BLDD Architects check #238726

Date: PO: Invoice No.: Account: Description: Amount: NON-NEGOTIABLE SCHOOL DISTRICT OF CLAYTON 2 Mark Twain Circle Clayton, MO 63105-1613 238726 Amount: $92,696.06 Pay to the order of: BLDD ARCHITECTS INC 100 NORTH MERCHANT STREET DECATUR, IL 62523 Date 12/05/2025 NINETY TWO THOUSAND SIX HUNDRED NINETY SIX AND 06/100 DOLLARS Check No. 238726 $ 92,696.06 Page 1 11/25/2025 2601683 6431 420-2542-6521-00 Change order-Architectural services for facility planning 92,696.06

420-2542-6521-00