Paragon Architecture check #239093

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