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Agenda 04/23/2019 Item #16E4 (Adminstrative Reports)04/23/2019 EXECUTIVE SUMMARY Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of revenue disbursement. OBJECTIVE: To promote accountability and provide transparency to the pu blic and gain the Board’s approval/ratification for the sale, donation, trade -in or disposal of surplus property . CONSIDERATIONS: In accordance with the County’s CMA 5809 Managing Personal Property and Consumable Supplies and pursuant to Florida Statute Chapter 274 Tangible Personal Property Owned by Local Governments, the Procurement Services Division produces a regular Administrative Report of County surplus, disposal, and revenue disbursement. Procurement Services is responsible for the redistribution, sale, or disposal of surplus property. Division Directors are responsible for the accountability of all assigned County property. Procurement Services maintains an accurate and accountable surplus property management program in accordance with state guidelines for accountability and to obtain maximum revenue for disposal of the County’s property. Throughout the fiscal year, divisions determine if asset items are broken or have no useful value, and those items are recycled or trashed and reported on this report. If surplus items are no longer needed, but still have value, then they are disposed of in one of the following ways: donation, trade-in or sent to surplus. Once assets are disposed, these items are reported to the Board. Items sold at auction are also reported. FISCAL IMPACT: There were on-line sales in the amount of $3,001.01 for surplus equipment (net book value of sold items was $6,669.84). There was $3,200 trade -in value on disposed equipment and net book value of disposed items was $5,229 .86. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for Board approval. -JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: To approve the surplus, disposal, and revenue disbursement report as prepared by the Procurement Services Division. Prepared by: Cat Bigelow, Procurement Operations Manager, Procurement Services ATTACHMENT(S) 1. Executive Summary_ back up for BCC (PDF) 2. Executive Summary_ back up for BCC Online Auction Sales (PDF) 16.E.4 Packet Pg. 2221 04/23/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.4 Doc ID: 8604 Item Summary: Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of revenue disbursement. Meeting Date: 04/23/2019 Prepared by: Title: Supervisor - Operations – Procurement Services Name: Catherine Bigelow 04/10/2019 3:26 PM Submitted by: Title: – Procurement Services Name: Ted Coyman 04/10/2019 3:26 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 04/11/2019 8:05 AM Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 04/11/2019 8:23 AM Procurement Services Catherine Bigelow Additional Reviewer Completed 04/11/2019 2:19 PM Procurement Services Ted Coyman Additional Reviewer Completed 04/11/2019 5:29 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 04/12/2019 9:45 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 04/12/2019 10:17 AM Grants Therese Stanley Additional Reviewer Completed 04/12/2019 12:15 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/12/2019 3:35 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 04/15/2019 10:09 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 04/16/2019 12:10 PM Board of County Commissioners MaryJo Brock Meeting Pending 04/23/2019 9:00 AM 16.E.4 Packet Pg. 2222 Type of Disposition Reason Custodian BCC or Constitutional Office Responsible Cost Center SAP Asset #Inventory County Asset #Description Serial # Approx. Net Book Trade-In Value SCRAPPED INOPERABLE CHARLES RICE COC 421010 30000619 CC10001136 PRINTER HP LJ4250 W/ TRAY/FEEDER CNRXH87303 $ - $ - SCRAPPED INOPERABLE CHARLES RICE COC 421080 30000379 20062054 DELL LATITUDE D620 LAPTOP COMPUTER 6XQMQB1 $ - $ - SCRAPPED INOPERABLE CHARLES RICE COC 421535 30033299 20061965 DELL LATITUDE D620 LAPTOP COMPUTER 496FRB1 $ - $ - SCRAPPED INOPERABLE CHARLES RICE COC 421535 30033301 20061968 DELL LATITUDE D620 LAPTOP COMPUTER 4C6FRB1 $ - $ - SCRAPPED INOPERABLE CHARLES RICE COC 421535 30033302 20061969 DELL LATITUDE D620 LAPTOP COMPUTER 6C6FRB1 $ - $ - SCRAPPED INOPERABLE CHARLES RICE COC 421535 30004753 CC10003725 DESKTOP MINI TOWER DELL OPTIPLEX 780 9BPQDQ1 $ - $ - SCRAPPED INOPERABLE CHARLES RICE COC 421535 30004767 CC10003739 DESKTOP MINI TOWER DELL OPTIPLEX 780 9BFSDQ1 $ - $ - SCRAPPED INOPERABLE CHARLES RICE COC 421535 30004777 CC10003906 DESKTOP MINI TOWER DELL OPTIPLEX 780 8CLGZQ1 $ - $ - SCRAPPED INOPERABLE CHARLES RICE COC 421540 30029658 CC00003108 LAPTOP DELL LATITUDE E4300 D1WY9K1 $ - $ - SCRAPPED INOPERABLE CHARLES RICE COC 421540 30029659 CC00003379 LAPTOP DELL LATITUDE E4310 J05FTM1 $ - $ - SCRAPPED INOPERABLE CHARLES RICE COC 421540 30029660 CC00003385 LAPTOP DELL LATITUDE E4310 J35FTM1 $ - $ - SCRAPPED INOPERABLE CHARLES RICE COC 421540 30029661 CC00003386 LAPTOP DELL LATITUDE E4310 B15FTM1 $ - $ - SCRAPPED INOPERABLE CHARLES RICE COC 432040 30000374 20061832 DELL LATITUDE D620 DUO T2500 LAPTOP C59TQB1 $ - $ - SCRAPPED INOPERABLE CHARLES RICE COC 432050 30000355 20061235 DELL LATITUDE D620 8FLTX91 $ - $ - SCRAPPED INOPERABLE MICHAEL SHEFFIELD BCC 100130 30003226 CC10001305 CAMERA NIKON D300 DSLR N/A $ - $ - SCRAPPED INOPERABLE CHERYL KIMBLE TC 108010 30002161 CC10003323 COLOR PRINTER HP LASERJET CP 3525X CCB6300Y $ - $ - SCRAPPED INOPERABLE CHERYL KIMBLE TC 108010 30002162 CC10003324 COLOR PRINTER HP LASERJET CP 3525X CCB660FK $ - $ - SCRAPPED INOPERABLE CHERYL KIMBLE TC 108010 30017115 20060720 HP LASERJET 4250 PRINTER SCNBC48T00Q $ - $ - SCRAPPED INOPERABLE CHERYL KIMBLE TC 108010 30002148 CC10002629 LAPTOP DELL VOSTRO 1720 D3VRQK1 $ - $ - SCRAPPED INOPERABLE CHERYL KIMBLE TC 108010 30002079 20051075 MICR PRINTER SOURCE TECHNOLOGIES ST9325 9927L6X $ - $ - SCRAPPED INOPERABLE CHERYL KIMBLE TC 108010 30002100 CC10000935 SERVER DUAL CORE 5110 PROCESSOR D8CQRD1 $ - $ - SCRAPPED INOPERABLE BARRY WILLIAMS BCC 156312 30001306 CT30162 ELLIPTICAL CROSSTRAINER PRECOR EFX 546I N/A $ - $ - SCRAPPED INOPERABLE BARRY WILLIAMS BCC 156312 30007646 20060976 STAIRMASTER 4600PT STEPPER 1700000060504000 $ - $ - SCRAPPED INOPERABLE BARRY WILLIAMS BCC 156312 30007644 20060974 STAIRMASTER STEPMILL 200000060525013 $ - $ - SCRAPPED INOPERABLE BARRY WILLIAMS BCC 156312 30007645 20060975 STAIRMASTER STEPMILL 200000060525018 $ - $ - SCRAPPED INOPERABLE BARRY WILLIAMS BCC 156313 30019945 20041073 CYBEX ARC TRAINER X0821600A $ - $ - TRADE-IN OBSOLETE MIKE BERRIOS BCC 121156 30015816 CC00000023 PORTABLE P5150 SCAN RADIO 9108358 $ - $ 200.00 TRADE-IN OBSOLETE MIKE BERRIOS BCC 121156 30016577 CC00004537 PORTABLE SCANNER 806-870 9988528 $ - $ 200.00 TRADE-IN OBSOLETE MIKE BERRIOS BCC 121156 30016716 CC00000039 PORTABLE P5150 SCAN EDACS RADIO 9108469 $ - $ 200.00 TRADE-IN OBSOLETE MIKE BERRIOS BCC 121156 30016705 CC00000016 PORTABLE P5150 SCAN RADIO 9108355 $ - $ 200.00 TRADE-IN OBSOLETE MIKE BERRIOS BCC 121156 30016707 CC00000018 PORTABLE P5150 SCAN RADIO 9108353 $ - $ 200.00 TRADE-IN OBSOLETE MIKE BERRIOS BCC 121156 30016710 CC00000021 PORTABLE P5150 SCAN RADIO 9108350 $ - $ 200.00 TRADE-IN OBSOLETE MIKE BERRIOS BCC 121156 30016711 CC00000022 PORTABLE P5150 SCAN RADIO 9108357 $ - $ 200.00 TRADE-IN OBSOLETE MIKE BERRIOS BCC 121156 30016713 CC00000026 PORTABLE P5150 SCAN RADIO 9108359 $ - $ 200.00 TRADE-IN OBSOLETE MIKE BERRIOS BCC 121156 30016715 CC00003341 PORTABLE P5150 SCAN RADIO 9991948 $ - $ 200.00 TRADE-IN OBSOLETE MIKE BERRIOS BCC 121159 30016730 CC00002245 PORTABLE P5150 SCAN RADIO 9991949 $ - $ 200.00 TRADE-IN OBSOLETE MIKE BERRIOS BCC 121159 30016732 CC00004492 PORTABLE P5150 SCAN RADIO 9991951 $ - $ 200.00 TRADE-IN OBSOLETE MIKE BERRIOS BCC 140480 30022297 991136 LPE-200 PORTABLE RADIO #0001QC5 $ - $ 200.00 TRADE-IN OBSOLETE MIKE BERRIOS BCC 140480 30022301 991130 LPE-200 PORTABLE RADIO #0001PTQ $ - $ 200.00 TRADE-IN OBSOLETE MIKE BERRIOS BCC 140480 30026862 20051517 M/A COM P7100 RADIO 9020509 $ - $ 200.00 TRADE-IN OBSOLETE MIKE BERRIOS BCC 140480 30022304 981201 PRISM PERSONAL RADIO HP-800 SCAN #0001A54 $ - $ 200.00 TRADE-IN OBSOLETE MIKE BERRIOS BCC 140480 30022305 981200 PRISM PERSONAL RADIO HP-800 SCAN #00101A4L $ - $ 200.00 SCRAPPED INOPERABLE LIZABETH JOHNSSEN BCC 233351 30009488 20050253 COPIER SAVIN 4022 DIGITAL K61034100287 $ - $ - SCRAPPED INOPERABLE TANYA WILLIAMS BCC 156150 30019858 891988 RECTANGULAR TABLE 30X60X28 N/A $ 0.20 $ - SCRAPPED INOPERABLE TANYA WILLIAMS BCC 156175 30019902 20030622 MAILING SYSTER 300510850 $ - $ - SCRAPPED INOPERABLE JAY AHMAD BCC 163630 30002540 20061863 GENERATOR HONDA EB3000CKAG 1149051 $ - $ - SCRAPPED INOPERABLE MIKE BERRIOS BCC 121143 30007586 CC00000145 SWITCH CISCO CATALYST 3750 - NCRP CAT1010R18P $ - $ - SCRAPPED INOPERABLE MIKE BERRIOS BCC 121143 30009062 CC00004630 SWITCH CISCO CATALYST 3750-24TS FOC1137Y2K6 $ - $ - SCRAPPED INOPERABLE MIKE BERRIOS BCC 121143 30024607 CC00003976 SWITCH CISCO IE 3000-8TC-E 8PT W/ LAYER 3 FOC1709Y48D $ - $ - SCRAPPED INOPERABLE MIKE BERRIOS BCC 121156 30015910 CC00003266 SWITCH CISCO CATALYST 3750 24PT FDO1352X398 $ - $ - SCRAPPED DAMAGED BY HURRICANCE IRMA BARRY WILLIAMS BCC 156344 30007627 20060933 18.5' X 6.5' ALUM CLUB GOAL WHITE $ - $ - SCRAPPED DAMAGED BY HURRICANCE IRMA BARRY WILLIAMS BCC 156344 30007629 20060935 18.5' X 6.5' ALUM CLUB GOAL WHITE $ - $ - SCRAPPED DAMAGED BY HURRICANCE IRMA BARRY WILLIAMS BCC 156344 30007630 20060936 18.5' X 6.5' ALUM CLUB GOAL WHITE $ - $ - SCRAPPED DAMAGED BY HURRICANCE IRMA BARRY WILLIAMS BCC 156344 30028588 CC10006200 SGA 300 3" CLASSIC; ALUMAGOAL; 8X24 PAIR $ 682.92 $ - SCRAPPED DAMAGED BY HURRICANCE IRMA BARRY WILLIAMS BCC 156344 30028589 CC10006201 SGA 300 3" CLASSIC; ALUMAGOAL; 8X24 PAIR $ 682.92 $ - SCRAPPED DAMAGED BY HURRICANCE IRMA BARRY WILLIAMS BCC 156344 30028590 CC10006202 SGA 300 3" CLASSIC; ALUMAGOAL; 8X24 PAIR $ 682.92 $ - SCRAPPED DAMAGED BY HURRICANCE IRMA BARRY WILLIAMS BCC 156344 30028591 CC10006203 SGA 300 3" CLASSIC; ALUMAGOAL; 8X24 PAIR $ 682.92 $ - 16.E.4.a Packet Pg. 2223 Attachment: Executive Summary_ back up for BCC (8604 : Property Disposal and Notification) SCRAPPED DAMAGED BY HURRICANCE IRMA BARRY WILLIAMS BCC 156344 30028592 CC10006204 SGA 300 3" CLASSIC; ALUMAGOAL; 8X24 PAIR $ 682.92 $ - SCRAPPED DAMAGED BY HURRICANCE IRMA BARRY WILLIAMS BCC 156344 30028593 CC10006205 SGA 302 3" CLASSIC; ALUMAGOAL; 6.5X18.5 PAIR $ 605.02 $ - SCRAPPED DAMAGED BY HURRICANCE IRMA BARRY WILLIAMS BCC 156344 30028594 CC10006206 SGA 302 3" CLASSIC; ALUMAGOAL; 6.5X18.5 PAIR $ 605.02 $ - SCRAPPED DAMAGED BY HURRICANCE IRMA BARRY WILLIAMS BCC 156344 30028595 CC10006207 SGA 302 3" CLASSIC; ALUMAGOAL; 6.5X18.5 PAIR $ 605.02 $ - Totals:5,229.86$ 3,200.00$ 16.E.4.a Packet Pg. 2224 Attachment: Executive Summary_ back up for BCC (8604 : Property Disposal and Notification) Custodian Resp C.Ctr Asset #Inv #Asset Description Serial #C.Ctr C.Ctr Person Fund Net book Status Sale Amount Disposition Type Lot # EDWARD COYMAN 121730 30000821 CC00003467 LAPTOP DELL LATITUDE E6510 B95NVM1 122240 DAN RODRIGUEZ-INTRM 001 - SOLD 17.75 ONLINE AUCTION 2294670 EDWARD COYMAN 121730 30003013 CC00003417 LAPTOP DELL LATITUDE E6510 765NVM1 138911 KEN KOVENSKY 111 - SOLD 17.75 ONLINE AUCTION 2294670 EDWARD COYMAN 121730 30003014 CC00003418 LAPTOP DELL LATITUDE E6510 77BNVM1 138911 KEN KOVENSKY 111 - SOLD 17.75 ONLINE AUCTION 2294670 EDWARD COYMAN 121730 30003021 CC00003425 LAPTOP DELL LATITUDE E6510 D8BNVM1 138911 KEN KOVENSKY 111 - SOLD 17.75 ONLINE AUCTION 2294670 EDWARD COYMAN 121730 30009141 CC00003450 LAPTOP DELL LATITUDE E6510 7C27SM1 233314 LIZABETH JOHNSSEN 408 - SOLD 17.75 ONLINE AUCTION 2294670 EDWARD COYMAN 121730 30009143 CC00003449 LAPTOP DELL LATITUDE E6510 5PYGVM1 233312 LIZABETH JOHNSSEN 408 - SOLD 17.75 ONLINE AUCTION 2294670 EDWARD COYMAN 121730 30009168 CC00003568 LAPTOP DELL LATITUDE E6510 904N3Q1 233312 LIZABETH JOHNSSEN 408 - SOLD 17.75 ONLINE AUCTION 2294670 EDWARD COYMAN 121730 30022827 CC00003451 LAPTOP DELL LATITUDE E6510 HB27SM1 233313 LIZABETH JOHNSSEN 408 - SOLD 17.75 ONLINE AUCTION 2294670 EDWARD COYMAN 121730 30003024 CC00003428 LAPTOP DELL LATITUDE E6510 DMBNVM1 138911 KEN KOVENSKY 111 - SOLD 17.75 ONLINE AUCTION 2294670 EDWARD COYMAN 121730 30002452 CC00003460 LAPTOP DELL LATITUDE E6510 HT74WM1 163620 TRAVIS GOSSARD 101 - SOLD 17.75 ONLINE AUCTION 2294670 EDWARD COYMAN 121730 30016442 CC00003115 LAPTOP DELL LATITUDE E6500 1SB9BK1 121155 MIKE BERRIOS 505 - SOLD 44.89 ONLINE AUCTION 2294716 EDWARD COYMAN 121730 30016446 CC00003119 LAPTOP DELL LATITUDE E6500 5MB9BK1 121155 MIKE BERRIOS 505 - SOLD 44.89 ONLINE AUCTION 2294716 EDWARD COYMAN 121730 30016461 CC00003134 LAPTOP DELL LATITUDE E6500 CPB9BK1 121155 MIKE BERRIOS 505 - SOLD 44.89 ONLINE AUCTION 2294716 EDWARD COYMAN 121730 30016462 CC00003135 LAPTOP DELL LATITUDE E6500 6RB9BK1 121155 MIKE BERRIOS 505 - SOLD 44.89 ONLINE AUCTION 2294716 EDWARD COYMAN 121730 30016465 CC00003138 LAPTOP DELL LATITUDE E6500 DRB9BK1 121155 MIKE BERRIOS 505 - SOLD 44.89 ONLINE AUCTION 2294716 EDWARD COYMAN 121730 30016466 CC00003139 LAPTOP DELL LATITUDE E6500 6SB9BK1 121155 MIKE BERRIOS 505 - SOLD 44.89 ONLINE AUCTION 2294716 EDWARD COYMAN 121730 30016467 CC00003140 LAPTOP DELL LATITUDE E6500 DSB9BK1 121155 MIKE BERRIOS 505 - SOLD 44.89 ONLINE AUCTION 2294716 EDWARD COYMAN 121730 30016472 CC00003145 LAPTOP DELL LATITUDE E6500 5PB9BK1 121155 MIKE BERRIOS 505 - SOLD 44.89 ONLINE AUCTION 2294716 EDWARD COYMAN 121730 30016507 CC00003090 LAPTOP DELL LATITUDE E6500 8PBPBK1 121155 MIKE BERRIOS 505 - SOLD 44.88 ONLINE AUCTION 2294716 EDWARD COYMAN 121730 30036447 CC10003893 NETWORK SWITCH HP PROCURVE 5400ZL 4-PT SG737AX0TT 121730 EDWARD COYMAN 001 - SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30036448 CC10003894 NETWORK SWITCH HP PROCURVE 5400ZL 4-PT SG737AX0TH 121730 EDWARD COYMAN 001 - SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30036449 CC10003895 NETWORK SWITCH HP PROCURVE 5400ZL 4-PT SG737AX0T8 121730 EDWARD COYMAN 001 - SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30036450 CC10003896 NETWORK SWITCH HP PROCURVE 5400ZL 4-PT SG101AX01J 121730 EDWARD COYMAN 001 - SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30036451 CC10002533 NETWORK SWITCH HP PROCURVE 5406ZL SG924SU3LY 121730 EDWARD COYMAN 001 - SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30036452 CC10003891 NETWORK SWITCH HP PROCURVE 5406ZL 48PT SG120SU1M5 121730 EDWARD COYMAN 001 - SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30036453 CC10003892 NETWORK SWITCH HP PROCURVE 5406ZL 48PT SG111SU0GG 121730 EDWARD COYMAN 001 - SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30036454 CC10001931 NETWORK SWITCH HP PROCURVE 5412 ZL 96G SSG904SV045 121730 EDWARD COYMAN 001 833.73 SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30036455 CC10001933 NETWORK SWITCH HP PROCURVE 5412 ZL 96G SSG904SV05B 121730 EDWARD COYMAN 001 833.73 SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30036456 CC10001935 NETWORK SWITCH HP PROCURVE 5412 ZL 96G SSG904SV05T 121730 EDWARD COYMAN 001 833.73 SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30036457 CC10001936 NETWORK SWITCH HP PROCURVE 5412 ZL 96G SSG904SV0GC 121730 EDWARD COYMAN 001 833.73 SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30036458 CC10001937 NETWORK SWITCH HP PROCURVE 5412 ZL 96G SSG908SV0YX 121730 EDWARD COYMAN 001 833.73 SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30036429 20001399 PATCH PANELS 48 PORT 121730 EDWARD COYMAN 001 - SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30003901 CC10002883 SWITCH CISCO CATALYST 3750 24PT FDO1343Y2NS 144211 DAN SUMMERS 118 - SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30037830 20061487 HP PROCURVE 4104GL 4108GL SG611MS071 121730 EDWARD COYMAN 001 - SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30037831 20061486 HP PROCURVE SWITCH 4160GL SG613MFOOM 121730 EDWARD COYMAN 001 - SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30037832 CC10001932 NETWORK SWITCH HP PROCURVE 5412 ZL 96G SSG904SV052 121730 EDWARD COYMAN 001 833.73 SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30037833 CC10001934 NETWORK SWITCH HP PROCURVE 5412 ZL 96G SSG904SV05K 121730 EDWARD COYMAN 001 833.73 SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30037834 CC10001938 NETWORK SWITCH HP PROCURVE 5412 ZL 96G SSG904SV0YZ 121730 EDWARD COYMAN 001 833.73 SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30037835 CC10002532 NETWORK SWITCH PROCURVE 5406ZL SG937SU12J 121730 EDWARD COYMAN 001 - SOLD 25.20 ONLINE AUCTION 2289155 EDWARD COYMAN 121730 30023271 CC00004780 LENOVO THINKPAD T520 LAPTOP R9PT14M 157710 BARRY WILLIAMS 130 - SOLD 36.00 ONLINE AUCTION 2288498 EDWARD COYMAN 121730 30000086 CC00003804 LENOVO THINKPAD T520 LAPTOP R9M0VCH 122240 DAMON GRANT 001 - SOLD 36.00 ONLINE AUCTION 2288498 EDWARD COYMAN 121730 30024230 CC00003769 LENOVO THINKPAD T520 LAPTOP R9GG1EK 163628 TRAVIS GOSSARD 101 - SOLD 36.00 ONLINE AUCTION 2288498 EDWARD COYMAN 121730 30005475 CC00003571 LENOVO THINKPAD T520 LAPTOP R9-DC2AZ 121153 MIKE BERRIOS 301 - SOLD 36.00 ONLINE AUCTION 2288498 EDWARD COYMAN 121730 30005519 CC00003615 LENOVO THINKPAD T520 LAPTOP R9-DC2BN 121153 MIKE BERRIOS 301 - SOLD 36.00 ONLINE AUCTION 2288498 EDWARD COYMAN 121730 30009263 CC00003729 LENOVO THINKPAD T520 LAPTOP R9F9F2L 210130 DAN RODRIGUEZ 408 - SOLD 36.00 ONLINE AUCTION 2288498 EDWARD COYMAN 121730 30005474 CC00003570 LENOVO THINKPAD T520 LAPTOP R9-DC2BZ 121153 MIKE BERRIOS 301 - SOLD 36.00 ONLINE AUCTION 2288498 EDWARD COYMAN 121730 30009257 CC00003723 LENOVO THINKPAD T520 LAPTOP R9F9F2W 210130 DAN RODRIGUEZ 408 - SOLD 36.00 ONLINE AUCTION 2288498 EDWARD COYMAN 121730 30005503 CC00003599 LENOVO THINKPAD T520 LAPTOP R9-DC2B8 121153 MIKE BERRIOS 301 - SOLD 36.00 ONLINE AUCTION 2288498 EDWARD COYMAN 121730 30005473 CC00003569 LENOVO THINKPAD T520 LAPTOP R9-DC2BP 121153 MIKE BERRIOS 301 - SOLD 36.00 ONLINE AUCTION 2288498 EDWARD COYMAN 121730 30005499 CC00003595 LENOVO THINKPAD T520 LAPTOP R9-DC2CK 121153 MIKE BERRIOS 301 - SOLD 36.00 ONLINE AUCTION 2288498 EDWARD COYMAN 121730 30005525 CC00003621 LENOVO THINKPAD T520 LAPTOP R9-DC2C5 121153 MIKE BERRIOS 301 - SOLD 36.00 ONLINE AUCTION 2288498 EDWARD COYMAN 121730 30024229 CC00003768 LENOVO THINKPAD T520 LAPTOP R9GG1EL 163628 TRAVIS GOSSARD 101 - SOLD 36.00 ONLINE AUCTION 2288498 EDWARD COYMAN 121730 30005487 CC00003583 LENOVO THINKPAD T520 LAPTOP R9-DC2BE 121153 MIKE BERRIOS 301 - SOLD 36.00 ONLINE AUCTION 2288498 EDWARD COYMAN 121730 30024414 CC00003926 PC NOTEBOOK HP ELITEBOOK 2760P 2CE2423S8H 253212 STEVE MESSNER 408 - SOLD 66.59 ONLINE AUCTION 2289602 EDWARD COYMAN 121730 30000045 CC00003790 PC NOTEBOOK HP ELITEBOOK 2760P 2CE20502D5 253212 STEVE MESSNER 408 - SOLD 66.59 ONLINE AUCTION 2289602 EDWARD COYMAN 121730 30000175 CC00003834 PC NOTEBOOK HP ELITEBOOK 2760P 2CE2160918 253212 STEVE MESSNER 408 - SOLD 66.59 ONLINE AUCTION 2289602 EDWARD COYMAN 121730 30000176 CC00003835 PC NOTEBOOK HP ELITEBOOK 2760P 2CE216091F 253212 STEVE MESSNER 408 - SOLD 66.59 ONLINE AUCTION 2289602 EDWARD COYMAN 121730 30024337 CC00003899 PC NOTEBOOK HP ELITEBOOK 2760P 2CE25128Z9 122240 DAN RODRIGUEZ-INTRM 001 - SOLD 66.58 ONLINE AUCTION 2289602 EDWARD COYMAN 121730 30024338 CC00003900 PC NOTEBOOK HP ELITEBOOK 2760P 2CE2510BHZ 122240 DAN RODRIGUEZ-INTRM 001 - SOLD 66.58 ONLINE AUCTION 2289602 EDWARD COYMAN 121730 30024412 CC00003924 PC NOTEBOOK HP ELITEBOOK 2760P 2CE2510G3R 253212 STEVE MESSNER 408 - SOLD 66.58 ONLINE AUCTION 2289602 16.E.4.b Packet Pg. 2225 Attachment: Executive Summary_ back up for BCC Online Auction Sales (8604 : Property Disposal and EDWARD COYMAN 121730 30024416 CC00003928 PC NOTEBOOK HP ELITEBOOK 2760P 2CE30413ZM 253212 STEVE MESSNER 408 - SOLD 66.58 ONLINE AUCTION 2289602 EDWARD COYMAN 121730 30024418 CC00003930 PC NOTEBOOK HP ELITEBOOK 2760P 2CE2423SH1 253212 STEVE MESSNER 408 - SOLD 66.58 ONLINE AUCTION 2289602 EDWARD COYMAN 121730 30024484 CC00003934 PC NOTEBOOK HP ELITEBOOK 2760P 2CE30820BJ 233313 LIZABETH JOHNSSEN 408 - SOLD 66.58 ONLINE AUCTION 2289602 EDWARD COYMAN 121730 30035934 CC00003894 PC NOTEBOOK HP ELITEBOOK 2760P 2CE2510B6Z 121156 MIKE BERRIOS 505 - SOLD 66.58 ONLINE AUCTION 2289602 EDWARD COYMAN 121730 30024409 CC00003921 PC NOTEBOOK HP ELITEBOOK 2760P 2CE2423SHQ 253212 STEVE MESSNER 408 - SOLD 66.58 ONLINE AUCTION 2289602 Custodian Resp C.Ctr Inv #Non-Asset Description Serial #C.Ctr C.Ctr Person Fund Net book Status Sale Amount Disposition Type Lot # EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 6.30 ONLINE AUCTION 2275302 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 6.30 ONLINE AUCTION 2275302 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 6.30 ONLINE AUCTION 2275302 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 6.30 ONLINE AUCTION 2275302 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 6.30 ONLINE AUCTION 2275302 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 6.30 ONLINE AUCTION 2275302 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 6.30 ONLINE AUCTION 2275302 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 6.30 ONLINE AUCTION 2275302 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 6.30 ONLINE AUCTION 2275302 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 6.30 ONLINE AUCTION 2275302 EDWARD COYMAN 121730 NA00006707 IPHONE 5 210155 TOM CHMELIK 001 SOLD 25.00 ONLINE AUCTION 2275316 EDWARD COYMAN 121730 NA00006709 IPHONE 5 210155 TOM CHMELIK 001 SOLD 25.00 ONLINE AUCTION 2275316 EDWARD COYMAN 121730 NA00006738 IPHONE 5 210155 TOM CHMELIK 001 SOLD 25.00 ONLINE AUCTION 2275316 EDWARD COYMAN 121730 NA00006739 IPHONE 5 210155 TOM CHMELIK 001 SOLD 25.00 ONLINE AUCTION 2275316 EDWARD COYMAN 121730 NA00002979 HP DC7700 2UA714168J 121143 MIKE BERRIOS 001 SOLD 8.11 ONLINE AUCTION 2294795 EDWARD COYMAN 121730 NA00000541 HP DC7700 2UA7211L3M 121143 MIKE BERRIOS 001 SOLD 8.11 ONLINE AUCTION 2294795 EDWARD COYMAN 121730 NA00002784 HP DC7700 2UA7081JZQ 121143 MIKE BERRIOS 001 SOLD 8.11 ONLINE AUCTION 2294795 EDWARD COYMAN 121730 NA00003292 HP DC7700 2US7370G9D 121143 MIKE BERRIOS 001 SOLD 8.11 ONLINE AUCTION 2294795 EDWARD COYMAN 121730 NA00000249 HP DC7700 2UA71309CM 121143 MIKE BERRIOS 001 SOLD 8.11 ONLINE AUCTION 2294795 EDWARD COYMAN 121730 HP COMPAQ DC7700 144210 DAN SUMMERS 001 SOLD 8.11 ONLINE AUCTION 2294795 EDWARD COYMAN 121730 HP COMPAQ DC7700 144210 DAN SUMMERS 001 SOLD 8.11 ONLINE AUCTION 2294795 EDWARD COYMAN 121730 HP COMPAQ DC7700 144210 DAN SUMMERS 001 SOLD 8.11 ONLINE AUCTION 2294795 EDWARD COYMAN 121730 HP COMPAQ DC7700 144210 DAN SUMMERS 001 SOLD 8.12 ONLINE AUCTION 2294795 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 10.35 ONLINE AUCTION 2296715 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 10.35 ONLINE AUCTION 2296715 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 10.35 ONLINE AUCTION 2296715 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 10.35 ONLINE AUCTION 2296715 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 10.35 ONLINE AUCTION 2296715 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 10.35 ONLINE AUCTION 2296715 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 10.35 ONLINE AUCTION 2296715 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 10.35 ONLINE AUCTION 2296715 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 10.35 ONLINE AUCTION 2296715 EDWARD COYMAN 121730 HP COMPAQ DC7800 144210 DAN SUMMERS 001 SOLD 10.35 ONLINE AUCTION 2296715 EDWARD COYMAN 121730 DELL OPTIPLEX 760 144210 DAN SUMMERS 001 SOLD 7.80 ONLINE AUCTION 2294839 EDWARD COYMAN 121730 DELL OPTIPLEX 760 144210 DAN SUMMERS 001 SOLD 7.80 ONLINE AUCTION 2294839 EDWARD COYMAN 121730 DELL OPTIPLEX 760 144210 DAN SUMMERS 001 SOLD 7.80 ONLINE AUCTION 2294839 EDWARD COYMAN 121730 DELL OPTIPLEX 760 144210 DAN SUMMERS 001 SOLD 7.80 ONLINE AUCTION 2294839 EDWARD COYMAN 121730 DELL OPTIPLEX 760 144210 DAN SUMMERS 001 SOLD 7.80 ONLINE AUCTION 2294839 EDWARD COYMAN 121730 NA00003935 DELL 760 1M2K9K1 121143 MIKE BERRIOS 001 SOLD 7.80 ONLINE AUCTION 2294839 EDWARD COYMAN 121730 NA00003903 DELL 760 5BNJ9K1 121143 MIKE BERRIOS 001 SOLD 7.80 ONLINE AUCTION 2294839 EDWARD COYMAN 121730 NA00003919 DELL 760 4BNJ9K1 121143 MIKE BERRIOS 001 SOLD 7.80 ONLINE AUCTION 2294839 EDWARD COYMAN 121730 NA00003908 DELL 760 8BNJ9K1 121143 MIKE BERRIOS 001 SOLD 7.80 ONLINE AUCTION 2294839 EDWARD COYMAN 121730 NA00003984 DELL 760 2TVJ9K1 121143 MIKE BERRIOS 001 SOLD 7.80 ONLINE AUCTION 2294839 EDWARD COYMAN 121730 NA00004531 LENOVO M91P MJVZTM3 121143 MIKE BERRIOS 001 SOLD 25.00 ONLINE AUCTION 2294753 EDWARD COYMAN 121730 NA00004655 LENOVO M91P MJVZTT9 121143 MIKE BERRIOS 001 SOLD 25.00 ONLINE AUCTION 2294753 EDWARD COYMAN 121730 NA00004407 LENOVO M91P MJVZTL0 121143 MIKE BERRIOS 001 SOLD 25.00 ONLINE AUCTION 2294753 EDWARD COYMAN 121730 NA00004496 LENOVO M91P MJVZTM6 121143 MIKE BERRIOS 001 SOLD 25.00 ONLINE AUCTION 2294753 EDWARD COYMAN 121730 NA00004659 LENOVO M91P MJVZTH2 121143 MIKE BERRIOS 001 SOLD 25.00 ONLINE AUCTION 2294753 EDWARD COYMAN 121730 NA00004624 LENOVO M91P MJVZTK8 121143 MIKE BERRIOS 001 SOLD 25.00 ONLINE AUCTION 2294753 EDWARD COYMAN 121730 NA00004498 LENOVO M91P MJVZTR6 121143 MIKE BERRIOS 001 SOLD 25.00 ONLINE AUCTION 2294753 EDWARD COYMAN 121730 DIGITAL ANSWERING SYSTEM (W/PHONE)FCC ID-EW780-5735-02 155810 ALAN PORTIS 001 SOLD 2.86 ONLINE AUCTION 2275329 EDWARD COYMAN 121730 VIDEO PHONE STATION 882236996 155810 ALAN PORTIS 001 SOLD 2.86 ONLINE AUCTION 2275329 EDWARD COYMAN 121730 VIDEO PHONE STATION 881325339 155810 ALAN PORTIS 001 SOLD 2.86 ONLINE AUCTION 2275329 EDWARD COYMAN 121730 VIDEO PHONE STATION 881332853 155810 ALAN PORTIS 001 SOLD 2.86 ONLINE AUCTION 2275329 16.E.4.b Packet Pg. 2226 Attachment: Executive Summary_ back up for BCC Online Auction Sales (8604 : Property Disposal and EDWARD COYMAN 121730 VIDEO PHONE STATION 882238148 155810 ALAN PORTIS 001 SOLD 2.86 ONLINE AUCTION 2275329 EDWARD COYMAN 121730 VIDEO PHONE STATION 881327779 155810 ALAN PORTIS 001 SOLD 2.86 ONLINE AUCTION 2275329 EDWARD COYMAN 121730 VIDEO PHONE STATION 882238150 155810 ALAN PORTIS 001 SOLD 2.85 ONLINE AUCTION 2275329 6,669.84 3001.01 16.E.4.b Packet Pg. 2227 Attachment: Executive Summary_ back up for BCC Online Auction Sales (8604 : Property Disposal and