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SLACKLINE EQUIPMENT, SAUERMAN SLACKLINE BUCKET. QUANTITY: 1 EACH
*TO SCHEDULE INSPECTION OF THESE ITEMS, PLEASE CONTACT RAPHAEL FROST, 708-588-4302, Raphael.Frost@mwrd.org and LARRY LESZCZEWICZ, 708-588-3369, leszczewiczL@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. This item is located at:
Metropolitan Water Reclamation District of Greater Chicago
LASMA, 7601 South LaGrange Road
Willow Springs, IL 60480.
PLEASE CONTACT RAPHAEL FROST, 708-588-4302, Raphael.Frost@mwrd.org WITH ANY QUESTIONS.
PAYMENT & PICK UP INSTRUCTIONS:
DUE TO COVID RESTRICTIONS, PAYMENT MUST BE MADE ONLINE, VIA CREDIT CARD.
*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(S) WILL BE RE-LISTED.
*AFTER PAYMENT IS RECEIVED, 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:
RAPHAEL FROST, 708-588-4302, Raphael.Frost@mwrd.org and Larry Leszczewicz, (708) 588-3369, e-mail leszczewiczl@mwrd.org or Kathy Kolinski, (708) 588- 3366, kolinskim@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 leszczewiczl@mwrd.org or Kathy Kolinski at kolinskim@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. Any cutting requiring torches will require a Hot Work Permit. The buyer must comply with all local, state, and federal laws and ordinances.
EITHER THE BUYER, OR A DESIGNATED AGENT ACTING ON 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.
THE FOLLOWING REVISED PICK-UP GUIDELINES MUST BE FOLLOWED BY ALL BIDDERS, WITHOUT EXCEPTION:
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NO admittance to Warehouse for property viewing.
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NO facility access for anyone with COVID-19 or potential case of COVID-19.
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Personal protective equipment (PPE – Masks/Facial Coverings) must be worn at all times when on the property.
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Social distancing, minimum of 6 feet spacing required.
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Respiratory etiquette, including covering coughs and sneezes, required. Violators will be removed from iBid pickup door area and pickup cancelled (to be rescheduled).
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Facility access restricted to iBid customer or designee.
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Customer will not be allowed to enter the warehouse or office area for any reason. Admittance to warehouse and office is strictly forbidden (i.e. restroom visit, washing of hands, etc.).
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Pick-up must be completed by person/persons 18 years of age or older – NO children or pets are allowed on the property.
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All customers are required to bring a valid government issued ID / ID number will be recorded onto invoice at the time of pickup.
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Customer must call to make an appointment in advance for the date and time they would like to pick up their order.
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Anyone showing up without an appointment will be turned away.
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Due to contactless pickup restrictions, customers must be able to load their own property into their vehicle.
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For extremely large or heavy items, call for instructions.
PAY VIA CREDIT CARD ONLY, WITHIN 5 BUSINESS DAYS OF THE SALE - OR THE SALE WILL BE CANCELLED.