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GA Payment Bond - City of East Point 2008-2025 free printable template

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PAYMENT BOND (Must equal one hundred percent of award amount)CITY OF EAST POINT, GEORGIAN ALL MEN BY THESE PRESENTS THAT, contractor(hereinafterreferredto as astheSURETYPrincipal) COMPANY and(hereinafter
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How to fill out GA Payment Bond - City of East Point

01
Obtain the GA Payment Bond form from the City of East Point's official website or their finance department.
02
Fill in the contractor's name, address, and license number accurately.
03
Provide details of the project including the project name and location.
04
Specify the amount of the bond required for the project.
05
Include the name and address of the surety company providing the bond.
06
Ensure that the bond is signed and dated by the contractor and authorized representatives from the surety.
07
Submit the completed bond form along with any required documentation to the City of East Point's finance department.
08
Pay any applicable fees associated with the bond submission.

Who needs GA Payment Bond - City of East Point?

01
Contractors and subcontractors working on public projects in East Point, Georgia may need a GA Payment Bond to ensure compliance with local regulations.
02
Any business or individual required to secure payment for labor and materials provided for public projects in the city.
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The GA Payment Bond for the City of East Point is a surety bond that guarantees payment to all vendors, subcontractors, and laborers involved in a construction project, ensuring that they are compensated for their services.
Contractors who are awarded public works contracts in the City of East Point are required to file the GA Payment Bond to ensure compliance with local regulations.
To fill out the GA Payment Bond, contractors must provide their business information, project details, and the bond amount, and they should have it signed by a licensed surety company.
The purpose of the GA Payment Bond is to protect subcontractors and suppliers by guaranteeing that they will receive payment for their work and materials provided during the execution of a public works contract.
The GA Payment Bond must report the contractor's name, the surety company details, the project location, the bond amount, and any relevant contract information.
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