700 07/06/2025 07/06/2026 $5,000,000 agg DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) JAPPROVED By Tu Tran Nguyen at 10:12 am,May 01,2026 CERTIFICATE HOLDER CANCELLATION City f Santa Ana SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE y o THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 20 Civic Center Plaza, M-42 ACCORDANCE WITH THE POLICY PROVISIONS. Santa Ana, CA 92701 AUTHORIZED REPRESENTATIVE ©1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016/03) 1 of 1 The ACORD name and logo are registered marks of ACORD #S53912802/M53843023 S1 SZR CNA CNA PARAMOUNT Technology General Liability Extension Endorsement 1. ADDITIONAL INSUREDS a. WHO IS AN INSURED is amended to include as an Insured any person or organization described in paragraphs A. through K. below whom a Named Insured is required to add as an additional insured on this Coverage Part under a written contract or written agreement, provided such contract or agreement: (1) is currently in effect or becomes effective during the term of this Coverage Part; and (2) was executed prior to: (a) the bodily injury or property damage; or (b) the offense that caused the personal and advertising injury, for which such additional insured seeks coverage. b. However, subject always to the terms and conditions of this policy, including the limits of insurance, the Insurer will not provide such additional insured with: (1) a higher limit of insurance than required by such contract or agreement; or (2) coverage broader than required by such contract or agreement, and in no event broader than that described by the applicable paragraph A.through K. below. Any coverage granted by this endorsement shall apply only to the extent permissible by law. A. Controlling Interest Any person or organization with a controlling interest in a Named Insured, but only with respect to such person or organization's liability for bodily injury, property damage or personal and advertising injury arising out of: 1. such person or organization's financial control of a Named Insured; or 2. premises such person or organization owns, maintains or controls while a Named Insured leases or occupies such premises; provided that the coverage granted by this paragraph does not apply to structural alterations, new construction or demolition operations performed by, on behalf of, or for such additional insured. B. Co-owner of Insured Premises A co-owner of a premises co-owned by a Named Insured and covered under this insurance but only with respect to such co-owner's liability for bodily injury, property damage or personal and advertising injury as co-owner of such premises. C. Grantor of Franchise Any person or organization that has granted a franchise to a Named Insured, but only with respect to such person or organization's liability for bodily injury, property damage or personal and advertising injury as grantor of a franchise to the Named Insured. D. Lessor of Equipment Any person or organization from whom a Named Insured leases equipment, but only with respect to liability for bodily injury, property damage or personal and advertising injury caused, in whole or in part, by the Named Insured's maintenance, operation or use of such equipment, provided that the occurrence giving rise to such bodily injury, property damage or the offense giving rise to such personal and advertising injury takes place prior to the termination of such lease. CNA74872XX(1-15) Policy No: 5093379522 Page 2 of 14 Endorsement No: 3 Nat 'l Fire Ins Co of Hartford Effective Date: 07/06/2025 Insured Name: HIGHSTREET IT SOLUTIONS, LLC Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office,Inc.,with its permission. CNA CNA PARAMOUNT Technology General Liability Extension Endorsement E. Lessor of Land Any person or organization from whom a Named Insured leases land but only with respect to liability for bodily injury, property damage or personal and advertising injury arising out of the ownership, maintenance or use of such land, provided that the occurrence giving rise to such bodily injury, property damage or the offense giving rise to such personal and advertising injury takes place prior to the termination of such lease. The coverage granted by this paragraph does not apply to structural alterations, new construction or demolition operations performed by, on behalf of, or for such additional insured. F. Lessor of Premises An owner or lessor of premises leased to the Named Insured, or such owner or lessor's real estate manager, but only with respect to liability for bodily injury, property damage or personal and advertising injury arising out of the ownership, maintenance or use of such part of the premises leased to the Named Insured, and provided that the occurrence giving rise to such bodily injury or property damage, or the offense giving rise to such personal and advertising injury, takes place prior to the termination of such lease. The coverage granted by this paragraph does not apply to structural alterations, new construction or demolition operations performed by, on behalf of, or for such additional insured. G. Mortgagee,Assignee or Receiver A mortgagee, assignee or receiver of premises but only with respect to such mortgagee, assignee or receiver's liability for bodily injury, property damage or personal and advertising injury arising out of the Named Insured's ownership, maintenance, or use of a premises by a Named Insured. The coverage granted by this paragraph does not apply to structural alterations, new construction or demolition operations performed by, on behalf of, or for such additional insured. H. State or Governmental Agency or Subdivision or Political Subdivisions—Permits A state or governmental agency or subdivision or political subdivision that has issued a permit or authorization but only with respect to such state or governmental agency or subdivision or political subdivision's liability for bodily injury, property damage or personal and advertising injury arising out of: 1. the following hazards in connection with premises a Named Insured owns, rents, or controls and to which this insurance applies: N a. the existence, maintenance, repair, construction, erection, or removal of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoistaway openings, sidewalk vaults, street banners, or decorations and similar exposures; or 0 b. the construction, erection, or removal of elevators; or N N c. the ownership, maintenance or use of any elevators covered by this insurance; or 2. the permitted or authorized operations performed by a Named Insured or on a Named Insured's behalf. The coverage granted by this paragraph does not apply to: a. Bodily injury, property damage or personal and advertising injury arising out of operations performed for the state or governmental agency or subdivision or political subdivision; or b. Bodily injury or property damage included within the products-completed operations hazard. With respect to this provision's requirement that additional insured status must be requested under a written contract or agreement, the Insurer will treat as a written contract any governmental permit that requires the Named Insured to add the governmental entity as an additional insured. CNA74872XX(1-15) Policy No: 5093379522 Page 3 of 14 Endorsement No: 3 Nat 'l Fire Ins Co of Hartford Effective Date: 07/06/2025 Insured Name: HIGHSTREET IT SOLUTIONS, LLC Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office,Inc.,with its permission. CNA CNA PARAMOUNT Technology General Liability Extension Endorsement I. Trade Show Event Lessor 1. With respect to a Named Insured's participation in a trade show event as an exhibitor, presenter or displayer, any person or organization whom the Named Insured is required to include as an additional insured, but only with respect to such person or organization's liability for bodily injury, property damage or personal and advertising injury caused by: a. the Named Insured's acts or omissions; or b. the acts or omissions of those acting on the Named Insured's behalf, in the performance of the Named Insured's ongoing operations at the trade show event premises during the trade show event. 2. The coverage granted by this paragraph does not apply to bodily injury or property damage included within the products-completed operations hazard. J. Vendor Any person or organization but only with respect to such person or organization's liability for bodily injury or property damage arising out of your products which are distributed or sold in the regular course of such person or organization's business, provided that: 1. The coverage granted by this paragraph does not apply to: a. bodily injury or property damage for which such person or organization is obligated to pay damages by reason of the assumption of liability in a contract or agreement unless such liability exists in the absence of the contract or agreement; b. any express warranty unauthorized by the Named Insured; c. any physical or chemical change in any product made intentionally by such person or organization; d. repackaging, except when unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container; e. any failure to make any inspections, adjustments, tests or servicing that such person or organization has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products; f. demonstration, installation, servicing or repair operations, except such operations performed at such person or organization's premises in connection with the sale of a product; g. products which, after distribution or sale by the Named Insured, have been labeled or relabeled or used as a container, part or ingredient of any other thing or substance by or for such person or organization; or h. bodily injury or property damage arising out of the sole negligence of such person or organization for its own acts or omissions or those of its employees or anyone else acting on its behalf. However, this exclusion does not apply to: (1) the exceptions contained in Subparagraphs d.or f.above; or (2) such inspections, adjustments, tests or servicing as such person or organization has agreed with the Named Insured to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products. 2. This Paragraph J. does not apply to any insured person or organization, from whom the Named Insured has acquired such products, nor to any ingredient, part or container, entering into, accompanying or containing such products. CNA74872XX(1-15) Policy No: 5093379522 Page 4 of 14 Endorsement No: 3 Nat 'l Fire Ins Co of Hartford Effective Date: 07/06/2025 Insured Name: HIGHSTREET IT SOLUTIONS, LLC Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office,Inc.,with its permission. CNA CNA PARAMOUNT Technology General Liability Extension Endorsement 3. This Paragraph J.also does not apply: a. to any vendor specifically scheduled as an additional insured by endorsement to this Coverage Part; b. to any of your products for which coverage is excluded by endorsement to this Coverage Part; nor c. if bodily injury or property damage included within the products-completed operations hazard is excluded by endorsement to this Coverage Part. K. Other Person Or Organization/Your Work Any person or organization who is not an additional insured under Paragraphs A. through J. above. Such additional insured is an Insured solely for bodily injury, property damage or personal and advertising injury for which such additional insured is liable because of the Named Insured's acts or omissions. The coverage granted by this paragraph does not apply to any person or organization: 1. who is specifically scheduled as an additional insured on another endorsement to this Coverage Part; nor 2. for bodily injury or property damage included within the products-completed operations hazard except to the extent all of the following apply: a. this Coverage Part provides such coverage; b. the written contract or agreement described in the opening paragraph of this ADDITIONAL INSUREDS Provision requires the Named Insured to provide the additional insured such coverage; and c. the bodily injury or property damage results from your work that is the subject of the written contract or agreement, and such work has not been excluded by endorsement to this Coverage Part. 2. ADDITIONAL INSURED-PRIMARY AND NON-CONTRIBUTORY TO ADDITIONAL INSURED'S INSURANCE A. The Other Insurance Condition in the COMMERCIAL GENERAL LIABILITY CONDITIONS Section is amended to add the following paragraph: If the Named Insured has agreed in writing in a contract or agreement that this insurance is primary and non- contributory relative to an additional insured's own insurance, then this insurance is primary, and the Insurer will not seek contribution from that other insurance. For the purpose of this Provision 2., the additional insured's own insurance means insurance on which the additional insured is a named insured. B. With respect to persons or organizations that qualify as additional insureds pursuant to paragraph 1.K. of this endorsement, the following sentence is added to the paragraph above: 0 N Otherwise, and notwithstanding anything to the contrary elsewhere in this Condition, the insurance provided to 0 such person or organization is excess of any other insurance available to such person or organization. 0 N 3. BODILY INJURY—EXPANDED DEFINITION Under DEFINITIONS, the definition of bodily injury is deleted and replaced by the following: Bodily injury means physical injury, sickness or disease sustained by a person, including death, humiliation, shock, mental anguish or mental injury sustained by that person at any time which results as a consequence of the physical injury, sickness or disease. 4. BROAD KNOWLEDGE OF OCCURRENCE/NOTICE OF OCCURRENCE Under CONDITIONS, the condition entitled Duties in The Event of Occurrence, Offense, Claim or Suit Condition is amended to add the following provisions: A. BROAD KNOWLEDGE OF OCCURRENCE CNA74872XX(1-15) Policy No: 5093379522 Page 5 of 14 Endorsement No: 3 Nat 'l Fire Ins Co of Hartford Effective Date: 07/06/2025 Insured Name: HIGHSTREET IT SOLUTIONS, LLC Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office,Inc.,with its permission. CNA CNA PARAMOUNT Waiver of Transfer of Rights of Recovery Against Others to the Insurer Endorsement This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Person Or Organization: ANY PERSON OR ORGANIZATION WHOM THE NAMED INSURED HAS AGREED IN WRITING IN A CONTRACT OR AGREEMENT TO WAIVE SUCH RIGHTS OF RECOVERY, BUT ONLY IF SUCH CONTRACT OR AGREEMENT: 1 .IS IN EFFECT OR BECOMES EFFECTIVE DURING THE TERM OF THIS COVERAGE PART; AND 2 .WAS EXECUTED PRIOR TO THE BODILY INJURY, PROPERTY DAMAGE OR PERSONAL AND ADVERTISING INJURY GIVING RISE TO THE CLAIM. (Information required to complete this Schedule, if not shown above,will be shown in the Declarations.) Under COMMERCIAL GENERAL LIABILITY CONDITIONS, it is understood and agreed that the condition entitled Transfer Of Rights Of Recovery Against Others To Us is amended by the addition of the following: With respect to the person or organization shown in the Schedule above, the Insurer waives any right of recovery the Insurer may have against such person or organization because of payments the Insurer makes for injury or damage arising out of the Named Insured's ongoing operations or your work included in the products-completed operations hazard. All other terms and conditions of the Policy remain unchanged. N This endorsement, which forms a part of and is for attachment to the Policy issued by the designated Insurers, takes effect on the effective date of said Policy at the hour stated in said Policy, unless another effective date is shown below, and expires concurrently with said Policy. N N O O O N O O N CNA75008XX(10-16) Policy No: 5093379522 Page 1 of 1 Endorsement No: 8 Nat 'l Fire Ins Co of Hartford Effective Date: 07/06/2025 Insured Name: HIGHSTREET IT SOLUTIONS, LLC Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office,Inc.,with its permission. DNA Business Auto Policy Policy Endorsement WAIVER OF OF OF • AGAINST OTHERS TO OF • • • THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below. Named Insured: HIGHSTREET IT SOLUTIONS, LLC Endorsement Effective Date: 07/06/2025 SCHEDULE Name(s) Of Person(s) Or Organization(s): ANY PERSON OR ORGANIZATION FOR WHOM OR WHICH YOU ARE REQUIRED BY WRITTEN CONTRACT OR AGREEMENT TO OBTAIN THIS WAIVER FROM US. YOU MUST AGREE TO THAT REQUIREMENT PRIOR TO LOSS. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The Transfer Of Rights Of Recovery Against Others To Us condition does not apply to the person(s) or organization(s) shown in the Schedule, but only to the extent that subrogation is waived prior to the "accident" or the "loss" under a contract with that person or organization. Form No: CA 04 44 10 13 Policy No: BUA 5093379519 Endorsement Effective Date: Endorsement Expiration Date: Policy Effective Date: 07/06/2025 Endorsement No: 4; Page: 1 of 1 Policy Page: 39 of 61 Underwriting Company: The Continental Insurance Company, 151 N Franklin St, Chicago, IL 60606 ©Copyright Insurance Services Office, Inc., 2011 Nguyen, Tu Tran From: matthew.martin@gravitonconsulting.com Sent: Friday, May 1, 2026 10:05 AM To: RMD; Reyes Navarro, Pamela; Christa.bonaventura@usi.com Cc: IT_Admin; Greg Catanzano; 'Gautam Chaudhary' Subject: RE: Request for COI Review- Graviton Consulting Services, LLC. Attention: This email originated from outside of City of Santa Ana. Use caution when opening attachments or links. Good Morning, Graviton Consulting Services, LLC is a wholly owned subsidiary of Highstreet IT Solutions, LLC and, as such, is included within the scope of coverage afforded under the insurance policies maintained by Highstreet IT Solutions LLC.The applicable policies are issued in the name of Highstreet IT Solutions LLC as the named insured, and the coverage afforded thereunder extends to subsidiary entities, including Graviton Consulting Services, LLC(as noted on the Certificate of Insurance), in accordance with the policies' express terms, conditions, and definitions. Accordingly,the current endorsements properly reflect Highstreet IT Solutions LLC as the named insured, with Graviton Consulting Services, LLC covered as an affiliated subsidiary under the same policy structure. A single policy may cover a parent and its subsidiaries when the policy is written that way, and the entities are identified or included under the policy terms. Thank you, Matthew P. Martin Director of Contracts PH: 301-471-2431 From: RMD<rmd@santa-ana.org> Sent:Wednesday, April 29, 2026 12:06 PM To: Reyes Navarro, Pamela <pnavarro@santa-ana.org>; Christa.bonaventura@usi.com Cc: IT_Admin<IT_Admin@santa-ana.org>; matthew.martin@gravitonconsulting.com Subject: RE: Request for COI Review-Graviton Consulting Services, LLC. Hi Pamela, In reviewing the updated documents, I noticed that the Insured name on the endorsements is Highstreet IT Solutions LLC, but the name on the COI is Graviton Consulting Services. Please note that the name on the insurance documents must reflect the name on the agreement. Kind regards, i Tu Tran Nguyen I Risk Management Technician City of Santa Ana - Human Resources Department 1 20 Civic Center Plaza I Santa Ana, CA 92701 . . Office: 714-647-5141 jrzu Email: TNguyen20Ca)santa-ana.orq I santa-ana.org/human-resources Linkedln I nstagram City Hall hours are 8 a.m. to 5 p.m. Monday through Thursday, and 8:00 a.m. to 5:00 p.m. every other Friday. Click here for a list of observed holidays and Friday closure dates. The mySantaAna mobile app puts the power of the Santa Ana city government in the palm of your hand! The free app allows residents to quickly and easily report issues to the City, access City services, and find news and events. It is available to download from the Apple App Store and on Google Play. Click here to report an issue directly from the City website. From: Reyes Navarro, Pamela <pnavarro@santa-ana.org> Sent:Tuesday, April 28, 2026 4:51 PM To: RMD<rmd@santa-ana.org>; Christa.bonaventura@usi.com Cc: IT—Admin<IT—Admin@santa-ana.org>; matthew.martin@gravitonconsulting.com Subject: RE: Request for COI Review-Graviton Consulting Services, LLC. Hello, Please see attached for your review. Let me know if this will suffice or if any revisions are needed. Thank you, Pamela Reyes Navarro I Project Coordinator City of Santa Ana— Information Technology Department 20 Civic Center Plaza, M-42 I Santa Ana, CA 92701 (714) 647-5379 1 pnavarro@santa-ana.org From: RMD<rmd@santa-ana.org> Sent:Tuesday, April 28, 2026 10:42 AM To: Reyes Navarro, Pamela <pnavarro@santa-ana.org>; Christa.bonaventura@usi.com Cc: IT—Admin<IT Admin@santa-ana.org>; matthew.martin@gravitonconsulting.com Subject: RE: Request for COI Review-Graviton Consulting Services, LLC. Good morning Pamela, In reviewing the COI, the following are missing: 1. Waiver of Subrogation endorsement as to the Commercial General Liability a. Blanket endorsement or Specific endorsement with required text: "City of Santa Ana, its City Council, officers, officials, employees, agents, and volunteers" 2. Waiver of Subrogation endorsement as to the Automobile Liability 2 26HR DATE(MMIDDIYYYY) A �' CERTIFICATE. OF LIABILITY INSURANCE 051301202E THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(Sj, AUTHORIZED REPRESENTATIVE OR PRODUCER AND THE CERTIFICATE HOLDER. IMPORTANT:If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement,A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsements. PRODUCER - CONTACT SON RISK SERVICES SOUTH Aon Risk Services,Inc of Florida S LENOX ROAD NORTHEASTST AIC No Ext:t133.5064544 AIC IN SUITE 1700 ATLANTA GA 30326 IL AD�RESSp w6rk.comp@trinet.com INSURERS)AFFORDING COVERAGE NAIC# INSURER A i Indemnity Insurance Company of North Amerkca 43576 INSURED INSURER 0: TrlNet Group,Inc.JC1F Graviton Consulting Sorviees,LLC 1 Park Piece,Suite 600 INSURER C: Dublin,CA 94668-7983 INSURER D INSURER E:. INSURER F COVERAGES CERTIFICATE NUMBER:16007901 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE SEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE.POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE:BEEN REDUCED.BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY ErF POLICY EXP LIMITS LTR INSR WVD MM1UDlYYYY MM0DIYYYY COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ CLAIMS-MADE F-1 OCCUR _ PR M SES 2,,occurrence MED EXP(Any one orson $ PERSONAL&ADV INJURY $ CENT AGGRE(3ATE LIMIT APPLIES PER: GENERAL AGGREGATE $ POLICY ❑PROJECT E LOC. PRODUCTS COMPIOP AGO $ OTHER COMBINE $ AUTOMOBILE LIABILITY Fa accident SINGLE L I $ ANY AUTO BODILY INJURY Per arson $ OWNED SCHEDULED AUTOS ONLY AUTOS 130DILY INJURY Per accident I$ HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY Per accident $ UMBRELLALIAD OCCUR EACH OCCURRENCE $ EXCESS LIAS CLAIMS-MADE A GREGATE $ DEC RETENTION - WORKERS COMPENSATION - X PE OT - - AND EMPLOYERS'LIABILITY YIN _ STATUTE I I ER A ANY PROPRIETOWPARTNEWEXECUt'IVE NIA X WLR C74801067 F1,EACH ACCIDENT- - $ 2,000.,000 CFFICERIMEMBEREXCLUDED? — 07/0112026 0710112027 (Mandatory In NH) E.L.DISEASE-.EA EMPLOYEE $ 2,000,.000 If yes,dascnbe under - DESCRIPTION OF OPERATIONS below E.L.DISEASE.POLICY LIMIT $ 2,000,000 DESCRIPTION OF OPERATIONS/.LOCATIONS 1 VEHICLES(ACORD 101,Additional Remarks Schadula,.may be attached If more space Is required) Workers Compensation coverage is limited to warkslto employees of Gravltnn Corsulting Services,LLC Through a co-employment agreement with TriNat HR Ili,Inc. Waiver of subrogation In favor of CITY OF SANTA ANA,and Its City Council,officarS,of dFils,employees,agents,and volunteers as respects of Job performed by Graviton Consulting Services,LLC as raqulred by written contract. APPROVED By Tu Tran Nguyen at 10:57 am,Jun 25,2026 CERTIFICATE HOLDER CANCELLATION a. w CITY OF SANTA ANA SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE ATTN JACK CIULLA CHIEF TECHNOLOGY INNOVATIONS THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN OFFICER INFORMATION TECHNOLOGY DEPARTMENT ACCORDANCE WITH THE POLICY PROVISIONS. " 20 CIVIC CENTER PLAZA SANTA ANA,CA 92701 AUTHORIZED REPRESENTATIVE 0190n r&A 8etvice9 (10" r, III a 1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016103) The ACORD name and logo are registered marks of ACORD Workers' Compensation and Employers' Liability Policy Named Insured TriNct Group,Inc.L/CIF Graviton Consulting Services,LLC Endorsement Number I Park Place,Suite 600 Dublin,CA 94568-7983 Policy Number Symbol:WLrt Number:C74801067 Policy Period Effective Date of Endorsement 07/01/2026 TO 07/01/202-7 07/01/2026 Issued By(Name of Insurance Company) ]ud.omnityInsurance Company of North America Insert the policy number.The remainder of the information Is to be completed only when this endorsement Is issued subsequent to the preparation of the policy, This endorsement changes the policy to which It Is attached and Is effective on the date Issued unless otherwise stated. CALIFORNIA WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT This endorsement applies only to the insurance provided by the policy because California is shown in item 3.A. of the Information Page. We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule, but this waiver applies only with respect to bodily injury arising out of the operations described in the Schedule,where you are required by a written contract to obtain this waiver from us. You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. Schedule 1. (X} Specific Waiver Name of person or organization: CITY OF SANTA ANA,and its City Council,officers,officials,employees,agents,and volunteers ATTN.JACK CIULLA Cf1lEF TECHNOLOGY INNOVATIONS OFFICER INFORMATION TECHNOLOGY DEPARTMENT 20 CIVIC CENTER PLAZA SANTA ANA,CA 92701 (} Blanket Waiver Any person or organization for whom the Named Insured has agreed by written contract to furnish this waiver. 2. Operations: 3. Premium: The premium charge for this endorsement shall be INCLUDED percent of the California premium developed on payroll in connection with work performed for the above person(s)or organization(s)arising out of the operations described. 4. Minimum Premium: INCLUDED Authorized Representative WC 90 03 75 (05/18)