Vektor Corporation Final Payment for Street Improvements Approved
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Description
The Borough Council approved a final payment of $18,441.90 to Vektor Corporation for work completed on the Watervliet and Albany Avenue Improvements Project. This payment concludes the contractor's previously awarded project phase.
Contract Details
Contract Amount
$18,441.90
Vendor
VEKTOR CORPORATION
Agency
Borough of Pompton Lakes, NJ
Contract Type
CONSTRUCTION
Document Date
June 10, 2026
Renewal Date
2026-06-10
Renewal Info
Original contract awarded September 10, 2025; this is final payment application #3 following two prior payments.
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Borough of Pompton Lakes AgendaPacket Regular Borough Council Meeting 2026-06-10
Borough of Pompton Lakes AgendaPacket Regular Borough Council Meeting 2026-06-10
Borough of Pompton Lakes AgendaPacket Regular Borough Council Meeting 2026-06-10
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