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Network Blade LLC - Contracts, Vendor History Reports and Invoices

G.R. made this OPRA request to Hoboken City as part of a batch sent to 632 authorities This request has been closed to new correspondence. Contact us if you think it should be reopened.

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

G.R.
Unknown

Dear Hoboken 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.

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City Clerk, Hoboken City

July 18, 2023

G.R.,

The City of Hoboken has received your OPRA request Log # 23-895 and no responsive records exist concerning your request.

Sincerely,

Michael Mastropasqua
OPRA Records Clerk

Hoboken City Clerk
94 Washington St.
Hoboken, NJ 07030
201 420 2000 ext. 2005
[email address]

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