Switch Role
Alerts
Showing all alerts for the last 7 days...
Search Alerts
Alert Date
to
Alert Type
-
Financial Code Budget
FINET Import Failed
Rejected Bill
Approved Bill
Approved by Data Entry to Approver
Approved by Data Entry to Coder Without Further Edits
Approved to Area Manager
Rejected to Area Manager
Rejected to Approver
Vendor Approved
Vendor Rejected
Bill Marked as Non-Billable
Bill Marked as Billable
Bill Denied
Paid Bill
FRA Prepared for Signature
FRA Approval
FRA Pending Approval
FRA Pending State Approval
Fra Sync
Invoice Approved
Invoice Rejected
Invoice Submitted
System Notification
FBS Scheduled Maintenance
Release Notes
Missing Rate
Mismatch Rate
Bill Created With Missing Incident Information
Bill Edits
Bill Edits Site Admin
New Assignment Request
Assignment Accepted
Assignment Marked UTF
Rotation List Status Changed
Keyword
Search
Settings
Search
No matching alerts...
System Notifications
Close
Are you still there?
If not, we'll close this session in:
3
ICMA
Print ICMA
CSV
Print General Provisions and Instructions
Agreement
Resources
Number:
ID-KVS-002-2025-17
Signed On:
06/20/2025 09:47:22.780 MDT
Term:
05/01/2025 - 04/30/2026
Signed By:
Ashley Stoneham
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
Saved Successfully!
Fire Department / District (Cooperator)
Boundary Ambulance Service
PO BOX 441
BONNERS FERRY, ID 83813
Business Phone:
2089468832
After Hours Phone:
2089468832
Fax:
2082679408
Email:
Representative
Drew Rinella
2089468832
Workers Compensation
Acrisure
John Naccarato
2086649783
District Fire Warden
Ashley Stoneham
208-290-6067
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.
Signed
4/11/25 20:45 MDT by Drew Rinella
Document Name
Upload Date
BAS Wildland Fire 2024 signed.pdf
6/11/25
2024-25 agency license.pdf
6/11/25
Fire Billing SOG.docx
6/11/25
Choose File
Drag and Drop Files Here
General Provisions
None
Special Provisions
None
Time Period
Fire Season '25
Kind
Type
FEPP
Name
Rate
Rate per Staff
Rate per Mile
Max Daily
Min Daily
Staffing (min/max)
Exp Date
Ambulances
ALS - Operated
Unit 1
$189.00 /Hour
$0.00
-
$0.00
$0.00
2/2
-
Ambulances
ALS - Operated
Unit 2
$189.00 /Hour
$0.00
-
$0.00
$0.00
2/2
-
Agency Owned Support Vehicles
1/2 Ton 4 x 4 - Unoperated
Medic 10
$11.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
Ambulances
ALS - Operated
Unit 3
$189.00 /Hour
$0.00
-
$0.00
$0.00
2/2
-
Ambulances
ALS - Operated
Unit 4
$189.00 /Hour
$0.00
-
$0.00
$0.00
2/2
-
EMS Kits
ALS Kit - Unoperated
Medic 10 ALS Kit
$21.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
Sign Rate Agreement
Enter your name and title in order to sign the agreement.
Name:
Title:
Cancel
