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

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 Information

Seller Name:	Capital Metropolitan Transportation Authority, TX
Asset Contact:	(Phone: 512-389-7530)
Asset Location:	2910 E 5th St Austin, Texas 78702-4817 Map to this location

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.

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.

Payment

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 Fees

Administrative Fee:

7.50%

Removal

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 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)

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