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HomeMy WebLinkAboutBLX GROUP LLC. (2)N-2021-037-01 MAYOR Valerie Amezcua MAYOR PRO TEM Thai Viet Phan COUNCILMEMBERS Phil Bacerra Johnathan Ryan Hernandez Jessie Lopez David Penaloza Benjamin Vazquez INSURANCE ON FILE WORK MAY PROCEED UNTIL INSURANCE EXPIRES CITY CLERK DATE: FEB 01 2024 DInsACO) CR°PLC BLX Group, LLC Attn: Nancy Kummer 355 S. Grand Ave., Ste. 2700 Los Angeles, CA 90071 CITY OF SANTA ANA CITY ATTORNEY'S OFFICE 20 Civic Center Plaza • P.O. Box 1988 Santa Ana, California 92702 wwW.santa-ana.ore January 26, 2024 INTERIM CITY MANAGER Thomas R. Hatch CITY ATTORNEY Sonia R. Carvalho CITY CLERK Jennifer L. Hall Re: Extension to Agreement (#N-2021-037) for Provision of Arbitrage Rebate Compliance Services Dear Ms. Kummer: Pursuant to Section 4 ("Term") of the above referenced Agreement, entered into between BLX Group, LLC and the City of Santa Ana, dated February 23, 2021, the term of the Agreement is hereby extended for an additional one-year period through February 13, 2025. All other terms and conditions of the Agreement remain unchanged and in full force and effect. Sincerely, a�u.�rv.menrvam Katluyn Downs, CPA Executive Director, Finance and Management Services Agency CITY OF SANTA ANA omas R Hatch Interim City Manager APPROVED AS TO FORM ATTEST .s eenifer L. Ci BLX GROUP, LLC l Andrea Garcia -Miller N,.ancy-I ummer Assistant City Attorney Managing Director SANTA ANA CITY COUNCIL Valene Amezcua Thai Viet Phan Benjamin Vazquez Jeste Lopez Phil Bacem Jgh.tid. Ryan Henandez Mayor Mayor Pm Ten, Ward 1 Wad Wad Wad4 Wad vamez aAdntaana.am tehanaeanle-anaom bvazouez®sanla-ana am e55ielaaezMmnteanaaai PbacenaDsanteana am Irvaahem,dhaA,,nt,aaa.m David PenabID Wad 6 tlgenalozardsanla-ana om BLX Group - Extension Letter (N-2021-247) - signed by CAO 1-26-24(359547.1) Final Audit Report 2024-01-29 Created: 2024-01-29 By: Kdstin Andrade (kandrade@santa-ana.org) Status: Signed Transaction ID: CBJCHBCAABAAgZVOZkhK794mmY1TXTfD1G5ryulRH8E "BLX Group - Extension Letter (N-2021-247) - signed by CAO 1- 26-24(359547.1)" History Document created by Kristin Andrade (kandrade@santa-ana.org) 2024-01-29 - 7:43:04 PM GMT Cti Document emailed to Kathryn Downs (kdowns@santa-ana.org) for signature YAYZSRbk�YCL•1[ci�9Ji[HdiY Y Email viewed by Kathryn Downs (kdowns@santa-ana.org) 2024-01-29 - 7:58:28 PM GMT b© Document e-signed by Kathryn Downs (kdowns@santa-ana.org) Signature Date: 2024-01-29 - 7:58:36 PM GMT - Time Source: server 0 Agreement completed. 2024-01-29 - 7:58:36 PM GMT a Adobe Acrobat Sign Perez, Rosie From: City of Santa Ana <certificate-request@ctrax.jdidata.com> Sent: Tuesday, November 21, 2023 9:10 AM To: Perez, Rosie Subject: Internal Notice of Compliance NOTICE OF COMPLIANCE CITY STAFF: PRINT "THIS PAGE AND INCLUDE WITH AGItFEMENT TO TFIF CLERK OF TIME COUNCII Contractor BLX Group LLC Name: Project N-2021-037 Number: Project Agreement With BLX Group LLC For Provision Of Arbitrage Rebate Name: Compliance Services The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the insurance requirements. No further action is required at this time. The compliant coverages) are: POLICY I EXPIRATION I TYPE OF INSURANCE I I COI DATE FILE NAME NUMBER I DATE AUTOMOBILE LIABILITY 74996569 06/01/2024 06/02/2023 j BLX COI for Santa Ana.pdf GENERAL LIABILITY ( 35821151 06/01/2024 06/02/2023 ( BLX COI for Santa Ana pdf PROFESSIONAL LIABILITY INVESTMENT BLX -Santa Ana COMPANY ELU19332023 11/28/2024 11/17/2023 i _PL2023- 2024.pdf WORKERS COMPENSATION AND 71756264 10/0t/2024 10/02/2023 I BLX - Santa Ana EMPLOYERS' LIABILITY WC.pdf Thank you, City of Santa Ana Risk Management Division in partnership with CTrax Plus Services Team 1