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2021/07/25 International Business Information Technologies, Inc. DBA Lefta Systems___"1N INTEBUS-02 J 716/2JORDAPA '4�� �� CERTIFICATE OF LIABILITY INSURANCE I DAT/16/202DIY1 I 1 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 rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Hy[ant - Southeast Michigan HONE Ext ; 734 741-0044 n/c No :(734) 741-1850 24 Frank L[o d Wrig ht Dr, Ste J4100 Ann Arbor, MI 48105 .AnnArbor-office@hylant.com INSURERS AFFORDING COVERAGE NAIC # INSURER A: Lloyd's INSURED T..- International Business Information Technologies, Inc. DBA INSURER C: Lefta Systems 10950-60 San Jose Blvd., Suite 101 INSURER 0: Jacksonville, FL 32223 INSURER E : INSURER F : COVERAGFS rFRTFKIrATF NI IMRFI2- I2rk/IQIn1U ktIIMRFR• 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. INSR TYPE OF INSURANCE ,ADDL SUBR POLICY NUMBER POLICY EFF POLICY.EKPLTR LIMITS A X COMMERCIAL GENERAL LIABILITY X CLAIMS -MADE F7 OCCUR X X EKS0532443397 7/25/2021 7/25/2022 EACH OCCAJRRENCE $ 2,000,000 °FOfl 250,000 X MED EXP An one son 10,000 $ Retro Date 7/25/2016 PERSONAL & ADV INJURY $ 2,000,000 GEN'LAGGREGATE LIMIT APPLIES PER: POLICY ❑ El LOC GENERAL AGGREGATE $ 3,000,000 PRODUCTS - COMP/OP AGO 2,000,000 POLLUTION LIAB L9aAQ 10An SINGLE LIMIT 2,000,000 $ 2,000,000 OTHER. A AUTOMOBILE LIABILITY BODILY INJURY Per arson $ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS EKS0532443397 7/25/2021 7/25/2022 BODILY INJURY Per accident BODILY $ X Perr. deTMntDAMAGE $ p AUTOS ONLY X ALFTOS S UMBRELLA LIAR OCCUR EACH OCCURRENCE $ AGGREGATE $ EXCESS LIAB CLAIMS -MADE DED I I RETENTION $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / NIL ANY PROPRIETOR/PARTNER/EXECUTIVE OFFfCER/MEMBER EXCLUDED? an atory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below NIA PER OTH- S A JET FIR E L. FJ�CHA CIDENT E.L. DISEASE -EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT A Network Security EKS0532443397 712512021 7/2512022 Each Claim 4,000,000 A Professional Liab. EKS0532443397 7/25/2021 7/25/2022 Each Claim 4,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if mote space Is required) City of Menifee, its officers, agents and employees are included as an Additional Insured as respects to General Liability when required by a written contract or agreement. City of Menifee 29844 Haun Rd. Menifee, CA 92586 ACORD 25 (2016103) CANCELLATION 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 I A ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD r cfc 51 Any recoveries will be applied in proportion to the amounts paid by you and us in relation to the claim under this Policy, 16. Prior subsidiaries Should an entity cease to be a subsidiary after the inception date, cover in respect of the entity will continue as if it was still a subsidiary during the period of the policy, but only in respect of an act, error, omission or event occurring prior to the date that it ceased to be a subsidiary. 17. Process for paying privacy breach notification costs Any privacy breach notification transmitted by you or on your behalf must be done with our prior written consent. We will ensure that notification is compliant with any legal or regulatory requirements and contractual obligations. No offer must be made for financial incentives, gifts, coupons, credits or services unless with our prior written consent which will only be provided if the offer is commensurate with the risk of harm. We will not be liable for any portion of the costs you incur under INSURING CLAUSE 2 (SECTION B only) that exceed the costs that you would have incurred had you gained our prior written consent. In the absence of our prior written consent we will only be liable to pay you the equivalent cost of a notification made using the most cost effective means permissible under the governing law. 18. Waiver of subrogation Notwithstanding CONDITION 15, we agree to waive our rights of recovery against any third party if, prior to the claim or incident which you reasonably expected to give rise to a claim, you entered into a contract that contains a provision requiring you to do this. 19. Choice of law and service of suit In the event of a dispute between you and us regarding this Policy, the dispute will be governed by the laws of the State of the United States of America shown as the choice of law stated in the Declarations page. We agree, at your request, to submit to thejurisdiction of a court of competent jurisdiction within the United States of America. Nothing in this Condition constitutes or should be understood to constitute a waiver of our rights to commence an action in any court of competent jurisdiction in the United States of America, to move an action to a United States District Court, or to seek a transfer of a case to another court as permitted by the laws of the United States of America or the laws of any State of the United States of America. It is further agreed that service of process in such suit may be made upon the law firm stated in the Declarations page and that in any suit instituted against us, we will abide by the final decision of such court or of any appellate court in the event of an appeal. The law firm stated in the Declarations page is authorized and directed to accept service of process on our behalf in any such suit and, at your request, to give a written undertaking to you that they will enter a general appearance on our behalf in the event such suit is instituted. Additionally, in accordance with the statute of any state, territory or district of the United States which makes such a provision, we hereby designate the Superintendent, Commissioner or Director of Insurance or other officer specified for that purpose in the statute, or his successor or successors in office, as our true and lawful attorney upon whore may be served any lawful process in any action, suit or proceeding instituted by you arising out of this Policy. The law C.::: I n.to,i' . utI, oI. r:d.; w _l)ul ilk=d ;y lh c °?+__F Un�h1�+, 7enhrtnlogy (US) v3.1 ,_.�.,.�c. �uunal..�;�r.;.L1;1c���r_�t«_>_is�9d r cfc 2. Additional insureds We will indemnify any third party as an additional insured under this Policy, but only in respect of sums which they become legally obliged to pay (including liability for claimants' costs and expenses) as a result of a claim arising solely out of an act committed by you, provided that: a. you contracted in writing to indemnify the third party for the claim prior to it first being made against them; and b. had the claim been made against you, then you would be entitled to indemnity under this Policy. Before we indemnify any additional insured they must: a. prove to us that the claim arose solely out of an act committed by you; and b, fully comply with CONDITION 1 as if they were you. Where we indemnify a third party as an additional insured under this Policy, this Policy will be primary and non- contributory to the third party's own insurance, but only if you and the third party have entered into a contract that contains a provision requiring this. Where a third party is treated as an additional insured as a result of this Condition, any claim made by that third party against you will be treated by us as if they were a third party and not as an insured. 3. Agreement to pay claims (duty to defend) We have the right and duty to take control of and conduct in your name the investigation, settlement or defense of any claim. We will not have any duty to pay costs and expenses for any part of a claim that is not covered by this Policy. You may ask the claims managers to consider appointing your own lawyer to defend the claim on your behalf and the claims managers may grant your request if they consider your lawyer is suitably qualified by experience, taking into account the subject matter of the claim, and the cost to provide a defense. We will endeavor to settle any claim through negotiation, mediation or some other form of alternative dispute resolution and will pay on your behalf the amount we agree with the claimant. If we cannot settle using these means, we will pay the amount which you are found liable to pay either in court or through arbitration proceedings, subject to the limit of liability. We will not settle any claim without your consent. If you refuse to provide your consent to a settlement recommended by us and elect to continue legal proceedings in connection with the claim, any further costs and expenses incurred will be paid by you and us on a proportional basis, with 50% payable by us and 50% payable by you. As a consequence of your refusal, our liability for the claim, excluding costs and expenses, will not be more than the amount for which the claim could have been settled. 4. Calculation of business interruption losses In respect of INSURING CLAUSES 2 (SECTION G only) and 5, in the event of a claim for any financial loss sustained by you, you must provide the claims managers with your calculation of the financial loss including. a, how the loss has been calculated and what assumptions have been made; and l U x i ric L riIN C At I Ilo, :I-d 10(yu I�,U•xI V It r n<;tr Coi I )c' > IImr!I . ..5)�?•iJ, Ci:1- r:�i�: .�,i ,tm�a 1_i , AI, Pfc�i i., i<<.;,vI vrd r��h �olu�y ius) v3.1