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Orozco, Norma <br />From: Gorospe, Susan <br />Sent: Monday, March 18, 2024 11:52 AM <br />To: !City Clerk <br />Subject: FW: Internal Notice of Compliance <br />FYI — For the PO # below as well as for the agreement approved by Council on March 5t". Agreements submitted to <br />Clerk's Office for execution. <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Monday, March 18, 2024 11:50 AM <br />To: Hammontree, Erica <ehammontree@santa-ana.org>; Gorospe, Susan <SGorospe@santa-ana.org> <br />Subject: Internal Notice of Compliance <br />Attention: This email originated from outside of City of Santa Ana. Use caution when opening attachments or links. <br />NOTICE OF COMPLIANCE <br />CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERIC OF THE COUNCIL <br />Contractor CB General Holdings, LLC <br />Name: <br />Project <br />Number: <br />Project <br />Name: <br />PO 7925-1 <br />Galls LLC <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 POLICY NUMBER EXPIRATION COI DATE FILE NAME <br />DATE <br />AUTOMOBILE LIABILITY Cit of Santa Ana <br />GENERAL LIABILITY <br />WORKERS COMPENSATION AND EMPLOYERS' <br />LIABILITY <br />161000042 03/01/2025 <br />171000318 03/01/2025 <br />152000028 03/01/2025 <br />03/04/2024 y <br />COI - Galls.pdf <br />03/04/2024 City of Santa Ana <br />COI - Galls.pdf <br />L03/04/2024 City of Santa Ana <br />COI - Galls.pdf <br />