Effective
October 1, 2023
ALL
NEW PIN-POINT APPLICATIONS
will be submitted through our new
CONTRACTOR PORTAL
Applications submitted prior to October 1, 2023
will continue using this system.
If you have any questions, please reach out to:
Ernie Sciulli
(412) 922-6200
esciulli@eascarpenters.org
COMPLETED BY CONTRACTOR:
Contractors would use this application to request approval for job recovery funds, also known as target or pin-point.
This form must be submitted at least 48 hours before bid date.
The following application has been
CANCELLED
No further action is necessary.
There seems to be an issue with the date of your application.
Please check your computer's system settings to make
sure your application is dated today.
The bid date must fall before the start date. Please check your dates.
CONTRACTOR INFORMATION
IT IS MANDATORY THAT YOU REQUEST A CONTRACT USING STEP 3 IF AWARDED THE PROJECT. FAILURE TO REQUST A CONTRACT WILL RESULT IN DENIAL OF PIN-POINT MONEY.
Request for Pin-Point Contract
(Step 3)
Pin-Point Contract
(Step 4)
Thank you for letting us know!
The contractor needs to process the next steps.
Please reach out to the contractor.
You confirm that you have been awarded the above mentioned job and are requesting to execute a contract for same.
THIS FORM MUST BE SUBMITTED
BEFORE YOU START THE JOB!!!
INFORMATION TO BE INSERTED IN THE CONTRACT:
Please fill in the information below as it would appear in the contract
and/or make corrections where needed.
COMPANY ADDRESS:
The Expiration Date cannot be prior to the Start Date.
Please check your dates.
COMPLETED BY REVIEWER:
STATUS OF APPLICATION:
{applicationStatus}
Application Information
INFORMATION COMPLETED BY:
{assignTo89}
Recommendation: {councilRep148}
INFORMATION APPROVED BY:
{AMname}
Recommendation: {AMdecision}
PLEASE COMPLETE THE FOLLOWING FIELDS:
(Or ASSIGN to a COUNCIL REP to COMPLETE)
If you would like to assign this to a Council Representative,
please REFRESH your browser in order to clear your selections and
then choose "Assign this task to a Council Rep for completion".
An email will be sent to the Council Representative to complete the information. Once complete, you will be notified by email so that you can review and make a decision on this application.
NOTE: If the Contractor is NOT current with funds by the time the job is awarded, we will not be able to sign a contract and provide Job Recovery Funds!
Since the total amount approved is over $75,000, this application will be sent to the Chief of Staff for approval.
The contract cannot be signed until the contractor is current with Funds. Once they are current with Funds, then please return to this form to finish signing the contract.