Broadcasting Equipment
$10.00 USD
Bid IncrementOnline Auction
Location:
College Station, Texas, USASubject to an auto-extension of the auction end time.
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Description
| Condition | Used/See Description |
| Odometer/Hours | (Yes) |
| Lot Number | 4124-2002 |
| Inventory ID | PubComm 26-0701 |
Broadcasting equipment is in fair condition and is SOLD AS IS. Includes tall broadcast mounting rack/cabinet. Reference items shown in photos.
Removal of equipment is the responsibility of awarded bidder. We do not ship. Located at City of College Station City Hall. 1101 Texas Avenue, College Station Tx 77840. Contact Purchasing Division at 979-764-3552 to schedule an appointment to look at equipment, Monday through Friday 8:30am - 4:00 pm, by appointment only.
Q & A
Have a question or looking to schedule an appointment?
Seller Information
Seller:
Asset Contact:
Josie Urrutia
Email:
Phone:
Account Type:
Government
Inspection
To request an appointment, please submit your contact information in the Q&A section.
Payment
PAYMENT
If you are the winning bidder, you will facilitate payment by referring to the My Bids section of your account.Note:
1. Payment is due within 5 (five) business days of auction closure.
2. Any invoice $5,000 or above requires payment via wire transfer.
3. Depending on your history with GovDeals, you may be limited to the number of auctions/transactions that you can participate in simultaneously AND/OR the dollar amount that you can pay via credit card, debit card or direct debit. For additional insight, please visit the Probation FAQ.
SALES TAX
When applicable, sales tax is calculated based upon the auction’s advertised location.If you are seeking sales tax exemption, you must complete Liquidity Services’ tax exemption form(s). We recommend doing this prior to the auction’s closure or before making payment. To do so, please visit Liquidity Services' Tax Exemption Submission Tool.
Removal
Bill of Sale where it states “Buyer/Agent Signature”. You will then need to scan the signed Bill of Sale to our office along with
a copy of the account holder’s driver’s license or State ID to econtreras@cstx.gov.
Customer will contact name and phone number on buyer’s certificate to make an appointment to collect all items.
Masks must be worn at all times while on city property.
Customer or 3rd party will bring any equipment/tools needed to take possession of the vehicle/equipment. Employees cannot assist in loading, or starting the unit.
If you plan to have a third party complete removal of this item/lot, you must complete and sign the Authorization of Release document found on this link. The signed copy must be sent to the email listed on your Buyer's Certificate prior to any removal arrangements being made.
The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. No Assistance will be provided. 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.
WE DO NOT SHIP ITEMS AND IT IS UP TO THE WINNING BIDDER TO COLLECT ALL ITEMS!
ONCE THE ITEM HAS BEEN REMOVED FROM THE SELLERS LOCATION; ALL SALES ARE FINAL.
Special Instructions
If you are the winning bidder and default by failing to adhere to this sellers terms and conditions your account with GovDeals WILL BE LOCKED
Bid History
Bid History refreshes automatically
Asset ID 2002 / Bids 9
ja*****
July 11, 2026 04:29 PM UTC
USD 360.00High Bidder
ri*****
July 11, 2026 04:29 PM UTC
USD 350.00
ja*****
July 11, 2026 04:29 PM UTC
USD 350.00
ri*****
July 11, 2026 04:28 PM UTC
USD 310.00
ja*****
July 11, 2026 04:28 PM UTC
USD 300.00
Additional Information
First time bidding? Please review our Terms and Conditions.
For further assistance please review our Frequently Asked Questions.























