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3
ICMA
St. Maries Fire Protection District
Print ICMA
CSV
Print General Provisions and Instructions
Agreement
Resources
Number:
ID-SJS-ICMA-001-2026
Signed On:
03/11/2026 14:04:21.537 MDT
Term:
05/01/2026 - 04/30/2027
Signed By:
Cory Flesher
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)
St. Maries Fire Protection District
308 W JEFFERSON AVE
St. Maries, ID 83861
Business Phone:
2082455253
After Hours Phone:
2087835790
Fax:
Email:
crubiera@smfpd.com
Representative
Mike Patti
2082455253
Workers Compensation
SIF
2083322100
District Fire Warden
Cory Flesher
2082454551
Memo
Contact Cary Rubiera for billing questions, (208) 245-5253, crubiera@smfpd.com
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
3/6/26 12:06 MST by Michael Patti
Document Name
Upload Date
None
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General Provisions
None
Special Provisions
None
Time Period
Fire Season '26
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
1562
$140.00 /Hour
$0.00
-
$0.00
$0.00
1/3
-
Support Water Tenders
S2 - Operated
1561
$140.00 /Hour
$0.00
-
$0.00
$0.00
1/3
-
Sign Rate Agreement
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Name:
Title:
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Sign Rate Agreement
By signing this Agreement I hereby certify that I have read and understand the full terms of the agreement
and will adhere to the policies within while participating in Wildland Firefighting assignments
mobilized through the ICMA reimbursement process in the Fire Business System.
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Sign
Successfully Signed ICMA
The full ICMA payment terms and conditions can be accessed any time under the 'Documents' tab.
Please
submit
your ICMA now to the Local Area Office for review and Area signature.
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