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Lynch, Breanna <br />From: City of Santa Ana <certificate-request@ctraxjdidata.com> <br />Sent: Thursday, September 28, 2023 2:15 PM <br />To: Lynch, Breanna; HR Admin; Schnaider, Lori; ramona.smith@imacorp.com; Style, Sofia <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />CITY STAFF: PRINT THIS PACE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL <br />Contractor FranklinCovey Co. and FranklinCovey Client Sales, Inc. <br />Name: <br />Project N-2023-177 <br />Number: <br />Project All Access Pass License Agreement <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 POLICY EXPIRATION <br />NUMBER DATE <br />AUTOMOBILE LIABILITY 7015433656 09/01/2024 <br />GENERAL LIABILITY <br />7015425931 09/01/2024 <br />PROFLIA/RETR03-16-06 D95593033 09/01/2024 <br />WORKERS COMPENSATION AND 7015425105 09/01/2024 <br />EMPLOYERS' LIABILITY <br />COI DATE FILE NAME <br />09/22/2023 <br />09/22/2023 <br />09/22/2023 <br />09/22/2023 <br />2023 <br />FranklinCovey <br />City of Santa <br />Ana Cert.pdf <br />2023 <br />FranklinCovey <br />City of Santa <br />Ana Cert.pdf <br />2023 <br />FranklinCovey <br />City of Santa <br />Ana Cert.pdf <br />2023 <br />FranklinCovey <br />City of Santa <br />Ana Cert.pdf <br />t <br />