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3
ICMA
Print ICMA
CSV
Print General Provisions and Instructions
Agreement
Resources
Number:
ID-POS-ICMA-002-2025-02
Signed On:
06/05/2025 17:52:22.307 MDT
Term:
05/01/2025 - 04/30/2026
Signed By:
Erik Sjoquist
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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Saved Successfully!
Fire Department / District (Cooperator)
Northside Fire District
437 Cedar Ave.
Ponderay, ID 83852
Business Phone:
2082654114
After Hours Phone:
Fax:
Email:
Representative
Karen Quenell
208-265-4114
Workers Compensation
Idaho State Insurance Fund
208-332-2137
District Fire Warden
Jeff Armstrong
530-559-0684
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
6/5/25 11:51 MDT by Jeff Armstrong
Document Name
Upload Date
Northside Fire Shift Calendar 2025.pdf
6/5/25
2024-2025 CBA Executed Northside Fire District.pdf
6/5/25
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
Support Water Tenders
S2 - Unoperated
Pumper/Tender Call#1422
$110.00 /Hour
$0.00
-
$0.00
$0.00
1/2
-
Support Water Tenders
S3 - Unoperated
Tender/Tactical Call#1471-2
$81.50 /Hour
$0.00
-
$0.00
$0.00
1/1
-
Wildland Engines
WE6 - Unoperated
Wildland Engine Call #1451
$73.50 /Hour
$0.00
-
$0.00
$0.00
2/4
03/11/2026
Tactical Water Tenders
T2 - Unoperated
Tender/Tactical Call#1471
$140.50 /Hour
$0.00
-
$0.00
$0.00
2/2
-
Agency Owned Support Vehicles
SUV - Unoperated
Command Vehicle Call #1402
$11.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
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