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#qb418259a
check 2026-01-30 Sunshine Law request #qb418259a

Paragon Architecture check #239093

This is a School District of Clayton check dated January 30, 2026, payable to Paragon Architecture LLC for $635,056.25. The document lists invoice and accounting details for architectural services and related change orders dated between November 18, 2025 and January 16, 2026, with line amounts including $25,987.50, $31,081.25, $270,480.00, and $281,520.00 charged to account 420-2542-6521-00 for facility planning. No votes or policy decisions are recorded in the excerpts; the document is a payment instrument recording the payee, total amount, check number 239093, and supporting invoice entries.
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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 239093 Amount: $635,056.25 Pay to the order of: PARAGON ARCHITECTURE LLC 637 WEST COLLEGE STREET SPRINGFIELD, MO 65806 Date 01/30/2026 SIX HUNDRED THIRTY FIVE THOUSAND FIFTY SIX AND 25/100 DOLLARS Check No. 239093 $ 635,056.25 Page 1 12/04/2025 2601620 2596602 420-2542-6521-00 Architectural Services for Facility Planning 25,987.50 01/16/2026 2601620 2596603 420-2542-6521-00 Change order-Architectural Services for Facility Planning 25,987.50 11/18/2025 2601620 2596701 420-2542-6521-00 Architectural Services for Facility Planning 31,081.25 01/16/2026 2601620 2596802 420-2542-6521-00 Change order-Architectural Services for Facility Planning 270,480.00 01/16/2026 2601620 2596902 420-2542-6521-00 Change order-Architectural Services for Facility Planning 281,520.00

420-2542-6521-00

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