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Bid History for Federal Signal Jetsonic Lightbar with halogen lights
Auction Start Date: 08/02/11 9:00 AM ET
Auction End Date: 08/17/11 3:00 PM ET
Asset ID: 316   Number of Bids: 1

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Federal Signal Jetsonic Lightbar with halogen lights

Federal Signal Jetsonic Lightbar with halogen lights
Auction Closed
High Bidder: s********m
Sold Amount: $10.00
Tax (6.0000%): $0.60
Total Price: $10.60
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Terms and Conditions

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Quantity Condition Category Inventory ID
1 Lot See Description Fire and Police Equipment 2806
One each Federal Signal Jetsonic Lightbar with halogen lights. This unit is sold "AS IS" with no warranties expressed or implied.

Seller InformationSeller Information
Seller Name: Melbourne, FL
Asset Contact: (Phone: 321-608-7065)
Asset Location: 2893 Harper Rd
Melbourne, Florida 32904-1154
Map to this location
Special InstructionsSpecial Instructions
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 item description. Note: Please inspect items prior to placing a bid.

Inspections are by appointment only. Please contact Jeri Keefe at Central Warehouse (321) 674-5731 or e-mail: privileges will only be granted to those who have scheduled an appointment. Walk-Ups will not be accepted.

Payment in full is due not later than 5 business days from the time and date of the Buyer’s Certificate. Acceptable forms of payment are: U. S. Currency, Certified Cashiers Check, Money Order, or a Company Check (with Bank Letter guaranteeing funds – mandatory)

Checks shall be made payable to: City of Melbourne.

Removal: All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Property may be removed between the hours of 11:30a.m. and 1:00p.m. to 2:30p.m., Monday through Friday, excluding legal holidays. For additional information, please contact Gary Barber, Sr Contract Administrator, (321)608-7066 office – (321) 608-7070 fax or e-mail: Failure to remove purchased item(s) within the specific 10 business day will result in loss of purchase by the Buyer and the City will retain 100% of the bid payment.

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