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Herschleb, Dan <br />From: City of Santa Ana <certificate-request@ctraxjdidata.com> <br />Sent: Wednesday, March 20, 2024 3:10 PM <br />To: Herschleb, Dan <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 CLERK OF THE COUNCIL <br />Contractor Pitney Bowes Inc. <br />Name: <br />Project A-2022-032 <br />Number: <br />Project First Amendment to the Master Services Agreement <br />Name: <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 />POLICY <br />EXPIRATION <br />COI <br />FILE NAME <br />NUMBER <br />DATE <br />DATE <br />GENERAL LIABILITY <br />HDOG72964366 <br />07/01/2024 <br />06/20/2023 <br />CITYOFSANTAANA W29359256.pdf <br />WORKERS COMPENSATION <br />AND EMPLOYERS' LIABILITY <br />SCFC70319615 <br />07/01/2024 <br />06/20/2023 <br />CITYOFSANTAANA W29359256.pdf <br />— <br />No further action is required at this time. <br />Thank you, <br />City of Santa Ana <br />Risk Management Division <br />inn partnership with <br />CTrax Plus Services Team <br />3/20/2024 6:09 PM <br />