# Utah FOIA #116841


**Recipient:** AM FED ST CO & MUN EMP

**Award Amount:** $1,513.60
**Ceiling:** $1,513.60

**Awarded:** October 02, 2026

**Identifier:** 116841

The source records a $1,513.60 payment to awardee/vendor AM FED ST CO & MUN EMP (supplier number 0000004786), shown as 62 accounting distribution lines under invoice H0042737 and check 116841. The lines contain amounts but no descriptions of products or services, quantities, or part numbers, so the specific purchase cannot be identified. The government buyer is identified only by the agency code 010; no canonical buyer name is provided. No special contract requirements are stated.