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Bid History for One lot of 59 Used Automobile/Light Truck and Equipment Tires
Auction Start Date: 04/19/12 9:15 AM ET
Auction End Date: 05/03/12 3:00 PM ET
Asset ID: 369   Number of Bids: 6

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One lot of 59 Used Automobile/Light Truck and Equipment Tires

One lot of 59 Used Automobile/Light Truck and Equipment Tires One lot of 59 Used Automobile/Light Truck and Equipment Tires One lot of 59 Used Automobile/Light Truck and Equipment Tires One lot of 59 Used Automobile/Light Truck and Equipment Tires One lot of 59 Used Automobile/Light Truck and Equipment Tires
Auction Closed
High Bidder: y*****8
Sold Amount: $10.00
Tax (6.0000%): $0.60
Total Price: $10.60
View Bid History
Terms and Conditions

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Quantity Condition Category
1 Lot See Description Tires and Tubes
One lot consisting of 59 used automobile/light truck and equipment tires. These are used tires and may contain defects. Bidders should inspect the tires before bidding. These tires are sold "AS IS" with no warranties expressed or implied.

Seller InformationSeller Information
Seller Name: Melbourne, FL  [view seller's other assets]
Asset Contact: (Phone: 321-608-7065)
Asset Location: 2893 Harper Rd
Melbourne, Florida 32904-1154
Map to this location
InspectionInspection
Inspection: Most items offered 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 bid description. Note: Please inspect the items prior to placing a bid.

Inspections are by appointment only. Please contact Jeri Keefe at Central Warehouse (321) 674-5731 or e-mail: jkeefe@melbourneflorida.org. Inspection privileges will only be granted to those who have scheduled an appointment. Walk-ups will not be accepted.

PaymentPayment
Payment in full is due not later than five (5) business days from the time and date of the Buyer's Certificate issued by GovDeals. Acceptable forms of payment are: U.S. Currency, Certified Cashiers Check, or Money Order.

Checks shall be made payable to: City of Melbourne

RemovalRemoval
Removal: All items must be removed within ten (10) business days from the time and date of issuance of the Buyer's Certificate by GovDeals. The Buyer will make all arrangements and perform all work necessary, including packing, loading, and transportation of the property.

Property may be removed between the hours of 8:30 am and 11:00 am and 1:00 pm and 2:30 pm, Monday through Friday, excluding legal holidays.

Failure to remove purchased item(s) within the specified ten (10) business days will result in loss of purchase by the Buyer and the City will retain 100% of the bid payment.

For additional information, please contact Gary Barber, Sr. Contract Administrator, (321) 608-7066 office; (321) 608-7007 fax; or email: gbarber@melbourneflorida.org.

Special InstructionsSpecial 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. Note: Please inspect items prior to placing a bid.

Inspections are by appointment only. Please contact Jeri Keefe at Central Warehouse (321) 674-5731 or e-mail: jkeefe@melbourneflorida.org.Inspection privileges will only be granted to those who have scheduled an appointment. Walk-Ups will not be accepted.

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.

Checks shall be made payable to: City of Melbourne.

Removal: All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Property may be removed between the hours of 8:30 am and 11:00 am and 1:00 pm and 2:30 pm, Monday through Friday, excluding legal holidays. For additional information, please contact Gary Barber, Sr Contract Administrator, (321)608-7066 office – (321) 608-7070 fax or e-mail: gbarber@melbourneflorida.org. Failure to remove purchased item(s) within the specific 10 business day will result in loss of purchase by the Buyer and the City will retain 100% of the bid payment.

Questions and AnswersQuestions and Answers
Q: hi do you have size 15&14&16 if you do howmany? thanks (4/29/12 8:31 AM)
A: Sorry, I do not have a list of sizes, only a total count of tires in the lot. (4/30/12 8:16 AM)

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