Liquidity Services Brands
Liquidity Services Brands

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Bid History for 2009 IC BUS
Auction Start Date: 01/23/23 8:00 AM ET
Auction End Date: 02/06/23 2:00 PM ET
Asset ID: 142   Number of Bids: 12

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2009 IC BUS
Auction Closed
High Bidder: t********3
Sold Amount: $4,050.00
Buyer's Premium (5.00%): $202.50
Total Price: $4,252.50
View Bid History
Terms and Conditions
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Year Make/Brand Model
2009 IC C
Year Make/Brand Model
2009 IC C
   
Condition Category Inventory ID
Used/See Description Buses, Transit and School BUS 11-10
Condition Category
Used/See Description Buses, Transit and School
Inventory ID
BUS 11-10
SEE ATTACHED BUS INSPECTION FORM

FOR QUESTIONS PLEASE CONTACT DARRYL WEIDMAN 256-612-2950

Additional Info: BusInspectionForm 11.pdf
Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
Seller Name Hartselle City Board of Education, AL
Asset Contact (Phone: 256-773-5419)
Asset Location 305 College St NE
Hartselle, Alabama 35640-1938
Map to this location
InspectionInspection
Most assets 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 asset description. See special instructions on each asset page for inspection details.

PaymentPayment
Wire Transfer
Wire Transfer is the only payment option for this item. The Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days unless otherwise specified below.

PAYMENT

If you are the winning bidder, you will facilitate payment by referring to the My Bids section of your account.

Note:

1. Payment is due within 5 (five) business days of auction closure.

2. Any invoice $5,000 or above requires payment via wire transfer.

3. Depending on your history with GovDeals, you may be limited to the number of auctions/transactions that you can participate in simultaneously AND/OR the dollar amount that you can pay via credit card, debit card or PayPal. For additional insight, please visit the Probation FAQ.

SALES TAX

When applicable, sales tax is calculated based upon the auction’s advertised location.

If you are seeking sales tax exemption, you must complete Liquidity Services’ tax exemption form(s). We recommend doing this prior to the auction’s closure or before making payment. To do so, please visit Liquidity Services' Tax Exemption Submission Tool.

RemovalRemoval
All assets must be removed within ten (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. Successful bidders are responsible for loading and removal of any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will Seller assume responsibility for packing, loading or shipping. See special instructions on each asset page for removal details. A daily storage fee of $10.00 may be charged for any item not removed within the ten (10) business days allowed and stated on the Buyer’s Certificate.

Quick Asset Lookup (QAL) #: 4615-142 (GD)

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