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lu <br />C1itJBB <br />CHUBB GROUP OF INSURANCE COMPANIES <br />Surety Department, 15 Mountain View Road. PA. Box 1615, Werren, NJ 07061-1615 <br />Phone: (900) 903.3485.6acsiml(e: (908) Ao3-3658 <br />Bond No. 8244-90-59 <br />MAINTENANCE BOND <br />FEDERAL INSURANCE COMPANY <br />Amount$ 427,707.74 <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, acorporation dulyorganized 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, Board of Public Works <br />227 W. Jefferson Blvd., South Bend, IN 46601 <br />(hereinafter called the Obligee), <br />In the sum of Four Hundred Twenty Seven Thousand Seven Hundred Seven Dollars and 741100 Dollars <br />($ 427,707.74 ), for the payment of which we, the said Principal and the said Surety, bind ourselves, our <br />heirs, exeotors, administrators, successors and assigns, jointly and severally, firmly by these presents. <br />Sealed with our seals and dated this 16th day of January, 2017 <br />WHEREAS, the said Principal has heretofore entered into a contract with said Obligee dated <br />April 14, 2015 for Ignition Park Infrastructure - Phase 1 C - Division A, <br />Project No. 114-063A <br />; and <br />Ignition Park Infrastructure - Phase I - Division A, Project No. <br />WHEREAS, the said Principal is required to guarantee the 114-os3A <br />installed under said contract, against defects in materials or workmanship, which may develop during the period <br />of three (3) years. <br />(over) <br />Farm 16-02-0076(nev. 11.09) <br />