Once the form is complete with transaction number, Veronica Coty at the DAS State Surplus Program will schedule a date and time for you to drop off the items at the contract vendor's location along with your DPS-38A.
At the appointment, we will verify the items against your DPS-38A and all will sign off on the form as received. You will receive an email with a scanned copy for your records.
The DAS State Surplus Program will then handle the auctioning of the item(s).
Acceptable Items Include, but are not limited to:
Cash (of any denomination/currency, which is deposited into the General Fund)
Bags / Purses / Wallets
Glasses / Sunglasses
Jewelry / Watches