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Bid History for LOT OF COMPUTER EQUIPMENT
Auction Start Date: 08/02/12 10:00 AM ET
Auction End Date: 08/08/12 7:00 PM ET
Asset ID: 1542   Number of Bids: 25


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LOT OF COMPUTER EQUIPMENT

LOT OF COMPUTER EQUIPMENT LOT OF COMPUTER EQUIPMENT LOT OF COMPUTER EQUIPMENT LOT OF COMPUTER EQUIPMENT LOT OF COMPUTER EQUIPMENT  More media
Auction Closed
High Bidder: e*****0
Sold Amount: $290.00
Total Price: $290.00
View Bid History
Terms and Conditions

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Title Restriction
No
Quantity Condition Category Inventory ID
1 Lot See Description Computers, Parts and Supplies 12-136-03
LOT OF MISC COMPUTER EQUIPMENT.

I ENCOURAGE INSPECTION ON AUCTION ITEMS. NO SHIPPING. UNFORTUNATELY I DO NOT SHIP. ALL ITEMS MUST BE PHYSICALLY PICKED UP. WE ALSO DO NOT TAKE ONLINE OR CREDIT CARD PAYMENTS.

PLEASE READ OUR TERMS AND CONDITIONS FOR FURTHER INFORMATION CONTACT SHELLEY MEEHAN 513-425-7723
YOU MUST CALL SHELLEY MEEHAN AT THE END OF AUCTION FOR A PICKUP APPOINTMENT AT 513-425-7723.


Seller added the following information on 8/8/2012 9:02 AM:
approximately 20 pc's 6 monitors 4 printers 3 phones keyboards,mice,misc cables and printer parts, battery backups etc. these are all approximate numbers.
Seller Information
Seller Name: Middletown, OH
Asset Location: One Donham Plaza
Middletown, Ohio 45042-1901
Map to this location
Media
LOT OF COMPUTER EQUIPMENT LOT OF COMPUTER EQUIPMENT LOT OF COMPUTER EQUIPMENT LOT OF COMPUTER EQUIPMENT
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. Please contact Shelley Meehan, Communications Supervisor, (513) 425-7723 or e-mail: shelleym@cityofmiddletown.org to schedule an inspection. All property is offered for sale “AS IS, WHERE IS.”

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; Traveler’s Check; Money Order; or Company Check (with Bank Letter guaranteeing funds – mandatory) Checks shall be made payable to: City of Middletown.

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 City of Middletown assume responsibility for packing, loading or shipping.
Property may be removed between the hours of 9:00a.m. and 3:00p.m., Monday through Friday, excluding legal holidays.

For additional information, please contact Shelley Meehan, Communications Supervisor, (513) 425-7723 or e-mail: shelleym@cityofmiddletown.org

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.

PLEASE CALL 24 HOURS, IN ADVANCE, TO SCHEDULE A TIME FOR PICK-UP!

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