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| Current bid : | $617.00 |
| Starting bid: | $1.00 |
| Buyer's Fee: | 8% |
| # of bids: | 50 |
| Closes: | Auction is closed |
| Location: | Louisiana, United States |
| Zipcode: | 70819 |
| Started: | 8/10/2012 6:00:00 AM |
| Ended: | 8/24/2012 5:44:53 PM Eastern |
| Seller: |
batonrouge
(143)
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| High Bidder: | k*****n |
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Are you the winning bidder? Pay for the item here.| Custom ID: | 2012-8-180 |
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DESCRIPTION
Pallet of 59-Flat Monitors #6 (37-Dell, 5-Acer, 9-Optiquest, 2-Samsung, & 1-Each Gateway, H-P, CTX, AOC, KDS, Princeton)
Sold As Is Where Is
Inspection Days August 13-15, 2012 8:00 AM til 3:00 PM (Central Time)
Pick-Up Days
September 10-14, 2012 8:00 AM til 3:00 PM (Central Time)
Surplus Storage Warehouse
15202 South Choctaw Extension
Baton Rouge, La. 70819
Any Questions Contact Berch bwilbert@brgov.com or Lakeshia LRMorrison@brgov.com or call (225) 389-4965
Tax: 9%
Payment Details: Payment in full is due not later than 2 working days from the date of the end of the auction. An invoice for payment will be sent via e-mail. Payment shall be in the form of Wire transfer, Electronic Check or by mailing a Cashier's Check, Certified Check or U.S. Postal Money Order ONLY. Checks shall be made payable to: municibid. Payments must be mailed to: municibid.com 200 Barr Harbor Drive, Suite 4, PMB 4105, West Conshohocken, PA 19428 Postmarked no later the 2 working days from the date of the invoice for the award. Instructions for payment may also be found at pay.municibid.com. Please note: It may take 3 to 5 days to process your payment once it is received.
Payment Details: Payment in full is due not later than 2 working days from the date of the end of the auction. An invoice for payment will be sent via e-mail. Payment shall be in the form of Wire transfer, Electronic Check or by mailing a Cashier's Check, Certified Check or U.S. Postal Money Order ONLY. Checks shall be made payable to: municibid. Payments must be mailed to: municibid.com 200 Barr Harbor Drive, Suite 4, PMB 4105, West Conshohocken, PA 19428 Postmarked no later the 2 working days from the date of the invoice for the award. Instructions for payment may also be found at pay.municibid.com. Please note: It may take 3 to 5 days to process your payment once it is received.
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