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Supplying the needs
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.
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.
Supplier Procurement Support Hotline
Irrigation System Repair and Maintenance Medians and Public Spaces
https://www.youtube.com/watch?v=i8n7dI2brYA&ab_channel=CityofDetroit
Contracting and Procurement: Supplier Schedule and Contract Opportunities
Irrigation System Repair and Maintenance Medians and Public Spaces
ARPA Oracle Invoicing - Supplier Manual
How to Register as a Supplier for our Contracts and Invoicing Portal, Oracle
CIOGS Surveillance Technology Specification Report (STSR) - Park Lighting and Cameras
CIOGS Specification Report (November 2025)
Community Development Block Grant – Disaster Recovery (CDBG – DR)
Housing and Urban Development (HUD) grant program
How to Submit an Application in EUNA Procurement (Bonfire)
CIOGS Surveillance Technology Specifications Report (STSR) - Detroit Police Department - Shot Spotters Phase 2
This is the form for the claiming exemption for Michigan Sales and Use Tax
Accounts Tax Clearance for Business
Sandra Stahl
Chief Procurement Officer/ Deputy Chief Financial Officer (313) 224-4619 [email protected]Toni Stewart-Limmitt
Deputy Chief Procurement Officer (313) 378-8362 [email protected]Ericka Crawford
Executive Procurement Assistant (313) 224-4603Procurement News, Outreaches and Events
City General Terms and Conditions
Hiring Detroit Workers
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As established within the Detroit City Code of Ordinances, the Detroit Supply Schedule Program is designed to procure commonly-utilized goods and services more efficiently while creating opportunities for local businesses. Contracts under the Supply Schedule are for indefinite quantities for a five (5) year term, enabling the City to make recurring purchases from approved suppliers.
Step by Step list of process and requirements
Office of Contracting and Procurement Staff Contact List
Introduction to the NEW Bid Notification System
View contracts awarded by the city of Detroit
Technology Specification Reports, relevant department and City Council documents, and other supplemental materials pertaining to the use of Surveillance Technology.
Federal Programs
