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Bid History for BUS REPAIR PARTS
Auction Start Date: 07/23/12 3:46 PM ET
Auction End Date: 07/30/12 7:00 PM ET
Asset ID: 212   Number of Bids: 14


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BUS REPAIR PARTS

BUS REPAIR PARTS
Auction Closed
High Bidder: a*******2
Sold Amount: $501.00
Total Price: $501.00
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Terms and Conditions

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Title Restriction
No
Quantity Condition Category Inventory ID
1 Lot See Description Buses, Transit and School 212
ASSORTED TRANSIT BUS REPAIR PARTS. ENTIRE PALLET TO BE SOLD AS 1 ITEM. TARC WILL NOT BREAKDOWN THE PALLET AND SELL INDIVIDUAL PARTS. SOLD AS IS & WHERE IS. QUANTITIES ARE APPROXIMATES.

**1 EACH 18663 ORION RED DASH LENS**1 EACH 18655 ORION RED DASH LENS**4 EACH 18648 ORION RED DASH LENS**2 EACH ORION CHARGE LENS**4 EACH ORION LOW WATER LENS**2 EACH 5868 A/C BRACKET**2 EACH 11445 THERMO-KING A/C DIODE**3 EACH 70946 THERMO-KING UNLOADER COIL**2 EACH 69112 ORION PANEL LIGHT HOLDER**2 EACH 24653 SEAL FAN DRIVE**11 EACH 31179 THERMOSTATS**2 EACH 31211 FLXIBLE THERMOSTATS** 16 EACH 31245 DETROIT DIESEL THERMOSTATS**26 EACH 24638 THEROSTAT SEALS**3 EACH 18929 MCI SEAT HANDLE**10 EACH 28670 REAR SEAT LEVER**12 EACH 18937 NABI YELLOW SEAT HANDLE**4 EACH 18911 FLXIBLE BACKREST HANDLE**11 EACH 27649 ROCKER-LUMBAR**4 EACH 18721 FRONT SEAT LEVER**1 EACH 8235 LUMBAR SEAT CONTROL**2 EACH 42630 DETROIT DIESEL INJECTORS**2 EACH 16154 DETROIT DIESEL TYPE 4915 INJECTORS**4 EACH 17996 FLXIBLE BACKUP LAMP ASSY**5 EACH 28993 ROCKER ARM SCREW**1 EACH 240 AIR COMPRESSOR ADAPTER**1 EACH MUNCIE/FLXIBLE UNLOADER KIT**3 EACH 17186 KIT COMPRESSOR, UNLOADER**2 EACH FLXIBLE AIR COMPRESSOR STUD 1/2"X25-2**1 EACH 7914 AIR COMPRESSOR COUPLER**3 EACH 27094 RING TYPE PACKING**2 EACH 7443 OIL BLOWER PLATE CONNECTOR**2 EACH 32102 DETROIT DIESEL VALVE TYPE BLOWER**9 EACH 23762 BLOWER MOUNT BOLT 7/16"x9**3 EACH 25353 DETROIT DIESEL SHAFT BLOWER GR 92-3**2 EACH 60806 MCI AIR COMPRESSOR SPRING HUB**1 EACH 11833 AIR COMPRESSOR DRIVE**2 EACH COMPRESSOR TUBE**1 EACH 20545 STARTER LUBRICATOR**3 EACH 15024 FUEL PUMP**8 EACH 19778 LINE INJECTOR, CROSS OVER**12 EACH 19760 LINE INJECTOR, CROSS OVER**28 EACH 19752 LINE CROSS OVER**34 EACH 59717 MCI INSPECTION COVER GASKET**5 EACH 28027 MOTOR MOUNT SPACER**3 EACH 32656 ORION OVERFLOW FUEL CONTROL VALVE**4 EACH 27219 SIR INTAKE RING**1 EACH 40493 DETROIT DIESEL RIGHT SIDE PCV ENGINE TUBE**2 EACH 15826 FAN DRIVE HUB**5 EACH 16154 DETROIT DIESEL TYPE 4915 INJECTOR**22 EACH 22129 INJECTOR O-RING**10 EACH 22145 INJECTOR O-RING**2 EACH 17970 FLXIBLE LAMP TURN SIGNAL HOUSING**9 EACH 17954 FLXIBLE TAIL LIGHT & BRAKE LAMP**1 EACH 21170 ORION RED BRAKE LIGHT**5 EACH 16535 ORION REAR AMBER REFLECTOR**1 EACH 31823 ORION VALVE DOOR**2 EACH ORION INTERLOCK**1 EACH 31690 ORION UNLOADER**5 EACH 16147 DETROIT DIESEL TYPE 5550-5 INJECTOR**1 EACH 7963 DETROIT DIESEL BLOWER ASSY COUPLER**

Additional Info: GOV DEALS WINDOW FORM.pdf,   GOV DEALS WINDOW FORM.pdf,   GOV DEALS WINDOW FORM.pdf
Seller Information
Seller Name: Louisville - Transit Authority of River City, KY
Asset Location: 2905 W. Broadway
Louisville, Kentucky 40211-1220
Map to this location
Special Instructions
Inspection. Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. All items sold on an as is, where is basis. Please contact Mike Ratchford, (Buyer), (502) 561- 5199 office – (502) 561- 5148 fax or e-mail: mratchford@ridetarc.org to schedule an inspection.

Payment. Payment in full is due not later than 5 business days from the time and date of the Buyer’s Certificate. Acceptable forms of payment are: U. S. Currency; Certified Cashiers Check; Money Order; or Company Check (with Bank Letter guaranteeing funds – mandatory).

Checks shall be made payable to: Transit Authority of River City.

Removal. All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. Purchases will be released only upon receipt of payment as specified. Successful bidders are responsible for loading and removal and any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will the Transit Authority of River City assume responsibility for packing, loading or shipping. Property may be removed between the hours of 9:00a.m. and 3:00p.m., Monday through Thursday, excluding legal holidays. For additional information, please contact Mike Ratchford, (Buyer), (502) 561- 5199 office – (502) 561- 5148 fax or e-mail: mratchford@ridetarc.org. A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days.

Questions and Answers
Q: Are these parts new? (7/27/12 6:07 PM)
A: Yes the parts are new. There are some reman parts that we are selling. All remanufactured parts will be indentified as "REMAN" in the description. (7/30/12 8:55 AM)

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