3,265 SY HMA Milling, 3" or Less; 435 TON Hot Mix Asphalt 12.5M64 Surface Course; 555 SY Concrete Sidewalk, 4" Thick; 140 SY Brick Paver Sidewalk; 1,150 LF of 9" x 20" Concrete Vertical Curb; 1 Unit Controller, 8 Phase W/ Battery Backup System; 4 unit Foundation, Type SFK; 8 Unit Push Button Assembly, Type APS; 4 unit Image Detector; 376 LF of 3" Rigid Metallic Conduit.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
170114
Population
Population size to gauge opportunity scale.
18,501
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
64 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
CautiousAggressive
Higher is better Unlock
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
ConservativeEarly Adopter
Higher is better Unlock
Startup Friendliness
How often this buyer champions startups and early adoption.
Sole Source:If sale is less than $17,500, use sole source; otherwise pivot to a cooperative.
Coops:Frequently procures through State of New Jersey Cooperative Purchasing Program (1NJCP), New Jersey Cooperative Purchasing Alliance (Bergen County), Morris County Cooperative Pricing Council (MCCPC), and Sourcewell; you can gain access through the Starbridge reseller & contract-vehicle platform — reach out to your Starbridge contact to pursue onboarding.
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
Unlock detailed thresholds, contracting paths, payment terms, and vendor benchmarks for this buyer.
The Borough uses cooperative purchasing to bypass its low bid threshold. Reach out to your Starbridge contact through the Starbridge reseller & contract-vehicle platform to get onboarded to the recommended cooperative path.
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
Unlock detailed thresholds, contracting paths, payment terms, and vendor benchmarks for this buyer.
Full playbooks include agency-specific workflows, thresholds, and vendor benchmarks.
Early Buyer Signals
Board meetings and strategic plans from Borough of Dumont
Mayor And Council Meeting
Date: Oct 6, 2026Type: Meeting mention
The meeting focused on transitioning from the State Health Benefit Plan to the Metropolitan Health Insurance Fund to mitigate significant insurance premium increases. The council authorized the termination of participation in the state plan and the appointment of a fund commissioner. Public comments were addressed regarding insurance costs for library employees and the potential installation of traffic calming measures, such as rumble strips, and residential parking permits in the borough.
Borough of Dumont Mayor and Council Meeting
Date: Sep 1, 2026Type: Meeting mention
The Mayor and Council discussed pending legislative bills regarding housing development and their potential impact on local zoning. Reports were provided on departmental activities, including fire department statistics and volunteer recognition, library events, and infrastructure progress. The Administration and CFO presented updates on the capital ordinance process to fund projects without issuing new debt and reviewed upcoming community events. The Engineer provided status updates on roadway paving programs and critical sewer repairs.
Mayor and Council of the Borough of Dumont Meeting
Key Contacts
Public-sector contacts connected to Borough of Dumont.
How does Borough of Dumont approve procurement contracts and awards?
Contract awards for Borough of Dumont require authorization by resolution of the governing body (Mayor and Borough Council); RFQ and professional-service recommendations are prepared by a Mayor-appointed review committee that includes Council members and presented for council action.
What products and services does Borough of Dumont procure?
Borough of Dumont typically procures professional services (for example, Borough Attorney, Borough Engineer, Borough Planner) and routine municipal supplies and services such as public-works materials and financial/insurance services, as reflected in municipal code Chapter 13 and department listings.
What procurement requirements does Borough of Dumont publish for vendors?
Chapter 13 of the Borough of Dumont municipal code and each posted solicitation specify vendor requirements; vendors must provide required insurance, bonds, licenses, and submit contribution/disclosure certifications for certain professional contracts prior to award.
Date: Sep 22, 2026
Type: Meeting mention
The council meeting involved the passage of several resolutions, including the authorization for the cancellation of unexpended capital fund improvement balances and the renewal of a payroll company contract. Discussions also covered the creation of a law enforcement trust fund related to a DEA program and an agreement for shared public health services with the County. The council approved a road closure for a community event. Additionally, the meeting included public comments regarding the need for improved handicap parking and access, with the council addressing current remediation efforts for local school parking and commitments to conduct safety checks at local businesses.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track Borough of Dumont meetings, strategic plans, and budget discussions before the public bid appears.
Who manages procurement and purchasing for Borough of Dumont?
The Borough of Dumont Mayor and Borough Council oversee procurement, and the Mayor appoints a review committee (including Council members) to evaluate RFQs and recommend awards. Procurement contacts and governance appear on the Borough directory and meeting pages.
Where does Borough of Dumont post bids and RFPs?
Borough of Dumont posts bids, RFQs and RFPs on its official website page titled “Public Notices / RFP's / RFQ's / Bids”; the page’s file library is the stated posting location for solicitation documents and submission instructions.
Where can vendors find procurement policies and standard terms for Borough of Dumont?
Borough of Dumont procurement policies and standard terms are set in municipal code Chapter 13, “Contracts and Services, Award of,” which prescribes fair-and-open RFQ procedures, contribution/disclosure requirements, and a $17,500 threshold for no-bid/fair-and-open contracting.