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Bid History for Lot of 7 Motorola Police Hand Held Radios
Auction Start Date: 10/16/20 1:02 PM ET
Auction End Date: 10/30/20 8:02 PM ET
Asset ID: 5489   Number of Bids: 7

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Lot of 7 Motorola Police Hand Held Radios
Auction Closed
High Bidder: b********7
Sold Amount: $755.00
Buyer's Premium (12.50%): $94.37
Total Price: $849.37
View Bid History
Terms and Conditions
145 visitors
Make/Brand
Motorola
Make/Brand
Motorola
   
Quantity Condition Category Inventory ID
Lot 1 Used/See Description Communication/Electronic Equipment 2321
Quantity Condition Category
Lot 1 Used/See Description Communication/Electronic Equipment
Inventory ID
2321
Lot of 7 Motorola Police hand held Radios, sold AS-IS (see pictures for details) NO SHIPPING // There a UPS stores near by, the winning bidder will need to make all arrangements for pick up and shipping. I do not pack or ship items. Here is the numbers for the UPS stores 865-584-0081

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
view other auctions from Knoxville, TN
Seller Name Knoxville, TN  [view seller's other assets]
Asset Contact (Phone: 865-257-0586)
Asset Location 6388 S Northshore Dr
Knoxville, Tennessee 37919-8653
Map to this location
InspectionInspection
Contact Tim Woods for any questions at 865-257-0586 or email trwoods@cityofknoxville.org Please call ahead for appointment

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
Contact Tim Woods at 865-257-0586 or email trwoods@cityofknoxville.org Please call ahead for appointment

MediaMedia
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Special InstructionsSpecial Instructions
All property is offered for sale “AS IS, WHERE IS.” City of Knoxville (seller) makes no warranty, guarantee, or representation of any kind, expressed or implied, as to the merchantability or fitness for any purpose of the 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.

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. Please contact Tim Woods(865-257-0586) office (865- 215- 2277) fax or e-mail: trwoods@cityofknoxville.org to schedule an inspection.

PAYMENT. Payment in full is due not later than 10 business days from the time and date of the Buyer’s Certificate. Acceptable forms of payment are: Cashier’s Check, Certified check, Money Order or U.S. Currency. Checks shall be made payable to: City of Knoxville. ALL PAYMENTS, IF MAILED, SHOULD BE ADDRESSED TO CITY OF KNOXVILLE, PURCHASING DIV, RM 667, 400 MAIN STREET, KNOXVILLE, TN 37902. If paying in cash, please bring exact change.

Removal. All items must be removed within 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. Successful bidders are responsible for loading and removing any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate. Under no circumstances will the City of Knoxville assume responsibility for packing, loading, or shipping. AN APPOINTMENT FOR REMOVAL DURING THESE TIMES IS REQUIRED. To schedule appointment or for additional information please contact Tim Woods, office (865)-257- 0586, or email trwoods@cityofknoxville.org. If the awarded bidder fails to pay for and pick up the item(s) within the allotted 10 business days, the items will be released for sale to the next highest bidder or sold at a subsequent auction. No bidder shall be entitled to a refund for item(s) paid for but not picked up within the allotted 10 day period or for failure by bidder to ascertain condition of equipment prior to bidding. A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed & stated on Buyer's certificate.

City of Knoxville Employees: A City of Knoxville employee involved in the designation of a specific piece of City property as “surplus” is prohibited from bidding on that specific piece of property on GovDeals.com auctions. This also applies to employees within a specific department that, in any way, contributed to the “surplus” designation of a specific item.

Quick Asset Lookup (QAL) #: 453-5489 (GD)