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Maintenance Bond <br />That we, <br />Surety O + 908.903.3485 <br />202B Halls Mill Road, PO Box 1650 F + 908.903.3656 <br />Whitehouse Station, NJ 08889-1650 <br />Federal Insurance Company <br />Bond No.8258-53-37 Amount $5,404.75 <br />Rnow All Men By These Presents, <br />Walsh & Kelly, Inc. <br />24358 State Road 23 <br />South Bend, IN 46614 <br />(hereinafter called the Principal), as Principal, and the FEDERAL INSURANCE COMPANY, a corporation duly organized <br />under the laws of the State of Indiana, (hereinunder called the Surety), as Surety, are held and firmly bound unto <br />City of South Bend, Indiana, Board of Public Works <br />227 West Jefferson Blvd. <br />South Bend, IN 46601 <br />(hereinafter called the Obligee), in the amount of Five Thousand Four Hundred Four Dollars and 75/100 ($5,404.75 ), <br />for the payment of which we, the said Principal and the said Surety, bind ourselves, our heirs, Sealed with our seals <br />and dated this 22nd day of July, 2019. <br />WHEREAS, the said Principal has entered into a contract dated <br />for: Civic Alleyway Repaving, Project No. 118-110 <br />And <br />WHEREAS, the said Principal is required to guarantee the Civic Alleyway Repaving, Project No. 118-110 <br />installed under said contract, against defects in materials or workmanship, which may develop during the <br />period July 22, 2019 <br />to July 22, 2022 <br />Form 15-02-0075FED (Rev. 5/17) <br />