Oak Creek-Franklin Joint School District Board of Education Meeting Minutes March 2026
Board Approves $78K Payment to Navitus PBM
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Description
The School Board approved $78,653.47 in payments to Navitus for the 3/5/26–3/18/26 period, likely covering pharmacy benefit management services. The payments were part of the routine accounts payable approvals.
Contract Details
Contract Amount
$78,653.47
Vendor
NAVITUS
Agency
Oak Creek-Franklin School District, WI
Contract Type
INSURANCE
Document Date
March 23, 2026
Contract Term
3/5/26 to 3/18/26
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