(RCR-12-84W) Wolverine - Skid Steer Rock Rake - Unused
Lot #5071
Item: ac80-9714130

Smyrna, TN

This Lot is:

Closed

Sun, Jan 25, 2026 6:00pm CST

High Bidder: #226595

Current Bid:

$1,025.00

Next Required Bid: $1,075.00

Shipping: Yes
Online Payment: Yes
Location / Contact:
123 Enon Springs Road West, Smyrna, TN 37167
Phone: 305-790-4400

Lot Description:
Description: Unused 2025Skid Steer Rock Rake Attachments
Bucket Width:75\"
Working Width:72\"
Overall Width:79\"
Overall Length:62.4\"
Overall Height:21.5\"
Drum Diameter:12.5\"
Replaceable Teeth:84
Required Flow:12-20 gpm 3000 psi
Operating Weight:990 lbs

✅ Buyer Information (Updated Jan 2026)

 

PLEASE READ BEFORE BIDDING - (most common asked questions answered here)

 

  • Buyer's Premium of 18%

  • No Reserve or minumum bid (all items start at $1.00)

  • Read all descriptions, terms, and details. Placing a bid means you understand and agree.

  • All sales are final – no refunds, no returns. Items are sold AS-IS, WHERE-IS.

  • Use the preview/inspection period to view items before bidding.  See inspection periods or call for other potential times to preview, we are flexible.

Payment

  • Payment & Pickup:  Payment Arrangements & Pickup must be SCHEDULED (not completed) within 3 days of auction close.  

  •   - -  Please COMMUNICATE with Seller within the 3 days to arrange payment and pickup.  If bidder fails to communicate within 3 days, seller may choose to charge form of payment on file.

  • Invoices under $2,000: Bidder may elect to pay by Credit Card. Please message seller to assist.

  • Invoices over $2,000: Must be paid by cashier’s check, cash, or wire.  (Message seller for wire instructions)

  • Make Cashier's Checks payable to:  Myalinc, Inc  (no personal checks accepted)

  • Sales tax (IMPORTANT) At close of auction, ALL invoices will be generated with sales tax.  After auction close, bidder can message seller and submit sales tax exemption form and invoices will be updated.  We do hold sales tax forms on file from past auctions, BUT it is bidder's responsibility to message and request sales tax exemption to be applied after each sale.  Sales tax exempt forms MUST correspond with the bidder of record.

  • Email tax form to: sean@bestdealintown.com  -  Please include last name and bidder number in email.

Removal / Load-Out

  • Pickup is by scheduled appointment only. Schedule via your invoice page (“visit Open Invoice -> Manage Invoice”).

  • No walk-ins.

  • We are flexible on extending pickup dates, but MUST be communicated with seller within 3 days of closing.

  • Bring the right trailer, vehicle, and equipment. We provide forklift/load-out assistance as a courtesy, but you are responsible for strapping/securing your load. Unsafe trailers may be refused.

  • Certain large or specialty items (e.g. containers, buildings, homes) may require special arrangements.

Shipping

  • Seller does NOT offer shipping or freight services, but can offer contacts.  We have reliable local shipping container delivery options.

  • All invoices must be paid before shipping arrangements can be made.

  • Buyer is responsible for all freight costs and risks.

Buyer Responsibilities

  • Know what you are bidding on. Inspect before you bid.

  • If sending a third party for pickup, they must have your invoice, copy of bidder ID and details.

  • Damage or theft after auction close is the buyer’s risk.

  • Failure to pay or remove items may result in forfeiture and account suspension.

Location

  • Dollar.bid Online Auctions

  • 123 Enon Springs Road WEST,  Smyrna Tennessee 37167

Contact 

  • Sean Miller (305) 790-4400

  • Sean@bestdealintown.com

 

Inspection

Fri, Jan 16, 2026
10:00 am - 04:00 pm

Auction Closing:

Sun, Jan 25, 2026
05:00 pm

Removal:

Tue, Jan 27, 2026
09:00 am - 04:00 pm
Thu, Jan 29, 2026
09:00 am - 04:00 pm
Fri, Jan 30, 2026
09:00 am - 04:00 pm
Sat, Jan 31, 2026
10:00 am - 02:00 pm
Mon, Feb 02, 2026
09:00 am - 04:00 pm
Tue, Feb 03, 2026
09:00 am - 04:00 pm

Removals are by appointment within the schedule above.

Bidding Increments:

Bid Range Minimum Increment
$0.01 - $75.00 $1.00
$75.01 - $250.00 $2.50
$250.01 - $500.00 $5.00
$500.01 - $750.00 $10.00
$750.01 - $1,000.00 $25.00
$1,000.01 - $5,000.00 $50.00
$5,000.01 - $10,000.00 $100.00
$10,000.01 - $25,000.00 $250.00
$25,000.01 - $50,000.00 $500.00
$50,000.01 - $2,500,000.00 $1,000.00

Buyer's Premium
18.00%


PLEASE READ BEFORE BIDDING

Terms & Conditions – Updated January 2026

By placing a bid, you are entering a legally binding agreement and agree to all terms below.

KEY POINTS (READ FIRST)

  • ALL BIDS ARE FINAL AND BINDING

  • 18% Buyer’s Premium added to all invoices

  • Items are sold AS-IS, WHERE-IS — no refunds or returns

  • Payment & pickup arrangements must be made within 3 DAYS of auction close

  • If you do not communicate within 3 days, we may charge the payment method on file

  • Items not picked up or scheduled within 21 days are considered ABANDONED and NON-REFUNDABLE

BIDDING & ITEM CONDITIONS

  • All bids are a commitment to purchase

  • Descriptions are provided as a guide only

    • While we strive for accuracy, minor errors do not void a sale

    • It is the bidder’s responsibility to inspect items before bidding

  • Preview/inspection is strongly encouraged

PAYMENT TERMS

Payment Timing

  • Payment arrangements MUST be scheduled within 3 days of auction close

  • Failure to communicate within 3 days authorizes the auction company to charge the payment method on file

Accepted Payment Methods

  • Invoices under $2,000

    • Credit card accepted (message seller to process)

  • Invoices over $2,000

    • Cash

    • Cashier’s check

    • Wire transfer (message seller for instructions)

No personal checks accepted

Make cashier’s checks payable to:
Myalinc, Inc.

SALES TAX (IMPORTANT)

  • All invoices are initially generated WITH sales tax

  • If you are tax-exempt:

    • You MUST message the seller after each auction

    • Submit a valid exemption form tied to the bidder of record

  • Forms on file are NOT automatically applied

 




123 Enon Springs Road West
Smyrna
TN, 37167


Phone: 305-790-4400

Removal / Load-Out

  • Pickup is by scheduled appointment only. Schedule via your invoice page (“Manage Invoice”).

  • No walk-ins.

  • We are flexible on extending pickup dates, but MUST be communicated with seller within 3 days of closing.

  • Bring the right trailer, vehicle, and equipment. We provide forklift/load-out assistance as a courtesy, but you are responsible for strapping/securing your load. Unsafe trailers may be refused.

  • Certain large or specialty items (e.g. containers, buildings, homes) may require special arrangements.

Shipping

  • Seller does NOT offer shipping or freight services, but can offer contacts.  We have reliable local shipping container delivery options.

  • All invoices must be paid before shipping arrangements can be made.

  • Buyer is responsible for all freight costs and risks.

 

CONTACTS

Below are some shipping contacts that we have worked with.  We have no affiliation with these companies and not liable for any damages or issues that arise. 

 

STT Logistics

https://sttlogisticsgroup.com

Carlos Zavala (786) 723-7115

carlos.zavala@sttlg.us

 

FOR STORAGE CONTAINERS

- Container Movers -(419) 464-0135 - Mary@containermovers.com

- Cosmo Containers (615) 516-6170

- Jacobs Transport (615) 896-4133

Payment

 

  • Payment & Pickup:  Payment Arrangements & Pickup must be SCHEDULED (not completed) within 3 days of auction close.  

  •   - -  Please COMMUNICATE with Seller within the 3 days to arrange payment and pickup.  If bidder fails to communicate within 3 days, seller may choose to charge form of payment on file.

  • Invoices under $2,000: Bidder may elect to pay by Credit Card. Please message seller to assist.

  • Invoices over $2,000: Must be paid by cashier’s check, cash, or wire.  (Message seller for wire instructions)

  • Make Cashier's Checks payable to:  Myalinc, Inc  (no personal checks accepted)

  • Sales tax (IMPORTANT) At close of auction, ALL invoices will be generated with sales tax.  After auction close, bidder can message seller and submit sales tax exemption form and invoices will be updated.  We do hold sales tax forms on file from past auctions, BUT it is bidder's responsibility to message and request sales tax exemption to be applied after each sale.  Sales tax exempt forms MUST correspond with the bidder of record.

  • Email tax form to: sean@bestdealintown.com  -  Please include last name and bidder number in email.
     

 

Wire Instructions

- Beneficiary Name:          Equip-Bid.com

- Beneficiary Address:      8675 College Blvd Ste 270 Overland Park KS 66210

- Receiving Bank:            INTRUST Bank, N.A.

- Bank Address:               105 N. Main Witchita KS 67202

- Routing No.                   101100029

- Account No.                   91367007

**Please include in Memo:  Biddern Number AND Auction Location

 

 

Removal / Load-Out

  • Pickup is by scheduled appointment only. Schedule via your invoice page (“Manage Invoice”).

  • No walk-ins.

  • Removal must happen on the listed dates/times. Late pickups may incur fees unless pre-arranged.

  • Bring the right trailer, vehicle, and equipment. We provide forklift/load-out assistance as a courtesy, but you are responsible for strapping/securing your load. Unsafe trailers may be refused.

  • Certain large or specialty items (e.g. containers, buildings, homes) may require special arrangements.

  • Any unclaimed item after 21 days of auction close will be considered abandoned, unless previous arrangments have been made.  Refunds will NOT be issued on unclaimed items. 

 

Bid History

13 Bid(s)
Bidder Placed High Bid
226595
Jan 25 05:54pm
$1,025.00
228217 ^
Jan 25 05:53pm
$1,000.00
226595
Jan 25 05:53pm
$1,000.00
228217 ^
Jan 25 05:04pm
$825.00
226595
Jan 25 05:04pm
$800.00
228217 ^
Jan 25 04:50pm
$710.00
226595
Jan 25 04:50pm
$700.00
228217 ^
Jan 25 11:44am
$610.00
226803
Jan 25 11:44am
$600.00
228217
Jan 23 07:07pm
$405.00
227188
Jan 22 10:09pm
$400.00
228217
Jan 21 06:27pm
$202.50
227188
Jan 17 08:31am
$1.00