BLDD Architects check #238580

Date: PO: Invoice No.: Account: Description: Amount: NON-NEGOTIABLE SCHOOL DISTRICT OF CLAYTON 2 Mark Twain Circle Clayton, MO 63105-1613 238580 Amount: $29,097.69 Pay to the order of: BLDD ARCHITECTS INC 100 NORTH MERCHANT STREET DECATUR, IL 62523 Date 11/07/2025 TWENTY NINE THOUSAND NINETY SEVEN AND 69/100 DOLLARS Check No. 238580 $ 29,097.69 Page 1 09/30/2025 2601683 6298 420-2542-6521-00 Architectural services for facility planning 14,711.87 10/31/2025 2601683 6321 420-2542-6521-00 Architectural services for facility planning 14,385.82