Oak Creek-Franklin Joint School District Board of Education Meeting Minutes Feb 2026
Navitus Pharmacy Benefit Payment Approved
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Description
The Board approved an $81,716.62 wire transfer to Navitus for pharmacy benefit-related costs for February 5–18, 2026. This payment was included in the consent agenda financials.
Contract Details
Contract Amount
$81,716.62
Vendor
NAVITUS
Agency
Oak Creek-Franklin School District, WI
Contract Type
INSURANCE
Document Date
February 23, 2026
Contract Term
2/5/26–2/18/26
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