Network Blade LLC - Contracts, Vendor History Reports and Invoices
Dear Atlantic City,
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:
I am following-up on the response to your OPRA request.
Please be advised, the city's Revenue & Finance Department does not have
records to provide in response to the request.
Thank you.
Eddie Lax
Keyboarding Clerk 4
City Clerk’s Office
City of Atlantic City
[1]cid:image001.jpg@01D77E21.AEF596B0 1301 Bacharach Blvd – Room #704
Atlantic City, NJ 08401
(609) 347-5510
Email: [2][email address]
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