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PCA - Ireland Road Storm Repairs Proj No 116-083G - Walsh & Kelly, Inc.
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PCA - Ireland Road Storm Repairs Proj No 116-083G - Walsh & Kelly, Inc.
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4/1/2025 2:49:35 PM
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1/12/2017 8:52:55 AM
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Board of Public Works
Document Type
Projects
Document Date
1/10/2017
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CHUBB GROUP OF INSURANCE COMPANIES <br />Surety Department, 15 Mountain View Road, P.O. Box 1615, warren, NJ 07061-1615 <br />CMIJBB Phone: (908) 903.3405 • Facsimile: (90e) 903-3856 <br />FEDERAL INSURANCE COMPANY <br />MAINTENANCE BOND <br />Bond No. 8244-90-51 Amount $ 9,225.83 <br />Know All Men By These Presents, <br />That we Walsh & 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, a corporation duly organized under <br />the taws 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., Room 1316, South Bend, IN 46601 <br />(hereinafter called the Obligee), <br />In the sum of Nine Thousand Two Hundred Twenty Five Dollars and 83/100 Dollars <br />($ 9,225.83 ), 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 15th day of December, 2016 <br />WHEREAS, the said Principal has heretofore entered into a contract with said Obligee dated <br />, for Ireland Road Storm Repairs, Project No.: 116-083G <br />; and <br />WHEREAS, the said Principal is required to guarantee the Ireland Road Storm Repairs, Project No.: 116-083G <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 15-02.0075(Re. 1b99) <br />
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