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Bid History for Hydra stops
Auction Start Date: 08/13/20 11:19 AM ET
Auction End Date: 08/20/20 11:19 AM ET
Asset ID: 560   Number of Bids: 1

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Hydra stops
Auction Closed
High Bidder: p****s
Sold Amount: $250.00
Tax (7.000000%): $19.69
Buyer's Premium (12.50%): $31.25
Total Price: $300.94
View Bid History
Terms and Conditions
204 visitors
Model
HydraStops
Model
HydraStops
   
Condition Category
Used/See Description Builders Supplies
Condition Category
Used/See Description Builders Supplies
FOR BID IS SUPPLIES USED IN THE WATER UTILITY FIELD TO STOP LEAKS QUANTITIES AND SIZES OF HYDRASTOPS 4" INCH SLEEVE THREE UNITS 6" INCH SLEEVE FOUR UNITS 8" INCH SLEEVE ONE UNIT 12" INCH SLEEVE THREE UNITS

PLEASE SEE ATTACHED PICTURES FOR ITEMS

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
Seller Name Spartanburg Water System, SC
Asset Contact (Phone: 864-598-7222)
Asset Location 345 South Ave
Spartanburg, South Carolina 29306-6127
Map to this location
InspectionInspection
Most assets 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 asset description. See special instructions on each asset page for inspection details.

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 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 listed below.


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 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 Bidder Services for all tax exemption questions.



RemovalRemoval
Purchaser Responsible for loading all items. Spartanburg water will not provide assistance of personnel or equipment. If you need items lifted you must contract that service outside of Spartanburg water personnel or equipment.

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. Successful bidders are responsible for loading and removal of 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 Seller assume responsibility for packing, loading or shipping. See special instructions on each asset page for removal details. A daily storage fee of $10.00 may be charged for any item not removed within the ten (10) business days allowed and stated on the Buyer’s Certificate.

Special InstructionsSpecial Instructions
Purchaser Responsible for loading all items. Spartanburg water will not provide assistance of personnel or equipment. If you need items lifted you must contract that service outside of Spartanburg water personnel or equipment.

Quick Asset Lookup (QAL) #: 3368-560 (GD)