Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Union Area board approves February financial reports, purchase orders totaling $189,989.65
Summary
At its March 18 meeting the Union Area Board approved the February 2026 financial and treasurer’s reports, a purchase order list of $189,989.65, cafeteria invoices of $45,233.70 and a checklist totaling $515,107.29. The consent agenda passed on an 8–0 recorded voice vote.
The Union Area Board of School Directors approved routine financial items at its March 18, 2026 meeting, including the February 2026 Financial & Treasurer’s Report and a purchase-order list totaling $189,989.65.
John Pacella moved to approve the consent operational agenda items, which also included cafeteria invoices of $45,233.70 and a district checklist totaling $515,107.29. Dr. Michael Hink seconded; the record shows the motion carried with eight "yes" votes. No public comment was recorded during the meeting.
Board action came after routine roll-call and followed a Superintendent update earlier in the meeting. The approvals allow the district to proceed with the listed expenditures and vendor payments for February and mid‑March purchasing activity.
