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Items Out to Bid

BIDS ON THE FOLLOWING ARE DUE ON OR BEFORE 04:00 P.M. ON THE DATE(S) SHOWN BELOW:
ADVERTISEMENTS FOR - Friday, January 27, 2012
Due Date   RFQ Number Description 
 2/6/12  40306 FURNISH 3 CONDUCTOR 500 MCM CABLE, VARIOUS. 4,000 FEET TOTAL. ONE-TIME PURCHASE. REQ. 277679. FOR INFORMATION ON THIS RFQ CONTACT CJONES@DETROITMI.GOV
     
 
ADVERTISEMENTS FOR - Thursday, January 26, 2012
Due Date   RFQ Number  Description
 1/31/12     39648 FURNISH 1 CONDUCTOR 2000 VOLT CABLE, VARIOUS. 108,000 FEET TOTAL. ONE-TIME PURCHASE. REQ. 277680. FOR INFORMATION ON THIS RFQ CONTACT CJONES@DETROITMI.GOV
     
 3/5/12     39851 FURNISH AFTER SCHOOL MEAL AND SUMMER FOOD SERVICE PROGRAMS FOR THE HEALTH DEPARTMENT FOR  THREE (3) YEARS WITH THREE (3) ONE-YEAR RENEWAL OPTIONS IN ACCORDANCE WITH SPECIFICATIONS. DIRECT ALL INQUIRIES TO PATTERSONI@DETROITMI.GOV
     
 
ADVERTISEMENTS FOR - Friday, January 20, 2012
Due Date   RFQ Number  Descripition
 2/02/2012  40227  VEHICLES, BUS PUSHER; THREE (3) EACH WITH OPTIONAL ACCESSORIES; REQUISITION #272068. FURTHER INFORMATION CONTACT    HANSBROUGHW@DETROITMI.GOV
     
 2/06/2012  40255 FURNISH PRINTING OF DETROIT CITY CHARTER BOOKS FOR TWO (2) YEARS WITH OPTION TO RENEW FOR TWO (2) ONE-YEAR PERIODS IN ACCORDANCE WITH SPECIFICATIONS.  ALL INQUIRIES SHOULD BE DIRECTED TO   PATTERSONI@DETROITMI.GOV
     
     
 
ADVERTISEMENT FOR - Thursday, January 19, 2012
Due Date   RFQ Number  Description
1/31/2012    40178 FURNISH COPIER, LEASE WITH MAINTENANCE AND SUPPLIES IN ACCORDANCE WITH SPECIFICATIONS FOR COMMUNICATION AND CREATIVE SERVICES DEPARTMENT TOTAL COPY CENTER.  ALL INQUIRIES SHOULD BE DIRECTED      PATTERSONI@DETROITMI.GOV
     
 
ATTENTION VENDORS

If you are a supplier who holds a contract with the City of Detroit please CLICK HERE to read an important message from Mayor Dave Bing.



EFFECTIVE AUGUST 2, 2010 ALL BID PACKAGES FOR THE CITY OF DETROIT WILL BE SENT VIA EMAIL ONLY.

BID PACKAGES WILL NOT BE AVAILABLE FOR HARDCOPY PICKUP AND WILL NOT BE MAILED BY U.S. MAIL

IN ORDER TO RECEIVE A BID PACKAGE, YOU MUST PROVIDE A VALID EMAIL ADDRESS.

PLEASE SEND YOUR COMPANY NAME, OFFICE PHONE, CELLULAR PHONE, CONTACT NAME AND EMAIL ADDRESS TO:
PURCHASING@DETROITMI.GOV
 

Questions? Please call (313) 224-4600

MON-FRI 8:00 A.M. - 4:00 P.M.
 BIDS FOR PURCHASING FROM CITY OF DETROIT
 ----------------------------------------
SEALED BIDS WILL BE RECEIVED AT THE OFFICE OF THE FINANCE DEPARTMENT, PURCHASING DIVISION,1008 COLEMAN A YOUNG MUNICIPAL CENTER, DETROIT, MI, 48226 SPECIFICATIONS CAN BE EXAMINED AND BID FORMS OBTAINED AT THIS OFFICE. THE CITY OF DETROIT RESERVES THE RIGHT TO WAIVE ANY IRREGULARITY IN ANY BID OR TO REJECT ANY OR ALL BIDS, SHOULD IT BE DEEMED FOR ITS BEST INTEREST.

ANDRE DUPERRY
Chief Procurement Officer
Mayor Dave Bing

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