Network Blade LLC - Contracts, Vendor History Reports and Invoices
Dear East Hanover Township,
Under OPRA and the common law right of access, please provide:
1. All contracts and service level agreements between your agency and Network Blade LLC. for the period of January 1st, 2022 to the present.
2. Vendor history reports for all payments to Network Blade LLC , outlining services provided, the timeline of services, and the costs of these services for the period of January 1st, 2022 to the present.
3. Any invoices or financial statements pertaining to transactions between your agency and Network Blade LLC for the period of January 1st, 2022 to the present.
4. Any correspondence relating to the negotiation, formation, performance, or termination of the contract(s) with Network Blade LLC., specifically with Joseph Danielsen for the period of January 1st, 2022 to the present.
Please provide all records in electronic format.
Yours faithfully,
G.R.
Good afternoon,
In response to the below OPRA request please be advised that the Township of East Hanover does not have any payments, vendor history, services, invoices, or financial statements between the Township and Network Blade LLC.
Sincerely,
Felicia A. McDonald
Deputy Township Clerk
Local Registrar
Township of East Hanover
411 Ridgedale Avenue
East Hanover, New Jersey 07936
(973) 888-6006
-----Original Message-----
From: Nicolette Riggi <[East Hanover Township request email]>
Sent: Wednesday, July 12, 2023 12:00 PM
To: Felicia McDonald <[email address]>
Subject: FW: OPRA request - Network Blade LLC - Contracts, Vendor History Reports and Invoices
Please distribute this opra for processing
-----Original Message-----
From: G.R. <[OPRA #47951 email]>
Sent: Tuesday, July 11, 2023 11:06 AM
To: Nicolette Riggi <[East Hanover Township request email]>
Subject: OPRA request - Network Blade LLC - Contracts, Vendor History Reports and Invoices
Dear East Hanover Township,
Under OPRA and the common law right of access, please provide:
1. All contracts and service level agreements between your agency and Network Blade LLC. for the period of January 1st, 2022 to the present.
2. Vendor history reports for all payments to Network Blade LLC , outlining services provided, the timeline of services, and the costs of these services for the period of January 1st, 2022 to the present.
3. Any invoices or financial statements pertaining to transactions between your agency and Network Blade LLC for the period of January 1st, 2022 to the present.
4. Any correspondence relating to the negotiation, formation, performance, or termination of the contract(s) with Network Blade LLC., specifically with Joseph Danielsen for the period of January 1st, 2022 to the present.
Please provide all records in electronic format.
Yours faithfully,
G.R.
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