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Bid History for Holophan Shop Lights
Auction Start Date: 11/24/20 2:41 PM ET
Auction End Date: 12/08/20 2:41 PM ET
Asset ID: 583   Number of Bids: 23

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Holophan Shop Lights
Auction Closed
High Bidder: j***********4
Sold Amount: $462.44
Tax (6.000000%): $27.75
Admin Fee ( 7.50% ): $34.68
Total Price: $524.87
View Bid History
Terms and Conditions
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Condition Category Inventory ID
Used/See Description Lighting/Fixtures 2020-002
Condition Category
Used/See Description Lighting/Fixtures
Inventory ID
2020-002
Shop Lights Used Operational Condition Sold in an "as is" condition. No warranty is offered or implied. Approximately 150 Holophan 277 VOLT hanging lights

"NO MOUNTING HARDWARE"

***INSPECTION DATE IS WEDNESDAY, December 2, 2020 FROM 10AM TO NOON, EASTERN TIME ZONE. APPOINTMENT IS REQUIRED***

Bidders are highly encouraged to inspect the property prior to bidding. All items sold on an AS IS/WHERE IS basis. No warranty is offered or implied. Point of contact is Mary Cooper, Senior Buyer at (502) 213- 3200or e-mail: mcooper@ridetarc.org.

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
view other auctions from Louisville - Transit Authority of River City, KY
Seller Name Louisville - Transit Authority of River City, KY
Asset Contact (Phone: 502-213-3200)
Asset Location 2905 W. Broadway
Louisville, Kentucky 40211-1220
Map to this location
InspectionInspection
All bidders are highly encouraged to inspect this vehicle before bidding. ***INSPECTION DATE IS WEDNESDAY, DECEMBER 2, 2020 FROM 10AM TO NOON EASTERN TIME.*** Inspection Appointments are Mandatory. NO walk-in appointments will be allowed. This vehicle is being sold AS IS/WHERE IS. No warranty is offered or implied.

PaymentPayment
Payment in full is due not later than 5 business days from the time and date of the Buyer’s Certificate. The only acceptable forms of payment are: Certified Cashiers Check, United States Currency (Cash) or Money Order. Please DO NOT mail cash! (NO PAYPAL, PERSONAL CHECKS, CREDIT CARDS, BANK TRANSFERS or FOREIGN CURRENCY WILL BE ACCEPTED)

Additional FeesAdditional Fees
Administrative Fee: 7.50%
RemovalRemoval
***ALL SOLD VEHICLES MUST BE TOWED OR HAULED FROM TARC'S FACILITY. NO EXCEPTIONS ***. NO REPAIRS WILL BE ALLOWED ON TARC FACILITIES. An appointment must be made in advance to schedule a removal date and time.

MediaMedia
Holophan Shop Lights Holophan Shop Lights Holophan Shop Lights Holophan Shop Lights Holophan Shop Lights
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. All items sold on an as is, where is basis. Please contact Mary Cooper, Senior Buyer at (502) 213- 3200 office or e-mail at mcooper@ridetarc.org, to schedule an inspection appointment.

Payment. Payment in full is due not later than 5 business days from the time and date of the Buyer’s Certificate. The only acceptable forms of payment are: Certified Cashiers Check, United States Currency (Cash) or Money Order.

Checks shall be made payable to: Transit Authority of River City.

Removal. No repairs permitted on site. 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 the Transit Authority of River City assume responsibility for packing, loading or shipping. Property may be removed between the hours of 9:00a.m. and 3:00p.m., Monday through Friday, excluding legal holidays.

For additional information, please contact Mary Cooper, Senior Buyer at (502) 213- 3200 office or e-mail at mcooper@ridetarc.org.

A daily storage fee of $25.00 may be charged for any item not removed within the 10 business days from the date of Buyers Certificate.

Quick Asset Lookup (QAL) #: 302-583 (GD)