Lot of Computer/Electronics-Network Switches, Monitors, Keyboards, etc.

Quantity	Condition	Category	Inventory ID
Lot 1	Used/See Description	Computers, Parts, and Supplies	CG/PoliceProcure/Electronics

Quantity	Condition	Category
Lot 1	Used/See Description	Computers, Parts, and Supplies
Inventory ID
CG/PoliceProcure/Electronics

This lot consists of the following: MISC. COMPUTER/ELECTRONICS TO INCLUDE NETWORK SWITCHES, MONITORS,KEYBOARDS, CABLES, ETC.

Sold as is, where is.

BUYER IS RESPONSIBLE FOR REMOVAL AND LOADING.

Payment must be made in person using or by mail. WE DO NOT ACCEPT ANY ONLINE PAYMENTS OR PAYMENTS BY PHONE. Acceptable forms of payment made by mail are cashier’s check, money order, or a company check (with bank letter guaranteeing funds). In person payments may be made with a cashier’s check, money order, company check (with bank letter guaranteeing funds) cash or credit card ( includes a fee for processing).

By bidding on the auction the buyer understands that payments should be made by the due date regardless of circumstances to include Covid-19.

Seller Information

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Seller Name	Clarksville, TN [view seller's other assets]
Asset Location	1584D Vista Ln Clarksville, Tennessee 37043-5154 Map to this location

Inspection

For additional information please contact at Misty Lastik at Misty.lastik@cityofclarksville.com or Michelle Smith at Michelle.smith@cityofclarksville.com. Inspection of goods is strongly encouraged. GOODS ARE SOLD AS IS WHERE IS. We do not ship. Pickup only.

Payment

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 Clarksville. Payment is made at 1 Public Square Suite 301 Clarksville, TN.

Items not paid for with 5 business days will be placed out for a new auction on the 6th business day and the buyer will be removed from future auctions with the City,

Additional Fees

Administrative Fee:

7.50%

Removal

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 9:00a.m. and 3:00p.m. CST, Monday through Friday, excluding legal holidays. A daily storage fee of $10.00 WILL be charged for any item not removed within the 10 business days allowed and stated. Those purchasing vehicles are responsible for providing all tools,carriers, mechanics, etc. necessary to transport the vehicle.

Items not picked up with 30 days of the date and time on the buyer's certificate will be considered abandoned property and sold to recover storage costs. In addition money received for the initial sale will NOT be refunded.

Special Instructions

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

Guaranty Waiver: All property is offered for sale "AS IS WHERE IS" Seller makes no Warranty, Guaranty or Representation of any kind, expressed or implied, as to merchantability or fitness for any purpose of purpose of property offered for sale. The Buyer is not entitled to any payment for loss of profit or any other money damages - special, direct, indirect or consequential.

Lot of Computer/Electronics-Network Switches, Monitors, Keyboards, etc.
Auction Closed
High Bidder:	m************m
Sold Amount:	$125.00
Admin Fee ( 7.50% ):	$9.37
Total Price:	$134.37
View Bid History
Terms and Conditions