Liquidity Services Brands

Ballfield Lights - Musco

$44.00 USD (13 Bids)
Closes: 

2d10h(Mar 09, 2026 06:00 PM UTC)

$2.00 USD

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WATCHERS: 14 |VISITORS: 52

High Bidder

sw*****

Seller's Terms & Conditions

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Seller's Other Items

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Description

Lights from two (2) softball fields including
* Eight (8) banks of single sided brackets with fixtures,
* Two (2) banks of double sided brackets with fixtures,
* Total of approximately 88 light fixtures.

See pictures for all equipment included. Some fixtures need new bulbs. The lights were used to light athletic ball fields. Poles ARE NOT included. Fixtures and Brackets only.



Note: Inspections are by appointment only. Please contact Charlie McDavid (CMcDavid@Daphneal.com) or call 251-689-3221 or Ben Davis (BDavis@Daphneal.com) 251-454-3864 to make an appointment.

Q & A

Have a question or looking to schedule an appointment?

  • Can you tell me how many ballast boxes there are? Just want to make sure they are all there. 03/05/2026 17:34:59 PM

    there are approximately 20 boxes. 03/06/2026 13:37:47 PM

Seller Information

Account Type:

Government

Inspection

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. Note: The City of Daphne facilities are Weapon Free facilities - No weapons allowed in the facilities. Please contact call Charlie McDavid, (251-689-3221)or Ben Davis (251- 454-3864) to schedule an inspection or you may e-mail Charlie McDavid at to make an appointment.

Payment

Payment in full is due not later than 5 business days from the time and date of the Buyers Certificate. Payment must be made electronically through the GovDeals Website. There will be a 12.5% processing fee added to your bid amount. All Govdeals fees are passed on to the Buyer. Please give consideration to this fee in calculating the payment. Acceptable forms of payment are: · PayPal · Wire Transfer · Visa · MasterCard · American Express · Discover PayPal and Credit Card purchases are limited to below $5,000.00. If the winning bid plus applicable taxes, if any indicated, and the buyer's premium, equals more than $4,999.99, PayPal and Credit Cards may not be used. If Wire Transfer is chosen, a Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days.

Removal

Removal. All items must be removed within 7 business days from the time and date of issuance of the Buyer’s Certificate. For vehicle sales allow three (3) business days after payment for title documentation to be completed. An E-mail will be sent to the awarded bidder when all documentation is complete. A Bill of Sale will be required to be signed before the vehicle can be picked up. The vehicle will be required to be picked up seven (7) days from payment. If a shipping company is used a letter, signed by the awarded bidder and stating the name of the shipping company will be required to be e-mailed to SHenson@DaphneAL.com. Questions please contact Suzanne Henson by phone (251) 620-1221 or e-mail: SHenson@DaphneAL.com. You will be notified once the Title documentation has been signed and is available. Purchases will be released only upon receipt of payment as specified. Successful bidders are responsible for loading and removal and any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will City of Daphne assume responsibility for packing, loading or shipping. If for any reason assistance is obtained from City personnel to load items there will be a $25/hour fee per employee paid in cash before property can be removed - there is no guarantee assistance will be available so it is emphasized that the buyer is responsible to load the items purchased. Property may be removed between the hours of 9:00a.m. and 2:00P.M., Monday through Friday, excluding legal holidays. Note: The City of Daphne facilities are Weapon Free facilities - No weapons allowed in the facilities. For additional information, please contact Suzanne Henson, Finance Department, (251) 620-1221 office or call Charlie McDavid, (251-689-3221)or Ben Davis (251-454-3864) to schedule an inspection or you may e-mail Charlie McDavid at 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.

Special Instructions

PAY AND PICK UP ITEM IN 5 BUSINESS DAYS- 7 BUSINESS DAYS FOR A VEHICLE!! BUYER RESPONSIBLE FOR AMOUNT BID+ 12.5% PAYMENT PROCESSING FEE Payment will be made straight to Govdeals through paypal or with credit card. Contact Govdeals with all payment questions. There will be a 12.5% processing fee added to your bid amount. All Govdeals fees are passed on to the Buyer. Please give consideration to this fee in calculating the payment. If needed the City's mailing address is City of Daphne, P. O. Box 400, Daphne, AL 36526.

Bid History

Bid History refreshes automatically

Asset ID 457 / Bids 13

sw*****

March 07, 2026 02:14 AM UTC

USD 44.00High Bidder

le*****

March 07, 2026 02:14 AM UTC

USD 42.00

sw*****

March 07, 2026 01:56 AM UTC

USD 32.00

le*****

March 07, 2026 01:56 AM UTC

USD 30.00

sw*****

March 06, 2026 02:33 PM UTC

USD 27.00

Additional Information

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