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Vendor payments are processed each week. Invoices are generally paid within 2-3 weeks of their receipt and are generally mailed to vendors. Questions about the status of a payment may be directed to the Finance Department at 248.530.1816.
In partnership with several other governmental agencies, the City of Birmingham is a member of the Michigan Inter-governmental Trade Network (MITN). MITN is a centralized web-based e-procurement system that provides a single point of contact for vendors to access new business opportunities throughout our region. The MITN provides the following benefits to vendors:
- 24-hour access to business opportunities
- More reliable and timely delivery of notifications and documents
- Notification based upon the vendor's designated product or service
- Vendor-managed system registration
If you are interested in business opportunities with the City of Birmingham, please visit the MITN website. If you have any questions or would like to receive more information about the MITN system, please contact the Finance Department at 248.530.1822.