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American Process Group Inc 7/9/2019
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American Process Group Inc 7/9/2019
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Entry Properties
Last modified
7/11/2019 9:38:00 AM
Creation date
7/11/2019 9:36:04 AM
Metadata
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Contracts
Contractor's Name
American Process Group Inc
Approval Date
7/9/2019
Council Approval Date
6/5/2019
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
2019 Biosolids Removal Project
Public Works WO Number
UT3705 2
Tracking Number
0001872
Total Compensation
$611,408.12
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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. 1 City of Everett 00 6113 - 3 <br /> 2019 Biosolids Removal UT3705-2 <br /> 1 PAYMENT BOND <br /> Bond No.ES1235052 <br /> 1 The City of Everett has awarded to American Process Group Inc. (Principal), a contract for the construction of <br /> the project designated as 2019 Biosolids Removal, Project No.UT3705-2, in Everett, Washington (Contract), and <br /> said Principal is required under the terms of that Contract to furnish a payment bond in accord with Title 39.08 <br /> 1 Revised Code of Washington (RCW)and (where applicable)60.28 RCW. <br /> The Principal, and The Guarantee Company of North America USA (Surety), a corporation organized under the <br /> I <br /> laws of the State of Michigan and licensed to do business in the State of Washington as surety <br /> and named in the current list of"Surety Companies Acceptable in Federal Bonds" as published in the Federal <br /> Register by the Audit Staff Bureau of Accounts, U.S. Treasury Dept., are jointly and severally held and firmly <br /> bound to the City of Everett in the sum of Six Hundred Eleven Thousand Four Hundred Eight--12/100-- US Dollars <br /> I ($ 611,408.12 )Total Contract Amount, subject to the provisions herein. <br /> This statutory payment bond shall become null and void, if and when the Principal, its heirs, executors, <br /> I <br /> administrators, successors, or assigns shall pay all persons in accordance with RCW Titles 39.08 and 39.12 <br /> including all workers, laborers, mechanics, subcontractors, and material suppliers, and all persons who shall <br /> supply such contractor or subcontractor with provisions and supplies for the carrying on of such work and shall <br /> pay the taxes, increases, and penalties incurred on the project; and if such payment obligations have not been <br /> 1 fulfilled, this bond shall remain in full force and effect. <br /> The Surety for value received agrees that no change, extension of time, alteration or addition to the terms of the <br /> I <br /> Contract, the specifications accompanying the Contract, or to the work to be performed under the Contract shall in <br /> any way affect its obligation on this bond, except as provided herein, and waives notice of any change, extension <br /> of time, alteration or addition to the terms of the Contract or the work performed. The Surety agrees that <br /> modifications and changes to the terms and conditions of the Contract that increase the total amount to be paid <br /> I <br /> the Principal shall automatically increase the obligation of the Surety on this bond and notice to Surety is not <br /> required for such increased obligation. <br /> I <br /> This bond may be executed in two (2) original counterparts, and shall be signed by the parties' duly authorized <br /> officers. This bond will only be accepted if it is accompanied by a fully executed and original power of attorney for <br /> the officer executing on behalf of the surety. <br /> I <br /> PRINCIPAL merican Process Group Inc. SURETY The Guarantee Company of North A - ' - USA <br /> / SCR �7 ll // A;NTEE CO'li <br /> saballio -7 <br /> /1� <br /> I <br /> PrintedLam <br /> Name: (-Ic-E..fr-i•) Pe.[Ak-4-.. Printed Name: Theresa Hedberg 11C-1'" <br /> 1:4 <br /> Titi: NI L�-- Pek--%1•0r Title:Attorney-in-fact ,�`r <br /> I <br /> P <br /> Name, address, and telephone number of local office/agent of Surety is: ��kTy nME�\� <br /> The Guarantee Company of North America USA One Towne Square, Suite 1470 Southfield, Mi 48076 <br /> I <br /> PH: 780-424-2266-Thersa Hedberg <br /> I PAYMENT BOND APPROVED BY <br /> CITY OF EVERETT WASHINGTON ATT T: APPROVED AS TO FORM: <br /> 1 By: _ _ <br /> Cas '- °.11111 , Mayor S aron F.4111 r, y Cler Jamoe D. Ilcs it Attorney <br /> Date: . Date: ' / Date: 7• ( 17 <br /> 1 00 6113 - 3 PERFORMANCE BOND AND PAYMENT BOND <br />
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