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Bid History for 2013 KUBOTA RTV1100
Auction Start Date: 02/18/20 5:04 PM ET
Auction End Date: 03/04/20 9:12 PM ET
Asset ID: 815   Number of Bids: 105

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2013 KUBOTA RTV1100
Auction Closed
High Bidder: f*****j
Sold Amount: $4,003.00
Total Price: $4,003.00
View Bid History
Terms and Conditions
4,017 visitors
Make/Brand Model Hours
KUBOTA RTV1100 KUBOTA 5,108
Make/Brand Model
KUBOTA RTV1100 KUBOTA
Hours    
5,108    
Condition Category Inventory ID
Used/See Description All Terrain Vehicles PUBLIC WORKS #191
Vehicle starts. Diesel Engine. Maintained every 200 hours. No forward or reverse. Transmission needs. 2 wheel/4 wheel drive. Yellow paint and minor scratches and dings. Fair tire condition. Decals have been removed and impressions may remain. Black interior with wear. Power steering. Light bar. Please see photos for details.

Questions and AnswersQuestions and Answers
Q: Does the a/c work? (2/21/20 5:51 PM)
A: Yes the A/C works. (2/24/20 9:43 AM)
Q: do you have the bed? (2/29/20 3:33 PM)
A: The bed is not included. We repurposed it on another vehicle. (3/2/20 7:40 AM)
 
Seller InformationSeller Information
view other auctions from Morganton, NC
Seller Name Morganton, NC  [view seller's other assets]
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 Michael Chapman at 828-438-5233 or email mchapman@ci.morganton.nc.us to schedule an inspection.

PaymentPayment
PAYMENT: Payment in full is due no 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.

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 Michael Chapman, Purchasing Agent- 828-438-5233 or email mchapman@ci.morganton.nc.us

MediaMedia
2013 KUBOTA RTV1100 2013 KUBOTA RTV1100 2013 KUBOTA RTV1100 2013 KUBOTA RTV1100 2013 KUBOTA RTV1100 2013 KUBOTA RTV1100 2013 KUBOTA RTV1100 2013 KUBOTA RTV1100 2013 KUBOTA RTV1100 2013 KUBOTA RTV1100 2013 KUBOTA RTV1100
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 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.

Quick Asset Lookup (QAL) #: 435-815 (GD)