Point of Sale Counter

Payment in full is due at time of removal. Acceptable forms of payment are cash, certified check, cashier's check, or U.S. Postal Money order made out to Dallastown Area School District. All items must be removed within 10 business days from the time and date of the District's award of successful bid. Successful bidders are responsible for loading and removal of any and all property awarded to them from the place where the property is located.