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5 days 4 hours
Auction Started
Sep 15, 2025 02:48 PM MDT
Auction Ends
Sep 22, 2025 06:00 PM MDT
This auction might extend
Pick-up Location
Hemet Unified School District M&O Department
Auction Contact
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Payment
Visa, MasterCard, Discover 
Online CC Payment Less than or equal to $4,000.00
Shipping
Buyer must pickup item(s)
Description
Condition: FAIR
Lot of (4) four stainless steel water polo goals.  Each goal measures 70" tall x 124" wide x 28" deep.  Site received new goals with the pool.  Need to get rid of these. 
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PLEASE READ TERMS AND CONDITIONS FOR COMPLETE INFORMATION

Inspection of Auction items by appointment only.

Hemet Unified School District may require a bid deposit.

PayMac handles all payments for Hemet Unified School District.

Acceptable forms of payment are: Wire Transfer or Credit Card.
NO CASH, CHECKS, OR MONEY ORDERS WILL BE ACCEPTED!

Payment for an awarded item must be received within five (5) business days after notice of award.

Hemet Unified School District may charge applicable sales tax [8.75%]. The tax rate will be calculated at the time of bidding. In order to claim tax exemption, buyer must provide a written copy of the tax exemption license as well as a current business license validating the buyer is the owner of the business claiming exemption.

A Buyers Premium of 10.5% will be added to the final sale price with a $1 minimum charge per auction for payment collections.

All sales are final. Public Surplus will notify buyer of receipt of payment via email.

The successful bidder will be responsible for pick-up of item(s) from the agency's premises. Pick-up must occur within ten (10) business days after notification of award. The notice of award, payment receipt, and personal identification must be presented at time of pick-up, or the item will not be released.

Pick-up hours by appointment only. Dismantling will not be permitted on site.

The successful bidder will be responsible for packing, and/or loading any item(s) at pick-up, if necessary.