Seeking Support for Summer Enrichment and Learning
At Detroit Public Schools Community District, we have safely reopened schools because we know a variety of learning options and wraparound services are critical to support the academic, social and emotional growth of our students. In light of the significant disruption caused by COVID-19, we are expanding summer school, after school programs and Saturday programming.
We are seeking local, community partners who can help provide recreation and academic support services to our students this summer. We know there are many strong community-based vendors that have a rich history of providing community services, and we want them to know the door is open to partner with DPSCD.
- RFI: Community partners to provide free services at DPSCD Summer Sites (Due April 16)
- RFP: Enrichment programming at DPSCD Summer Sites (Due April 16)
- RFP: Athletic programming at DPSCD Summer Sites (Due April 16)
- RFP: Neighborhood organizations to provide summer school services for DPSCD students at their sites (Due April 23)
Visit Demandstar to review specific propoals: Click Demandstar Bids & Proposal
For all questions, please send to the following email address: email@example.com
If you require proposal development support, please submit your information by using the following form:
Grant Writing Support - Summer Enrichment RFP
The Procurement Department is responsible for the on-time procurement of quality goods and services for our students and staff. The Department is committed to a Procurement process that exemplifies integrity, discipline, excellence and adherence to relevant laws, and Board policies and procedures.
Notice to Vendors
Do not begin any work with any DPSCD employee, school or department unless you have a purchase order issued by the Office of Procurement and Logistics.
If you violate this policy, you will not get paid.
Any invoices submitted with dates of service, or goods delivered, before a purchase order has been approved and signed by the Chief Financial Officer, will not be honored.
Purchase Order Inquiries
If you have a question or a discrepancy about a PO please contact the school or department who created the PO. The school or department contact information is located on the upper right side of the PO under the FOR DELIVERY TO section. For all other PO questions, contact Procurement at (313) 873-6531.
All vendors must have a valid PO prior to initiating work with the District. The District is not responsible for any work done without a valid PO.
Invoicing or Payment Inquiries
If you have a question about invoicing or payment, please contact the Accounts Payable department at (313) 873-4063. Please send all invoices directly to Accounts Payable at firstname.lastname@example.org.
The District posts all RFPs, RFQs, and ITBs on FedBid and DemandStar websites. You can sign-up to receive alerts through the websites below.