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ICMA
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CSV
Print General Provisions and Instructions
Agreement
Resources
Number:
ID-SWS-054-2025-04
Signed On:
05/09/2025 11:51:44.533 MDT
Term:
05/01/2025 - 04/30/2026
Signed By:
Casper Urbanek
Resource *
The following is being provided:
Operated (includes Personnel and Equipment)
Unoperated (Personnel Costs Billed Separately)
Unoperated - FSO Bills Payroll Costs Portal-To-Portal
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Fire Department / District (Cooperator)
Silver Creek Volunteer Fire District
10139 Rim Rd
Nampa, ID 83686
Business Phone:
2082505928
After Hours Phone:
Fax:
Email:
brianvezzoso@outlook.com
Representative
Brian Vezzoso
2082505928
Workers Compensation
District Fire Warden
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
5/9/25 10:58 MDT by Brian Vezzoso
Document Name
Upload Date
None
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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
Support Water Tenders
S2 - Operated
#585
$140.00 /Hour
$0.00
-
$0.00
$0.00
1/3
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