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Bid History for Dell PowerEdge 1950 Server
Auction Start Date: 12/10/19 4:20 PM ET
Auction End Date: 02/10/20 4:20 PM ET
Asset ID: 643   Number of Bids: 11

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Dell PowerEdge 1950 Server
Auction Closed
High Bidder: m*****1
Sold Amount: $40.00
Admin Fee ( 8.00% ): $3.20
Total Price: $43.20
View Bid History
Terms and Conditions
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Year Make/Brand Model
2008 Dell Poweredge 1950
Year Make/Brand Model
2008 Dell Poweredge 1950
   
Condition Category
Used/See Description Computers, Parts and Supplies
Condition Category
Used/See Description Computers, Parts and Supplies
Dell Poweredge 1950 Server, hard drives removed, 4GB installed of Ram, 4 additional slots for total of 8GB possible. Server is sold in as is condition and no returns will be given after purchase. Server starts up on both installed power supplies. See attached photo of unit's inside. Please contact Dawn Olsen at dolsen@solonohio.org for questions or to schedule a time to look at unit.

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
Seller Name Solon, OH
Asset Contact (Phone: 440-337-1332)
Asset Location 34200 Bainbridge Rd
Solon, Ohio 44139-2955
Map to this location
InspectionInspection
Prospective bidders are responsible for ascertaining the value of equipment prior to offering a bid. Equipment can be inspected at the City of Solon Fire Station #1, 5595 Harper Road, during the hours of 8:00am and 4:00pm, Monday through Friday. To view vehicles or equipment, an appointment must be made with William Shaw, Fire Chief or Steve Shebeck, Assistant Chief at 440-349-6333 or e-mail wshaw@solonohio.org / sshebeck@solonohio.org for information.

PaymentPayment
Upon winning a bid on a vehicle or piece of equipment, the buyer is required to print and sign his or her name stating that they have read and understand the terms and conditions of the City of Solon. The buyer then must submit this affidavit along with their payment or the City of Solon shall have the right to annul the contract without liability. See Terms and Conditions, under Auction Disclaimers.

Equipment may be paid by certified cashier’s check, credit union cashier’s check issued by a Federal or State charted credit union, traveler’s checks, postal or commercial money order, or cash. Checks should be made out to the City of Solon. Cash payments must be in US currency (No Credit Card or Wire Transfer are available for payment). Title (where applicable) will not be transferred until payment is received and verified. An 8% Buyer’s Fee will be collected on each purchase. Payment shall be submitted to the City of Solon at 34200 Bainbridge Road, Solon, Ohio, 44139 with Purchasing Coordinator Frank Corlett. Successful bidders are to contact Frank Corlett, Purchasing Coordinator at (440) 349-6300 or fcorlett@solonohio.org. Full payment is due within seven (7) calendar days from Notice of Award.

Equipment may not be returned nor will the buyer be reimbursed any funds for any reason subsequent to the sale.

The City reserves the right to sell equipment to the highest overall bidder and to accept or reject all bids received; some or all equipment is subject to reserve (minimum) bid price.

Additional FeesAdditional Fees
Administrative Fee: 8.00%
RemovalRemoval
The successful bidder will be responsible for removing all equipment from the site. Bidder is responsible for all moving arrangements. Equipment must be removed by fourteen (14) calendar days after payment has cleared, otherwise storage charges will be assessed at the rate of $15.00 for each day the equipment remains on the lot. Bidder will be notified when payment has cleared.

Special InstructionsSpecial Instructions
Equipment is being sold as surplus equipment in its present, as-is condition. The City of Solon makes no warranties whatsoever, either expressed or implied, concerning the condition of the equipment, its fitness for buyer’s intended use nor does the City of Solon warrant that any item sold will pass a City, State or Federal inspection. Equipment may have unknown mechanical defects that are subject to prospective bidder’s review during a physical inspection.

Prospective bidders are responsible for ascertaining the value of equipment prior to offering a bid. Equipment can be inspected at the City of Solon during the hours of 8:00am and 4:00pm, Monday through Friday.

The successful bidder will be responsible for removing all equipment from the site. Bidder is responsible for all moving arrangements. Equipment must be removed by fourteen (14) calendar days after payment has cleared, otherwise storage charges will be assessed at the rate of $15.00 for each day the equipment remains on the lot. Bidder will be notified when payment has cleared.

Upon winning a bid on a vehicle or piece of equipment, the buyer is required to print and sign his or her name stating that they have read and understand the terms and conditions of the City of Solon. The buyer then must submit this affidavit along with their payment or the City of Solon shall have the right to annul the contract without liability. See Terms and Conditions, under Auction Disclaimers.

An 8% Buyer’s Fee will be collected on each purchase. Upon winning a bid on a vehicle or piece of equipment, the buyer is required to print and sign his or her name stating that they have read and understand the terms and conditions of the City of Solon. The buyer then must submit this affidavit along with their payment or the City of Solon shall have the right to annul the contract without liability. See Terms and Conditions, under Auction Disclaimers. Equipment may be paid by certified cashier’s check, credit union cashier’s check issued by a Federal or State charted credit union, traveler’s checks, postal or commercial money order, or cash. Checks should be made out to the City of Solon. Cash payments must be in US currency (No Credit Card or Wire Transfer are available for payment). Title (where applicable) will not be transferred until payment is received and verified.

Equipment may not be returned nor will the buyer be reimbursed any funds for any reason subsequent to the sale.

The City reserves the right to sell equipment to the highest overall bidder and to accept or reject all bids received; some or all equipment is subject to reserve (minimum) bid price.

Quick Asset Lookup (QAL) #: 1900-643 (GD)