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Bid History for Conference Room Table & Office Desk
Auction Start Date: 06/17/19 1:46 PM ET
Auction End Date: 06/25/19 1:46 PM ET
Asset ID: 608   Number of Bids: 2

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Auction Closed
High Bidder: 4************g
Sold Amount: $17.00
Total Price: $17.00
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Terms and Conditions
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Quantity Condition Category Inventory ID
1 Lot Used/See Description Furniture/Furnishings 3
Small Conference Room Desk, color is Brown, along with an office desk & six mixed chairs. The condition of this item is unknown. All sales as is where is, no warranties or guarantees. Winning bidder is responsible TO READ INSTRUCTIONS for all tasks and costs associated with removal. CONTACTS BRIDGETTE JOHNSON 501-377-1210, ITEMS LOCATED AT: 221 EAST CAPITOL AVE, LITTLE ROCK AR 72202 Conditions of all items are "As is, Where is". 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 Bridgette Johnson, Purchasing, (501)377-1210 office – e-mail: bridgette.johnson@carkw.com to schedule an inspection.
Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
view other auctions from Central Arkansas Water, AR
Seller Name Central Arkansas Water, AR  [view seller's other assets]
Asset Contact: (Phone: 501-377-1210)
Asset Location: 221 East Capitol Avenue
Little Rock, Arkansas 72202-2413
Map to this location
InspectionInspection
INSPECTION:

Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Inspection is by appointment only. Please see the contact below to schedule an inspection.

PaymentPayment
Payment in full is due not later than five (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: Central Arkansas Water, AR.

Checks shall be made payable to: Central Arkansas Water, AR.

PAYMENT:

The Buyer’s Certificate will contain information to schedule payment & removal. .

RemovalRemoval
REMOVAL:

Property may be removed by appointment only and appointments must be made at least 24 hours in advance. All items must be removed within ten (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. No Assistance will be provided. 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.

MediaMedia
Conference Room Table & Office Desk
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. Please contact Bridgette Johnson, Purchasing, (501) 377-1210 office – or e-mail: bridgette.johnson@carkw.com to schedule an inspection.

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 Company Check (with Bank Letter guaranteeing funds – mandatory).

Checks shall be made payable to: Central Arkansas Water.

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 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 Central Arkansas Water assume responsibility for packing, loading or shipping. Property may be removed between the hours of 9:00a.m. and 3:00p.m., Monday through Thursday, excluding legal holidays. For additional information, please contact Bridgette Johnson, Purchasing, (501) 377-1210 office – or e-mail: bridgette.johnson@carkw.com to schedule an inspection. 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.

Quick Asset Lookup (QAL) #: 352-608 (GD)