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Bid History for Retired Street Lights
Auction Start Date: 10/14/19 3:50 PM ET
Auction End Date: 10/28/19 3:50 PM ET
Asset ID: 90   Number of Bids: 2

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Retired Street Lights
Auction Closed
High Bidder: t******************m
Sold Amount: $51.00
Buyer's Premium (12.50%): $6.37
Total Price: $57.37
View Bid History
Terms and Conditions
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Quantity Condition Category
1 Lot Used/See Description Lighting/Fixtures
Up for auction is a lot of 18 retired street lights. Included are the following:

250 Watt high pressure sodium cobra-head light – qty. 1 250 Watt high pressure sodium floodlight – qty. 6 1000 Watt metal halide floodlight – qty. 6 400 Watt metal halide floodlight – qty. 5

Lights worked at the time they were unistalled.

All lights are used and sold as is.

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
Seller Name Erwin Utilities, TN
Asset Contact: (Phone: 423-743-1832)
Asset Location: 244 Love St
Erwin, Tennessee 37650-1138
Map to this location
InspectionInspection

Note: Please inspect items prior to placing a bid. Inspections are by appointment only. See Asset Contact under Seller Information for phone and email. Please use the “Ask a Question” feature to schedule an appointment for 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 dates and times indicated in the item description.

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 ONLINE -- To make online payment, log into your GovDeals account and select 'My Bids'. Please follow the instructions there.

Payment in full is due not later than five (5) business days from the time and date of the close of the auction. Payment must be made electronically through the GovDeals Website. Payment Methods are listed above.

TAX EXEMPTION: Where taxes are applicable (see the Buyer's Certificate), Tax Exempt documents must be provided to this seller within 24 hours of the auctions close and before payment is made. Please see the contact below for any questions.

RemovalRemoval

ONCE THE ITEM HAS BEEN REMOVED FROM THE SELLER’S LOCATION; ALL SALES ARE FINAL.


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.


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.


PLEASE CALL IN ADVANCE TO SCHEDULE A TIME FOR PICK-UP!

Special InstructionsSpecial Instructions
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 Steven M. Smith, IT/Network Manager, (423) 743-1832 office – (423) 743-1833 fax or e-mail: ssmith@e-u.cc to schedule an inspection.

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 a Company Check (with Bank Letter guaranteeing funds – mandatory)

Checks shall be made payable to: Erwin Utilities.

Removal: All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Prior arrangements are required before items can be picked up. Please contact Steven M. Smith, IT/Network Manager, (423) 743-1832 office – (423) 743-1833 fax or e- mail: ssmith@erwinutilities.com to schedule an appointment for pick up and removal of auctioned items. 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.