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t /: <br />INFOINC-01 <br />SHEHNER <br />A�Ol2L7 CERTIFICATE OF LIABILITY INSURANCE <br />DATE(MM 19 ) <br />THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS <br />CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES <br />BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED <br />REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. <br />IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. <br />If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on <br />this certificate does not confer rights to the certificate holder in lieu of such endorsements). <br />PRODUCER License # OM70471 <br />Orion Risk Management Insurance Services, An Alera Group Insurance <br />Agg@icy, LLC <br />1800 Quail Street, Suite 110 <br />CONTACT <br />PHONE <br />AIc, No, Eat: (949)263-8850 <br />FA% <br />A/C, 40:(949)263-8860 <br />E-MAIL <br />INSURERS AFFORDING COVERAGE <br />NAICtt <br />Newport Beach, CA 92660 <br />INSURER A: Federal lnBUranCe COm an <br />20281 _ <br />INSURED <br />INSURER B:AXIS Insurance Company <br />37273 <br />INSURER c: <br />INFOSEND, Inc./ Rezai & Son, LLC <br />INSURER 0, <br />4240 E. La Palma Ave <br />Anaheim, CA 92807 <br />INSURER E: <br />NSURERF: <br />f1nVFRAr1F9 CERTIFICATE Nt1MRER- REVISION NUMBER: <br />THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUEDTO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD <br />INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS <br />CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, <br />EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. <br />INSR <br />LTRA <br />TYPEOFINSURANCE <br />ADDLSUBDR <br />POLICY NUMBER <br />POLICY SEE <br />POLICY EXP <br />LIMITS <br />X <br />COMMERCIAL GENERAL LIABILITY <br />EACtI OCCURRENCE <br />g 1,000,000 <br />CLAIMS -MADE OCCUR <br />36031149 <br />2/1/2019 <br />2/1/2020 <br />Dmm�cE TO RCNTED <br />na- I E Ea pa. Pn� <br />1,000,000 <br />$ _ <br />MEDEXP An one ersoN <br />S 10,000 <br />PERSONAL 8 ADV INJURY <br />g 1,000,000 <br />GEN'L AGGREGATE LIMIT APPLIES PER: <br />X POLICY ❑ JET LOG <br />GENERAL AGGREGATE <br />$ 2,000,000 <br />PRODUCTS - COMPIOP AGG <br />S 2,000,000 <br />$ <br />OTHER <br />A <br />AUTOMOBILE LIABILITY <br />COMBINED SINGLE LIMIT <br />accident <br />$ 1,000,000 <br />BODILY INJURY Ppr cersaN <br />s <br />X ANY AUTO <br />73587120 <br />2/1/2019 <br />211/2020 <br />BODILY INJURY Per accident <br />S <br />OWNED SCHEDULED <br />AUTOS ONLY AUTOS <br />yyN p <br />X AUTOS ONLY X AUOTOS ONLY <br />PI'eracEcRltlon DAMAGE <br />g <br />S <br />A <br />X <br />UMBRELLA LIAR <br />X <br />OCCUR <br />EACH OCCURRENCE <br />$ 5,000,000 <br />EXCESS LIAR <br />CLAIMS -MADE <br />79896866 <br />2/112019 <br />2/1/2020 <br />AGGREGATE <br />S 5,000,000 <br />X <br />DEO I RETENTION$ 0 <br />A <br />WORKERS COMPENSATION <br />qND EMPLOYERs'LIABILITY <br />ANY PROPRIETORIPARTNERIEXECUTIVE Y� <br />�FFICERIMEMBER EXCLUDED? Y <br />(Mantlalpry In Ni <br />NIA <br />71749812 <br />2/112019 <br />2/1/2020 <br />X PER STAT T OTH. <br />F ER <br />E.L. EACH AGCIDENr <br />S 11000,000 <br />EL. DISEASE EA EMPLOYE <br />S 1,000,000 <br />ELDISEASE <br />_ <br />10000 <br />$ ,0,DEgo <br />ne <br />sCRtlIePsTIObNuOnFdeOrPERATIO Sbnldw <br />B <br />D&O; $26,000 DED <br />P00100007249801 <br />2/1/2019 <br />211/2020 <br />E&O Limit <br />5,000,000 <br />B <br />Cyber; $25,000 DED <br />P00100007249801 <br />211/2019 <br />211/2020 <br />CYBER-see desc below) <br />DESCRIPTION OF OPERATIONS/ LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached a more space is required) <br />The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701; its officers, employees, agents, volunteers and represIlIntatives are hereby named <br />as an additional insured with regards to General Liability. Waiver of subrogation applies to workers compensation. 2 /Z //�1 9 <br />J/ <br />CYBER: <br />-SECURITY AND PRIVACY LIABILITY COVERAGE Limit $5,000,000 <br />��� <br />- CRISIS MANAGEMENT AND COMPUTER SYSTEM EXTORTION COVERAGE ENDORSEMENT Limit $1,000,000 <br />u <br />City of Santa Ana <br />PO Box 1954 <br />Santa Ana, CA 92702 <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br />THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN <br />ACCORDANCE WITH THE POLICY PROVISIONS. <br />AUTHORIZED REPRESENTATIVE <br />ACORD 25 (2016103) U 198d-ZU1b AUUKO l UKI-i I IUN. Au ngms reserveu. <br />The ACORD name and logo are registered marks of ACORD <br />