Network Blade LLC - Contracts, Vendor History Reports and Invoices
Dear Chester 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.
I will be away on vacation from Monday, July 9th - July 16th. I will
return to the office Monday, July 17th. I am out of the country and will
not be able to access email at this time.
If this is a CLERK related issue, please contact Dena Dziergoski at
[email address]
Good morning.
According to our Accounts Payable department, we do not have/use Network Blade LLC.
Thank you.
Robin Ghebreal
RMC, Municipal Clerk
CMR, Municipal Registrar
Borough of Chester
50 North Road
Chester, NJ 07930