Track open bid opportunities, contracts, public meetings, and key contacts for City of Detroit.
Active opportunities open for bidding
Posted
Sep 26, 2026
Oct 27, 2026
The City of Detroit’s Office of Contracting and Procurement, on behalf of the Construction and Demolition Department, seeks proposals for services at the Detroit Detention Center, located at 17601 Mound Road in Detroit. The requested work covers heating, ventilation, and air conditioning (HVAC), plumbing, fire protection, and electrical services. Proposals are due October 27, 2026, at 3:00 p.m. EDT.
Posted
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Oct 2, 2026
The City of Detroit Office of Contracting and Procurement is seeking proposals on behalf of its Construction and Demolition Department for as-needed design-build capital services. The work supports improvements to city facilities, operations and safety. Anticipated services include mechanical, electrical and plumbing upgrades, structural and roofing repairs, site improvements, carpentry, fire protection and engineering.
Posted
Sep 24, 2026
Oct 9, 2026
The City of Detroit seeks qualified respondents to provide retroreflective sign sheeting rolls, precuts, and sign-manufacturing accessories. The solicitation is an RFQ associated with the Department of Public Works. The posting lists specifications, a respondent questionnaire, and a reflective sheeting price list for bidders.
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 Hell 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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Procurement Hell Score
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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 meeting involved the adoption of agenda amendments and the presentation of resolutions to honor two retiring seniority corporals for their long-standing service to the police department. Additionally, the Board conducted scholarship presentations for members of the youth advisory council to support their future educational endeavors.
The Board discussed a zoning appeal regarding a proposal to establish a motor vehicle filling station, which included plans to demolish an existing structure and construct a new facility containing retail and restaurant spaces. The application was initially denied by the Building Safety and Engineering Department due to site plan deficiencies, including parking, building setbacks, and interior landscaping requirements. The applicant argued that the site has been cleaned and that the proposed gas station and retail development would be a positive addition to the neighborhood and improve upon the existing, poorly maintained site.
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The committee meeting addressed various municipal and administrative issues, including a presentation on proposed police-authorized towing fees and a discussion on potential memo drafting. The agenda covered multiple unfinished business items, such as resolutions concerning short-term rentals, support for state legislation regarding a Kratom ban, and requests for information on data centers and e-bike safety. The committee also handled numerous contract authorizations for emergency demolition services, blight funding allocations, public health initiatives like violence intervention and dental services, and transportation-related agreements, including fare revenue sharing and bus parts supply. Additionally, the committee reviewed miscellaneous memoranda on energy systems and land usage.
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