English
Spanish
French
Questions
[ View/Ask ]
For questions concerning the above item(s), or to pick up purchased item(s), please e-mail, Carleen Megaro at cmegaro@norwalkct.gov between the hours of 9:00 A.M. – 4:00 P.M., Monday through Friday.
Questions deadline for this Auction will be June 4, 2026 by 2:00PM.
Buyers will be required to sign a waiver releasing the City from all liability during the process of removing the surplus items, this is MANDATORY.
Identification is required for the waiver. Acceptable identification such as a valid driver’s license or any other type of government/military ID, passport with photo will be accepted. Identification MUST be active status and not expired, NO EXCEPTIONS. No copies of identification will be accepted.
Waivers are available in the Purchasing Department, 125 East Ave., Room 211, Norwalk, CT 06856 and must be signed by all who enter onto City of Norwalk property.
ALL PICKUPS WILL BE BY APPOINTMENT ONLY BETWEEN: 10:00A.M. -11:45A.M. AND FROM 1:30.PM. - 2:00P.M. MONDAY THROUGH FRIDAY.
Purchasing will make the appointment with Award Winner. Please bring the “Paid Receipt”, the waiver and Identification such as a valid driver’s license or any other type of government/military ID, or passport with photo when picking up the items. Identification MUST be active status and not expired, NO EXCEPTIONS. No copies of identification will be accepted.
In the event of a third party (non-buyer listed) picking up your items on your behalf, you must provide your valid identification via email as well as authorization via email or in writing giving your consent and authorization to allow the third party to remove your items from the premises on your behalf. If you are having a transport company pick-up the item, transport company will need to schedule with Purchasing giving 24hr notification confirming when they will be by to pick up the item the next day within time frame specified. Additionally, third party must have a signed waiver from the Purchasing Department, releasing the City from all liability during the process of purchasing, and removing surplus items.
After signing the waiver in the Purchasing Department, each bidder will receive:
A copy of the waiver that must be always carried while viewing the item(s) and/or entering onto City of Norwalk property during the surplus sale process.
Bill of Sale
Signed Auction Receipt
The location(s) of the surplus equipment.
Awarded item(s) must be removed from City of Norwalk property within ten (10) business days from the date of the award, or the awarded property will be subject to forfeiture.”
Buyer is responsible to understand DMV requirements to register items (s) including paying applicable taxes at registration and should bring necessary form(s) with them to Purchasing before picking up the item(s).
Acceptable forms of payment are: Wire Transfer or Credit Card.
NO CASH, CHECKS, OR MONEY ORDERS WILL BE ACCEPTED!
Payment for an awarded item must be received within five (5) business days after notice of award.
City of Norwalk will charge a sales tax of 6.35%. The tax rate will be calculated at the time of bidding. When sales tax is included, the buyer shall add and include the sales tax amount when making payment.
All sales are final. Public Surplus will notify buyer of receipt of payment via email.
The successful bidder will be responsible for pick-up of item(s) from the agency's premises. Pick-up must occur within ten (10) business days after notification of
award. The notice of award, payment receipt, and personal identification must be presented at time of pick-up, or the item will not be released.
Pick-up hours by appointment only.
The successful bidder will be responsible for packing, and/or loading any item(s) at pickup, if necessary.