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Bid History for Work Table with Stainless Steel Top
Auction Start Date: 10/23/20 7:00 AM ET
Auction End Date: 10/30/20 4:00 PM ET
Asset ID: 1768   Number of Bids: 22

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Work Table with Stainless Steel Top
Auction Closed
High Bidder: j********h
Sold Amount: $137.00
Tax (0.000000%): $11.51
Buyer's Premium (5.00%): $6.85
Total Price: $155.36
View Bid History
Terms and Conditions
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Condition Category Inventory ID
Used/See Description Cafeteria and Kitchen Equipment 21FS-006
Condition Category
Used/See Description Cafeteria and Kitchen Equipment
Inventory ID
21FS-006
Used Work Table with Stainless Steel Top, 72"L x 30"D x 34"H Note: Please inspect prior to bidding, sold as-is.

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
Seller Name Clayton County Public Schools, GA
Asset Contact (Phone: 770-891-6680)
Asset Location 218 Stockbridge Rd
Jonesboro, Georgia 30236-3629
Map to this location
InspectionInspection
*** BY APPOINTMENT ONLY****


You may inspect items prior to placing a bid.

To schedule an inspection, contact:


Lee Richards 678-479-0171 x160216 or email me at walter.richards@clayton.k12.ga.us

PaymentPayment
Wire Transfer PayPal VisaMasterCard DiscoverAmerican Express
Payment methods for this item are Wire Transfer, PayPal, or credit cards (Visa, Mastercard, American Express*, Discover) only. * American Express is not available for buyers on probation. 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.

PAYMENT MUST BE MADE ONLINE-- To make online payment, Log into your Liquidity Services account and select "My Bids". Please follow the instructions there.

Payment in full is due not later than five (5) business days from the time and date of the close of the auction. Payment must be made electronically via the payment methods are listed above.

TAX CALCULATION & EXEMPTIONS


TAX CALCULATION: Sale Tax, where applicable, will be calculated and added at the end of the auction.

TAX EXEMPTION: Where taxes are applicable (see the Buyer's Certificate), Tax Exempt documents must be provided to Liquidity Services Bidder Services at taxhelp@liquidityservices.com within 24 hours of the auctions close and before payment is made. Bidders are encouraged to submit their Tax Exempt Documentation prior to the Auction's close to expedite this process. Please contact Liquidity Services Bidder Services for all tax exemption questions.

RemovalRemoval

If you are the winning bidder, contact the Seller PRIOR to arriving to verify payment has cleared, for instructions on pickup and removal, and to verify the location of the item to be picked up. You must pay on line; no payments accepted on site.

All assets must be removed within five (5) 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. Under no circumstances will Seller assume responsibility for packing, loading or shipping.

Quick Asset Lookup (QAL) #: 2129-1768 (GD)