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PROOF OF INSURANCE (2024 - 2025)Client#: 882656 VERSATERUS ACORDTM CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 1 1/17/2024 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Ranee K Mannion NAME: Marsh & McLennan Agency LLC PHONE - FAX A/C, No, Ext : (A/C, No): 11330 Lakefield Drive E-MAIL ADDRESS: Ranee.Mannion@MarshMMA.com Suite 100 INSURER(S) AFFORDING COVERAGE NAIC # Johns Creek, GA 30097-1508 INSURER A: Hartford Casualty Insurance Company 29424 INSURED INSURER B : Sompo International Holdings Ltd. 555555 Versaterm Public Safety U.S., Inc. Hartford Accident & Indemnity INSURER C : Y 22357 1 N MacDonald, Suite 500 Scottsdale Indemnity Company INSURER D : Y P y 15580 Mesa, AZ 85201 INSURER E : y Llo ds of London 1555555 INSURER F : Hartford Fire Insurance Co. 19682 COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTR TYPE OF INSURANCE ADDLSUBR NSR WVD POLICY NUMBER POLICY EFF (MM/DD/YYYY) POLICY EXP (MM/DD/YYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY 2000NBB6A2E 01/01/2024 01/01/2025 EACHOCCURRENCE $1,000,000 CLAIMS -MADE [* OCCUR PREMI6ESOEaoNcurrDence $300,000 MED EXP (Any one person) $10,000 PERSONAL & ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 PRO - POLICY JECT LOC PRODUCTS-COMP/OPAGG $2,000,000 $ OTHER: F AUTOMOBILE LIABILITY 20UENBA3VHD 01/01/2024 01/01/202 (CEO, ,den SINGLE LIMIT $1,000,000 BODILY INJURY (Per person) $ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident $ X HIRED NON -OWNED AUTOS ONLY X AUTOS ONLY B X UMBRELLA LAB X OCCUR ELD30051448100 01/01/2024 01/01/2025 EACH OCCURRENCE $5 000 000 AGGREGATE s5,000,000 EXCESS LAB CLAIMS -MADE DED RETENTION $ $ C WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE Y / N OFFICER/MEMBER EXCLUDED? � N / A 20WEBA3VHJ 10/01/2023 10/01/202 STATUTE X ER E.L. EACH ACCIDENT $1,000,000 E.L. DISEASE - EA EMPLOYEE $1 ,000,000 (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT 1 $1,000,000 D Cyber/Professnal EK13508520 01/01/2024 01/01/2025 $10,000,000 per Occ E Cyber/Professnal TRCX247XVF 01/01/2024 01/01/2025 $10,000,000 Aggregate DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Certificate Holder is included as additional insured with regards to General Liability, when required by written contact, agreement or permit and subject to the provisions and limitations of the policy CERTIFICATE HOLDER CANCELLATION City of El Segundo 350 Main Street El Segundo, CA 90245-0000 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE . 44,, ACORD 25 (2016/03) 1 of 1 #S13684109/M13675332 © 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD JJBXR Client#: 882656 VERSATERUS '. DATE (MM/DD/YYYY) ACORDTM CERTIFICATE OF LIABILITY INSURANCE 10/25/2023 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is anmADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s). PRODUCER NAME; Ranee K MannlOn Marsh & McLennan Agency LLC "PHONE parc Nq E' Ranee.Mannlort-(arc Ng)L, ... 11330 Lakefield Drive._. EMATL DRE Suite 100 ADpRb�9s, _..._ arS COVERAGE INSURERS) AFFORDING COm Hartford Accident & Indemnity __.._. NAIC p Johns Creek, GA 30097-1508 Hertf22357 INSURER A: y _ INSURED SPIDR Tech, Inc. 1 N MacDonald Drive Mesa, AZ 85201 INSURER B : INSURER C : INSURER D : r()VFROGFS CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS, .......................LCYNUMBER TYPE OF INSURANCE POLL,,,,,, - COMMERCIAL GENERAL LIABILITY __1 CLAIMS -MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: JR POLICY OTHER: � E O ❑ LOC AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED AUTOS ONLY, AUTOS HIRED NON -OWNED AUTOS ONLY AUTOS ONLY UMBRELLA LIAB OCCUR EXCESS LIAB CLAIMS -MADE A WORKERS COMPENSATION 20WEBA3VHJ AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE❑ OFFICER/MEMBER EXCLUDED? N N / A (Mandatory in NH) If Ves, describe under 0/01/20231 LIMITS EACH OCCURRENCE $ DAMAGE TO RENTED $ PREMISES-(Eaaccurrencel. MED EXP (Any one person) $ PERSONAL & ADV INJURY GENERAL AGGREGATE $ PROD..............................m, UCTS COMP/OP AGG $ WaNN'CO SINGLE GM'fT. a az6de_nt) _.............. ..$_ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ RPETY DAMAGE PROPERTY ........................,$..... RENCE AGGREGATE $ PER OTH- X E1. EACH ACCIDENT $1 DISEASE - EA EMPLOYEE $1 E.L. DISEASE - POLICY LIMIT j $1 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space is required) (WC)Waiver of Subrogation per form: WC000313 Waiver of Right to Recover From Others (per written contract or agreement) City of El Segundo 350 Main Street El Segundo, CA 90245 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE { ' 4 045 i ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) 1 of 1 The ACORD name and logo are registered marks of ACORD #S13373959/M13344865 JJBXR (Policy Provisions: WCOOOOOOC) INFORMATION PAGE WORKERS COMPENSATION AND EMPLOYERS LIABILITY POLICY INSURER: SEE ATTACHED ENDORSEMENT THE NCCI Company Number: 21261 ffiCi. FORD Company Code: 9 Twin City Fire Insurance Company is required by law to provide its policyholders with certain accident prevention services at no additional cost as required by ARK. Code Ann. §11-9-409(D) and Rule 32. If you would like more information, call The Hartford's Risk Engineering Department, One Hartford Plaza, T-7, Hartford, CT 06155 at 1- 866-586-0467. If you have any questions about this requirement, call the Health and Safety Division, Arkansas Workers' Compensation Commission at 1-800-622-4472. Suffix LARS RENEWAL POLICY NUMBER: 20 WE BA3VHJ Previous Policy Number: New 1. Named Insured and Mailing Address: JUSTICETRAX, INC. (No., Street, Town, State, Zip Code) 1 W MAIN ST MESA AZ 85201 FEIN Number: 86-0960454 State Identification Number(s): UIN : OR 36000000 Refer to the EXTENSION OF THE INFORMATION PAGE — WC990365. The Named Insured is: Corporation Business of Named Insured: Data Processing, Hosting, and Related Services Other workplaces not shown above: See Endorsement - WC990366 2. Policy Period: From 10/01/23 To 10/01/24 ANNUAL 12:01 a.m., Standard time at the insured's mailing address. Producer's Name: MARSH & MCLENNAN AGENCY LLC PO BOX 70 WEST POINT GA 31833 Producer's Code: 20260251 Issuing Office: THE HARTFORD BUSINESS SERVICE CENTER 3600 WISEMAN BLVD SAN ANTONIO TX 78251 (877)853-2582 Total Estimated Annual Premium: Deposit Premium: Policy Minimum Premium: Audit Period: ANNUAL Installment Term: Four Pay (50%Down+3@16.6%) The policy is not binding unless countersigned by our authorized representative. Countersigned by 1--F111 If 10/12/23 Authorized Representative Date Form WC 00 00 01 A (1) Printed in U.S.A. Page 1 (Continued on next page) Process Date: 10/12/23 Policy Expiration Date: 10/01/24 INFORMATION PAGE (Continued) Policy Number: 20 WE BA3VHJ 3. A. Workers Compensation Insurance: Part one of the policy applies to the Workers Compensation Law of the states listed here: FL SEE ENDORSEMENT - WC 99 03 67 B. Employers Liability Insurance: Part Two of the policy applies to work in each state listed in Item 3.A. The limits of our liability under Part Two are: Bodily injury by Accident $1,000,000 each accident Bodily injury by Disease $1,000,000 policy limit Bodily injury by Disease $1,000,000 each employee C. Other States Insurance: Part Three of the policy applies to the states, if any , listed here: ALL STATES EXCEPT NORTH DAKOTA, OHIO, WASHINGTON, WYOMING, U.S.TERRITORIES AND STATES DESIGNATED IN ITEM 3.A. OF THE INFORMATION PAGE. D. This policy includes these endorsements and schedule: SEE ENDORSEMENT -WC 99 03 68 4. The premium for this policy will be determined by our Manuals of Rules, Classifications, Rates and Rating Plans. All information required below is subject to verification and change by audit. Premium Basis Classifications Total Estimated Rates Per Estimated Code Number and Annual $100 of Annual Description Remuneration Remuneration Premium Total Standard Premium Premium Discount Expense Constant Terrorism Risk Insurance Program Reauthorization Act Disclosure Endorsement Catastrophe (Other Than Certified Acts Of Terrorism) Other Miscellaneous State Premiums Estimated Annual Premium (before Surcharges) Total Estimated Surcharges "See the attached Schedule(s) of Operations for Location and State Level Premium Information Total Estimated Annual Premium: Deposit Premium: Policy Minimum Premium: Interstate/Intrastate Identification Number: Refer to Schedule of Operations NAICS: 518210 Labor Contractors Policy Number: SIC: 7374 Form WC 00 00 01 A (1) Printed in U.S.A. Page 2 Process Date: 10/12/23 Policy Expiration Date: 10/01/24