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Bid History for 42 Scott SCBA Air Cylinders (45 Minute Bottles)
Auction Start Date: 11/25/20 12:00 PM ET
Auction End Date: 12/09/20 3:03 PM ET
Asset ID: 527   Number of Bids: 50

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42 Scott SCBA Air Cylinders (45 Minute Bottles)
Auction Closed
High Bidder: m********a
Sold Amount: $4,800.00
Tax (7.000000%): $378.00
Buyer's Premium (12.50%): $600.00
Total Price: $5,778.00
View Bid History
Terms and Conditions
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Quantity Condition Category
Lot 1 Used/See Description Fire and Police Equipment
Quantity Condition Category
Lot 1 Used/See Description Fire and Police Equipment
42 Scott SCBA Air Cylinders (45 Minute Bottles). The manufacture dates range from June/2003 to May/2019. All Cylinders are in working condition with no apparent issues. We recently replaced all of our Cylinders, this is the reason why we are selling these. We want to sell all of the Cylinders as a group. These are the dates on the Cylinders;

8 Cylinders - June/2003, 3 Cylinders - Jan/2004, 2 Cylinders - Oct/2005, 1 Cylinder - Sept/2006, 7 Cylinders - July/2007, 4 Cylinders - Mar,May,Jun/2009, 3 Cylinders - Feb/2010, 4 Cylinders - Feb, Sep/2010, 2 Cylinders - Dec/2013, 3 Cylinders - Mar/2014, 2 Cylinders - Apr/2018, 3 Cylinders - Apr, May/2019.

Questions and AnswersQuestions and Answers
Q: Hi, is it possible to have these tanks in 1 standard pallet? Either boxed or strapped securely. Would make it easier for my trucking company to pick it up with his liftgate for freight. (11/30/20 2:36 AM)
A: Sorry I have not got back with you sooner, I have been out of town and unavailable. Yes, it is all on 1 pallet and I will make sure that it is wrapped up with shrink wrap and well secured. (12/1/20 7:26 AM)
Q: Just checking these are 4500 psi correct (12/4/20 4:02 PM)
A: Yes, they are all 4500 psi Packs/Cylinders. (12/4/20 4:04 PM)
 
Seller InformationSeller Information
Seller Name Griffin, GA
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.

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) #: 1187-527 (GD)