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Digit ally signed by Francine R. <br />Francine R. Villareal Y11a,e.l <br />aate2021,07.1311:26:50-07'00' <br />GTYTECH-01 BAGASCHE <br />'4 R" CERTIFICATE OF LIABILITY INSURANCE <br />°AT7171202 7/7/202Y,"' <br />1 <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 />Henderson Brothers Inc <br />920 Ft. Duquesne Blvd. <br />Pittsburgh, PA 15222 <br />CONTACT <br />NAME: <br />PHONE FAX <br />IArC, No, Ext). (412) 261-1842 (Arc, Nol:(412) 261-4149 <br />noo"RIEs : mailroom@hendersonbrothers.com <br />—INSURER ($) AFFORDING COVERAGE <br />NAIC p <br />INSURER A : Hartford Fire Insurance Colippany Payable <br />19682 <br />INSURED Questica Software Inc. <br />GTY Technology Holdings, Inc. <br />INSURER B.: Trumbull Insurance Co <br />27120 <br />INSURER C: Hartford Casualty Insurance Company <br />29424 <br />INSURER D : Endurance Risk Solutions <br />43630 <br />603 Michigan Dr. <br />Oakville, ON L6L OC4 <br />CANADA <br />INSURER E <br />INSURER F <br />COVERAGES CERTIFICATE NUMBER: RFVICrnAI N1IMRER: <br />THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD <br />INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS <br />CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, <br />EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. <br />INSR <br />TYPE OF INSURANCE <br />ADDLINSD <br />ISUBDR <br />pOLIGY NUMBER <br />POLICDY EFF <br />POLICY EXPTR <br />LIMITS <br />A <br />X <br />_ <br />COMMERCIAL GENERAL LIABILITY <br />CLAIMS -MADE X OCCUR <br />X <br />40 UUN CF0154 <br />6115121121 <br />6115/2022 <br />EACH OCCURRENCE <br />$ 1,000,000 <br />DAMAGE TO RENTED <br />PREMISES Ea occurrence <br />300,000 <br />$ <br />MED EXP (Any one person <br />$ 10,000 <br />_ <br />PERSONAL & ADV INJURY <br />$ 1,000,000 <br />AGGREGATE UMITAPPLIES PER <br />POLICY F�7l PRO- [J LOG <br />I�-,_j JECT <br />GENERAL AGGREGATE <br />$ 2,000,000 <br />$ 2,000,000 <br />GENT <br />X <br />PRODUCTS - COMPlOP qGG <br />$ <br />OTHER: <br />B <br />AUTOMOBILE <br />LIABILITY <br />E� , an SINGLE LIMIT <br />$ 1,000,000 <br />BODILY INJURY Per person)$ <br />ANY AUTO <br />OWNED SCHEDULED <br />AUTOS ONLY AUTOS <br />X <br />40 LIEN CF0128 <br />6115/2021 <br />6115/2022 <br />BODILY INJURY Per accident <br />'— <br />s <br />X <br />HIRED X NON -OWNED <br />AUTOS ONLY AUTOS ONLY <br />j <br />ROPERTYOAMAGE -� <br />Per accident <br />$ <br />$ <br />C <br />I X <br />UMBRELLA LIAB <br />EXCESSLIAS <br />X <br />OCCUR <br />CLAIMS -MADE <br />X <br />I <br />40 XHU CD8436 <br />6115/2021 <br />6/1512022 <br />EACH OCCURRENCE <br />AGGREGATE �� <br />$ 5,000,000 <br />5,000,000 <br />' OED I X I RETENTION $ 10,000 <br />C <br />WORKERS COMPENSATION <br />AND EMPLOYERS' LIABILITY YIN <br />ANY PROPRIETORIPARTNERIEXECUTNE ❑ <br />OFFICERIMEMBER EXCLUDED? <br />(Mandatory in NH) <br />If yes, describe under <br />DESCRIPTION OF OPERATIONS below <br />N ! A <br />4O WB AL4MYB <br />I <br />611512021 <br />6/1512022 <br />X PER OTH- <br />STATUTE R <br />E.L. EACH ACCIDENT <br />i 1,000,000 <br />$ <br />E.L. DISEASE -EA EMPLOYE <br />1,000,000 <br />$ <br />EL, DISEASE - POLICY LIMIT <br />_ <br />I $ 1,000,000 <br />A <br />Professional/Cyber <br />40 TE 0391564 21 <br />6/1512021 <br />6/1512022 <br />j 5,000,006 <br />D <br />Excess PL1Cyber <br />PRX30007896400 <br />6115/2021 <br />6/1112022 <br />5,000,000 <br />DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) <br />The City of Santa Ana, its officers, officials, employees„ and volunteers are included as Additional Insureds for General Liablity, Auto Liability and Umbrella <br />Liability when required by written contract. <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br />City of Santa Ana THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN <br />ACCORDANCE WITH THE POLICY PROVISIONS. <br />Risk Management Division <br />20 Civic Center Plaza, 4th floor <br />Santa Ana, CA 92701 AUTHORIZED REPRESENTATIVE <br />WekMmuglarmtDivbian <br />- + " REVSEwm & APPROVED BY: <br />ACORD 25 (2016I03) <br />O 1988-2015 ACORD C <br />The ACORD name and logo are registered marks of ACORD ~� Risk r0anagementAnalyst <br />