Brass Water Meters

Note: Please inspect items prior to placing a bid. Inspections are by appointment only. Please contact Tim Fleming, Deputy Director, General Services, (904) 209-4302 office – (904) 825-1051fax or e-mail: tfleming@ci.st-augustine.fl.us.

Payment in full is due not later than 5 business days from the time and date of the Buyer’s Certificate. Acceptable forms of payment are: U. S. Currency, Certified Cashiers Check, Money Order, or a Company Check (with Bank Letter guaranteeing funds – mandatory)

Checks shall be made payable to: City of St. Augustine.

Removal: All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Property may be removed between the hours of 9:00a.m. and 3:00p.m., Monday through Thursday, excluding legal holidays. For additional information, please contact Tim Fleming, Deputy Director, General Services, (904) 209-4302 office – (904) 825-1051fax or e-mail: tfleming@ci.st-augustine.fl.us to schedule an inspection. A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate.