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Network Blade LLC - Contracts, Vendor History Reports and Invoices

G.R. made this OPRA request to Town of Dover 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 Town of Dover,

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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Rey Julve, Town of Dover

Good Morning,
I have no Contracts for the company specified below.
I also checked with the Finance Department, and they have no records from them as well.

If you have any questions concerning this OPRA Request please do not hesitate to let me know.

Thank you
Rey Julve
Acting Municipal Clerk

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