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Bid History for Desk chairs (lot of 2)
Auction Start Date: 07/13/21 12:23 PM ET
Auction End Date: 07/27/21 12:23 PM ET
Asset ID: 827   Number of Bids: 2

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Desk chairs (lot of 2)
Auction Closed
High Bidder: c**********9
Sold Amount: $7.00
Total Price: $7.00
View Bid History
Terms and Conditions
48 visitors
Make/Brand
unknown
Make/Brand
unknown
   
Quantity Condition Category
Lot 1 Used/See Description Library Equipment
Quantity Condition Category
Lot 1 Used/See Description Library Equipment
Desk chairs (lot of 2)

One chair has a broken seat.

Items worked when taken out of service but are sold AS IS.

Note: Payment to be made at City of Mountain Brook - 56 Church Street - 35213

Note: Items will be picked up at O'Neal Library - 50 Oak Street - 35213 by contacting Justin at (205) 445-1103 or jmorrison@oneallibrary.org

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
view other auctions from Mountain Brook, AL
Seller Name Mountain Brook, AL
Asset Location 50 Oak St
Crestline Hts, Alabama 35213-4219
Map to this location
InspectionInspection
Bidders may NOT inspect the property prior to bidding.

PaymentPayment
Payment in full is due not later than 5 business days from the time and date of the Buyer’s Certificate. Payment shall be in the form of: o U.S. Currency o Cashier’s Check o Certified Check o Money Order Checks shall be made payable to: City of Mountain Brook. Payments shall be made at the City of Mountain Brook, 56 Church Street, Mountain Brook, Alabama 35213. Please contact Justin Morrison – (205) 445-1103 or e-mail: jmorrison@oneallibrary.org between the hours of 9:00am and 5:00pm – Monday through Friday for pick up. Bidder forfeits sale of merchandise if payment is not received at the close of 5 (five) business days from the date of the bid closing.

RemovalRemoval
Removal. 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 City of Mountain Brook assume responsibility for packing, loading or shipping. Property may be removed between the hours of 9:00a.m. and 4:00 p.m., Monday through Friday, excluding legal holidays. For additional information, please contact Justin Morrison – (205) 445-1103 (office) - e-mail: jmorrison@oneallibrary.org

Special InstructionsSpecial Instructions
Payment in full is due not later than 5 business days from the time and date of the Buyer’s Certificate. Payment shall be in the form of: o U.S. Currency o Cashier’s Check o Certified Check o Money Order Checks shall be made payable to: City of Mountain Brook. Payments shall be made at City of Mountain Brook - 56 Church Street – Mountain Brook, Alabama 35213. Bidder forfeits sale of merchandise if payment is not received at the close of 5 (five) business days from the date of the bid closing. Removal. 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 City of Mountain Brook assume responsibility for packing, loading or shipping. Property may be removed between the hours of 9:00a.m. and 4:00 p.m. ,Monday through Friday, excluding legal holidays. For additional information, please contact Justin Morrison – (205) 445-1103 (office) - e-mail: jmorrison@oneallibrary.org

Quick Asset Lookup (QAL) #: 77-827 (GD)