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Change Order No 2 & PCA - 315 & 319 W. Jefferson Exterior Renovations Proj No. 119-064 - Walsh & Kelly, Inc.
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Change Order No 2 & PCA - 315 & 319 W. Jefferson Exterior Renovations Proj No. 119-064 - Walsh & Kelly, Inc.
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4/9/2025 8:30:03 AM
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9/23/2020 2:41:02 PM
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Board of Public Works
Document Type
Projects
Document Date
9/22/2020
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Surety 0 + 908.903.3485 <br />202B Halls Mill Road, PO Box 1650 F + 908.903.3656 <br />Whitehouse Station, rD 08889-1650 <br />Federal Insurance Company <br />Maintenance Bond Bond No. MNT 8258-53-58 Amount $4,307.50 <br />Know All Men By These Presents, <br />That we, <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 Four Thousand Three Hundred Seven Dollars and 50/100 (!0,307.50 ), <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 9th day of September, 2020. <br />WHEREAS, the said Principal has entered into a contract dated August 27 2019 <br />for: 315 & 319 W. Jefferson Exterior Renovations, Project No. 119-064 <br />And <br />WHEREAS, the said Principal is required to guarantee the 315 & 319 W. Jefferson Exterior Renovations, Project No. 119-064 <br />installed under said contract, against defects in materials or worlananship, which may develop during the <br />period to <br />Form 15-02.007MM Mv. 5/17) <br />
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