BLDD Architects check #239103

Date: PO: Invoice No.: Account: Description: Amount: NON-NEGOTIABLE SCHOOL DISTRICT OF CLAYTON 2 Mark Twain Circle Clayton, MO 63105-1613 239103 Amount: $130,034.60 Pay to the order of: BLDD ARCHITECTS INC 100 NORTH MERCHANT STREET DECATUR, IL 62523 Date 02/06/2026 ONE HUNDRED THIRTY THOUSAND THIRTY FOUR AND 60/100 DOLLARS Check No. 239103 $ 130,034.60 Page 1 12/31/2025 2601683 6485 420-2542-6521-00 Architectural services for facility planning 63,764.40 01/31/2026 2601683 6517 420-2542-6521-00 Change order-Architectural services for facility planning 66,270.20