Are you interested in doing business with the Inkster Housing Commission?
Do you wish to build your capacity as a vendor?
Can you provide quality service to our residents and community?
If your answer is “yes” to all 3 questions, be partners with the Inkster Housing Commission.
We have been in service since 1950 and provide a wide array of services for our residents and property portfolio. Join us by registering your business.
The Inkster Housing Commission utilizes a number of resources to publish solicitations, including the Housing Agency (e-Procurement) Marketplace, an online service.
Vendors are encouraged to register their company to learn of IHC solicitations and to obtain solicitation documents.
Section 3 Businesses, Minority-Owned Business Enterprises (MBEs), and Women-Owned Business Enterprises (WBEs) are encouraged to respond to IHC solicitations.
The Inkster Housing Commission (IHC) standard payment terms are 30 days from the date the invoice is received. To help facilitate the payment process, please follow the steps below.
Vendors should email invoices firstname.lastname@example.org. All invoices must adhere to the following criteria, or they cannot be processed for payment:
Invoices are reviewed and processed by receipt/date, oldest to newest, in accordance with the terms of the PO.
Payment is issued in accordance with the terms of the PO. Payment methods include, ACH/direct deposit, and paper check.
Invoices may be rejected for various reasons:
Inkster Housing Commission
Administrative Office: 4500 Inkster Road, Inkster, Michigan 48141
Main Line: 313-561-2600
Work Order Number: 734-351-5410
Copyright © 2022 Inkster Housing Commission - All Rights Reserved.