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Mazariego, Diana <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Tuesday, April 11, 2023 10:26 AM <br />To: MMiranda@iwater.org; Mazariego, Diana; Chou, Heidi; Polezhaev, Katerina; <br />MBrandon@farmersagent.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 iWater, Inc. <br />Name: <br />Project A-2020-049 Ext <br />Number: <br />Project Extension of Agreement (A-2020-049) for Software License and Support <br />Name: Services <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 />PROFESSIONAL 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 />4/11/2023 1:25 PM <br />EXPIRATION <br />POLICY NUMBER <br />COI DATE <br />FILE NAME <br />DATE <br />605861543 <br />09/04/2023 <br />09/08/2022 <br />iWater-SA AL <br />2022-23.pdf <br />WH008318 <br />10/27/2023 <br />10/27/2022 <br />iWater-SA GL,UL <br />2022-23.pdf <br />V1307D221101 <br />10/04/2023 <br />10/04/2022 <br />iWater-SA PL <br />2022-23. pdf <br />A09505451 <br />02/15/2024 <br />02/09/2023 <br />iWater-SA WC <br />2023-24. pdf <br />