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Change Order No. 3-PCA -- Walsh & Kelly - Hill St. & Colfax Ave On Site Improvements
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Change Order No. 3-PCA -- Walsh & Kelly - Hill St. & Colfax Ave On Site Improvements
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3/28/2025 1:41:10 PM
Creation date
9/29/2016 9:40:19 AM
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Board of Public Works
Document Type
Projects
Document Date
9/27/2016
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CHUBB GROUP OF INSURANCE COMPANIES <br />Surety Department, 15 Mountain View Road. PO. Box 1615, Warren, NJ 07061-1615 <br />Ci-Q.!®B phone: (908) 903-3485- Facsimile: (90B) 903 3656 <br />FEDERAL INSURANCE COMPANY <br />MAINTENANCE BOND <br />Bond No. 8244-62-81 Amount $ 18,271.53 <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 laws 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 West Jefferson Blvd., South Bend, IN 46601 <br />(hereinafter called the Obliges), <br />in the sum of Eighteen Thousand Two Hundred Seventy One Dollars and 53/100 Dollars <br />($ 18,271.53 ), 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 1 St day of September, 2016 <br />WHEREAS, the said Principal has heretofore entered into a contract with said Obligee dated <br />September 9, 2014 for Hill St. & Colfax Ave. on Site Improvements, Project No. <br />113-033 <br />; and <br />Hill St. & Colfax Ave. on Site Improvements, Project No. <br />WHEREAS, the said Principal is required to guarantee the 113-033 <br />installed under said contract, against defects in materials or workmanship, which may develop during the period <br />of 3 years <br />(over) <br />F.m 15.02-0075 (Rea 1b99) <br />
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