Bid History for Discharge Hoses
Auction Start Date: 08/02/12 1:37 PM ET
Auction End Date: 08/23/12 6:00 PM ET
Asset ID: 261 Number of Bids: 13

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Discharge Hoses

Auction Closed
High Bidder:	a**a
Sold Amount:	$53.00
Tax (6.0000%):	$3.18
Total Price:	$56.18
View Bid History
Terms and Conditions

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Quantity	Condition	Category	Inventory ID
1 Lot	See Description	Fire and Police Equipment	Fire - 7

Fire Truck Discharge Hoses that have failed the annual service test, they do not function properly under 300PSI. 9 - 50' lengths of 3" hose and 9 - 50' lengths of 2-1/2" hose Note: Please inspect items prior to placing a bid. Inspections are by appointment only. Please contact Jolinda Brown, Administrative Coordinator, St. Augustine Fire Department(904) 825-1098 office – (904) 825-1093 fax or e-mail: jbrown@citystaug.com

Seller Information

Seller Name:	St. Augustine, FL [view seller's other assets]
Asset Location:	253 W King St Saint Augustine, Florida 32084 Map to this location

Special Instructions

Guaranty Waiver: All property is sold "as is, where is". The City of St. Augustine makes no warranty, guaranty or representation of any kind as to the merchantability, workmanship or fitness for any purpose of the property offered for sale. No refunds - No exchanges. 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. Bidders are responsible for payment of 6% Florida Sales Tax. Please contact Jolinda Brown, Administrative Coordinator, St. Augustine Fire Department(904) 825-1098 office – (904) 825-1093 fax or e-mail: jbrown@citystaug.com 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 St. Augustine.

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 9:00a.m. and 3:00p.m., Monday through Thursday, excluding legal holidays. For additional information, please contact Jill Trevallion, Buyer 1, Purchasing, (904) 209-4316 office – (904) 825-1051 fax or e-mail: jtrevallion@citystaug.com. 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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