Rotary 4-post Automotive Lift, 9000 lb capacity

Checks and Money Orders shall be made payable to: City of Melbourne

Contact Gary Barber, Sr Contract Administrator, at 321-608-7066 or e-mail: gbarber@melbourneflorida.org for payment instructions.

Inspections are by appointment only. Please contact Kenny Tinsley, Fleet Maintenance Superintendent, (321) 674-5731 or e-mail: ktinsley@melbourneflorida.org.Inspection privileges will only be granted to those who have scheduled an appointment. Walk-Ups will not be accepted.

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, Major Credit Cards (a 2.95% fee will be added to credit card payments).

Checks and Money Orders shall be made payable to: City of Melbourne.

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 8:30 am and 11:00 am and 1:00 pm and 2:30 pm, Monday through Friday, excluding legal holidays. For additional information, please contact Gary Barber, Sr Contract Administrator, (321)608-7066 office – (321) 608-7070 fax or e-mail: gbarber@melbourneflorida.org. Failure to remove purchased item(s) within the specific 10 business day will result in loss of purchase by the Buyer and the City will retain 100% of the bid payment.