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Tu Tran Nguyen I Risk Management Technician <br /> City of Santa Ana - Human Resources Department <br /> 1 20 Civic Center Plaza I Santa Ana, CA 92701 <br /> . . <br /> Office: 714-647-5141 <br /> jrzu <br /> Email: TNguyen20Ca)santa-ana.orq I santa-ana.org/human-resources Linkedln <br /> I nstagram <br /> City Hall hours are 8 a.m. to 5 p.m. Monday through Thursday, and 8:00 a.m. to 5:00 p.m. every other Friday. Click <br /> here for a list of observed holidays and Friday closure dates. <br /> The mySantaAna mobile app puts the power of the Santa Ana city government in the palm of your hand! The <br /> free app allows residents to quickly and easily report issues to the City, access City services, and find news <br /> and events. It is available to download from the Apple App Store and on Google Play. <br /> Click here to report an issue directly from the City website. <br /> From: Reyes Navarro, Pamela <pnavarro@santa-ana.org> <br /> Sent:Tuesday, April 28, 2026 4:51 PM <br /> To: RMD<rmd@santa-ana.org>; Christa.bonaventura@usi.com <br /> Cc: IT—Admin<IT—Admin@santa-ana.org>; matthew.martin@gravitonconsulting.com <br /> Subject: RE: Request for COI Review-Graviton Consulting Services, LLC. <br /> Hello, <br /> Please see attached for your review. <br /> Let me know if this will suffice or if any revisions are needed. <br /> Thank you, <br /> Pamela Reyes Navarro I Project Coordinator <br /> City of Santa Ana— Information Technology Department <br /> 20 Civic Center Plaza, M-42 I Santa Ana, CA 92701 <br /> (714) 647-5379 1 pnavarro@santa-ana.org <br /> From: RMD<rmd@santa-ana.org> <br /> Sent:Tuesday, April 28, 2026 10:42 AM <br /> To: Reyes Navarro, Pamela <pnavarro@santa-ana.org>; Christa.bonaventura@usi.com <br /> Cc: IT—Admin<IT Admin@santa-ana.org>; matthew.martin@gravitonconsulting.com <br /> Subject: RE: Request for COI Review-Graviton Consulting Services, LLC. <br /> Good morning Pamela, <br /> In reviewing the COI, the following are missing: <br /> 1. Waiver of Subrogation endorsement as to the Commercial General Liability <br /> a. Blanket endorsement or Specific endorsement with required text: "City of Santa Ana, its <br /> City Council, officers, officials, employees, agents, and volunteers" <br /> 2. Waiver of Subrogation endorsement as to the Automobile Liability <br /> 2 <br />