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Garcia, Stephanie <br />From: <br />Sent: <br />To: <br />Subject: <br />Contractor <br />Name: <br />Project <br />Number: <br />Project <br />Name: <br />City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Thursday, February 22, 2024 2:15 PM <br />Garcia, Stephanie; Hoang, Julie; katherine.sutter@gmail.com; Moorman, Kristin; Baird, <br />Sarah <br />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 />Katherina Sutter <br />N-2023-118 <br />Recreation Services Agreement With Katherina Sutter For Dance <br />Programming <br />The Certificate of Insurance (COI) submitted indicates that the coverages comply with the <br />insurance requirements. <br />The compliant coverage(s) are: <br />TYPE OF INSURANCE <br />AUTOMOBILE LIABILITY <br />GENERALAND PROFESSIONAL LIABILITY <br />GENERAL LIABILITY <br />POLICY NUMBER <br />WAIVER <br />PHPK2304127002 <br />PHPK2304127002 <br />EXPIRATION <br />DATE <br />02/20/2025 <br />07/21/2024 <br />07/21/2024 <br />COI DATE <br />FILE NAME <br />02/22/2024 <br />Insurance form <br />automotive.pdf <br />07/06/2023 <br />insurance 2023- <br />2024.PDF <br />12/15/2023 <br />WORKERS COMPENSATION AND EMPLOYERS' WAIVER 05/01/2024 05/05/2023 <br />LIABILITY <br />No further action is required at this time. <br />Thank you, <br />PHPK2304127- <br />002 COI City of <br />Santa Ana Risk <br />Management <br />Division.pdf <br />Workers <br />Compensation <br />Waiver - <br />signed.pdf <br />