THE CITY OF ALBUQUERQUE WILL NOT SHIP

PayMac handles all payments for City of Albuquerque. Payment for an awarded item must be received within 5 business days of close of auction.Acceptable forms of payment are: Wire Transfer or Credit Card.
NO CASH, CHECKS, OR MONEY ORDERS WILL BE ACCEPTED!

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 Albuquerque may require bid deposits to ensure fairness and equity to all buyers as a way to decrease default bidding.

Sale of all surplus property is, "as is" and "where is", without warranty.

The City of Albuquerque reserves the right to withdraw any items being offered.

A buyer's premium shall be added to all auctions and will be visible during bidding process.

No service of any kind will be furnished by the City of Albuquerque, and the successful bidder shall assume any cost of weighing, packaging, crating, loading or hauling, unless otherwise indicated.
No refunds or adjustments will be made on any award(s).

Viewing of Auction items by appointment only; if applicable and time permits.

Pick-up hours are by appointment only.