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ICMA
Print ICMA
CSV
Print General Provisions and Instructions
Agreement
Resources
Number:
ID-CTS110-2024-12
Signed On:
-
Term:
05/01/2024 - 04/30/2025
Signed By:
Resource *
The following is being provided:
Operated (includes Personnel and Equipment)
Unoperated (Personnel Costs Billed Separately)
Unoperated - FSO Bills Payroll Costs Portal-To-Portal
Save
Fire Department / District (Cooperator)
Orofino Fire Department
217 1st St., P.O. 312
Orofino, ID 83544
Business Phone:
2084769335
After Hours Phone:
208-827-6109
Fax:
208-476-3634
Representative
Bart Jones
208-827-6109
Workers Compensation
State Insurance Fund
Bart Jones
208-827-6109
District Fire Warden
Kane Steinbreuker
208-476-5612
Memo
State Area Office (ADO Payment)
Idaho Department of Lands
Fire Management Bureau
3284 W. Industrial Loop
Coeur d'Alene, Idaho 83815
Fire Business Manager
By Signing, I verify that the information entered is accurate.
Document Name
Upload Date
None
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Special Provisions
None
Time Period
Fire Season '24
Kind
Type
FEPP
Name
Rate
Rate per Staff
Rate per Mile
Max Daily
Min Daily
Staffing (min/max)
Exp Date
Wildland Engines
WE6 - Operated
Brush 1
$136.00 /Hour
$0.00
-
$0.00
$0.00
2/5
-
Structure Engines
E2 - Operated
Engine 22
$264.00 /Hour
$0.00
-
$0.00
$0.00
3/3
-
Structure Engines
E2 - Operated
Engine 3
$264.00 /Hour
$0.00
-
$0.00
$0.00
3/3
-
Structure Engines
E2 - Operated
Engine 2
$264.00 /Hour
$0.00
-
$0.00
$0.00
3/3
-
Support Water Tenders
S3 - Operated
Tender 1
$112.00 /Hour
$0.00
-
$0.00
$0.00
1/2
-
Wildland Engines
WE6 - Operated
Yes
Brush 3
$89.76 /Hour
$0.00
-
$0.00
$0.00
2/5
-
