Network Blade LLC - Contracts, Vendor History Reports and Invoices
Dear Florham Park 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.
This email account is not being actively monitored and OPRA Requests
submitted to this email address will NOT be processed. You must submit
all OPRA requests to Borough Clerk Danielle Lewis by any of the following:
1. Mail to 111 Ridgedale Avenue, Florham Park, NJ 07932 to the attention
of the Clerk's office
2. Drop off at the Clerk's office at 111 Ridgedale Avenue during regular
business hours, Monday through Friday from 9:00am to 4:30pm
3. Email to [email address]
4. Fax to 973-377-5749
Thank you