Please see attached document for detailed information.
Equipment is available for viewing upon appointment with the following:
Rick Green (Director of Engineering & Public Works)
Kerry George (Shop Foreman)
Shop: (403) 742-4441
The Purchaser acknowledges and agrees that the County will not make, does not make, and shall not be required to provide any representation or warranty with respect to the state or condition of the goods and as to whether the goods meet with any applicable laws or regulations and that the County shall have no liability or obligation with respect to the state or condition of the goods and any deficiencies in law or otherwise with respect thereto, whether or not within the knowledge of the County, its employees, agents, or contractors, any and all of which shall be accepted and assumed by the Purchaser upon the completion of a sale transaction.
Bids will be accepted up to Thursday, September 21, 2017 at 1:00pm local time at the County Shop. All bids must be in sealed envelopes. Please mark your envelopes Attn: Rick Green and Item # identified clearly on the envelope. GST will be added to all bids. The County reserves the right to decline bids at their discretion.
Late bids will not be considered.
PAYMENT & REMOVAL:
The purchaser agrees to make any & all payment requested by the County within 5 days of receiving notification of their successful bid. Payment must be completed within the 5-day limit.
All sales are final and good(s) are sold AS IS, WHERE IS: no refunds.
All payments must be made prior to removal of the equipment. All disassembly (if required) will be the full responsibility of the purchaser. The purchaser is required to supply all labor and equipment required to remove the good(s). There will be no equipment such as forklifts, etc or labor available from the site. Pickups must be scheduled with either Rick Green or Kerry George.