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Home My WebLink About58463Check No. 58463 08/20/2025 21718 FY25-ROW Tree Removal at 848 Leopard Trail 2,500.00 VV 1 - repair & maintenance-fy25-row tree removal at 848 leopard trail 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 2,500.00 2,500.00 e 08/20/2025 217191 FY25-ROW Tree Removal at 1102 Lynx Trail 4,300.00 v/ 1 - repair & maintenance-fy25-row tree removal at 1102 lynx trail 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,300.00 4,300.00 08/20/2025 21720 FY25-ROW Tree Removal at 1110 Cheetah Trail 4,700.00-/ 1 - repair & maintenance-fy25-row tree removal at 1110 cheetah trail 1 Each 4,700.00 G/LAccount: 140-15-0000-545270 - r&m infra - grounds 4,700.00 08/22/2025 21724J FY25-ROW Tree Removal at 845 Dyson Drive 4,150.00" 1 - repair & maintenance•fy25-row tree removal at 845 dyson drive 1 Each G/LAccount: 140-15-0000-545270 - r&m infra - grounds 4,150.00 4,150.00 08/22/2025 2172 FY25-ROW Tree Removal at 900 Dyson Drive 3,150.00" 1 - repair & maintenance-fy25-row tree removal at 900 dyson drive 1 Each G/LAccount: 140-15-0000-545270 - r&m infra - grounds 3,150.00 3,150.00 p 08/22/2025 21726• FY25-ROW Tree Removal at 1215 Wolverine Trail 4,500.00'/ 1 - repair & maintenance-fy25-row tree removal at 1215 wolverine trail 1 Each 4,500.00 G/LAccount: 140-15-0000-545270 - r&m infra - grounds 4,500.00 Total: $23,300.00 City of Winter Springs Check No: 58463 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street 407-327-1800 Orlando, FL 320o1 Vendor # Check Date Amount E ` 21566 10/03/2025 23,300.00 Void 90 Days After Issue PAY Twenty -Three Thousand Three Hundred 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_1NINTERfSPRING FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No 08/20/25 C?TZTED Invoice oe48i3` Item Description Amount Services PO # 2025-00001889 2,500.00 Tree Removal at 848 Leopard Trail Payable to- Team Negrich;1'201=Tall_Pines-Dr Osteen,FL-32764.1 Total Page 1 of 2 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. 2025-00001889 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 05/12/25WINTERSPRINGS, 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 $2,500.0000 $2,500.00 Item Description FY25-ROW Tree Removal at 848 Leopard 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 Subtotal $2,500.00 Sales Tax $0.00 Total Due $2,500.00 Special Instructions I I Team Negrich Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 08120%25j 2171'9 Total {$4;300:00; J Page 1 of 2 959 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. 2025-00001890 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 lJ[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 1102 Lynx 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 $4,300.00 Sales Tax $0.00 Total Due $4,300.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 Bill To I CITY -OF-WINTER-SPRINGS? FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. - c08/20/253 21-720J Invoice 5 _ tit1, i 1 o eem' Item Description Amount Services PO # 2025-00001891 4,700.00 Tree Removal at 1110 Cheetah Trail Payable to- Team Negrich-1.201 Tall -Pines Dr. Osteen,FL-32764% Total a $4,70000 j Y Aim Page 1 of 2 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. 2025-00001891 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 $4,700.0000 $4,700.00 Item Description FY25-ROW Tree Removal at 1110 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 al Instructions Subtotal $4,700.00 Sales Tax $0.00 Total Due $4,700.00 Team Negrich Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/29/25 PPII To CITY_O.F WINTER SPRINGS I FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No, 5 /22/2S,- 21724 Total$4,150.0 / Page 1 of 2 y 1959 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. 2025-00001886 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 $4,150.0000 $4,150.00 Item Description FY25-ROW Tree Removal at 845 Dyson Drive 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 $4,150.00 Sales Tax $0.00 Total Due $4,150.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/29/25 Date' ` Invoice No. 08/22%25../ 21725._ 1 Invoice 03 - 40-7', 38-15, '84' ,, Page 1 of 2 i 1959 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. 2025-00001887 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 $3,150.0000 $3,150.00 Item Description FY25-ROW Tree Removal at 900 Dyson Drive 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 $3,150.00 Sales Tax $0.00 Total Due 1 $3,150.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 CITY46F _11VINTER-SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date.- Invoice No. C08722/25W C21726 Invoice i Total Page 1 of 2 mc+ 959 LIVE* i 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. 2025-00001888 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 $4,500.0000 $4,500.00 Item Description FY25-ROW Tree Removal at 1215 Wolverine Trail G/L 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 Subtotal $4,500.00 Sales Tax $0.00 Total Due $4,500.00 Special Instructions I