Lot of Approx 1 Pallet of Misc. Chemicals

Equipment was removed from service due to replacement in the district.

Equipment has been stored for some time so conditions are unknown.

15gal of AK65, 28gal of Topsaver, 5gal of Spit Shine, 1gal of Delime, 10 bottles of misc. cleaners.

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, must bring exact amount due. Certified Cashiers Check, Money Order, or a Company Check (with Bank Letter guaranteeing funds – mandatory)

Checks shall be made payable to: Liberty Public Schools.

Payment and pick up of items shall be made at the district warehouse located at: 801 Kent Street, Liberty, MO 64068

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 7:00a.m. and 3:00p.m., Monday through Friday, excluding legal holidays. For additional information, please contact Nik Lee, Surplus Coordinator, (816) 736- 5373 office – (816) 736-5338 fax or e-mail: nlee@liberty.k12.mo.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.