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#q8680459a
invoice 2025-09-30 Sunshine Law request #q8680459a

Paragon Architecture invoice 25-965-02

This is a one-page invoice from Paragon Architecture, LLC dated September 30, 2025, billed to The School District of Clayton for work on the "Clayton 2026 Bond General Projects." The invoice lists services including programming, conceptual design, community engagement, prebond work, 3D scans at several school locations, and an ExcellenceK12 community survey, with a fee recap showing line items and progress percentages. Monetary figures shown include a total amount due of $71,500 and individual amounts such as $248,000 (with 50% paid to date and $62,000 for the current invoice), additional service lines including $7,200 and $19,000 (50% = $9,500), and reimbursable/reimbursed expenses referenced for programming/conceptual design and an informational campaign.
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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 $ 50% $62,000.00 ADDITIONAL SERVICES: 7,200.00 $ 100% $0.00 7,200.00 $ 100% $0.00 19,000.00 $ 50% $9,500.00 6,500.00 $ 24,000.00 $ $0.00 AMT. DUE $71,500.00 25-965-02 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 BASIC SERVICES: 09.30.2025 3d Scans - High School Area Near West Addition / Reno 3D Scans- Captain, Glenridge & Meramec Elem. Schools ExcellenceK12 Community Survey 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 END OF INVOICE REIMBURSABLE EXPENSES: ExcellenceK12 Informational Campaign

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