Bid History for Used Light poles
Auction Start Date: 02/07/12 2:08 PM ET
Auction End Date: 02/14/12 2:08 PM ET
Asset ID: 87 Number of Bids: 24
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This are used light poles, There are 11 poles 40 foot,and 4 poles 25 foot,and 1 pole 20 foot with the bottom flange cut off. These poles are aluminum.
***NOTE: Please inspect items prior to placing a bid. Inspections are by appointment only. For additional information, or to schedule an inspection please contact: Gloria Brookes - Phone: (423) 325-6010 - Email: firstname.lastname@example.org Office hours are 8:00 AM to 5:00 PM, Monday – Friday, Eastern Time (excluding legal holidays).
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|If you are the winning bidder and default by failing to adhere to this seller’s terms and conditions, your account with GovDeals WILL BE LOCKED! GUARANTY WAIVER: All property is offered for sale “AS IS, WHERE IS.” Seller makes no warranty, guaranty or representation of any kind, expressed or implied, as to the merchantability or fitness for any purpose of the property offered for sale. The Buyer is not entitled to any payment for loss of profit or any other money damages – special, direct, indirect, or consequential. DESCRIPTION WARRANTY: Seller warrants to the Buyer that the property offered for sale will conform to its description. Any claim for misdescription must be made prior to removal of the property. If Seller confirms that the property does not conform to the description, Seller will keep the property and refund any money paid. The liability of Seller shall not exceed the actual purchase price of the property. ***Please note that upon removal of the property, all sales are final!
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 dates and times indicated in the item description.
PAYMENTS 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 Cashier’s Check, • Money Order • Company Check (with Bank Letter guaranteeing funds – mandatory)
Checks shall be made payable to: TRI-CITIES AIRPORT COMMISSION
REMOVAL: All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. Purchases will be released only upon receipt of payment as specified. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Property may be removed by appointment only. 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. PLEASE CALL IN ADVANCE TO SCHEDULE A TIME FOR PICK-UP!
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