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CRANE AMERICAN 30 TON WHEELED SELF PROPELLED CRANE. AMERICAN HOIST MODEL 395BWA, SERIAL NUMBER GS13839.CRANE IS NOT OPERATIONAL. CRANE IS LOCATED AT THE LOCKPORT POWERHOUSE, 2400 S. POWERHOUSE RD, LOCKPORT, IL.
*TO SCHEDULE INSPECTION OF THE UNIT, PLEASE CONTACT MARTIN CASTRO, CastroM@mwrd.org, and LARRY LESZCZEWICZ, 708-588-3369, lawrence.leszczewicz@mwrd.org Not less than 24 hours prior to auction closing.
(If sending email, please be sure to write iBid in the subject line)
Viewing hours are from 8:00 a.m. to 2:00 p.m., Monday through Friday. THE UNIT is located at:
Metropolitan Water Reclamation District of Greater Chicago
LOCKPORT POWERHOUSE, 2400 S. POWERHOUSE RD, LOCKPORT, IL.
PAYMENT & PICK UP INSTRUCTIONS:
PAYMENT MAY BE MADE ONLINE, VIA CREDIT CARD, OR BY CASHIER’S CHECK OR CERTIFIED CHECK (SEE BELOW FOR ADDITIONAL INFORMATION).
PERSONAL OR BUSINESS CHECKS WILL NOT BE ACCEPTED.
*IF PAYMENT IS MADE ONLINE, VIA CREDIT CARD, PAYMENT MUST BE MADE WITHIN FIVE (5) BUSINESS DAYS OF THE SALE- OR THE SALE WILL BE CANCELLED, AND THE ITEM WILL BE RE-LISTED.
*IF PAYMENT IS MADE VIA CASHIER’S CHECK OR CERTIFIED CHECK, THE CHECK MUST BE MADE OUT TO THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO. THE CHECK MAY BE DROPPED OFF OR MAILED TO:
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
DEPARTMENT OF PROCUREMENT AND MATERIALS MANAGEMENT
ATTN: BARB NYBO
100 E ERIE
CHICAGO, IL 60611
*THE DISTRICT ASSUMES NO RESPONSIBILITY FOR DOCUMENTS SENT THROUGH THE MAIL. IF PAYMENT IS DROPPED OFF, THE BUYER MUST DELIVER IT TO BARB NYBO. HER PHONE NUMBER IS 312-751-6606.
*THE BUYER SHALL MAKE PAYMENT WITHIN FIVE (5) BUSINESS DAYS AFTER THE AUCTION CLOSES. IF PAYMENT IS NOT RECEIVED WITHIN FIVE (5) BUSINESS DAYS AFTER THE AUCTION CLOSES, THE SALE WILL BE CANCELLED, AND THE ITEM WILL BE RE-LISTED.
*AFTER PAYMENT IS RECEIVED, & THE FUNDS CLEAR, A NOTIFICATION WILL BE SENT TO THE BUYER AUTHORIZING THEM TO PICK UP THE ITEM. The buyer is THEN fully responsible for removing the item from MWRDGC property within 3 weeks after SUCH NOTIFICATION IS SENT. IF ITEM IS NOT REMOVED WITHIN 3 weeks after NOTIFICATION IS SENT, the buyer will forfeit their payment for said item as liquidated damages. The District reserves the right thereafter to re-auction the item.
Please schedule pick up at least five (5) business days in advance by contacting:
Martin Castro, CastroM@mwrd.org and Larry Leszczewicz, (708) 588-3369, e-mail lawrence.leszczewicz@mwrd.org or Kathy Kolinski, (708) 588-3366, mary.kolinski@mwrd.org
NOTE: When going to retrieve the purchased equipment, you must take valid identification along with proof of payment. In order to complete the transaction, State issued photo identification MUST match the name and address as registered on the IBID site.
If arrangements are made for a 3rd party to pick up purchased equipment, the buyer must email Larry Leszczewicz at lawrence.leszczewicz@mwrd.org or Kathy Kolinski at mary.kolinski@mwrd.org identifying the company and the person’s name who will be picking up the equipment along with a statement giving permission for them to pick up the purchased equipment.
The buyer is fully responsible for removing the item from MWRDGC property within 3 weeks after verification of payment in full. Buyer shall be responsible for repairing any damage to MWRDGC property caused by removal of the item. The buyer must comply with all local, state and federal laws and ordinances.
EITHER THE BUYER, OR A DESIGNATED AGENT ACTING IN BEHALF OF THE BUYER, must present a valid insurance policy providing coverage as outlined BELOW at the time of pick up. The District will make a copy of such policy for its files. The item will not be released without proper insurance coverage. No exceptions will be allowed.
CERTIFICATE OF INSURANCE in the following amounts must be submitted to MWRDGC prior to removing the item from MWRDGC property.
INSURANCE SCHEDULE C & E WORKER COMPENSATION, STATUTORY EMPLOYER'S LIABILITY:
ACCIDENT/EA..................................................................................................... $1,000,000
EMPLOYEE-DISEASE/EA...................................................................................... $1,000,000
POLICY AGGREGATE- DISEASE............................................................................ $1,000,000
COMMERCIAL GENERAL LIABILITY: PER OCCURENCE.......................................... $1,000,000
GENERAL AGGREGATE-PER PROJECT.................................................................. $1,000,000
PRODUCTS/COMPLETED OPERATIONS
GENERAL AGGREGATE........................................................................................ $1,000,000
BUSINESS AUTO LIABILITY.................................................................................. $1,000,000
Additional clause on policy to read:
"The Metropolitan Water Reclamation District, its commissioners, officers, agents and employees are additional insured under the general liability policy."
*EQUIPMENT SOLD BY THE METROPOLITAN WATER RECLAMATION DISTRICT IS SOLD “AS IS,” “WHERE IS” AND NO WARRANTIES, WHETHER EXPRESS, STATUTORY OR IMPLIED INCLUDING, BUT NOT LIMITED TO ANY IMPLIED WARRANTY OF MECHANTABILITY AND THE IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE, BOTH OF WHICH ARE HEREBY EXPRESSLY DISCLAIMED BY BUYER. NO EMPLOYEE, AGENT OR REPRESENTATIVE OF THE METROPOLITAN WATER RECLAMATION DISTRICT IS AUTHORIZED TO GRANT ANY WARRANTY OF ANY TYPE WHATSOEVER OR TO MODIFY THE TERMS OF THIS DISCLAIMER IN ANY MANNER.
Additional Information
Country:
United States (60480)
Lot Number:
0
Equipment Number:
Crane American 30 ton
Starting Bid:
$ 3000