Bid History for BUS REPAIR PARTS
Auction Start Date: 07/24/12 2:15 PM ET
Auction End Date: 07/31/12 6:00 PM ET
Asset ID: 228 Number of Bids: 1
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BUS REPAIR PARTS |
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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. DESCRIPTIONS ARE AS COMPLETE AS POSSIBLE. **1 EACH FLXIBLE 4735-42623-AG 27.75" COOLING FAN**15 EACH BERGEN 074938-023 SEAT COVER**95 EACH BERGEN 600844-107 MIDNIGHT BLUE SEAT COVER**1 EACH NABI 6308678 AIR TANK STRAP**3 EACH FORD F4TZ-8600-C FAN**1 EACH FLXIBLE 24013 R.S. TAIL LIGHT**2 EACH FLXIBLE 24012 C.S. TAIL LIGHT**1 EACH FLXIBLE 10-567-2 FAN BLADE**
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| 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. |
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