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Bid History for 199 VOLVO COM 94 L-10-300HP
Auction Start Date: 07/28/21 10:26 AM ET
Auction End Date: 08/07/21 5:00 PM ET
Asset ID: 953   Number of Bids: 34

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199 VOLVO COM 94 L-10-300HP
Auction Closed
High Bidder: k*********1
Sold Amount: $10,300.00
Buyer's Premium (12.50%): $1,287.50
Total Price: $11,587.50
View Bid History
Terms and Conditions
1,107 visitors
Year Make/Brand Model VIN/Serial Miles Title Restriction
1999 VOLVO COM 94 L-10-300HP 4VHJCLME9WN863106 48,289 No Title Restriction
Year Make/Brand Model
1999 VOLVO COM 94 L-10-300HP
VIN/Serial Miles  
4VHJCLME9WN863106 48,289  
Title Restriction    
No Title Restriction    
Condition Category Inventory ID
Used/See Description Garbage Trucks 186 - PUBLIC WORKS
Condition Category
Used/See Description Garbage Trucks
Inventory ID
186 - PUBLIC WORKS
This vehicle was primarily used for a leaf truck. This vehicle starts with a boost and is operable. This vehicle was maintained every 4000 miles and maintenance records are available for inspection. It was removed from service on 4/1/2021. Cummins l-10 300hp diesel engine, engine is operable. 3 axles. No jake brake. No engine repairs needed. Allison automatic transmission. Transmission is operable with no repairs needed. Exterior color is white. No cracked windows. Exterior has minor dents, scratches, and dings. Tire condition is poor. Paint is coming off from cab of truck - see photos for details. Decals have been removed and impressions remain. Interior is grey vinyl. Driver's seat is torn and rubber mat is torn on driver's side. There is no radio and no A/C. This vehicle has power steering.

Additional equipment: Leaf truck vac - Loughberry MFG Typhoon Series Serial #l14-20-24-0-10416-p01-10-10 - operable -john deere rear engine that has 387.3 hours

See photos for additional details.

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
view other auctions from Morganton, NC
Seller Name Morganton, NC
Asset Location 305 E Union St
Suite A100
Morganton, North Carolina 28655-3475
Map to this location
InspectionInspection
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 Kate Setzer at 828-438-5233 or email ksetzer@morgantonnc.gov to schedule an inspection.

PaymentPayment
Wire Transfer
Wire Transfer is the only payment option for this item. The 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 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.

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 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 Kate Setzer, Assistant Finance Director - 828-438-5233 or email ksetzer@morgantonnc.gov

MediaMedia
199 VOLVO COM 94 L-10-300HP 199 VOLVO COM 94 L-10-300HP 199 VOLVO COM 94 L-10-300HP 199 VOLVO COM 94 L-10-300HP 199 VOLVO COM 94 L-10-300HP 199 VOLVO COM 94 L-10-300HP 199 VOLVO COM 94 L-10-300HP 199 VOLVO COM 94 L-10-300HP 199 VOLVO COM 94 L-10-300HP 199 VOLVO COM 94 L-10-300HP 199 VOLVO COM 94 L-10-300HP 199 VOLVO COM 94 L-10-300HP 199 VOLVO COM 94 L-10-300HP 199 VOLVO COM 94 L-10-300HP 199 VOLVO COM 94 L-10-300HP 199 VOLVO COM 94 L-10-300HP
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 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 Kate Setzer, Assistant Finance Director - 828-438-5233 or email ksetzer@morgantonnc.gov

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.

Quick Asset Lookup (QAL) #: 435-953 (GD)