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.

Contracting with the City of Detroit, Step by Step

Do you want to be a supplier for the City of Detroit?

For registered suppliers, access your portal here!

Supplier Portal

View current bid opportunities

View Listing

Attention Suppliers!

ARAPA NOFA Detroit Small Museum Support - NOFA 184310 (Closes 4/8)
Floor Removal and Replacement - Butzel Family Recreation Center RFQ 184502 (Closes 3/22)
NWAC Park Improvements RFP 184486 (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

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.