19.08.2019
52
Arcade Alley Hoop To Hoop Manual High School Rating: 7,7/10 1945 reviews
Earl Sandstedt, former DPL hoops player and. Kennedy High School's navy blue is prominent in Earl. Sandstedt moved from Manual High School. IPB LG CIR RED RED CAP 14V161 LMP.250 MS CM0158-0106 START Part Number: 75-00 Original Manufacturer Item Number: HF2005 $ 10.35. Boys hoops: Cathedral title won't stop Manual. Indianapolis Emmerich Manual High School. “We didn’t want them to get out in transition and get alley.
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Bid History for Arcade Alley Electronic Hoop to Hoop basketball game
Auction Start Date: 08/15/12 11:10 AM ET
Auction End Date: 08/22/12 11:10 AM ET
Asset ID: 1641Number of Bids: 8
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| This auction is for an Arcade Alley Electronic Hoop to Hoop basketball game by Moose Mountain Sports & Games. New in box. There may be parts missing and/or repairs needed. This is LOST/ABANDONED property. All items are sold 'as is'. It is recommended that you view the items before placing a bid. If you have any questions or if you would like to schedule an appointment, please contact Wendy Pickett at (731) 425-8641 or e-mail her at surplusauction@cityofjackson.net. Appointments can be made TUESDAYS, WEDNESDAYS, AND THURSDAYS from 9:00am to 3:00pm. | |||||||||||||
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| 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. AN APPOINTMENT MUST be made to for inspection, TUESDAY, WEDNESDAY OR THURSDAY, 9:00am to 3:00pm, NO EXCEPTIONS. Please contact Wendy Pickett, (731) 425-8641 or fax (731) 425-8242 e-mail: surplusauction@cityofjackson.net to schedule an inspection. | |||||||||||||
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| 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: U. S. Currency (exact amount, we can not make change), Certified Cashiers Check, Money Order, or a Company Check (with Bank Letter guaranteeing funds - mandatory), Credit or Debit card (2% fee added to any credit or debit charge). Credit card payments can be taken over the phone. Checks shall be made payable to: City of Jackson. | |||||||||||||
| Removal | |||||||||||||
| All items must be removed within 10 business days from the time and date of issuance of the Buyer's Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. WE DO NOT PACK OR SHIP ITEMS! Property may be removed BY APPOINTMENT ONLY between the hours of 9:00am and 3:00pm, TUESDAY, WEDNESDAY OR THURSDAY excluding legal holidays. A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer's Certificate. | |||||||||||||
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AN APPOINTMENT MUST BE MADE to view/inspect property and to pick up property. Cash payments must be for the exact purchase amount. Packing and shipping arrangements must be made by the buyer. For additional information, please contact Wendy Pickett, at (731) 425-8641 or fax (731) 425- 8242 or e-mail: surplusauction@cityofjackson.net Office hours are Tuesday - Thursday 9:00am - 3:00pm. | |||||||||||||
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| There are currently no questions posted for this asset. | |||||||||||||
Arcade Alley Hoop To Hoop Basketball
Quick Asset Lookup (QAL) #: 1108-1641 (GD)
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