December 15 School Board Meeting: Complete Summary

Complete breakdown of nearly $8 million in spending approved at the December 15, 2025 voting meeting—including $109,000 in construction change orders.

GOVERNOR MIFFLIN SCHOOL DISTRICT FULL FINANCIAL SPENDING & CHANGE ORDER BREAKDOWN December 15, 2025 Voting Meeting I. DIRECT CASH OUT THE DOOR Bills Paid $7,800,901.81 — Approved in one motion, with no item-by-item discussion during the meeting. Nearly $8 MILLION approved in minutes. Copy Paper Contracts (Jan–June 2026) Veritiv Operating Company: $3,180.00 W.B. Mason Company, Inc.: $18,105.82 TOTAL: $21,285.82 Athletic Equipment & Supplies (Spring 2026) Aluminum Athletic Equipment: $215.77 BSN Sports: $263.16 LAUX Sporting Goods: $1,425.45 Pyramid: $1,843.84 Scholastic Sports Sales: $418.00 Sportsman's: $1,268.20 Triple Crown: $140.00 TOTAL: $5,574.42 Cybersecurity Consortium Berks County Cybersecurity Services Consortium: $7,000.00 (Jan–June 2026) II. CONSTRUCTION CHANGE ORDERS Middle School – Brick, Masonry & Structural Fixes Brick infill above cafeteria entrance: $1,751.95 Replace deteriorated slab & deck (locker rooms): $31,972.36 Extend CMU chase to roof deck: $1,341.78 Replace damaged cafeteria entrance brick: $4,704.70 Remove concrete & repair steel column: $4,175.32 Masonry wall around sanitary line: $466.75 LVT flooring in Corridor C-7: $7,321.15 SUBTOTAL: $51,734.01 High School – Repairs & Flooring Repair HS door frame D117-2: $1,422.62 Install LevelRock floor topping: $55,843.83 SUBTOTAL: $57,266.45 TOTAL CONSTRUCTION CHANGE ORDERS: $109,000.46 GRAND TOTAL — ONE MEETING $7,956,762.51 in identified spending Nearly $8 million approved with minimal public discussion.