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Bid History for Kent KF 9 Hydraulic Breaker
Auction Start Date: 06/02/23 1:15 PM ET
Auction End Date: 06/13/23 1:15 PM ET
Asset ID: 697 Number of Bids: 11
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| Kent KF 9 Hydraulic Breaker | |
| Auction Closed | |
| High Bidder: | h*****************m |
| Sold Amount: | $580.00 |
| Tax (8.625000%): | $56.28 |
| Buyer's Premium (12.50%): | $72.50 |
| Total Price: | $708.78 |
| View Bid History | |
| Terms and Conditions | |
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Kent KF 9 Hydraulic Breaker; This Equipment: Needs Repair; Hours: Unknown; This equipment was maintained every: Unknown; Color: White, Metal; 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 501-223-1561, COMPRESSOR LOCATED AT 5300 SOUTH SHACKLEFORD, LITTLE ROCK AR 72204. FOR QUESTIONS REGARDING COMPRESSOR PLEASE CONTACT Brad Monday AT 501-223-1561 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, or Brad Monday, (501) 223-1561 to schedule an inspection.
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 Questions and Answers
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 Seller Information
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 Inspection |
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| 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 Brad Monday (501) 223-1561 to schedule an inspection. | ||
 Payment
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Payment methods for this item are Wire Transfer, PayPal, or credit cards (Visa, Mastercard, American Express, Discover) only. 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. All Payments must be made at: Central Arkansas Water 221 East Capitol Ave., Little Rock, AR 72202. 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). Money Orders, and etc. should be made payable to: Central Arkansas Water
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 Removal
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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 9:00a.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 Brad Monday (501) 223-1561 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.
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 Special Instructions |
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| 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. |
