You may inspect items prior to placing a bid.

For questions concerning this item or to schedule an inspection, contact:

Gary Sanders, City Administrator, at (706) 485-3311.

Acceptable forms of payment are:

· U. S. Currency

· Certified Cashiers Check

· Money Order

· Company Check (with Bank Letter guaranteeing funds – mandatory)

Checks shall be made payable to: City of Eatonton.

All assets must be removed within ten (10) business days from the time and date of issuance of the Buyer’s Certificate. Purchases will be released only upon receipt of payment as specified.

The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will Seller assume responsibility for packing, loading or shipping.