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Garcia, Stephanie <br />From: City of Santa Ana <certificate-request@ctraxjdidata.com> <br />Sent: Thursday, July 13, 2023 2:13 PM <br />To: Garcia, Stephanie; ana@occtac.org; Pagano, Timothy; Sandoval, William <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREE ENT TO THE CLERK OF THE COUNCIL <br />Contractor <br />Name: <br />Orange County Children's Therapeutic Arts Center <br />Project <br />TBD (116) <br />Number: <br />Project <br />Name: <br />Agreement for Art Enrichment Classes <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 POLICY NUMBER EXPIRATION COI DATE FILE NAME <br />DATE <br />2023-2024 City <br />of Santa Ana <br />AUTOMOBILE LIABILITY 202209201 12/21/2023 <br />05/22/2023 <br />Parks and <br />Recreation <br />COI.pdf <br />2023-2024 City <br />of Santa Ana <br />GENERAL LIABILITY 202209201 12/21/2023 <br />05/22/2023 <br />Parks and <br />Recreation <br />COI.pdf <br />2023-2024 City <br />of Santa Ana <br />IMPROPER SEXUAL CONDUCT LIABILITY 202209201 12/21/2023 <br />05/22/2023 <br />Parks and <br />Recreation <br />COI.pdf <br />