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Bid History for SCAG WALK BEHIND MOWER
Auction Start Date: 07/16/21 12:25 PM ET
Auction End Date: 08/02/21 2:15 PM ET
Asset ID: 1702   Number of Bids: 18

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SCAG WALK BEHIND MOWER
Auction Closed
High Bidder: a******3
Sold Amount: $112.00
Buyer's Premium (12.50%): $14.00
Total Price: $126.00
View Bid History
Terms and Conditions
304 visitors
Make/Brand Model
SCAG SWZ48A-17KA
Make/Brand Model
SCAG SWZ48A-17KA
   
Condition Category Inventory ID
Used/See Description Public Utility Equipment WB00005
Condition Category
Used/See Description Public Utility Equipment
Inventory ID
WB00005
Does not run. Engine locked up. Inspection & pickup times are 8:00 am to 2:00 pm central time. Must be at pick up lot by 2:00 pm. Located at an unmanned site, call before coming. You are encouraged to come look & inspect. Sold as is, where is. Any questions regarding this item should be made to Richard Thomas @ 205 492-6969.

 
Seller InformationSeller Information
view other auctions from Birmingham, AL
Seller Name Birmingham, AL
Asset Location 2800 47th Avenue North
Birmingham, Alabama 35017
Map to this location
InspectionInspection
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 Special Instructions section of the asset page on the web-site.

PaymentPayment
Wire Transfer Credit Card
Buy now with PayPal
Payment methods for this item are Wire Transfer, PayPal, or credit cards (Visa, Mastercard, American Express, Discover) only. PayPal and credit card purchases are limited to below $5,000.00 and Bidders residing in the United States, Canada and Mexico Only. If the winning bid plus applicable taxes, if any indicated, plus the buyer's premium equals to $5,000.00 or more, Wire Transfer must be used. Buyers on level one probation have a PayPal and Credit Card limit of $1,000. If Wire Transfer is chosen, a Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days unless otherwise specified below.

Instructions for payment are on Buyers Certificate.

RemovalRemoval
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. Successful bidders are responsible for loading and removal and 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 City of Birmingham assume responsibility for packing, loading or shipping. Property may be inspected & removed between the hours of 8:00 A.M. and 2:00 P.M. central time, Monday through Friday, excluding legal holidays. 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.

Special InstructionsSpecial Instructions
Successful Vendor (located in the State of Alabama or located outside of the State of Alabama, but employs one or more employees within the State of Alabama)represents and warrents that it does not knowingly employ, hire for employment, or continue to employ an "unauthorized alien", as defined by the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, Act No. 2011-535 (H.B.56) of the Alabama Legislature, as amended from time to time (the "Act") and that, during the performance of this contract, Vendor shall participate in the E-Verify program as required under the term of the Act. Vendor agrees to comply with all applicable provisions of the Act. As a condition for the award of any contract, Vendor shall provide documemtation establishing that the Vendor is enrolled in the E-Verify program,or a signed, written statement that the Vendor does not have a presence (one or more employees) in the State of Alabama. Vendor must submit applicable documentation prior to or at time of payment.

Quick Asset Lookup (QAL) #: 70-1702 (GD)