Bid History for Dell laptop computers 9ea Latitude 510
Auction Start Date: 04/24/12 11:45 AM ET
Auction End Date: 05/01/12 11:45 AM ET
Asset ID: 1715 Number of Bids: 39
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Dell laptop computers 9ea Latitude 510
Dell latitude D510 purchased in 2005. intel celeron 1.4 GHZ processor, 512 MB RAM, 40 G HD, wireless and wired networking, 14" display, modem, CD drive, battery, and power adapter. Some CD/DVD drives were removed and replaced with an extra battery. Does not include any software. **No Guarantee that EACH unit will contain a DVD drive, HOWEVER, we will provide ONE DVD drive per 5 units** The HDs were wiped and no OS was reloaded however the OS product code sticker with key is on the laptop.
Specs may vary depending on maintenance replacements.
These computers were replaced with new equipment this year. They were in use in the classroom when removed.
*Photographs are a generic representation of the computers in this lot.
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|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.
*Hours for Central Office are Monday through Thursday. Call (931)648-5600 to check for closing information (bad weather)and CMCSS holidays. Payment in full is due no later than FIVE (5) BUSINESS DAYS from the time and date of the Buyer’s Certificate. Business days are Monday through Friday with the exceptions of holidays.
PAYMENT: Acceptable forms of payment are U. S. currency (must have exact change there is no change available), certified cashiers check, money order, or a company check (with bank letter guaranteeing funds – mandatory). Certified checks or money orders shall be made payable to: Clarksville- Montgomery County School System. Mailing address: CMCSS Accounts Receivable, 621 Gracey Ave, Clarksville, Tn 37040. Attn: Gail Funderburk, (931)920-7855. Payment and pickup is made in the same building, Central Office at 621 Gracey Ave, Clarksville, TN 37040. Please see the receptionist at the main entrance for directions to the Accounting Department for payment and/or the Warehouse for product pickup.
payment questions call Gail Funderburk, (931)920-7855
REMOVAL: All items must be removed within TEN (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 pallets, packing, loading and transportation of the property. Property may be removed between the hours of 8:00 a.m. and 2:00 p.m., Monday through Thursday, excluding school system holidays. If you need to arrange a specific time for pick up contact:
Warehouse Manager, Charles Baggett at (931)920-7803.
You may check for Central Office closings at www.cmcss.net or by calling (931)648-5600.
*A daily storage fee of $10.00 will be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate.
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