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Zubiate, Robert <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Monday, August 28, 2023 10:56 AM <br />To: Gutierrez, Alejandra <br />Subject: Internal Notice of Compliance <br />NOTICE OF COMPLIANCE <br />CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL <br />Contractor AP Triton Consulting LLC <br />Name: <br />Project N-2023-161 <br />Number: <br />Project Consultant Agreement Between The City Of Santa Ana And AP Triton, <br />Name: LLC For Optimization Evaluations For Emergency Medical 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 EXPIRATION NUMBER DATE COI DATE FILE NAME <br />Santa Ana COI <br />AUTOMOBILE LIABILITY <br />080120400150E <br />03/01/2024 <br />08/18/2023 <br />Auto 09.01.21 to <br />03.01.24.pdf <br />Santa Ana GL <br />GENERAL LIABILITY <br />CIP444518 <br />03/27/2024 <br />07/17/202' <br />and Umbrella <br />03.27.23 to <br />03.27.24.pdf <br />Santa Ana COI <br />PROFESSIONAL LIABILITY <br />596516681 <br />03/27/2024 <br />08/02/2023 <br />Prof Liab <br />03.27.23 to <br />03.27.24.pdf <br />Santa Ana WC <br />WORKERS COMPENSATION AND <br />Exemption <br />EMPLOYERS' LIABILITY <br />WAIVER <br />07/31/2024 <br />08/08/2023 <br />Request <br />07.31.2023.pdf <br />Thank you, <br />