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Assignment Withdrawn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
MT Lemmon
Print CFRA
CSV
Agreement
Resources
Number:
AZ-MTL-2024-02
Signed On:
03/28/2024 10:04:21.757 MST
Term:
04/01/2024 - 03/31/2029
Signed By:
Eric Huddleston
Fire Department / District (Cooperator)
MT Lemmon
13170 N. Oracle Control Road
Mount Lemmon , AZ 85619
Business Phone:
5205761201x3
After Hours Phone:
5205761201x3
Fax:
5205763095
Email:
Representative
Joe Gunia
5204446279
Workers Compensation
Securis
Roshell Lee
6022002475
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
3/27/24 13:44 MST by Joe Gunia
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 6 ENGINE
E314
KWA 6DE
1FDUF5HT7KDA00743
$98.00 /Hour
-
2019
$0.00
$0.00
3/4
Yes
Light Duty Vehicles
3/4 TON PICKUP
C310
gfa67J
1FTSW21P77EB42910
$18.71 /Hour
-
2007
$0.00
$50.00
1/1
Yes
Engines
TYPE 3 ENGINE
E315
G-425EA
1FVDBWAK23DL906
$145.00 /Hour
-
2003
$0.00
$0.00
3/5
Yes
Water Tenders Support
TYPE 3 SUPPORT
T317
G-437EA
1HTWBAAN15J140065
$98.00 /Hour
-
2005
$0.00
$0.00
1/2
Yes
Water Tenders Support
TYPE 3 SUPPORT
T318
G-438EA
1HTWBAAN55J140067
$98.00 /Hour
-
2005
$0.00
$0.00
1/2
Yes
Light Duty Vehicles
1/2 TON PICKUP
P319
G560CJ
1FTFX1EF1BFC65955
$17.51 /Hour
-
2011
$0.00
$50.00
1/1
Yes
Water Handling
PORTABLE TANK 3000-4999 GAL PUMPKIN
DIP SITE PUMPKIN
$150.00 /Day
-
2023
$0.00
$0.00
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
