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Bid History for 3 pc. Lot Cafeteria Equipment
Auction Start Date: 03/01/21 9:20 AM ET
Auction End Date: 03/08/21 9:20 AM ET
Asset ID: 2602   Number of Bids: 15

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3 pc. Lot Cafeteria Equipment
Auction Closed
High Bidder: c******4
Sold Amount: $52.00
Tax (7.000000%): $3.64
Buyer's Premium (12.50%): $6.50
Total Price: $62.14
View Bid History
Terms and Conditions
173 visitors
Quantity Condition Category Inventory ID
Lot 1 Used/See Description Cafeteria and Kitchen Equipment 2351
Quantity Condition Category
Lot 1 Used/See Description Cafeteria and Kitchen Equipment
Inventory ID
Lot includes- Cambro cashier cart with cash drawer Cambro utensil cart Beverage-Air milk cooler- sm34n-s, r404a refigerant, 1 phase, 60 hz, 4.2 amp and 110 volt. All items are in working condition.


Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
Seller InformationSeller Information
Seller Name School Board of Polk County, FL
Asset Contact (Phone: 863-291-5252)
Asset Location 3625 W Lake Hamilton Dr
Winter Haven, Florida 33881-8221
Map to this location

Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. HOURS ARE 8-2 MON-FRI. Summer hours Mo-Th 7-4


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

Alan Blackwelder 863-291-5252

Wire Transfer
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.

If this item indicates sales tax is to be paid, and you are claiming Tax Exempt Status, you must contact the Seller BEFORE YOU PAY online through GovDeals. Once the Seller confirms you are tax exempt, they can remove the sales tax from Bill of Sale, create a new invoice in your account, and then you can make payment online through your GovDeals bidder account.

If you are the winning bidder and default by failing to adhere to this sellers terms and conditions your account with GovDeals WILL BE LOCKED

For online payment – Log into your GovDeals account and select “My Bids”. You may follow the instructions there.

Payment in full is due not later than five (5) business days from the time and date of the Buyers Certificate. Payment must be made electronically through the GovDeals Website. Acceptable forms of payment are:

• PayPal

• Wire Transfer

• Visa

• MasterCard

• American Express

• Discover


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 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.

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.

3 pc. Lot Cafeteria Equipment
Quick Asset Lookup (QAL) #: 3015-2602 (GD)