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Information
Sold For:	$247.58
Item:	Lexmark Laser Printer
Closing Date:	09-August-2012 @ 11:43 a.m. EASTERN TIME
Quantity:	1 (each)
Description:	Make: Lexmark Laser Printer Comes with power cord and printer management software In original packaging, never been used May require unknown repairs
Additional Comments:	The purchaser is to phone the contact person listed on the sale to make arrangements for escort from the front gate. Appointments for viewing and removal are mandatory. All pallets and containers are to be retained by the custodian. The purchaser must provide his/her own packaging material and containers when necessary. The hours of operation at CFB Trenton are 08:00 to 12:00 and 13:00 to 15:00 Monday to Friday. For information or a viewing appointment, please contact: Andrew Eyles andrew.eyles@forces.gc.ca Tel: (613) 392-2811 5011
Pictures

Location of Asset(s):	DEPT OF NATIONAL DEFENCE 8 WING TRENTON SUPPLY CUSTOMER SUPPORT FLIGHT STN FORCES P.O.BOX 1000 ASTRA , ON K0K3W0
Contact :	Andrew Eyles 613-392-2811 (ext:5011) andrew.eyles@forces.gc.ca
Sales Rep:	ROB MACDIARMID 416-952-2352 Rob.Macdiarmid@tpsgc-pwgsc.gc.ca
Sale Account:	R2TO0007883
Lot Number:	2-14938
Payment:	The Purchaser agrees to make any payment requested by the Minister within 5 calendar days from the date of such request and prior to removal of any of the property.
Removal:	The Purchaser, upon acceptance of this offer by the Minister and after payment in full has been received by the Minister, shall at his expense, pack, load and remove the property by the date indicated on the Bill of Sale or, if no date is shown, within 5 calendar days after the date the Bill of Sale is issued.
Clauses
	This sale is subject to all of the clauses outlined in the GCSurplus General Terms and Conditions of Use.