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CHUBB GROUP OF INSURANCE COMPANIES <br />Surety Department, 15 Mountain View Road. P.O, Box 1615, Women, NJ 07061-1615 <br />CML!®8 phone: (908) 903.3485- Facsimile: (906) 003-3656 <br />FEDERAL INSURANCE COMPANY <br />MAINTENANCE BOND <br />Bond No. 8244-90-40 Amount $ 26,069.40 <br />Know All Men By These Presents, <br />That we Walsh 8, Kelly, Inc. <br />24358 State Road 23, South Bend, IN 46614 <br />(hereinafter called the Principal), <br />as Principal, and the FEDERAL INSURANCE COMPANY, Warren, New Jersey, acorporation duly organized under <br />the laws of the State of Indiana, (hereinafter called the Surety), as Surety, are held and firmly bound unto <br />City of South Bend, Indiana, Board of Public Works <br />227 W. Jefferson Blvd., South Bend, IN 46601 <br />(hereinafter called the Obligee), <br />in the sum of Twenty Six Thousand Sixty Nine Dollars and 40/100 Dollars <br />($ 26,069.40 ), for the payment of which we, the said Principal and the said Surety, bind ourselves, our <br />heirs, exectors, administrators, successors and assigns, jointly and severally, firmly by these presents. <br />Sealed with our seals and dated this 26th day of October, 2016 <br />WHEREAS, the said Principal has heretofore entered into a contract with said Obligee dated <br />June 14, 2016 , for Lafayette Falls Subdivision Pavement, Project No. 115-086 <br />and <br />WHEREAS, the said Principal is required to guarantee the Lafayette Falls subdivision Pavement, Project No. 115-086 <br />installed under said contract, against defects In materials or workmanship, which may develop during the period <br />of 3 years. <br />(over) <br />Form 16-02.0075 mV. 11�9e) <br />