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CFRA
City of Williams
Print CFRA
CSV
Agreement
Resources
Number:
AZ-WIL-2024-02
Signed On:
03/22/2024 08:07:41.817 MST
Term:
04/01/2024 - 03/31/2029
Signed By:
Robert Auza
Fire Department / District (Cooperator)
City of Williams
113 S 1st St
Williams, AZ 86046
Business Phone:
9286354451
After Hours Phone:
9286354461
Fax:
9286351415
Email:
Representative
Chase Pearson
9286991112
Workers Compensation
Key Risk
General
8009420225
District Fire Warden
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
3/18/24 11:34 MST by Chase Pearson
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
Engines
TYPE 1 ENGINE
Engine 7
AZ G028EE
2NKMHZ8X46M136948
$159.00 /Hour
-
2005
$0.00
$0.00
3/4
Yes
Engines
TYPE 1 ENGINE
Engine 6
AZ LG761P
1F9BBAA80F1037231
$159.00 /Hour
-
1985
$0.00
$0.00
3/4
Yes
Engines
TYPE 1 ENGINE
Engine 8
AZ G037BS
4P1CT02U1VA000201
$159.00 /Hour
-
1997
$0.00
$0.00
3/4
Yes
Light Duty Vehicles
1/2 TON SUV
C 1
AZ G667FZ
1GNUKAE01AR130643
$25.02 /Hour
-
2010
$0.00
$50.00
1/1
Yes
Water Tenders Support
TYPE 2 SUPPORT
Tender 1
AZ G009EE
4V2SCBCF4KU502725
$130.00 /Hour
-
1989
$0.00
$0.00
1/2
Yes
Medical - Non-Vehicle
FIRELINE MED TEAM W/4X4 WO/UTV
Rescue 1
G706BZ
1FDAF57F3XEE53192
$736.00 /Day
$0.67 /mi
1999
$0.00
$0.00
2/2
Yes
Water Tenders Support
TYPE 2 SUPPORT
Tender 3
AZ CYA0ZG
3BKHLJ9X3NF130059
$130.00 /Hour
-
2021
$0.00
$0.00
1/2
Yes
Engines
TYPE 6 ENGINE
Engine 4
AZ G998EY
1FDAX57R98EC75605
$98.00 /Hour
-
2007
$0.00
$0.00
3/4
Yes
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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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