Irrigation System Repair and Maintenance Medians and Public Spaces
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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.
Current Opportunities in Bonfire:
Bonfire Registration and Resources:
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://detroitmi.gov/sites/detroitmi.localhost/files/2025-10/Website%20%
Irrigation System Repair and Maintenance Medians and Public Spaces
https://detroitmi.gov/sites/detroitmi.localhost/files/2025-10/Website%20%
Community Input Over Government Surveillance (CIOGS) Surveillance Technology Specification Report (STSR) Detroit Department of Transportation - Bus Camera System
186173
Bonfire Vendor Guide and Frequently Asked Questions
Turnkey Server Infrastructure
This is a written walk-through on how to register for the City of Detroit's Bonfire portal.
RFQQ: 185936: Detroit Supply Schedule #1 Grounds Services
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
Businesses certified through CRIO’s Detroit Business Opportunity Program qualify for equalization credits that make their bids for City contracts more competitive
In order to have access to any information in Oracle, you must be registered as a supplier.
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.
Proposal N Demolition
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
Section 3 of the HUD Development Act of 1968.
Information on HUD bid opportunities both open and closed.
Information on HUD Community Development Block Grants - Declared Disaster Recovery
Technology Specification Reports, relevant department and City Council documents, and other supplemental materials pertaining to the use of Surveillance Technology.
Federal Programs