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Bid History for Miscellaneous Office Items
Auction Start Date: 09/21/20 10:00 AM ET
Auction End Date: 10/05/20 10:00 AM ET
Asset ID: 764   Number of Bids: 6

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Miscellaneous Office Items
Auction Closed
High Bidder: y****0
Sold Amount: $35.00
Buyer's Premium (5.00%): $1.75
Total Price: $36.75
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Terms and Conditions
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Quantity Condition Category Inventory ID
Lot 1 Used/See Description Office Equipment/Supplies S
Quantity Condition Category
Lot 1 Used/See Description Office Equipment/Supplies
Inventory ID
S
**IMPORTANT** BEFORE BIDDING ON THIS OR ANY ITEM OR LOT, READ THE TERMS & CONDITIONS, AND INSPECTION, PAYMENT, REMOVAL, & SPECIAL INSTRUCTIONS; One lot of office items, to include file cabinets, office chairs, desk, and displays, used and worn. NOTE: The City is NOT RESPONSIBLE for loading, transporting, or shipping auction items. Bidders must provide be able to remove equipment from the premises themselves: NO EXCEPTIONS! All bid items must be removed from premises in ten (10) business days. The City is NOT responsible for the disposal of bid item.

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
view other auctions from Gulf Shores, AL
Seller Name Gulf Shores, AL
Asset Location 160 West 36th Avenue
Gulf Shores, Alabama 36542-2722
Map to this location
InspectionInspection
INSPECTION TIMES ARE MONDAY-FRIDAY FROM 7:00-1:00. CALL DANNY SANTA CRUZ AT 251-968-1441 OR EMAIL AT dsantacruz@gulfshoresal.gov TO SCHEDULE A VIEWING APPOINTMENT.

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 THROUGH GOVDEALS WITHIN FIVE (5) BUSINESS DAYS FROM CLOSING OF AUCTION. FAILURE TO PAY FOR LOT IN THE INSTRUCTED MANNER MAY RESULT IN FORFEITURE OF BID AWARD.

RemovalRemoval
ATTENTION: REMOVAL MUST BE MADE NO LATER THAN TEN (10) BUSINESS DAYS FROM CLOSING OF AUCTION. DO NOT BID UNLESS YOU CAN PICK UP WITHIN THE TIME FRAME. BIDDERS HAVING THEIR LOTS PICKED UP BY ANOTHER ENTITY WILL BE REQUIRED TO SUBMIT AN AUTHORIZATION OF RELEASE FORM. BUYER MUST BE PREPARED TO LOAD ITEMS. FAILURE TO COMPLY WITH REMOVAL INSTRUCTIONS MAY RESULT IN THE FORFEITURE OF THE LOT, AND ALL MONIES PAID. THE CITY IS NOT RESPONSIBLE FOR LOADING, TRANSPORTING, OR SHIPPING ITEMS. ANYONE REMOVING VEHICLES FROM CITY PROPERTY MUST BE PREPARED TO JUMP, CHANGE BATTERY, TOW, AIR TIRES, OR LOAD ONTO TRAILER THEMSELVES.

MediaMedia
Miscellaneous Office Items Miscellaneous Office Items Miscellaneous Office Items Miscellaneous Office Items Miscellaneous Office Items Miscellaneous Office Items
Special InstructionsSpecial Instructions
Guaranty Waiver: PLEASE READ ALL INSTRUCTIONS BEFORE BIDDING ON ITEMS! All property is sold as is, where is.The City of Gulf Shores (seller) makes no warranty, guaranty, or representation of any kind, expressed or implied, as to the merchantability, workmanship, or fitness for any purpose of the property for sale. The buyer is not entitled to any payment for loss of profit or any other money damages-special, direct, indirect or consequential. No refunds. No exchanges. Inspection: Bidder may inspect the property prior to bidding. Bidders must contact Danny Santa Cruz, Purchasing Department at 251-968-1441, or dsantacruz@gulfshoresal.gov for property inspection, prior to inspection date and time, or for information. Inspections can be scheduled Monday thru Friday between 7:00 A.M. and 1:00 P.M. Auction items will be released upon proof of payment to GovDeals (BUYER MUST PRESENT RECEIPT FROM GOVDEALS!) Payment not received in five (5) business days may result in default and are subject to penalties.

Buyers Premium. A 5% Buyers Premium will be added to the final selling price of all items in addition to any taxes imposed.

Payment. Payment in full is due not later than 5 business days from the closing of Auction and receipt of the Buyers Certificate. Payment must be made electronically through the GovDeals Website. Acceptable forms of payment are:

· PayPal

· Wire Transfer

· Visa

· MasterCard

· American Express

· Discover

PayPal and Credit Card purchases are limited to below $5,000.00. If the winning bid plus applicable taxes, if any indicated, and the buyer's premium, equals more than $4,999.99, PayPal and Credit Cards may not be used. 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.

Any auction items not picked up in ten (10) business days may be subject to forfeiture, as well as all monies paid.

Items must be paid for through the GovDeals website.

Quick Asset Lookup (QAL) #: 87-764 (GD)