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check 2025-12-05 Sunshine Law request #q8a3f8c93

Paragon Architecture check #238765

This is a School District of Clayton check dated December 5, 2025, payable to Paragon Architecture LLC for $356,756.25. The itemized excerpts list multiple charges dated October 30 and November 18, 2025, against account 420-2542-6521-00 for “Architectural Services for Facility Planning” and several change orders, with line amounts of $133,500.00; $12,000.00; $51,975.00; $79,620.00; $70,380.00; and $9,281.25. The document is a non-negotiable payment instrument recording the total check number (238765) and the summed payment amount.
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Date: PO: Invoice No.: Account: Description: Amount: NON-NEGOTIABLE SCHOOL DISTRICT OF CLAYTON 2 Mark Twain Circle Clayton, MO 63105-1613 238765 Amount: $356,756.25 Pay to the order of: PARAGON ARCHITECTURE LLC 637 WEST COLLEGE STREET SPRINGFIELD, MO 65806 Date 12/05/2025 THREE HUNDRED FIFTY SIX THOUSAND SEVEN HUNDRED FIFTY SIX AND 25/100 DOLLARS Check No. 238765 $ 356,756.25 Page 1 10/30/2025 2601620 2596503 420-2542-6521-00 Architectural Services for Facility Planning 133,500.00 11/18/2025 2601620 2596504 420-2542-6521-00 Architectural Services for Facility Planning 12,000.00 11/18/2025 2601620 2596601 420-2542-6521-00 Change order-Architectural Services for Facility Planning 51,975.00 11/18/2025 2601620 2596801 420-2542-6521-00 Change order-Architectural Services for Facility Planning 79,620.00 11/18/2025 2601620 2596901 420-2542-6521-00 Change order-Architectural Services for Facility Planning 70,380.00 11/18/2025 2601620 2598101 420-2542-6521-00 Architectural Services for Facility Planning 9,281.25

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