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Union Area board approves $1.24M in purchase orders, $1.62M in checklists
Summary
The Union Area School Board approved consent financial items including a $1,244,465.22 purchase order list and a $1,618,627.26 checklist, along with routine reports and cafeteria invoice approvals at its Sept. 17 meeting.
The Union Area Board of School Directors approved a slate of financial consent items at its Sept. 17 regular meeting, including a Purchase Order List totaling $1,244,465.22 (Aug. 12–Sept. 11, 2025) and a checklist totaling $1,618,627.26 (Aug. 14–Sept. 17, 2025).
Board member Roxanne Exposito moved approval of the consent operational agenda and Valarie Pavelko seconded; the motion carried unanimously by the six board members present. The consent vote also accepted the Financial and Treasurer's Report dated Aug. 31, 2025 and a cafeteria invoice dated Sept. 8, 2025 for $27,237.52. Superintendent Dr. Michael Ross told the board the district had secured grant funding to support several projects, noting it had received "over $700,000" in grants to help with the projects.
The approval bundled routine items such as high school athletic and student activity financial reports for Aug. 31, 2025, and several other operational items that the board treated as a group vote.
