Network Blade LLC - Contracts, Vendor History Reports and Invoices
Dear Wall Township,
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.
The Township of Wall is in receipt of your OPRA request and will respond within the statutory time required by N.J.S.A. 47:1A-1 et seq.
Keri Pagnoni, RMC, CMR
Deputy Clerk, Deputy Registrar
2700 Allaire Road
Wall, NJ 07719
(732)449-8444 ext. 2262
Fax: (732)449-8992
Visit us at http://wallnj.com/211/Clerks-Office
Please see the below from Finance; the Clerk's Office also has no responsive records. Your request is deemed answered and closed.
Keri Pagnoni, RMC, CMR
Deputy Clerk, Deputy Registrar
2700 Allaire Road
Wall, NJ 07719
(732)449-8444 ext. 2262
Fax: (732)449-8992
Visit us at http://wallnj.com/211/Clerks-Office