Supplier Support Portals

EUNA Resources Portal

Register as a supplier to bid on opportunities with the City of Detroit. During registration, add the goods/services your organization provides (commodity codes), and you will be invited to new opportunities in your email.

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How to Register
How to Update Profile
How to Respond to Bids
How to Get Assistance

Oracle Resources

If you are awarded a contract or purchase order, you will need to register in Oracle. Post-bid opportunities including invoicing and payment will occur in Oracle.

How to Register (PDF)

Office Hours: Mon at 10:30am

Office Hours: Thurs at 1:00pm

How to Bid (PDF)

Office Hours: Mon at 9:30am

Office Hours: Fri at 9:30am

Update Your Profile

How to Update Your Supplier Profile (PDF)

Office Hours: Mon at 11:30am

Office Hours: Thurs at 1:30pm

Submit an Invoice

How to Submit an Invoice (PDF)
How to correct Incomplete Invoices (PDF)

Office Hours: Tue at 1:30pm

Office Hours: Fri at 11:30am

Have additional Supplier Portal questions? You are welcome to:

join us for general office hours on Tuesday at 3:00pm or Wednesday at 9:30am.
email your question to our E-Procurement experts.
Schedule a one-on-one support session with an e-procurement expert
Schedule a one-on-one session for help completing standard bid documents

If you have an emergency that requires urgent assistance, please call (313) 670-6604.

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