PWQ provides matching training grants and support services targeted to improve the competitive position of small and mid-sized manufacturing and technology companies. Grants are used to increase the skills of existing workers for new technologies and production processes, improve employee productivity and increase employment stability.
BENEFITS
Matching grant funds are used to reimburse up to 50% of the costs of qualified projects.
ELIGIBILITY
Applicants must be a Maryland employer, may not be in arrears with any State taxing agency, and not be in default with any Commerce program.
Applicants should have a minimum of ten full-time employees. At least 60% of available funds must be awarded to employers with 150 or fewer employees in the State. The Program encourages the participation of small and minority-owned businesses.
Priority will be given to manufacturing and technology companies. In regions of the State where regionally important industries have been identified beyond manufacturing and technology, justification should be provided to approve PWQ funding.
APPLY
To apply for PWQ funding, contact the regional representative from the Maryland Department of Commerce who covers the county or region where you are located.
Electronic Funds Transfer (EFT) Program
The state of Maryland requires all contractors to be registered to receive state payments by electronic funds transfer (EFT) before any contract exceeding $200,000 is approved by the Maryland Board of Public Works. Additionally, all vendors are encouraged to register to be paid electronically. The State has the ability to process vendor payments electronically using the CCD and CCD+ and CTX payment formats.
The CCD+ payment format will contain summarized information and will not provide details concerning each invoice amount included in the check total. However, vendors may obtain the detailed information on an electronic payment via the One Stop Vendor Payment Inquiry System. The CTX payment format will contain the total payment amount and details concerning each invoice amount included in the check total.
Vendors must contact their bank in order to receive the CTX format, and the depositing bank may charge a fee for this format. Vendors need to discuss potential charges with their bank. If you want to receive all payments from the State using the Electronic Funds Transfer program, complete and submit form GADX-10 (fax or mail.)
Fax: 410-974-2309Mailing address:EFT RegistrationGeneral Accounting DivisionP.O. Box 746Annapolis MD 21404-0746
RESOURCES
CONTACT
Please contact the
Commerce Regional Representative for your county to apply.
FAQS