Office of Contracting and Procurement
Attention Suppliers!
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Equalization Credit Statement effective as of March 20th, 2024
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ARPA NOFA Detroit Small Museum Support - NOFA 184310 (Closes 4/8)
- 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
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.
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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