Track open bid opportunities, contracts, public meetings, and key contacts for City of Detroit.
Active opportunities open for bidding
Posted
Oct 22, 2026
Nov 30, 2026
The City of Detroit Office of Contracting and Procurement (OCP) on behalf of the Office of the Chief Financial Officer (OCFO) requests proposals from qualified Offerors to render certain technical or professional services ("Services") as set forth in this RFP to provide Cash, Debt and Investment Management and Cash Forecast software system.
Posted
Oct 21, 2026
Nov 23, 2026
The City of Detroit Office of Contracting and Procurement (OCP) on behalf of the General Services Department (GSD) is requesting proposals from qualified Respondents to render certain technical or professional services ("Services") as set forth in this RFP to provide blight remediation, external property maintenance, and emergency services at various locations identified on 43 strategic commercial corridors (18 commercial corridors and 25 secondary/collector corridors) and other locations throughout the City of Detroit.
Posted
Oct 23, 2026
Nov 6, 2026
The City of Detroit Office of Contracting and Procurement (OCP) on behalf of Detroit Police Department (DPD) Detention Center (DDC) is seeking qualified vendors to provide Ground Maintenance services for a period of two years.
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
166817
Employee FTE
Full-time equivalent employees.
10,720
Population
Population size to gauge opportunity scale.
649,095
Procurement Difficulty Score
How easy their procurement process is to navigate. Lower is better.
65 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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These purchasing programs appear in City of Detroit's records. Starbridge can help check which contracts cover your product.
Procurement Difficulty Score
Lower scores indicate easier procurement. Created by Starbridge.
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This document is Amendment Agreement No. 1 to Contract No. 2894951 between the City of Detroit and Tyler Technologies. It modifies the scope of services, compensation, and project timeline of the original contract. The amendment increases the total contract compensation from $7,076,115.00 to $8,513,815.00 and extends the project completion dates, with appraisal values effective as of December 31, 2017. The services involve real property appraisal data verification, sketch conversion, and valuation.
This document is Amendment No. 2 to Contract Purchase Agreement No. 6003725 between the City of Detroit's Department of Innovation & Technology and Oracle America, Inc. It significantly increases the contract value by $7,022,741.71, bringing the new total to $10,683,241.09, and extends the contract duration to January 16, 2030. The amendment includes new and renewed Oracle Enterprise Performance Management (EPM) modules and Oracle Cloud services.
This contract outlines an agreement between the City of Detroit Fire Department and Tyler Technologies, Inc. for the provision of a Fire Inspection and Billing System. The system includes mobile inspection, invoicing, billing services, and integrated functionality for fire code management and pre-fire planning. The contract term is for three years, starting September 17, 2024, with a total compensation of $298,308.00.
This document details a non-standard procurement request for the renewal of an essential asset management software license for the City of Detroit, citing integration needs and data continuity. A Purchase Order (PO 3077840) is issued to AtomAI Solutions Inc. for $184,000.00, covering the annual license renewal for FY25, effective from July 27, 2024, to July 26, 2025.
This document primarily details a Software System Contract (No. 6006072) between the City of Detroit and Granicus, LLC for a GovDelivery Mass Communication System. The contract outlines the provision of a SaaS solution for multichannel digital communications, including email and SMS. The initial term is three years with an option for two additional years. Compensation for the initial term is a maximum of $404,888.48, with an optional extension maximum of $712,560.48. The document also includes an amendment to a separate contract (No. 6002433) with DocuSign Inc., increasing its value to $928,960.00 and extending its term, and a new Contract Purchase Agreement (No. 6006695) with CARAHSOFT TECHNOLOGY CORP for $1,300,000.00 for DocuSign services.
Board meetings and strategic plans from City of Detroit
The council addressed a wide range of legislative and administrative matters, including the review and approval of Commercial Facilities Exemption Certificates and various city contracts for services such as financial reporting, payroll auditing, and emergency residential demolition. The agenda included significant ordinance amendments regarding zoning codes, business licensing, stormwater management, and environmental regulations. Furthermore, the council deliberated on multiple petitions for property encroachments, alley vacations, and neighborhood enterprise zone designations. Administrative actions included confirming appointments to municipal boards and passing resolutions concerning the prioritization of demolition properties and the recognition of National Preparedness Month.
The committee held a public hearing regarding public responses to proposed locations for secondary street signs for the 2026 application cycle. This involved a review process where notices were sent to relevant property owners, residents, and departments, with a twenty-one-day window for comments or objections. The committee moved to send the item to the formal session agenda without recommendation, with a specific exception made for one applicant.
Public-sector contacts connected to City of Detroit.
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The committee meeting covered a range of agenda items, starting with a discussion on the Fiscal Year 2027 budget implementation, specifically regarding participatory budgeting. Under unfinished business, the committee addressed various memorandums and reports, including ordinance amendments concerning the Law Department's claims process, tax revenue impact analysis for data centers, budget appropriations, and status reports on council member initiatives and grant applications. New business included the approval of a Neighborhood Enterprise Zone Certificate for a mixed-use apartment project at 1500 Van Dyke Street and the filing of the city's financial report for the period ending August 31, 2026.
Extracted from official board minutes, strategic plans, and video transcripts.
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