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#q19d46992
invoice 2025-11-18 Sunshine Law request #q19d46992

Paragon Architecture invoice 25-965-04

This is a one-page invoice from Paragon Architecture dated November 18, 2025, billed to The School District of Clayton for work on "Clayton 2026 Bond General Projects." It lists basic services, additional services, reimbursable expenses, and specific line items such as programming/conceptual design, community engagement/prebond, 3D scans for several schools (including Glenridge, Meramec, and a high school area), an ExcellenceK12 informational campaign, and an ExcellenceK12 community survey. The fee recap and payment columns show amounts including $248,000.00, $124,000.00, $19,200.00, $19,000.00, $6,500.00, $24,000.00, and a current amount due of $12,000.00; contact and payment instructions for Paragon Architecture are also included.
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Number of Pages:1 Attention: Address: Project: Client: Invoice # Date: Subcontract # N/A FEE RECAP PAYMENTS % DONE AMOUNT THIS INVOICE 248,000.00 $ $124,000.00 100% $0.00 ADDITIONAL SERVICES: 7,200.00 $ $7,200.00 100% $0.00 19,200.00 $ $7,200.00 100% $12,000.00 19,000.00 $ $9,500.00 100% $0.00 6,500.00 $ 24,000.00 $ $6,319.21 $0.00 AMT. DUE $12,000.00 END OF INVOICE REIMBURSABLE EXPENSES: ExcellenceK12 Informational Campaign If you have any questions concerning this invoice, contact Beth Keeling - keeling@paragonarchitecture.com PAYMENT ADDRESS: 637 WEST COLLEGE ST. SPRINGFIELD MO 65806 Make Checks payable to: Paragon Architecture, LLC Thank you for your business! Programming / Conceptual Design Reimbursables BASIC SERVICES: 11.18.2025 3d Scans - High School Area Near West Addition / Reno 3D Scans- Glenridge & Meramec Elem. Schools-$9600 ea ExcellenceK12 Community Survey 25-965-04 Programming, Conceptual Design , Community Engagement & Prebond INVOICE Mr. John Brazeal DESCRIPTION 2 Mark Twain Circle Clayton, MO 63105 Clayton 2026 Bond General Projects The School District of Clayton

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