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Bid History for Miscellaneous Chain Link Fence
Auction Start Date: 01/13/20 10:15 AM ET
Auction End Date: 01/27/20 10:30 AM ET
Asset ID: 633   Number of Bids: 65

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Miscellaneous Chain Link Fence
Auction Closed
High Bidder: a******e
Sold Amount: $462.00
Tax (9.000000%): $46.78
Buyer's Premium (12.50%): $57.75
Total Price: $566.53
View Bid History
Terms and Conditions
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Condition Category Inventory ID
Used/See Description Animal Equipment, Cages and Feed 3
Condition Category
Used/See Description Animal Equipment, Cages and Feed
Inventory ID
3
Miscellaneous Chain Link Fence. Seven (7) each rolls of 6 ft. chain link fence with poles

Winning bidder is responsible for removal of fence.

Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding

CONTACTS Bridgette Johnson 501-377-1210, Jeff Vaughn 501-210-4928, COMPRESSOR LOCATED AT 5300 SOUTH SHACKLEFORD, LITTLE ROCK AR 72204. FOR QUESTIONS REGARDING COMPRESSOR PLEASE CONTACT JEFF VAUGHN AT 501-210-4928. PLEASE LEAVE A MESSAGE IF HE DOESN'T ANSWER.

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 (501) 377-1210 office or 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
Asset Contact (Phone: 501-377-1210)
Asset Location 5300 SOUTH SHACKLEFORD
LITTLE ROCK, Arkansas 72204-8000
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. Bidders must adhere to the inspection dates and times indicated in the item description. Please contact Bridgette Johnson (501) 377-1210 office or e-mail: bridgette.johnson@carkw.com or Jeff Vaughn 501-210-4928 to schedule an inspection.

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 GovDeals 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 through the GovDeals Website. 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 GovDeals Bidder Services at tax@govdeals.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 GovDeals Bidder Services for all tax exemption questions.

RemovalRemoval
Removal of 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 7:45a.m. and 2:00p.m., Monday through Thursday by appointments only, excluding legal holidays. For additional information, please contact Bridgette Johnson 501-377-1210 office or e-mail: bridgette.johnson@carkw.com or Jeff Vaughn 501-210-4928 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.

Special InstructionsSpecial Instructions
Removal of 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.

Quick Asset Lookup (QAL) #: 352-633 (GD)