Bid History for COMPAQ SERVERS (LOT OF 2)
Auction Start Date: 06/18/12 11:00 AM ET
Auction End Date: 07/09/12 2:30 PM ET
Asset ID: 429 Number of Bids: 3

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COMPAQ SERVERS (LOT OF 2)

Auction Closed
High Bidder:	0***r
Sold Amount:	$40.00
Tax (8.2500%):	$3.30
Admin Fee (7.50%):	$5.00
Total Price:	$48.30
View Bid History
Terms and Conditions

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Make/Brand	Model
Compaq	DL580

Quantity	Condition	Category	Inventory ID
1 Lot	See Description	Computers, Parts and Supplies	2012- DL580x2

PLEASE NOTE: AUCTION END TIME IS BASED ON EASTERN TIME ZONE.

1 LOT OF 2 COMPAQ Servers

#D125DYV1K261; Hard Drive: 3 ea. 36G 10K USCSI; Processor: 4 ea. Xeon 700MHz, Memory: 3G: Imaged:no

#D243FRKD413; Hard Drive: 2 ea. 9G 15K USCSI; Processor: 4 ea. Xeon 1.6GHz ; Memory: 2G; Imaged:no

Seller Information

Seller Name:	Capital Metropolitan Transportation Authority, TX [view seller's other assets]
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 on Monday, July 2, 2012 OR OTHER ALTERNATE DATE BASED ON STAFF AVAIABILITY between 9 am and 3 pm.

Contact Ron Ledesma, Investment Recovery, Procurement Department at (512) 389-7530 or via email at ron.ledesma@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 (July 16, 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% or $5.00 minimum

Removal

All items must be removed within 10 business days (July 23, 2012) from the time and date of issuance of the Buyer’s Certificate. EQUIPMENT IS STORED IN A PUBLIC STORAGE UNIT ON THE SECOND FLOOR WITH ELEVATOR ACCESS, STACKED ON THE FLOOR AS SHOWN IN PHOTOS. THE BUYER WILL MAKE ALL ARRANGEMENTS AND PERFORM ALL WORK NECESSARY, INCLUDING PACKING/PALLETIZING, 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(S)/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 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

There are currently no questions posted for this asset.

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