Purchase Order 19-00904

Mike Assad made this OPRA request to Absecon School District

This request has been closed to new correspondence from the public body. Contact us if you think it ought be re-opened.

The request was successful.

Dear Absecon School District,

This is a request for public records made under OPRA and the common law right of access. Please acknowledge receipt of this message.

Records requested:
(1) purchase order 19-00904 to Advanced Computer Solutions Group,
(2) the invoice from Advanced Computer Solutions Group associated with that purchase order,
(3) any written correspondence between Advanced Computer Solutions Group and the superintendent, business administrator, or their clerical staff, sent or received between January 1, 2019, and December 31, 2019,
(4) any emails between Advanced Computer Solutions Group and the superintendent, business administrator, or their clerical staff, sent or received between January 1, 2019, and December 31, 2019, and
(5) all invoices from Parker McCay, P.A. from between January 1, 2019 and December 31, 2019.

Sincerely,
Mike Assad

Maruca, Tina, Absecon School District

1 Attachment

Hello Mike,
Please see the attached letter in response to your OPRA request.
I hope all is going well with you.
Tina
Tina Maruca, CPA
Business Administrator
Absecon Public Schools
800 Irelan Avenue, Absecon, NJ  08201
609-641-5375 x1014

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Thank you. Have a good weekend.

Mike

Maruca, Tina, Absecon School District

2 Attachments

Hello Mike
Please see attached response to your OPRA request.
Tina
Tina Maruca, CPA
Business Administrator
Absecon Public Schools
800 Irelan Avenue, Absecon, NJ  08201
609-641-5375 x1014

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Thank you very much.

Mike