SURPLUS ITEMS FOR SALE

Throughout the course of the year, the Utility Board approves Inventory and Non-Inventory items as surplus. Once these items are approved as surplus they are offered to other local Governmental Agencies for purchase within a five day timeframe.

Buyers of surplus items will have five days to complete payment and must pick up purchased items within 15 days of payment. The buyer will also be required to complete a KEYS' Release From Liability Form (FOR-159) prior to removing the surplus material from KEYS' property.

The winning bidder will then be contacted to proceed with KEYS' buying procedure.

If you have further questions, require additional clarification, or would like to inquire about purchasing any items please contact KEYS' Purchasing department at (305) 295-1141.