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Digitally signed by Francine R. <br />Francine R. Villareal Villareal <br />® CERTIFICATE OF LIABILITY INSURANCE <br />al 2ACORD <br />�DAI,E (MM/DD/YYYY) <br />2/28/2020 <br />THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS <br />CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES <br />BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED <br />REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. <br />IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. <br />If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on <br />this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). <br />PRODUCER <br />Brown & Brown Insurance of AZ, Inc <br />2800 North Central Avenue, Suite 1100 <br />AZ 85004 <br />CONTACT <br />NAME: Marie Puetz, CISR <br />PHONE FAX <br />A/C No Ext : 602-664-7043 A/c, No): 602-287-6743 <br />E-MPhoenix <br />ADDRESS: mpuetz@bbphoenix.com <br />INSURER(S) AFFORDING COVERAGE <br />NAIC # <br />INSURERA: Travelers Insurance Company of Canada <br />INSURED AVOLSOF-01 <br />Avolve Software Corporation <br />4835 East Cactus Road, Ste. 420 <br />INSURER B: Travelers Property Casualty Co of AM <br />25674 <br />INsuRERc: Travelers Indemnity Company <br />25658 <br />INSURERD: <br />Scottsdale AZ 85254 <br />INSURER E : <br />INSURER F : <br />COVERAGES CERTIFICATE NUMBER:2047011804 REVISION NUMBER: <br />THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD <br />INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS <br />CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, <br />EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. <br />INSR <br />LTR <br />TYPE OF INSURANCE <br />ADDL <br />INSD <br />SUBR <br />WVD <br />POLICYNUMBER <br />POLICY EFF <br />MM/DD <br />POLICY EXP <br />MM/DD <br />LIMITS <br />B <br />A <br />X <br />COMMERCIAL GENERAL LIABILITY <br />CLAIMS -MADE OCCUR <br />Y <br />Y <br />ZLP41M23114 <br />UXTRV30797 <br />1/2/2021 <br />1/2/2021 <br />1/2/2022 <br />1/2/2022 <br />EACH OCCURRENCE <br />$1,000,000 <br />DAMAGETO S(RENTED <br />PREMISES Ea occurrence) <br />$ 1,000,000 <br />VIED EXP (Any one person) <br />$ 10,000 <br />X <br />Dec = $0 <br />PERSONAL & ADV INJURY <br />$ 1,000,000 <br />GEN'L <br />AGGREGATE LIMIT APPLIES PER: <br />GENERAL AGGREGATE <br />$ 2,000,000 <br />PRO - <br />POLICY � ECT1:1 LOC <br />PRODUCTS - COMP/OP AGG <br />$ 2,000,000 <br />X <br />Aggregate <br />$ 2,000,000 <br />OTHER: Foreign Liab <br />C <br />AUTOMOBILE <br />LIABILITY <br />ANY AUTO <br />Y <br />Y <br />BA9J542207 <br />UXTRV30797 <br />1/2/2021 <br />1/2/2021 <br />1/2/2022 <br />1/2/2022 <br />COMBINED SINGLE LIMIT <br />(EaA accident <br />$1,000,000 <br />O <br />BODILY INJURY (Per person) <br />$ <br />OWNED SCHEDULED <br />AUTOS ONLY AUTOS <br />BODILY INJURY (Per accident) <br />$ <br />X <br />PROPERTY DAMAGE <br />Per accident <br />$ <br />HIRED X NON -OWNED <br />AUTOS ONLY AUTOS ONLY <br />X <br />Any One Accident <br />$ 2,000,000 <br />Foreign X HNOA <br />B <br />X <br />UMBRELLALIAB <br />X <br />OCCUR <br />Y <br />Y <br />CUP31_995642 <br />1/2/2021 <br />1/2/2022 <br />EACH OCCURRENCE <br />$4,000,000 <br />AGGREGATE <br />$ 4,000,000 <br />EXCESS LAB <br />CLAIMS -MADE <br />DED X RETENTION $ 1 n nnn <br />$ <br />C <br />WORKERS COMPENSATION <br />AND EMPLOYERS' LIABILITY Y / N <br />ANYPROPRIETOR/PARTNER/EXECUTIVE <br />Y <br />UB8J755123 <br />1/2/2021 <br />1/2/2022 <br />X PER OTH- <br />STATUTEI ER <br />E.L. EACH ACCIDENT <br />$ 1,000,000 <br />OFFICER/MEMBER EXCLUDED? FN] <br />N/A <br />E.L. DISEASE - EA EMPLOYEE <br />$ 1,000,000 <br />(Mandatory in NH) <br />If yes, describe under <br />DESCRIPTION OF OPERATIONS below <br />E.L. DISEASE - POLICY LIMIT <br />$ 1,000,000 <br />B <br />Domestic Professional/Cyber Liab <br />N <br />N <br />ZPL21PO5221 <br />1/2/2021 <br />1/2/2022 <br />Aggregate <br />5,000,000 <br />A <br />Canadian Professional/Cyber Liab <br />N <br />N <br />UXTRV30797 <br />1/2/2021 <br />1/2/2022 <br />Retention <br />Aggregate/Deductible <br />10,000 <br />5,000,000/10,000 <br />DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) <br />Blanket Additional Insured applies where required by written contract to General Liability per attached form CG D4 17 02 19 including Blanket Waiver of <br />Subrogation. Blanket Primary & Non -Contributory applies to General Liability per attached form CG T1 00 02 19. Blanket Additional Insured applies to Auto <br />Liability per attached form CA T4 37 02 15. Blanket Automobile Liability Waiver of Subrogation applies per form CA T3 40 20 15. Excess Liability is Following <br />Form for both General Liability and Automobile Liability. <br />Blanket Waiver of Subrogation applies to Workers' Compensation per attached form WC000313 (00)-01. Privacy Liability is added to the Network and <br />Information Security Coverage Form #PR T1 03 01 17. <br />Professional Liability/Cyber Liability Retroactive Date: 1/2/2015 <br />See Attached... <br />CERTIFICATE HOLDER CANCELLATION <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br />THE EXPIRATION DATE THEREOF, <br />NOTICE WILL <br />BE DELIVERED IN <br />City of Santa Ana <br />ACCORDANCE WITH THE POLICY PROVISIONS. <br />Risk Management Division <br />20 Civic Center Plaza <br />AUTHORIZED REPRESENTATIVE <br />Santa Ana CA 92702 <br />�w c <br />Risk Managzmenti?MSLun <br />REVIEWED &APPROVED SY: <br />@ 1988-2015 ACORD CI <br />ACORD 25 (2016103) <br />The ACORD name and logo are registered marks of ACORD <br />_ _— <br />Wsk Management Analyst <br />