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Cardenas, Vanessa <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Monday, November 13, 2023 1:30 PM <br />To: wateradmin <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 Water, Inc. <br />Name: <br />Project A-2020-049-01 <br />Number: <br />Project Extension of Agreement (A-2020-049) for Software License and Support <br />Name: Services <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 />AUTOMOBILE LIABILITY <br />605861543 <br />09/04/2024 <br />08/31/2023 <br />iWater - SA Auto <br />COI 2023-24. pdf <br />GENERAL LIABILITY <br />WH008318 <br />10/27/2024 <br />10/30/2023 <br />iWater -SAGL, <br />UL 2023-24.pdf <br />i W ate r - SA <br />PROFESSIONAL LIABILITY <br />V1307D231201 <br />10/04/2024 <br />09/28/2023 <br />Professional <br />Liability 2023- <br />24. pdf <br />WORKERS COMPENSATION AND EMPLOYERS' <br />iWater-SA WC <br />A09505451 <br />02/15/2024 <br />02/09/2023 <br />LIABILITY <br />2023-24. pdf <br />Thank you, <br />City of Santa Ana <br />Risk Management Division <br />1 <br />