Bid History for 215 Plastic Chairs
Auction Start Date: 02/24/21 2:13 PM ET
Auction End Date: 03/06/21 9:00 PM ET
Asset ID: 924 Number of Bids: 28
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| 215 Plastic Chairs | |
| Auction Closed | |
| High Bidder: | r****7 |
| Sold Amount: | $460.00 |
| Tax (6.750000%): | $34.93 |
| Buyer's Premium (12.50%): | $57.50 |
| Total Price: | $552.43 |
| View Bid History | |
| Terms and Conditions | |
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Lot of 215 chairs that were used for recreation purposes. Please see photos for details.
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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 Amanda Bortz at 828-438-5257 or email abortz@ci.morganton.nc.us 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. * 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. TAX CALCULATION & EXEMPTIONS TAX CALCULATION: Sale Tax, where applicable, will be calculated and added at the end of the auction. TAX EXEMPTION: Where taxes are applicable (see the Buyer’s Certificate), Tax Exempt documents must be provided to GovDeals Bidder Services at tax@govdeals.com within 24 hours of the auctions close and before payment is made. Bidders are encouraged to submit their Tax Exempt Documentation prior to the Auction’s close to expedite this process. Please contact GovDeals Bidder Services for all tax exemption questions.
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 Removal
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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 the City of Morganton assume responsibility for packing, loading or shipping. Property may be removed between the hours of 8:00 am and 3:00 pm, Monday through Friday, excluding legal holidays. For additional information, please contact Amanda Bortz, Purchasing Assistant - 828-438-5257 or email abortz@ci.morganton.nc.us
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 Special Instructions |
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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 Michael Chapman at 828-438-5233 or email mchapman@ci.morganton.nc.us to schedule an inspection. NOTE: The City of Morganton makes no warranties of any kind regarding auction items which are sold "AS IS, WHERE IS and WITH ALL FAULTS". Bidders assume all responsible for items when delivery is taken. PAYMENT: 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: US Currency, Certified Cashiers Check, Money Order, Company Check (must have Bank Letter guaranteeing funds) Checks shall be made payable to - City of Morganton. Payments shall be made at the location listed in the Buyer's Certificate: 97 Kirk Street, Morganton, NC 28655 or mailed to City of Morganton, P.O. Box 3448, Morganton, NC 28680. 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 the City of merchantman assume responsibility for packing, loading or shipping. Property may be removed between the hours of 8:00 am and 3:00 pm, Monday through Friday, excluding legal holidays. For additional information, please contact Michael Chapman, Purchasing Agent - 828-438-5233 or email mchapman@ci.morganton.nc.us A daily storage fee of $10.00 may be charged for any items not removed within the 10 business days allowed and stated on the Buyer's Certificate. CONSIDERATION OF BID: The City of Morganton reserves the right to reject any and all bids and to withdraw from sale any of the items listed without notice. |
