Bid History for Sign Shop Lot #14
Auction Start Date: 08/29/12 8:15 AM ET
Auction End Date: 09/13/12 5:15 PM ET
Asset ID: 1202 Number of Bids: 1

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Sign Shop Lot #14

Auction Closed
High Bidder:	T*D
Sold Amount:	$4,000.00
Total Price:	$4,000.00
View Bid History
Terms and Conditions

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Restriction: Government Agency

Condition	Category
See Description	Hardware

Approximately 344 pieces of 84" x 24" x .100 thick. New Aluminum Sign Blanks. All sign blanks have chromate conversion coating on surface in accordance to ASTM B 449 Class 2 MODOT Standard Plans.

Seller Information

Seller Name:	MoDOT Internal Surplus, MO [view seller's other assets]
Asset Contact:	(Phone: 573-522-9746)
Asset Location:	754 MoDOT Drive Jefferson City, Missouri 65109 Map to this location

Inspection

Inspection: Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. Please call Asset POC, (Terry Baker, 573-751-7900) assets may view between 7:00 am and 3:30 pm Central Standard time, if you have any questions. Monday through Thursday, excluding legal, federal and Missouri state holidays.

Payment

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 US Currency, Certified Cashier’s Check, Money Order, Company Check drawn on a bank in Missouri and all out of state Company Checks (with mandatory Bank Letter guaranteeing funds).

Checks, money orders and cashier’s checks shall be made payable to “Director of Revenue - Credit State Road Fund”.

Special Instructions

Inspection: Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. Items may be viewed at 754 MoDOT Drive, Jefferson City, MO 65109, between the hours of 7:00 a.m and 3:30 p.m. Central Standard Time, by contacting Terry Baker at (573) 751-7900 to set up time to view items.

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, Personal Check/Company Check drawn on a bank in Missouri and all out of state Company or Personal Checks (with Bank Letter guaranteeing funds - mandatory)

Checks shall be made payable to: Missouri Department of Revenue, Credit State Road Fund.

Mail payment to Missouri Department of Transportation, P.O. Box 270, Jefferson City, MO 65102.

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 7:30 a.m. and 3:30 p.m., Monday through Thursday, excluding legal, federal and Missouri State holidays.

For additional information please contact Terry Baker, (573) 751-7900 office, A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer's Certificate.

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