Running Condition: Poor
Poor condition but operational
Some repairs needed
Removed from service 12/2011.
BUYERS MUST SUPPLY "NOTICE OF AWARD" AND "NOTICE OF PAYMENT"@ TIME OF PICKUP.
Note: Click on pictures below to view larger image
Standard Disclaimer for City of Broken Arrow:
Viewing of Auction items by appointment only.
Public Processing, LLC handles all payments for City of Broken Arrow. Payment for an awarded item must be received within 5 business days of close of auction.
State/Local sales tax of 8.517% will be submitted by the City of Broken Arrow from the revenue it receives on the purchases made.
Buyers Premium: A 10% Buyer Premium shall be added to the final sale price with a $1 minimum charge per auction to collect payment.
All sales are final. Public Surplus will notify buyer of receipt of payment via email. Buyer must remove auction item(s) from said agencies premises within 5 business days of notification by Public Surplus of receipt of payment. The payment receipt must be presented at the time of pick up or the said agency will not release the item to you.
Bid Deposits: City of Broken Arrow may require bid deposits to ensure fairness and equity to all buyers as a way to decrease default bidding.
Pick-up hours by appointment only. Successful bidder will be responsible for removal of item.
Successful bidder will be responsible for cost of packing and/or shipping of any item(s) if necessary.