NORTEL OPTION 11C PHONE SYSTEM

Cabinet 2 • AC/DC POWER CARD • Fbr rcve • (3) DGTL LC • TALC • NTRH30AA • TALC • (3) ANLG • DAL

Cabinet 3 • AC/DC POWER CARD • FBR RCVR • TALC • (6) DGTL LC • (3) ANLG M/WLC • (2) UNIV TRK

Other items • (2) UPS battery units • (2) FE Best Controllers • Should be around 150 phones +/- WORKING CONDITION IS UNKNOWN BUT IT WAS IN WORKING CONDITION WHEN REMOVED FROM SERVICE IN EARLY 2012.

THE CITY DOES NOT ACCEPT CREDIT CARDS OR DEBIT CARDS. AS IS, WHERE IS. ITEM(S) HAVE NOT BEEN TESTED TO SEE IF IT WORKS OR DOESN'T WORK. ITEM(S) MAY HAVE DEFECTS THAT ARE NOT VISIBLE OR NOTED. APPOINTMENT NEEDED FOR PAYMENT AND PICKUP.

FOR FURTHER INFORMATION CONTACT VICKI BOSCHERT AT VBOSCHERT@OFALLON.MO.US

Checks shall be made payable to: City of O'Fallon.

Guaranty Waiver: All property is offered for sale "AS IS, WHERE IS". 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. Please contact Vicki Boschert, Finance Director, (636) 379-5522 office – (636) 379-5618 fax or e-mail: vboschert@ofallon.mo.us to schedule an inspection.

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 a Company Check (with Bank Letter guaranteeing funds – mandatory)

Checks shall be made payable to: City of O’Fallon.

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 O’Fallon 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 Vicki Boschert, Finance Director, (636) 379-5522 office – (636) 379-5618 fax or e-mail: vboschert@ofallon.mo.us to schedule an inspection. 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.