Network Blade LLC - Contracts, Vendor History Reports and Invoices
Dear Ship Bottom 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.
After doing an audit of our OPRA requests I came across your unanswered OPRA request.
We do not have record of doing business with Network Blade, LLC. During the time period you requested.
Regards,
Kristy DeBoer, RMC, CMR
Municipal Clerk/ Registrar
Events Coordinator
Ship Bottom Borough
1621 Long Beach Blvd.
Ship Bottom, NJ 08008
(609)494-2171 X116