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#qfb083f54
invoice 2025-08-22 Sunshine Law request #qfb083f54

Paragon Architecture invoice 25-965-01

This is a one-page invoice from Paragon Architecture, LLC dated August 22, 2025, billed to The School District of Clayton for work on the "Clayton 2026 Bond General Projects." The invoice lists services and reimbursable expenses including programming/conceptual design, community engagement, pre-bond work, 3D scans of school areas (High School west addition/reno, Captain, Glenridge, and Meramec Elementary), and printing/existing drawing scans. The fee recap shows line amounts and percent complete (for example a $248,000 line with 25% billed as $62,000), other entries such as $7,200 (100% billed), and a total amount due of $82,719.21; contact and payment address information for Paragon Architecture are also provided.
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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 $ 25% $62,000.00 7,200.00 $ 100% $7,200.00 7,200.00 $ 100% $7,200.00 24,000.00 $ $4,264.62 $2,054.59 15,000.00 $ $0.00 AMT. DUE $82,719.21 Printing & Existing Drawing Scans estimate END OF INVOICE REIMBURSABLE EXPENSES: ADDITIONAL SERVICES: 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 Travel / Mileage BASIC SERVICES: 3D Scans - High School area near west addition / reno only 08.22.2025 3D Scans- Captain, Glenridge & Meramec Elem. Schools 25-965-01 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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