We don't know whether the most recent response to this request contains information or not – if you are G.R. please sign in and let everyone know.

Network Blade LLC - Contracts, Vendor History Reports and Invoices

We're waiting for G.R. to read a recent response and update the status.

Dear Fair Haven 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.

Allyson M. Cinquegrana, Fair Haven Borough

Good Morning:

The Borough of Fair Haven received your OPRA request, this morning, via email. Please be advised that the Borough of Fair Haven does not have any contracts, agreements, vendor history or payments made to Network Blade, LLC and/or Joseph Danielsen. This email reply will close out your request.

Thank you and have a great day!

Allyson M. Cinquegrana, RMC/CMR
Borough Clerk/Assistant Administrator
Borough of Fair Haven
748 River Road
Fair Haven, New Jersey 07704
[Fair Haven Borough request email]
732-747-0241, ext. *221
732-747-6962 fax

show quoted sections

We don't know whether the most recent response to this request contains information or not – if you are G.R. please sign in and let everyone know.