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Zubiate, Robert <br />From: City of Santa Ana <certificate-request@ctrax.jdidata.com> <br />Sent: Wednesday, October 4, 2023 11:02 AM <br />To: Guillen, Leslie; Chavez, Alfonso; Gutierrez, Alejandra; Bon ner_unit@grahamco.cpm; <br />Imiraglia@grahamco.com; ngill@opex.com <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 <br />Name: <br />OPEX Corporation <br />Project <br />N-2022-006 <br />Number: <br />Project <br />Name: <br />To provide maintenance of automated mail opening machines <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 COI DATE FILE NAME <br />NUMBER DATE <br />City of Santa Ana <br />AUTOMOBILE LIABILITY <br />AS5Z51290099033 <br />10/01/2024 <br />09/28/2023 <br />(OPEX) COI 23- <br />24 9.29.23.pdf <br />City of Santa Ana <br />GENERAL LIABILITY <br />TB7Z5129009907T <br />10/01/2024 <br />09/28/2023 <br />(OPEX) COI 23- <br />24 9.29.23.pdf <br />City of Santa Ana <br />PROFESSIONAL LIABILITY <br />ZPL61N577842313 <br />10/01/2024 <br />09/28/2023 <br />(OPEX) COI 23- <br />24 9.29.23.pdf <br />WORKERS COMPENSATION AND <br />City of Santa Ana <br />EMPLOYERS' LIABILITY <br />WC5Z51290099013 <br />10/01/2024 <br />09/28/2023 <br />(OPEX) COI 23- <br />24 9.29.23.pdf <br />Thank you, <br />City of Santa Ana <br />Risk Management Division <br />in partnership with <br />1 <br />