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
Awaiting Vendor Approval
Approved to Area Manager
Rejected to Area Manager
Rejected to Approver
Vendor Bill Approved
Vendor Bill Rejected
Bill Marked as Non-Billable
Bill Marked as Billable
Bill Denied
Paid Bill
Bill in Queue
Costs Marked as Final
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
Assignment Withdrawn
Rotation List Status Changed
State Dispatch Notes Changed
Inventory Resource Assigned
SABHRS Import Failed
Vendor Agreement Pending Approval
Payment Removed: Payment Canceled, Stale Dated, or Voided
Invoiced Bill: Payment Canceled, Stale Dated, or Voided
Keyword
Search
Settings
Search
No matching alerts...
System Notifications
Close
CFRA
Walker
Print CFRA
CSV
Agreement
Resources
Number:
AZ-WAL-2024-05
Signed On:
04/30/2026 14:14:52.527 MST
Term:
04/01/2024 - 03/31/2029
Signed By:
Darrell Willis
Fire Department / District (Cooperator)
Walker
4980 E Walker Rd
Prescott, AZ 86303
Business Phone:
928 533 5630
After Hours Phone:
928 445 3131
Fax:
`
Email:
Representative
Roger Nusbaum
928 533 5630
Workers Compensation
VFIS
Jodie Wong
623-551-6777
District Fire Warden
Doug Berg
720-987-3697
Memo
State Area Office (ADO Payment)
Arizona Department of Forestry
and Fire Management
1110 W. Washington St.
Suite 500
Phoenix, AZ 85007
Fire Business Manager
By Signing, I verify that the information entered is accurate.
Signed
3/17/24 18:41 MST by Doug Berg
Document Name
Upload Date
None
Choose File
Drag and Drop Files Here
General Provisions
None
Special Provisions
None
Time Period
05/01/2026 - CURRENT
02/01/2025 - 04/30/2026
04/01/2024 - 01/31/2025
Kind
Type
FEPP
Name
License
VIN
Rate
Rate per Mile
Year
Max Daily
Min Daily
Staffing (min/max)
Active
Light Duty Vehicles
1/2 TON PICKUP
Emery
MVA5BV
5tfl5dxnx048509
$17.51 /Hour
-
2022
$0.00
$50.00
1/1
Yes
Engines
TYPE 1 ENGINE
New E-86
RAA11Z
1HTWEADR04J018107
$159.00 /Hour
-
2004
$0.00
$0.00
3/4
Yes
Light Duty Vehicles
ATV/UTV LARGE
BERG-1
555555
1HFVE04TXJ4200539
$300.00 /Day
-
2018
$0.00
$0.00
1/6
Yes
Light Duty Vehicles
1/2 TON PICKUP
Reyes
VFA175
3TYLCSLN8TT056900
$17.51 /Hour
-
2025
$0.00
$50.00
1/1
Yes
Light Duty Vehicles
1 TON PICKUP
BERG
BQQR16
1FT8W3BT2MEC27953
$31.54 /Hour
-
2021
$0.00
$50.00
1/1
Yes
Light Duty Vehicles
3/4 TON PICKUP
VANATTA
1FR7122
1GCHK536X9F177613
$18.71 /Hour
-
2009
$0.00
$50.00
1/1
Yes
Engines
TYPE 3 ENGINE
E-83
SJA0RN
3HAEETAR9PL410522
$145.00 /Hour
-
2023
$0.00
$0.00
3/5
Yes
Engines
TYPE 2 ENGINE
E-86
G-753GH
1HTLDTVN5GHA42656
$145.00 /Hour
-
2016
$0.00
$0.00
3/5
Yes
Engines
TYPE 6 ENGINE
B-80
GVA-1D5
3CTWRNEL8TG191203
$98.00 /Hour
-
2026
$0.00
$0.00
3/4
Yes
Engines
TYPE 6 ENGINE
B-83
G-688CT
1B7KM26C1PS205772
$98.00 /Hour
-
1993
$0.00
$0.00
3/4
Yes
Engines
TYPE 6 ENGINE
B-85
G-196FP
1GDE5C3988F411332
$98.00 /Hour
-
2008
$0.00
$0.00
3/4
Yes
Water Tenders Support
TYPE 3 SUPPORT
T-81
G-307BM
1GDL7H1MXMJ503152
$98.00 /Hour
-
1990
$0.00
$0.00
1/2
Yes
Water Tenders Support
TYPE 3 SUPPORT
T-82
G-004DC
1FDXF80CXSVA72458
$98.00 /Hour
-
1995
$0.00
$0.00
1/2
Yes
Water Tenders Support
TYPE 3 SUPPORT
T-83
G-230HK
1HTSCAAR7XH626176
$98.00 /Hour
-
1998
$0.00
$0.00
1/2
Yes
Emergency Medical Equipment
AMBULANCE TYPE 1
R-81
G-657GD
1FDWF37F2YEE24990
$69.00 /Hour
-
2000
$0.00
$0.00
2/2
Yes
Medical - Non-Vehicle
ALS KIT
ALS KIT
n/a
$215.00 /Day
-
2015
$0.00
$0.00
1/1
Yes
Medical - Non-Vehicle
BLS KIT
BLS KIT
n/a
$150.00 /Day
-
2017
$0.00
$0.00
1/1
Yes
Water Handling
PORTABLE TANK 1000-2999 GAL FOLDING
3000 GAL FOLDING
n/a
$100.00 /Day
-
2022
$0.00
$0.00
1/1
Yes
Water Handling
PORTABLE TANK 1000-2999 GAL PUMPKIN
3000 GAL PUMPKIN
n/a
$125.00 /Day
-
2022
$0.00
$0.00
1/1
Yes
Light Duty Vehicles
COMPACT SUV
VANATTA-2
P9A9COA
JTEBT17R330016770
$16.10 /Hour
-
2003
$0.00
$50.00
1/1
Yes
Light Duty Vehicles
1/2 TON SUV
Squad 81
5na9mc
1gnskje71cr163763
$25.02 /Hour
-
2012
$0.00
$50.00
1/1
Yes
Light Duty Vehicles
COMPACT SUV
Nusbaum
75a3zt
Jtepu5jr6p6152879
$16.10 /Hour
-
2023
$0.00
$50.00
1/1
Yes
Sign Rate Agreement
Enter your name and title in order to sign the agreement.
Name:
Title:
Cancel
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.
Cancel
Sign
Successfully Signed CFRA
The full CFRA payment terms and conditions can be accessed any time under the 'Documents' tab.
Please
submit
your CFRA now to the Local Area Office for review and Area signature.
Close
