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Home My WebLink About58305Check No. 58305 08/18/2025 2170514 08/18/2025 21707" 08/18/2025 21708 Y 08/18/2025 21709V/ 08/18/2025 21719-// FY25-ROW Tree Removal at 1000 Birkdale Trail 1 - repair & maintenance-fy25-row tree removal at 1000 birkdale trail 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,200.00 FY25-ROW Tree Removal at 1626 White Dove Dr 1 - repair & maintenance-fy25-row tree removal at 1626 white dove dr 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 1,300.00 FY25-ROW Tree Removal at 1001 Birkdale Trail 1 - repair & maintenance-fy25-row tree removal at 1001 birkdale trail 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,200.00 FY25-ROW Tree Removal at 1622 Wood Duck Dr 1 - repair & maintenance-fy25-row tree removal at 1622 wood duck dr 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,280.00 FY25-ROW Tree Removal at 667 Tuscarora Dr 1 - repair & maintenance-fy25-row tree removal at 667 tuscarora dr 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,600.00 4,200.00 4,200.00 / B 1,300.00J/// 1,300.00 4,200.00 v00- 4,200.00 y / 4,280.00° 4,280.00 4,600.00 4,600.00 City of Winter Springs Check No: 58305 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street 407-327-1800 Orlando, FL 32801 u r ell. Vendor # 21566 Check Date 09/19/2025 Amount 18,580.00 Void 90 Days After issue PAY Eighteen Thousand Five Hundred Eighty and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 ill To CITY OF WINTER SPRI_ NGS' FINANCE DEPARTMENT 1126 EAST STATE ROAD'434 WINTER SPRINGS, FL 32708 Date Invoice No. 08/18/25 41 21'705-4, Invoice Page 1 of 2 U LIVE.' Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Reprint Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2025-00001875 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 08/12/25WINTERSPRINGS, FL 32708 WINTER SPRINGS, FL 32708 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: Deliver by Ship Via Freight Terms Delivery Reference Robert Kevin Maddox Resolution Number Documents attached Quantity U/M Description Unit Cost ' Total Cost 1.0000 Each 1 - Repair & Maintenance $4,200.0000 $4,200.00 Item Description FY25-ROW Tree Removal at 1000 Birkdale Trail GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/11/2025 Corie Madara 4 Supervisor 8/12/2025 Kevin Maddox 5 Department Head 8/12/2025 Brian Dunigan Open Total Cost $4,200.00 Amount Voided Open Amount Expensed Open Amount Encumbered $4,200.00 Amount Discounted Open Amount Remaining $4,200.00 Special Instructions Subtotal $4,200.00 Sales Tax $0.00 Total Due 1 $4,200.00 Team Negrich Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 Bill To CITY-'OF'WI NTER`SPRI NGS- ---, FINANCE 5EPARTMENT- 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 0811'8Y25-7 -21 M0 Page 1 of 2 U7.9% LIVE* Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Reprint Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2025-00001874 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 08/12/25WINTERSPRINGS, FL 32708 WINTER SPRINGS, FL 32708 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: Deliver by Ship Via Freight Terms Delivery Reference Robert Kevin Maddox Resolution Number Documents attached Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $1,300.0000 $1,300.00 Item Description FY25-ROW Tree Removal at 1626 White Dove Dr GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/11/2025 Corie Madara 4 Supervisor 8/12/2025 Kevin Maddox 5 Department Head 8/12/2025 Brian Dunigan Open Total Cost $1,300.00 Amount Voided Open Amount Expensed Open Amount Encumbered $1,300.00 Amount Discounted Open Amount Remaining $1,300.00 Subtotal $1,300.00 Sales Tax $0.00 Total Due $1,300.00 Special Instructions j Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 r Bill To CITY OF WINTER SPRINGS f FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date - Invoice No: F08118%25 t 21708 _ Invoice a . a aaa• Total $4,200.00 j Page 1 of 2 LIVE' Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Reprint Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2025-00001873 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 08/12/25WINTERSPRINGS, FL 32708 WINTER SPRINGS, FL 32708 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: Deliver by Ship Via Freight Terms Delivery Reference Robert Kevin Maddox Resolution Number Documents attached Quantity U/M Description Unit Cost Totai Cost 1.0000 Each 1 - Repair & Maintenance $4,200.0000 $4,200.00 Item Description FY25-ROW Tree Removal at 1001 Birkdale Trail GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/11/2025 Corie Madara 4 Supervisor 8/12/2025 Kevin Maddox 5 Department Head 8/12/2025 Brian Dunigan Open Total Cost $4,200.00 Amount Voided Open Amount Expensed Open Amount Encumbered $4,200.00 Amount Discounted Open Amount Remaining $4,200.00 Subtotal $4,200.00 Sales Tax $0.00 Total Due $4,200.00 Special Instructions i Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 All To _ CITY OF WINTER_SP_RINGS—_J FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. VL08/18/25 ; (-'2170E d; s,EE, e r I . 6 d Invoice Page 1 of 2 o . lam t959- ' LIVE' Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Reprint Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2025-00001879 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 08/12/25WINTERSPRINGS, FL 32708 WINTER SPRINGS, FL 32708 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: Deliver by Ship Via Freight Terms Delivery Reference Robert Kevin Maddox Resolution Number Documents attached Quantity UIM- Description `r ` , rUnitCost• Total Cost 1.0000 Each 1 - Repair & Maintenance $4,280.0000 $4,280.00 Item Description FY25-ROW Tree Removal at 1622 Wood Duck Dr GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/11/2025 Corie Madara 4 Supervisor 8/12/2025 Kevin Maddox 5 Department Head 8/12/2025 Brian Dunigan Open Total Cost Amount Voided Open Amount Expensed Open Amount Encumbered Amount Discounted Open Amount Remaining al Instructions 4,280.00 4,280.00 4,280.00 Subtotal $4,280.00 Sales Tax $0.00 Total Due 4,280.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 elaiII To 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date _ Invoice No. L 08%18/25. ,,' 21710 J Invoice Total ,$4,600.00, Page 1 of 2 f •i459' i LIVE' Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT:OF INVOICE Bill To Ship To Reprint Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2025-00001872 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 08/12/25WINTERSPRINGS, FL 32708 WINTER SPRINGS, FL 32708 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: Deliver by Ship Via Freight Terms Delivery Reference Robert Kevin Maddox Resolution Number Documents attached Quantity, U/MDescription Unit Cost, ,' Total'Gost 1. 0000 Each 1 - Repair & Maintenance $4,600.0000 $4,600.00 Item Description FY25-ROW Tree Removal at 667 Tuscarora Dr GIL Account Project Amount Percent 140- 15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/11/2025 Corie Madara 4 Supervisor 8/12/2025 Kevin Maddox 5 Department Head 8/12/2025 Brian Dunigan Open Total Cost Amount Voided Open Amount Expensed Open Amount Encumbered Amount Discounted Open Amount Remaining Special Instructions 4, 600.00 4, 600.00 4, 600.00 Subtotal $ 4,600.00 Sales Tax $0.00 Total Due T4,600.701