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Bid History for Scott SCBA AP-50: 2002 NFPA
Auction Start Date: 01/22/21 1:42 PM ET
Auction End Date: 02/05/21 1:42 PM ET
Asset ID: 700   Number of Bids: 4

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Scott SCBA AP-50: 2002 NFPA
Auction Closed
High Bidder: f******9
Sold Amount: $62.00
Admin Fee ( 8.00% ): $4.96
Total Price: $66.96
View Bid History
Terms and Conditions
202 visitors
Make/Brand Model
Scott AP-50
Make/Brand Model
Scott AP-50
   
Condition Category
Used/See Description Fire and Police Equipment
Condition Category
Used/See Description Fire and Police Equipment
Auction is for one (1) Scott AP 50, 2002 NFPA edition with Heads up display Regulator, upgraded with SE+ programmable PAK TRACKER. Unknown last POSI CHECK certification. CYLINDER NOT INCLUDED.. Items have been sitting for some time, so current operational condition is unknown. You are bidding on the items as-is. We can drop off items at FedEx or UPS if the buyer makes shipping arrangements. We do not pack items for shipping. Shipping arrangements can be made with Solon UPS at 440-248-7994 or FedEx at 440-498-1302.

Additional Info: AP50.pdf
Questions and AnswersQuestions and Answers
Q: Are you willing to ship (2/5/21 1:35 PM)
A: We can drop off items at the local UPS or FedEx store. Buyers can arrange shipping with either company. (2/5/21 1:37 PM)
 
Seller InformationSeller Information
Seller Name Solon, OH
Asset Contact (Phone: 440-337-1482)
Asset Location 5595 Harper Rd
Solon, Ohio 44139-1828
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 Inspector Todd Wolf at 440-337-1482 or e-mail twolf@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) #: 1900-700 (GD)