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Bid History for 7 Scott SCBA Air Packs with 14 Cylinders and 7 Masks
Auction Start Date: 11/17/20 10:30 AM ET
Auction End Date: 11/26/20 4:15 PM ET
Asset ID: 526   Number of Bids: 36

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7 Scott SCBA Air Packs with 14 Cylinders and 7 Masks
Auction Closed
High Bidder: t************************m
Sold Amount: $19,500.00
Tax (7.000000%): $1,535.63
Buyer's Premium (12.50%): $2,437.50
Total Price: $23,473.13
View Bid History
Terms and Conditions
771 visitors
Make/Brand
Scott
Make/Brand
Scott
   
Quantity Condition Category
Lot 1 Used/See Description Fire and Police Equipment
Quantity Condition Category
Lot 1 Used/See Description Fire and Police Equipment
7 Scott SCBA Air Packs (2-5 yrs. old) that are all in excellent condition. Included are 14 Air Cylinders (45 min.) and 7 new Masks. These packs have been well maintained. Will sell as a group only. See the attached Pics. Contact preferred by email but can call the office for serious inquiry'. Buyer pickup required or Buyer pays for Packaging & Shipping.

Seller added the following information on 11/18/2020 7:32 AM:
The Model of these Scott Air Packs are X3 Pro.
Questions and AnswersQuestions and Answers
Q: What model are these? Are they industrial or NFPA? (11/17/20 7:34 PM)
A: We are a fully accredited and functioning Fire Department. All 7 packs are NFPA compliant only a few yrs old with very light use and are the X3 Pros (Model). Thanks for inquiring. (11/18/20 7:00 AM)
Q: What's the reserve? (11/23/20 8:35 PM)
A: Y'all are close! (11/24/20 6:48 AM)
 
Seller InformationSeller Information
Seller Name Griffin, GA  [view seller's other assets]
Asset Contact (Phone: 770-296-3032)
Asset Location 1420 Ellis Rd
Griffin, Georgia 30223-1730
Map to this location
InspectionInspection
*** BY APPOINTMENT ONLY****


You may inspect items prior to placing a bid.

For questions concerning this item or to schedule an inspection, contact:


Operations Chief Brian A. Brock bbrock@cityofgriffin.com 770-229-6415

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 Liquidity Services 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 via the 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 Liquidity Services Bidder Services at taxhelp@liquidityservices.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 Liquidity Services Bidder Services for all tax exemption questions.

RemovalRemoval
If you are the winning bidder, contact the Seller PRIOR to arriving for instructions on pickup and removal, and to verify the location of the item to be picked up.


All assets must be removed within ten (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.

The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will Seller assume responsibility for packing, loading or shipping.

MediaMedia
7 Scott SCBA Air Packs with 14 Cylinders and 7 Masks 7 Scott SCBA Air Packs with 14 Cylinders and 7 Masks
Special InstructionsSpecial Instructions
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 Gibb Cotton, I.T. Manager, (770)233-2929 or e-mail: technology@cityofgriffin.com 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.

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 Griffin assume responsibility for packing, loading or shipping. Property may be removed between the hours of 9:00a.m. and 3:00p.m., Monday through Friday, excluding legal holidays.

Quick Asset Lookup (QAL) #: 1187-526 (GD)