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DESCRIPTION
Inspection Information
Inspection Start Date/Time
Inspection End Date/Time
Monday, May 22 9:00 a.m. MDT
Monday, May 22 4:00 p.m. MDT
Tuesday, May 23 9:00 a.m. MDT
Tuesday, May 22 4:00 p.m. MDT
Removal Instructions
ARCOSA WIND TOWERS, INC.
1951 NM HWY 304
BELEN, NM 87002
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LIVE ON-LINE * NO ONSITE BIDDING
WEDNESDAY, MAY 24, 2023 * 10:00 A.M. MDT / 11:00 A.M. CDT
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                                  LEADMAN ONSITE: DAVID MCKINNEY, 832-795-9386
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AMEGYBANK OF TEXAS, NAÂ Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â ON-LINE WITH THE FEDERAL
4400 POST OAK PARKWAYÂ Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â ABA ROUTING #11-3011258
HOUSTON, TXÂ 77027Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â SWIFT:Â ZFNBUS55
                                                                                  ZB,NA DBA AMEGYBANK
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FOR THE ACCOUNT OF:
PLANT & MACHINERY, INC.                                   ACCOUNT NO.  0039519
AUCTION ACCOUNT
1304 LANGHAM CREEK DR, SUITE 454
HOUSTON, TXÂ 77084
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INSURANCE REQUIREMENTS FOR EQUIPMENT REMOVAL: All Companies and/or individuals operating machinery or performing electrical work anywhere on the premises of ARCOSA WIND TOWERS, INC. must supply C.O.I. to PMI showing proof of at least $1,000,000 (one million dollars) general liability as well as workers compensation insurance if you will have employees working on the auction site.
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                          Certificate of Liability naming as Certificate Holder and Additional Insured:
                   PLANT & MACHINERY, INC.                                      ARCOSA WIND TOWERS, INC.                                 Â
                     1304 LANGHAM CREEK DRIVE, STE. 454                 1951 NM HWY 304          Â
                     HOUSTON, TX 77084                                                      BELEN, NM 87002                                         Â
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Please have YOUR INSURANCE AGENT fax the completed Certificate of Liability Insurance to PLANT & MACHINERY, INC. at 713-672-7905 or email: lindaj@pmi-auction.com.
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***ALL EQUIPMENT RELEASED TO RIGGING COMPANIES MUST BE IN WRITING***
(Buyers, in order to release our equipment, we will need you to write who you have hired for removal on your invoice or company letterhead & fax to our office)
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         REMOVAL SCHEDULE:                                                                                                          Â
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           Thursday & Friday, May 25 and 26 – 8:00 AM to 4:00 PM
           Mon. May 29 CLOSED FOR MEMORIAL DAY HOLIDAY
           Tues. to Fri., May 30 to June 2 – 8:00 AM to 4:00 PM
           Mon. to Fri., June 5 to June 9 – 8:00 AM to 4:00 PM
           Mon. to Fri., June 12 to June 16 – 8:00 AM to 4:00 PM.
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PLEASE SIGN INVOICE AND RETURN BY FAX OR EMAIL TO: lindaj@pmi-auction.com
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***PAYMENT DUE UPON RECEIPT*****
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RIGGING COMPANIES
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FRONTIER RIGGING & MOVERS
Fernando Rivera, 915-228-5746; fernyrivera68@gmail.com or frontier.rigging@gmail.com
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NEW AGE RIGGING
Frankie Cherry, 818-404-9533; frankiecherry11@gmail.com
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TRANSPORTATION COMPANIES
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* All-Ways Trucking, Karl Vonstrahl, (541) 494-1465
* All Pro Transportation, LLC, Alicia Gallardo, (346) 427-8076, alicia@allpro-transport.com
* Frontier Movers, Fernando Rivera, (915) 228-5746, fernyrivera68@gmail.com
* Headwell Logistics, Josh McCowan, (720) 212-8809, jmccowan@headwalllogistics.com
* Windward Transportation Co., Kurt Ross, (770) 772-4577, windwardtrans.com