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Castro, Julie <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Wednesday, May 17, 2023 9:34 AM <br />To: Jose@downtown-inc.com; eddie@eddieginsurance.com, Castro, Julie <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 Roma Enterprises Inc. <br />Name: <br />Project N-2021-172 <br />Number: <br />Project Consultant Agreement - Romo Enterprises <br />Name: <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 />POLICY NUMBER <br />EXPIRATION <br />COI DATE <br />FILE NAME <br />DATE <br />6060191F2075 <br />12/20/2024 <br />02/22/2022 <br />CO12023.pdf <br />92GOJ7864 <br />01/01/2024 <br />02/22/2022 <br />CO12023.pdf <br />Romo <br />Enterprises Inc - <br />Certificate of <br />PSOD00006358701 <br />10/01/2023 <br />04/20/2023 <br />Professional <br />Liability <br />Insurance <br />2023, pdf <br />92GOK5568 <br />01/01/2024 <br />02/22/2022 <br />CO12023.pdf <br />i <br />