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Network Blade LLC - Contracts, Vendor History Reports and Invoices

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Dear Eatontown Borough,

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.

Dept Clerk, Eatontown Borough

Good morning,

Regarding your OPRA request, the Borough of Eatontown has no record of Network Blade LLC as a vendor.

Thank you,

Katie Muscillo
Deputy Municipal Clerk, CMR
Borough of Eatontown
47 Broad Street
Eatontown, NJ 07724
732-389-7601

-----Original Message-----
From: Boro Clerk <[Eatontown Borough request email]>
Sent: Tuesday, July 11, 2023 11:24 AM
To: Dept Clerk <deputy[Eatontown Borough request email]>
Subject: FW: OPRA request - Network Blade LLC - Contracts, Vendor History Reports and Invoices

-----Original Message-----
From: G.R. <[OPRA #47956 email]>
Sent: Tuesday, July 11, 2023 11:11 AM
To: Boro Clerk <[Eatontown Borough request email]>
Subject: OPRA request - Network Blade LLC - Contracts, Vendor History Reports and Invoices

CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.

Dear Eatontown Borough,

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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