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Bid History for 1 DELL D610 LAPTOP
Auction Start Date: 07/19/12 1:26 PM ET
Auction End Date: 07/30/12 1:00 PM ET
Asset ID: 378   Number of Bids: 5

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1 DELL D610 LAPTOP

1 DELL D610 LAPTOP
Auction Closed
High Bidder: a******p
Sold Amount: $80.00
Tax (8.2500%): $6.60
Admin Fee (7.50%): $6.00
Total Price: $92.60
View Bid History
Terms and Conditions

106 visitors
Make/Brand Model VIN/Serial
Dell Latitude D610 6F62G81
Condition Category Inventory ID
See Description Computers, Parts and Supplies 2012 - 6F62G81
PLEASE NOTE: AUCTION END TIME IS BASED ON EASTERN TIME ZONE.

(1) DELL LATITUDE D610 LAPTOP; 1.73 GHz PROCESSOR; 1GB RAM; 40GB HD; NO CASE OR ACCESSORIES.

Seller InformationSeller Information
Seller Name: Capital Metropolitan Transportation Authority, TX  [view seller's other assets]
Asset Contact: (Phone: 512-369-6572)
Asset Location: 2910 E 5th St
Austin, Texas 78702-4817
Map to this location
InspectionInspection
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.

Inspections are scheduled by appointment only Monday-Friday between 9 a.m. and 3 p.m.

Contact Ron Ledesma, Investment Recovery, Procurement Department at (512) 389-7530 or via email at ron.ledesma@capmetro.org or Michael Larson at 512-369-6572 or via email at michael.larson@capmetro.org to schedule an appointment. Physical address for location of vehicle/equipment will be provided when appointment is scheduled.

PaymentPayment
Payment in full is due not later than 5 business days (August 6, 2012) from the time and date of the Buyer’s Certificate at 2910 E 5th Street, Austin, Tx 78702. Please reference the auction Inventory ID when submitting payment.

Acceptable forms of payment are: Certified Cashiers Check, Money Order or Wire Transfer.

Checks shall be made payable to:

Capital Metropolitan Transportation Authority.

For wire transfer information or other questions related to payment for auction items, email Ginney Worley at ginney.worley@capmetro.org or call (512) 389-7554. You may also email questions related to payment for auction items to Kamal Butala at kamal.butala@capmetro.org or call (512) 369-6244.

Additional FeesAdditional Fees
Administrative Fee: 7.50%
RemovalRemoval
All items must be removed within 10 business days (August 13, 2012) 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 9:00 a.m. and 3:00 p.m., Monday through Friday, excluding legal holidays. Pickup of vehicle(s)/equipment will be at an alternate location. Physical address for location of vehicle/equipment will be provided when appointment is scheduled.

For additional information, please contact Ron Ledesma, Investment Recovery, Procurement Department, (512) 389-7530 or via email at ron.ledesma@capmetro.org or Michael Larson at 512-369-6572 or via email at michael.larson@capmetro.org to schedule an appointment.

NOTE: A daily storage fee of $25.00 will be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate.

Questions and AnswersQuestions and Answers
Q: WILL YOU SHIP IF I PAY FOR SHIPPING THANKS JOE (7/4/12 10:09 AM)
A: We cannot, however there are local companies that provide this service. Buyer is responsible for all fees, make all arrangements and notify us on date and time of pick up. (7/5/12 9:02 AM)

Help Desk Hours: Monday - Friday, 8 am - 7 pm ET.
Contact us with any questions, comments or concerns.

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