QUESTION DEADLINE: Questions may be sent at anytime.
Office of Contracting and Procurement
Welcome and we look forward to doing business with you!
The Office of Contracting and Procurement is always looking for businesses that can provide a variety of quality goods and services throughout the City of Detroit. To become a City of Detroit supplier, be sure to register and then search for open bids and update your company information on the supplier portal.
Attention Suppliers
ARPA – DoIT – Physical Records Management Software - RFP 184578-2 (Closes 7/8)
Newspaper Publication Notices, Advertising & Archival Services RFP 184837 (Closes 7/16)
ARPA-DETROIT HOUSING SERVICES PROGRAM - NOFA 184852 (Closes 7/22)
- Request for Qualifications for ongoing Proposal N Trash-Out Services.
- Request for Qualifications for ongoing Detroit Supply Schedule - Janitorial/Custodial Services.
- Request for Qualifications for ongoing Detroit Supply Schedule - Light Duty Vehicles
- Request for Qualifications for ongoing Detroit Supply Schedule - Printing Services
- Request for Qualifications for ongoing Detroit Supply Schedule - Facilities
IMPORTANT Supplier Note:
There MUST be a signed contract or purchase order from the Office of Contracting and Procurement before beginning any work with a City of Detroit department or agency. Invoices submitted with dates before a contract or purchase order is approved and signed by the Chief Procurement Officer, will not be honored.
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