Liquidity Services Brands
Kraftsman HP-20 Ton Trailer
$5,550.00 USD (45 Bids)
Closed:
(Oct 30, 2025 04:15 PM UTC)
$50.00 USD
Bid IncrementSales/Lot Type:
Online Auction
Location:
LITTLE ROCK, Arkansas, USADescription
Make/Brand
Kraftsman
Model
HP-20 Ton
Year
2011
VIN/Serial
5E7HP2521BR000822
Lot#
352-805
Condition
Used/See Description
Inventory ID
61-T
Conditions of all items are "As is, Where is".
2011 Kraftsman Air Brake Trailer 8 in. wide 20 in. deck 5 in. Dove Tail
This Equipment: Is Operable;,
This Equipment was maintained every 365 days;
Serial#: 5E7HP2521br000822;
DESCRIPTION OF USE:
Trailer is for hauling anything that needs hauling; Penal Hook Towing;
Tire Size: ST215/75R17.5 Tandem Axle;
Color: Yellow, Metal, Wood
CONTACTS: Brad Monday 501-223-1561 for questions regarding vehicles, Bridgette Johnson 501-377-1210, VEHICLE LOCATED AT: 5300 SOUTH SHACKLEFORD, LITTLE ROCK AR 72204.
FOR QUESTIONS REGARDING VEHICLES PLEASE CONTACT BRAD MONDAY AT 501-223-1561
PLEASE LEAVE A MESSAGE IF BRAD DOESN'T ANSWER.
Conditions of all items are "As is, Where is".
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. Please contact Brad Monday, 501-223-1561, or Bridgette Johnson (501) 377-1210 office, e-mail: bridgette.johnson@carkw.com to schedule an inspection.
Seller Information
Seller:
Asset Contact:
Bridgette Johnson
Phone:
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. Please contact Brad Monday, 501-223-1561, or Bridgette Johnson (501) 377-1210 office, e-mail: bridgette.johnson@carkw.com to schedule an inspection. Conditions of all items are "As is, Where is".
Payment
Wire Transfer is the only payment option for this item. The Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days unless otherwise specified below.
PAYMENT MUST BE MADE ONLINE-- To make online payment, Log into your GovDeals account and select “My Bids”. Please follow the instructions there.
Payment in full is due not later than five (5) business days from the time and date of the close of the auction. Payment must be made electronically through the GovDeals Website. Payment Methods are listed above.
TAX CALCULATION: Sale Tax, where applicable, will be calculated and added at the end of the auction.
TAX EXEMPTION: Where taxes are applicable (see the Buyer's Certificate), Tax Exempt documents must be provided to GovDeals Bidder Services at tax@govdeals.com within 24 hours of the auctions close and before payment is made. Bidders are encouraged to submit their Tax Exempt Documentation prior to the Auction's close to expedite this process. Please contact GovDeals Bidder Services for all tax exemption questions.
PAYMENT MUST BE MADE ONLINE-- To make online payment, Log into your GovDeals account and select “My Bids”. Please follow the instructions there.
Payment in full is due not later than five (5) business days from the time and date of the close of the auction. Payment must be made electronically through the GovDeals Website. Payment Methods are listed above.
TAX CALCULATION & EXEMPTIONS
TAX CALCULATION: Sale Tax, where applicable, will be calculated and added at the end of the auction.
TAX EXEMPTION: Where taxes are applicable (see the Buyer's Certificate), Tax Exempt documents must be provided to GovDeals Bidder Services at tax@govdeals.com within 24 hours of the auctions close and before payment is made. Bidders are encouraged to submit their Tax Exempt Documentation prior to the Auction's close to expedite this process. Please contact GovDeals Bidder Services for all tax exemption questions.
Removal
Removal of ALL items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. 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 Central Arkansas Water assume responsibility for packing, loading or shipping. Property may be removed between the hours of 7:45a.m. and 2:00p.m., Monday through Thursday, excluding legal holidays. For additional information, please contact Bridgette Johnson 501-377-1210 office or e-mail: Bridgette.johnson@carkw.com or Brad Monday (501) 223-1561 to schedule an inspection. 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
Removal of ALL items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. 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 Central Arkansas Water assume responsibility for packing, loading or shipping.
Additional Information
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