# Utah FOIA #117336

HL40 AIR - Online payment fees

**Recipient:** FIS

**Award Amount:** $4,853.57
**Ceiling:** $4,853.57

**Awarded:** October 08, 2026

**Identifier:** 117336

Salt Lake County paid FIS (identified in the source as “FIDELITY I-001”) a total of $4,853.57 for online payment fees across seven lines: HL40 AIR ($145.61), HM43 FOOD ($3,446.03), HO74 SAN&SAF ($533.89), HN02 S_HAZWASTE ($533.89), HN60 SWIMMING ($97.07), HN40 S_HAZWASTE ($48.54), and HN30 HHW ($48.54). Quantities are not provided. The source references purchase order 0000122060, invoice 34855422, and buy agreement ID HLT17FIS. No additional contract requirements or term are stated.

### Description

HL40 AIR - Online payment fees