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Garcia, Stephanie <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Monday, August 14, 2023 11:04 AM <br />To: Garcia, Stephanie; malolegacy@gmail.com; Leon, Monique <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERIC OF THE COUNCIL <br />Contractor Maio Band <br />Name: <br />Project TBD (001) <br />Number: <br />Project Agreement With Maio Band, LLC To Provide A Live Performance At City <br />Name: Of Santa Ana's 2023 Chicano Heritage Festival <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 <br />EMPLOYERS' LIABILITY <br />Thank you, <br />City of Santa Ana <br />Risk Management Division <br />in partnership with <br />POLICY NUMBER EXPIRATION COI DATE <br />DATE <br />WAIVER 07/23/2024 07/31/2023 <br />PLE919362CEP121412 08/26/2024 08/01/2023 <br />WAIVER <br />07/23/2024 07/31/2023 <br />FILE NAME <br />Auto Liability (Non -Use <br />Agreement) Request <br />for Waiver_Fillable.pdf <br />Certificate_PLE919362- <br />CEP121412 (1).pdf <br />Worker's <br />Compensation <br />Declaration <br />Form_fillable.pdf <br />1 <br />