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Maintenance Bond <br />That we, <br />Surety 0 + 908.903.3485 <br />202B Halls Mill Road, PO Box 1650 F + 908.903.3656 <br />Whitehouse Station, M 08889-1650 <br />Federal Insurance Company <br />Bond No. MNT 8246-60-06 Amount $44,943.65 <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 />Board of Public Works, City of South Bend, Indiana <br />227 W. Jefferson Blvd. <br />South Bend, IN 46601 <br />(hereinafter called the Obligee), in the amount of and Forty Four <br />Thousand Nine Hundred Forty Three Dollars <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 12th day of July, 2019. <br />WHEREAS, the said Principal has entered into a contract dated September 11 , 2018 <br />for: St. Joseph Street Improvements, Project No.: 118-008 <br />And <br />WHEREAS, the said Principal is required to guarantee the St. Joseph Street Improvements, Project No.: 118-008 <br />installed under said contract, against defects in materials or workmanship, which may develop during the <br />period August 6, 2019 <br />to August 6, 2022 <br />Form I5.02.0075FED (Rev. 5/17) <br />