Network Blade LLC - Contracts, Vendor History Reports and Invoices
Dear Hackensack 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.
Hello,
Please see the attached response for your OPRA Request.
Thank you,
Taylor O’Brien (she/her)
City Clerk’s Office – OPRA Clerk
65 Central Avenue, 3^rd Floor
Hackensack, NJ 07601
(P): 201-646-3940
(F): 201-457-1466
[1][email address]
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