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Bid History for Black and Decker Table Saw (WHS)
Auction Start Date: 08/06/12 9:10 AM ET
Auction End Date: 08/19/12 9:10 PM ET
Asset ID: 8884   Number of Bids: 11


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Black and Decker Table Saw (WHS)

Black and Decker Table Saw (WHS) Black and Decker Table Saw (WHS) Black and Decker Table Saw (WHS) Black and Decker Table Saw (WHS) Black and Decker Table Saw (WHS)  More media
Auction Closed
High Bidder: F*********s
Sold Amount: $85.00
Admin Fee (7.50%): $6.37
Total Price: $91.37
View Bid History
Terms and Conditions

491 visitors
Quantity Condition Category Inventory ID
1 Lot See Description Tools, All Types SCC12134
** A 7.5% Administrative Fee Will Be Added To The Winning Bid**

Black and Decker Table Saw (WHS). Operating condition is unknown. Please inspect for further information.

Hours of operation are Monday - Friday from 8:00 a.m. to 4:00 p.m.

Note: Please inspect items prior to placing a bid. Inspections are by appointment only. Please contact Brad Short at (937) 307-0421, or e-mail shortb@mcohio.org to schedule an inspection. ***(Surplus stored at various local locations.)***

Seller Information
Seller Name: Montgomery County, OH  [view seller's other assets]
Asset Location: 451 W 3rd St
(Payments Only)
Dayton, Ohio 45422-0001
Map to this location
Additional Fees
Administrative Fee: 7.50%
Media
Black and Decker Table Saw (WHS) Black and Decker Table Saw (WHS)
Special Instructions
ALL ITEMS ARE SOLD “AS IS – WHERE IS.” ALL SALES ARE FINAL.

BY BIDDING ON THIS ITEM YOU AGREE TO THE TERMS AND CONDITIONS OF SALE. ** A 7.5% Administrative Fee Will Be Added To The Winning Bid** Payment must be made within five (5) business days of auction end, legal holidays excluded. Acceptable forms of payment are: U.S. Currency (in person payments only, exact amount only), Certified or Cashier’s Check, Money Orders or Company Check with a mandatory bank letter guaranteeing funds.

The GovDeals Buyer’s Certificate must be mailed with your payment.

Checks or money orders must be made payable to Montgomery County Treasurer.

Mail payments to: GovDeals Auction Payments Purchasing Department 9th Floor 451 W. 3rd St. Dayton, OH 45402

Payments may be made in person at the address above Monday – Friday from 8:30 a.m. to 4:00 p.m.

Payment receipts are emailed to buyer or given in person.

Payment receipt must be presented at time of pick-up.

Property removal is by appointment only – call Brad Short at (937) 307-0421 or email shortb@mcohio.org to schedule.

All items must be removed within ten (10) business days from the time and date of issuance of the Buyer’s Certificate.

All items not removed within ten (10) business days may be subject to a $10 per day storage fee.


Help Desk Hours: Monday - Friday, 8 am - 7 pm ET.
Contact us with any questions, comments or concerns.

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