Bid History for 2014 FORD FUSION HYBRID "LOWER RESERVE"
Auction Start Date: 06/06/23 8:00 AM ET
Auction End Date: 06/19/23 8:00 PM ET
Asset ID: 577 Number of Bids: 25
Loading bid history...
2014 Ford Fusion Hybrid SEDAN 4-DR, 2.0L L4 DOHC 16V HYBRID.
- Starts and Runs/Driveable
- Engine Type: 2.0L IVCT 4 CYL HEV
- Engine Condition: Runs
- Repairs Needed: None Reported
- Maintenance: Quarterly
- Maintenance records: Available/Attached
- Primary Use: Police Department Administrative Vehicle
- Transmission: Automatic
- Repairs Needed: None Reported
- Drivetrain: FWD
- Color: Sunset
- Windows: No Cracked Glass
- Minor Damage: Various Small Dents, Scratches and Dings
- Major Damage: N/A
- Additional Damage: Light Hail Damage to Trunk and Roof
- Decals: N/A
- Emergency Equipment: Removed and Holes are Sealed
- Tire Condition: Good
- Tread Depth: LF(10/32"), RF(9/32"), LR(10/32"), RR(9/32")
- Required Repairs: None Reported
- Color: Earth
- Material: Cloth
- Damage to Seats: Light Stains on Driver's and Passenger's Seat Bottoms
- Damage to Dash/Floor:
- Radio: Stock, AM/FM/Single CD/MP3 SYNC
- A/C: Blows Cold
- Air Bags: Dual
- Power: Steering, Windows, Door Locks and Driver's Seat
- Additional Options: Equipment Group 400A, Cruise, Tilt, Remote Mirrors and All Weather Floor Mats
Vehicle no longer required for City use.
Conditions of all items are "As is, Where is".
Only item described herein is included in sale regardless of what else is pictured.
All personal items will be removed prior to delivery of asset.
Under no circumstances will Kirkwood, MO assume responsibility for packing, loading or shipping.
Please contact Paul Fischer, (314) 822-5830 office – (314) 984-5990 fax or e-mail: email@example.com to schedule an inspection.
|Additional Info: MO Form 1746.pdf, MO Form 149.pdf, 5911 Maintenance Report.pdf|
|Questions and Answers|
Q: what is the buyer fee (5/2/23 8:42 AM)
A: The City of Kirkwood does not have buyer fees but that does preclude GovDeals from assessing fees. Thank you. (5/5/23 8:23 AM)
Q: What is the buyers Fee (5/4/23 4:44 PM)
A: See previous question/answer. Thank you. (5/5/23 8:23 AM)
Q: is it a energi? thanks (6/9/23 12:01 PM)
A: This is not a plug in hybrid. Thank you. (6/9/23 7:05 PM)
Q: What is the reserve? It says “lower reserve” Thanks. (6/14/23 12:54 PM)
A: Reserve prices are not disclosed but it is set below wholesale value. Thank you. (6/14/23 12:57 PM)
|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 Paul Fischer, (314) 822-5830 office – (314) 984-5990 fax or e-mail: firstname.lastname@example.org to schedule an inspection.|
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; or Money Order. Checks shall be made payable to: City of Kirkwood. Payments shall be made at Kirkwood City Hall only.
TAX EXEMPT – Before making payment arrangements you must contact The City of Kirkwood's Finance Department at email@example.com or 314-984-6944. The State of Missouri requires Non-Profit to complete Form 1746 and For-Profit to complete Form 149, see links in "Additional Information", to be on file with us before we can remove the sales tax.
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 removal and 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. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will City of Kirkwood assume responsibility for packing, loading or shipping.
|Property may be removed between the hours of 0800 and 1500, Monday through Friday, excluding legal holidays. For additional information, please contact Christopher Wenom, Director of Fleet Services, (314) 822-5831 office – (314) 984-5990 fax or e-mail: firstname.lastname@example.org. A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate|