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Mazariego, Diana <br />Subject: <br />Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />(Il)-SI F:PRINTIIHS P.AGF:,AVDIM1.1DF%Nir11 AGREENIENI 10II-I1C1 II: RI, OF TIIE(01 V IL <br />Contractor 120 Water Audit, Inc. <br />Name: <br />Project TBD (036) <br />Number: <br />Project Agreement To Provide End -To -End Lead And Copper Compliance <br />Name: Program Solution Services Between The City Of Santa Ana And 120 <br />Water Audit, Inc. <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 />POLICY <br />EXPIRATIONNUMBER <br />COI DATE <br />FILE NAME <br />DATE <br />AUTOMOBILE LIABILITY <br />ENP0499915 <br />06/07/2024 <br />06/20/2023 <br />Santa Ana, <br />CA.pdf <br />GENERAL LIABILITY <br />7930125970000 <br />06/07/2024 <br />06/20/2023 <br />Santa Ana, <br />CA.pdf <br />Letter <br />PROFESSIONAL LIABILITY <br />WAIVER <br />06/11/2024 <br />08/25/2023 <br />Requesting <br />Change in <br />Limits.pdf <br />WORKERS COMPENSATION AND <br />EMPLOYERS' LIABILITY <br />KEy0139732 <br />12/01/2023 <br />06/15/2023 <br />Sanata Aua.pdf <br />Thank you, <br />City of Santa Ana <br />Risk Management Division <br />in partnership with <br />CTrax Plus Services Team <br />8/25/2023 11:23 AM <br />