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Nguyen, Nguyet <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Monday, December 19, 2022 9:52 AM <br />To: Mazariego, Diana; Certsonly@championrisk.net; susan@pennrecords.com <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL <br />Contractor Penn Archive Services, Inc. <br />Name: <br />Project TBD (012) <br />Number: <br />Project Agreement With Penn Records Management To Provide Records <br />Name: Management And Offsite Storage Facility Safety & Security <br />The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the <br />insurance requirements. No further action is required at this time. <br />The compliant coverage(s) are: <br />TYPE OF INSURANCE <br />AUTOMOBILE LIABILITY <br />GENERAL LIABILITY <br />WORKERS COMPENSATION AND EMPLOYERS' <br />LIABILITY <br />Thank you, <br />City of Santa Ana <br />Risk Management Division <br />in partnership with <br />CTrax Plus Services Team <br />12/19/2022 12:52 PM <br />EXPIRATION <br />POLICY NUMBER <br />COI DATE <br />FILE NAME <br />DATE <br />TCP000070507 <br />04/01/2023 <br />12/14/2022 <br />Certificate.pdf <br />TCP000070507 <br />04/01/2023 <br />12/14/2022 <br />1Certificate.pdf <br />WSD504049704 <br />04/01/2023 <br />12/14/2022 <br />1Certificate.pdf <br />