Marla Bay General Improvement District Minutes March 18, 2026
Board Reviews Snow Removal Invoices From Buckeye
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Description
Marla Bay General Improvement District recorded $7,066.00 in snow removal invoices from Buckeye for a February storm. The Board discussed the high cost but agreed the vendor provides effective street clearing services.
Contract Details
Contract Amount
$7,066.00
Vendor
BUCKEYE
Agency
Marla Bay General Improvement District, NV
Contract Type
MAINTENANCE
Document Date
March 18, 2026
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PENDINGIssuing Agency
Marla Bay General Improvement District
Special District
Zephyr Cove, NV
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