# Naperville 305633

SOFTWARE AND HARDWARE MAINT

**Recipient:** AMERICAN TECHNOLOGY SOLUTIONS CORP

**Award Amount:** $242.28
**Ceiling:** $242.28

**Awarded:** October 30, 2026

**Identifier:** 305633

The City of Naperville, Illinois, through its Finance Administration division, paid American Technology Solutions Corp. $242.28 for software and hardware maintenance. The payment is associated with invoice 305633, described as “ATS July 2026 Invoice.” No specific products, quantities, contract term, or special requirements are provided.

### Description

SOFTWARE AND HARDWARE MAINT