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Home My WebLink About58373ChPrk No- 58373yk EEKQ 08/20/2025 21719 FY25-ROW Tree Removal at 1766 Seneca Blvd 1 - repair & maintenance-fy25-row tree removal at 1766 seneca blvd 1 Each r&m infra - grounds 2,975.00 2,975.00 _ 2,975.00 G/LAccount: 140-15-0000-545270 3,600.00" 08/20/2025 21712 FY25-ROW Tree Removal at 1395 White Oak Dr 1 - repair & maintenance-fy25-row tree removal at 1395 white oak dr 1 Each r&m infra - grounds 3,600.00 3,600.00 EJG/LAccount: 140-15-0000-545270 4,300.00 08/20/2025 21713 FY25-ROW Tree Removal at 1600 White Cloud Ct 1 - repair & maintenance-fy25-row tree removal at 1600 white cloud ct 1 Each 4,300.00 G/LAccount: 140-15-0000-545270 - r&m infra -grounds 4,300.00 862 Gazell Trail s 2,300.00 08/20/2025 21715 FY25-ROW Tree Removal at 1 - repair & maintenance-fy25-row tree removal at 862 gazell trail 1 Each 140-15-0000-545270 - r&m infra - grounds 2,300.00 2,300.00 VV G/LAccount: 2 100.00 08/20/2025 21716J FY25-ROW Tree Removal at 1103 Cheetah Trail 1 - repair & maintenance-fy25-row tree removal at 1103 cheetah trail 1 Each G/LAccount: 140-15-0000-545270 - r&m infra - grounds 2,100.00 2,100.00 ^/ V 08/20/2025 21717 „// FY25-ROW Tree Removal at 864 Gazell Trail 1 - repair & maintenance-fy25-row tree removal at 864 gazell trail 1 Each 3,200.00 3,200.00 G/LAccount: 140-15-0000-545270 - r&m infra - grounds 3,200.00 Palm Tree Trims at CWP 37,038.00 08/26/2025 21847Y FY25- Tree Removals and 1 Each 21,050.001 - repair & maintenance-13 tree removals and grind 5 stumps. G/LAccount: 140-15-0000-545270 - r&m infra -grounds 21,050.00 1 Each 15,988.001 - repair & maintenance -trim 326 palm trees G/LAccount: 140-15-0000-545270 - r&m infra - grounds 15,988.00 Trims Trotwood Park 34,980.00 08/26/2025 21848'V J FY25- Tree Reomvals and at 1 - repair & maintenance -labor to remove 4 trees and trim 260 trees. 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 34,980.00 34,980.00 09/09/2025 21865 FY25 Emergency Tree Removal at S Edgemon and Burgos 7,500.0 7,500.00 1 - repair & maintenance-fy25 emergency tree removal at s edgemon 1 JOB and burgos G/LAccount: 411-38-3800-545270 - r&m infra - grounds 7,500.00 City of Winter Springs Check No: 58373 y 1126 East State Road 434 FL 32708 Fifth Third Bank Robinson StreetWinterSprings, 200 East m 'y 407-327-1800 Orlando, FL 32801 aSR, Vendor # 21566 - Check Date 09/26/2025 Amount 97,993.00]- - Void 90 Days After issue _ PAY Ninety -Seven Thousand Nine Hundred Ninety -Three and 00/100 Dollars TO TEAM NEGRICH LLC % THE 1201 Tall Pines Dr. J ORDER OSTEEN, FL 32764 OF Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 Bill To CITY OF WINTER SPRING FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No i-08/20725 t 21711_ f Invoice Item Description Amount , . Services PO # 2025-00001871 2,975.00 Tree Removal at 1766 Seneca Blvd r' . II Payable to- Team Negrich l201 Tall Pines Dr. Os£een,FL 32764,sl Total $2,975 00 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. 2025-00001871 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.. ' Unit -.Cost ". Total(Cost 1.0000 Each 1 - Repair & Maintenance $2,975.0000 $2,975.00 Item Description FY25-ROW Tree Removal at 1766 Seneca Blvd 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 Code 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 2,975.00 2,975.00 2,975.00 Subtotal $2,975.00 Sales Tax $0.00 Total Due $2,975.001 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 Bill To CITY OF WINTER SPRINGS / FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No 08/20/25 21712 Invoice 0 T 1. r .Rio a iT1I E, Item Description Amount Services PO # 2025-00001870 3,600.00 Tree Removal at 1395 White Oak Dr 71 Payable to- Team Negrich-1201-Tdil-Pines_DrOsteen;FL32764W Total $3,600.00. Page 1 of 2 I.IV&* 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. 2025-00001870 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,Gost 1.0000 Each 1 - Repair & Maintenance $3,600.0000 $3,600.00 Item Description FY25-ROW Tree Removal at 1395 White Oak 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 8/1212025 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 ns 3,600.00 3, 600.00 3, 600.00 Subtotal $ 3,600.00 Sales Tax $0.00 Total Due $3,600. 00j i Team Negrich Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 Bill To AQITY OF WINTER -SPRINGS 0 FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No.' C08720ZZ5' 21713 5 Item Description Amount Services PO # 2025-00001880 4,300.00 Tree Removal at 1600 White Cloud Ct Payable to- Team Negrich 1201 Tall_P-ines_Dr._Osteen,EL,327.64—= Total $4,300:00 rei959 LIVE` Tax Exempt Certificate Number: 85-8012529604C-0 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: Page 1 of 2 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Ship To CITY OF WINTER SPRINGS DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Reprint Purchase Order No. 2025-00001880 08/12/25 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 $4,300.0000 $4,300.00 Item Description FY25-ROW Tree Removal at 1600 White Cloud Ct GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Subtotal $4,300.00 Level Level Description Date Approval User 1 Entry 8/11/2025 Corie Madara Sales Tax $0.00 4 Supervisor 8/12/2025 Kevin Maddox 5 Department Head 8/12/2025 Brian Dunigan Total Due $4,300.00 Open Total Cost $4,300.00 Amount Voided Open Amount Expensed Open Amount Encumbered $4,300.00 Amount Discounted Open Amount Remaining $4,300.00 Special I Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 Bill To ICITY _OF_WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. , 08/ 20/25 _ C 21715- J Invoice o e a Asa:ra- 4-WAM10 - w Item Description Amount Services PO # 2025-00001894 2,300.00 Tree Removal at 862 Gazell Trail s.. Payable to- Team Negrich O1201 Tall Pines Dr. Osteen,FL 32764,-' T6tal$ 2,300 Page 1 of 2 i959 LIVE* Tax Exempt Certificate Number: 85-8012529604C-0 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Ship To Purchase Order CITY OF WINTER SPRINGS No. 2025-00001894 DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 08/12/25 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 $2,300.0000 $2,300.00 Item Description FY25-ROW Tree Removal at 862 Gazell Trail GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description 1 Entry 4 Supervisor 5 Department Head Special Instructions Date Approval User 8/11/2025 Corie Madara 8/12/2025 Kevin Maddox 8/12/2025 Brian Dunigan Subtotal $2,300.00 Sales Tax $0.00 Total Due 1 $2,3 00,00 Team Negrich Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 Bill To' CITY"OFWINTER`SPRINGS 1 FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. i 08/20/25-. 2171-6—^ Item Description Amount .. Services PO # 2025-00001892 2,100.00 Tree Removal at 1103 Cheetah Trail Payable to- Team Negri ch-i-201_Tall-Pines DrOsteen,FL 32764f Total C $2,100.0 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 Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2025-00001892 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 $2,100.0000 $2,100.00 Item Description FY25-ROW Tree Removal at 1103 Cheetah 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 Special Instructions Subtotal $2,100.00 Sales Tax $0.00 Total Due $2,100.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 Bill To ICITY OF 1NINTER-SPRING_ S? FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No, `. 08/20/25; 2171`7 ' Invoice Item Description Amount ` Services PO # 2025-00001893 3,200.00 Tree Removal at 864 Gazell Trail Payable to- Team Negrich-1201 Pines Dr._OSteen,FL 32764Tall Total $3;200 06 Page 1 of 2 i959 LIVE` Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2025-00001893 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 08/12/25 Vendor 21566 TEAM NEGRICH LLC Deliver by Contact Ship Via Brandon Negrich Freight Terms 1201 Tall Pines Dr. Delivery Reference Robert Kevin Maddox OSTEEN, FL 32764 Resolution Number Documents attached Phone:4073838405 Fax: Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $3,200.0000 $3,200.00 Item Description FY25-ROW Tree Removal at 864 Gazell Trail GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description 1 Entry 4 Supervisor 5 Department Head Special Instructions Date Approval User 8/11/2025 Corie Madara 8/12/2025 Kevin Maddox 8/12/2025 Brian Dunigan Subtotal $3,200.00 Sales Tax $0.00 Total Due I $3,200.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 09/09/25 N Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No./ 08/26/2 j 21847 Invoice a W4-- G 7 U, ljg (. D D POREVERYTFIING OUTDOQRS40-,7-,,--,3-- 8--4C-6 P.O. Number 2025-00001940 Item Description Amount Services 13 tree removals and grind 5 stumps. 21,050.00 Services Trim 326 Palm Trees 15,988.00 Payable to- Team Negrich- 201 Tall Pines Dr. Osteen,FL 32764 Total $37;038:00• Page 1 of 2 1959 LIVE" Tax Exempt Certificate Number: 85-8012529604C-0 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Ship To Purchase Order CITY OF WINTER SPRINGS No. 2025-00001940 DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 08/26/25 Deliver by Ship Via Freight Terms Delivery Reference Robert Kevin Maddox Resolution Number Quotes attached Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance 21,050.0000 $21,050.00 Item Description 13 tree removals and grind 5 stumps. Detail Description Live Oaks, Sabal Palms, Camphor American Elem, and Sugarberry Tree Removals. GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% 1.0000 Each 1 - Repair & Maintenance 15,988.0000 $15,988.00 Item Description Trim 326 Palm Trees GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Subtotal $37,038.00 Level Level Description Date Approval User Sales Tax $0.001Entry8/19/2025 Corie Madara 4 Supervisor 8/19/2025 Kevin Maddox 5 Department Head 8/20/2025 Brian Dunigan 6 Compliance 8/25/2025 Compliance 7 City Manager 8/26/2025 Kevin Sweet Total Due L$37,038.00 ns Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 09/09/25 Bill To CITY OF WINTER_$P_F31NGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 08%26/25. 21848 Invoice l;. i t C1 1111 FOREVERYTF3ING OUTDOORS' 4-,-,',,0"7,r 83,r- P.O. Number 2025-00001942 Item Description Amount Services Labor to remove 4 Trees and Trim 260 Trees. 34,980.00 Payable to- Team Negrich-0 201 Tall Pines Dr. Osteen,FL 32764 Total $34;980.00 Page 1 of 2 w mg ZIVG' Tax Exempt Certificate Number: 85-8012529604C-0 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Ship To Purchase Order CITY OF WINTER SPRINGS No. 2025-00001942 DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 08/26/25 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 $34,980.0000 $34,980.00 Item Description Labor to remove 4 Trees and Trim 260 Trees. Detail Description Remove 2 Laurel Oaks, 1 Cypress, and 1 Birch. This includes stump grinding. Trim 2 American Elms, 16 Birch, 17 Cypress, 2 Maple, 25 Laurel Oaks, 162 Live Oaks, and 36 Palms. GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/19/2025 Corie Madara 4 Supervisor 8/19/2025 Kevin Maddox 5 Department Head 8/20/2025 Brian Dunigan 6 Compliance 8/25/2025 Compliance 7 City Manager 8/26/2025 Kevin Sweet Special Instructions Subtotal $34,980.00 Sales Tax $0.00 Total Due 34,980.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 09/23/26 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 09/09/25 218E Invoice Y • it I -'; Item Description Amount Services PO # 2026-00002002 7,600.00 Emergency Tree Removal at S Edgemon and Burgos Equipment and labor to remove tree that fell over across ditch. Payable to- Team Negrich-1201 Tall Pines Dr. Osteen, FL 32764 Total $7,500.00 Page 1 of 2 en 1959 LIVE` Tax Exempt Certificate Number: 85-8012529604C-0 Bill To CITY OF WINTER SPRINGS PW/UT COMPOUND 150 HARTMAN LANE WINTER SPRINGS, FL 32708 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Ship To Reprint Purchase Order CITY OF WINTER SPRINGS - No. 2025-00002002 PW/UT COMPOUND 150 HARTMAN LANE WINTER SPRINGS, FL 32708 09/09/25 Deliver by Ship Via Freight Terms Delivery Reference Kevin Monser Resolution Number Tree blocking a large drainage ditch. Quantity UIM Description UnitCost• Total Cost 1. 0000 JOB 1 - Repair & Maintenance $7,500.0000 $7,500.00 Item Description FY25 Emergency Tree Removal at S Edgemon and Burgos Detail Description Equipment and labor to remove tree that fell over across ditch. Team Negrich will haul off all accumulated debris. Team Negrich may be using special equipment for safety reasons and to prevent property damage. GIL Account Project 411- 38-3800-545270 (R&M Infra - Grounds) Level Level Description Date Approval User 1 Entry 8/29/2025 Yvette Gomez 4 Supervisor 9/2/2025 Kevin Monser 5 Department Head 9/3/2025 Clete Saunier 6 Compliance 9/8/2025 Compliance 7 City Manager 9/8/2025 Kevin Sweet Open Total Cost $7,500.00 Amount Voided Open Amount Expensed Open Amount Encumbered $7,500.00 Amount Discounted Open Amount Remaining $7,500.00 Special Instructions Amount Percent 100. 00% Subtotal $ 7,500.00 Sales Tax $0.00 Total Due 7,500.00