Oak Creek-Franklin Joint School District Board Minutes April 2026
Navitus pharmacy benefit services payment approved
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Description
The Board approved $71,918.55 in wire transfers to Navitus for the period April 9–22, 2026. The payments support pharmacy benefit management for district employees.
Contract Details
Contract Amount
$71,918.55
Vendor
NAVITUS
Agency
Oak Creek-Franklin School District, WI
Contract Type
INSURANCE
Document Date
April 27, 2026
Contract Term
Wire transfers dated 4/9/26-4/22/26
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