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Bid History for Various Carpet and Gym Flooring
Auction Start Date: 10/21/21 7:50 AM ET
Auction End Date: 10/29/21 7:50 AM ET
Asset ID: 1852   Number of Bids: 15

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Various Carpet and Gym Flooring
Auction Closed
High Bidder: s******z
Sold Amount: $525.00
Tax (8.000000%): $44.10
Buyer's Premium (5.00%): $26.25
Total Price: $595.35
View Bid History
Terms and Conditions
254 visitors
   
Quantity Condition Category Inventory ID
Lot 1 Used/See Description Furniture/Furnishings 22M-031
Quantity Condition Category
Lot 1 Used/See Description Furniture/Furnishings
Inventory ID
22M-031
Various Carpet and Gym Flooring

Questions and AnswersQuestions and Answers
Q: Good evening, I am very interested in the carpet and gym flooring. How much carpet , what is the colors? What type of gym flooring, vinyl or rubbers flooring? (10/25/21 11:02 PM)
A: The carpet is grey and blue and their is about 4 to 5 rolls. The gym flooring is vinyl and the flooring is used mainly for elementary schools. (10/26/21 9:13 AM)
 
Seller InformationSeller Information
Seller Name Clayton County Public Schools, GA
Asset Contact (Phone: 770-342-8523)
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.

For questions concerning this item or to schedule an inspection, contact:

David Lewis at (770) 603-5791 or david.lewis@clayton.k12.ga.us to schedule an appointment.

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.

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.

Special InstructionsSpecial Instructions
If the asset(s) is/are being picked up by someone other than the buyer on record then we need paperwork completed before someone arrives to pick up the asset(s).
1. We need a clear copy of the buyer's driver's license.
2. We need the bill of sale for each asset signed by the buyer.
3. We need an authorization of release form

These need to be completed and returned before the assigned person arrives to pickup the assets unless they are bringing the signed hard copies.

Quick Asset Lookup (QAL) #: 2129-1852 (GD)