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Home My WebLink About58535VV Vf\ V• VVVVV DESCRIPTION 08/22/2025 21727 V FY25-ROW Tree Removal at 850 Dyson Drive 4,050.00 1 - repair & maintenance-fy25-row tree removal at 850 dyson drive 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,050.00 4,050.00 08/22/2025 21728 FY25- ROW Tree Removal at 1434 Blumberg Blvd 2,700.00"' 1 - repair & maintenance-fy25- row tree removal at 1434 blumberg blvd 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 2,700.00 2,700.00 08/22/2025 21729 FY25- ROW Tree Removal at 206 W Panama Rd 4,500.00,// 1 - repair & maintenance-fy25- row tree removal at 206 w panama rd 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,500.00 4,500.00 08/22/2025 21730-a/ FY25- ROW Tree Removal at 1442 Blumberg 3,200.00 / 1 - repair & maintenance-fy25- row tree removal at 1442 blumberg 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,200.00 3,200.00 08/22/2025 21731 FY25- ROW Tree Removal at 1410 Blumberg Blvd 2,900.00\ 08/25/2025 21737' 1 - repair .& maintenance-fy25- row tree removal at 1410 blumberg blvd 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 2,900.00 FY25-Arbor Emergency ROW Tree Removal at 1017 Turkey Hollow Cir 2,900.00 3,900.00 1 - repair & maintenance-fy25- arbor emergency row tree removal at 1 Each 3,900.00 1017 turkey hollow cir G/LAccount: 140-15-0000-545270 - r&m infra - grounds 3,900.00 1r+:T City of Winter Springs Check No: 58535 4 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street 407-327-1800 Orlando, FL 32801 Vendor # Check Date Amount 21566 10/10/2025 21,250.00 Void 90 Days After Issue PAY Twenty -One Thousand Two Hundred Fifty 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 08/29/25 ill To T. CITY OF WINTER SPRINGS-J/ FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. i08/22/25 1 _ 21727 Invoice E M. ",2I1MER1. Item Description Amount Services PO # 2025-00001885 4,050.00 Tree Removal at 850 Dyson Drive i Payable to- Team NegrichEl-201-T5ll-Pi- eT Dr.-OStee'n,FC32764q Total $ 4,050-.00 J Page 1 of 2 59 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. 2025-00001885 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 a e Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance 4,050.0000 4,050.00 Item Description FY25-ROW Tree Removal at 850 Dyson Drive GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Subtotal 4,050.00 Level Level Description Date Approval User Sales Tax 0.001Entry . 8/11/2025 Corie Madara 4 Supervisor 8/12/2025 Kevin Maddox 5 Department Head 8/12l2025 Brian Dunigan Total Due 4,050.00 Team Negrich Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/29/25 Bill To CITY-OF-WINTEWS PRW G FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 08722/254 21728 5407. 311"18, 5 Item Description Amount Services PO # 2025-00001908 2,700.00 Tree Removal at 1434 Blumberg Blvd Payable to- Team Negrich-1201 Tall_Fines Dr Osteen,FL 32764] Total $2;700.0 - Page 1 of 2 U LIVB* 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. 2025-00001908 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 08/14/25WINTERSPRINGS, 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 Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $2,700.0000 $2,700.00 Item Description FY25- ROW Tree Removal at 1434 Blumberg Blvd GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/13/2025 Corie Madara 4 Supervisor 8/13/2025 Kevin Maddox 5 Department Head 8/1312025 Brian Dunigan Special Instructions Subtotal $2, 700.00 Sales Tax $0.00 Total Due $2,700. 00 Team Negrich Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/29/25 ill To CITY OF WINTER SPRINGS) FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No: 08%22/2 "21729 Item Description : :. Amount Services PO # 2025-00001909 4,500.00 Tree Removal at 206 W Panama Rd i i Payable to- Team Negrich=1.201 _TaIF_Fines_Dr.Osteen,FL32LW:- Total4,5000 Page 1 of 2 19 9 UVE. 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. 2025-00001909 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 08/14/25WINTERSPRINGS, 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 Quantity WM Description Unit Cost' Total Cost 1.0000 Each 1 - Repair & Maintenance $4,500.0000 $4,500.00 Item Description FY25- ROW Tree Removal at 206 W Panama Rd G/L Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/13/2025 Corie Madara 4 Supervisor 8/13/2025 Kevin Maddox 5 Department Head 8/13/2025 Brian Dunigan Subtotal $4,500.00 Sales Tax $0.00 Total Due $4,500.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/29/25 Bill To CITY OF WINTER SPRINGS? FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 08/22725ra r 21730 Invoice Item Description Amount Services PO # 2025-00001906 3,200.00 Tree Removal at 1442 Blumberg r = i c Payable to- Team Negrich-1;201-Tall-Pines Dr Osteen,FL 32764- Total $3;200.00 Page 1 of 2 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. 2025-00001906 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 08/14/25WINTERSPRINGS, 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 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 1442 Blumberg 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 8/13/2025 Corie Madara 8/13/2025 Kevin Maddox 8/13/2025 Brian Dunigan Subtotal $3,200.00 Sales Tax $0.00 Total Due $3,200.00 Team Negrich Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/29/25 B-1 To tCITY0F WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 08/22/25 - 217317 Total $2;900:00' Aomk Page 1 of 2 i 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. 2025-00001907 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 08/14/25WINTERSPRINGS, 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 Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $2,900.0000 $2,900.00 Item Description FY25- ROW Tree Removal at 1410 Blumberg Blvd GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/13/2025 Corie Madam 4 Supervisor 8/13/2025 Kevin Maddox 5 Department Head 8/13/2025 Brian Dunigan Subtotal $2,900.00 Sales Tax $0.00 Total Due $2,900.00 ELM Vendor Information Please select the vendor type. Existing Vendor Temporary Vendor Vendor Number 21566 endor Name V TEAM NEGRICH LLC Street Address 1201 Tall Pines Dr. Apt., Suite, Unit) City OSTEEN Check Information Is this vendor a company or a person? Company v Person State Zip Code FL 32764 Check Information You may type in the Line Code in the line code field to filter the results or simply select it from the drop -down. When a line code is selected, its description will auto -populate in the Line Code Description field. Check Amount 3,900.00 Line Code 140-15-0000-545270 Amount Total 3,900.00 Supporting Documents Invoice 21737.pdf Comments Line Code Description Arbor -Community Development -Non -Division -R&M Infra - Grounds 62.52KB 1000005152.j pg 490.55 KB Isthere aclosed pmrelated mthis request? Send documentation mvonuor? Dves No (,)Yes ,;Dmn Justification for Request Emergency- ROW Sweet Gum Tree Removal and Stump Grind. Approval IOfO[m8tOD suumxtarmame conemauam aubnitta,o4unatum euumute, Signature Date r---------'----------- — - ou/uaos 4np[ OV8l Information Department Director oriaoounigpn Department Director Approval Signature Does this Check Request needs changes n,uouenieuv~ Dws (`mo Director Name a,mnounigan Director Signature* Department Operations Director Signature Date Tell-KeviIn MOs got .a broken tree itover'here top broke out of a Delivered Wessa e Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 09/01 /25 Bill To CITY OF WINTER -SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No Q8/25725 , C21737 Invoice i Item Description Amount Tree Services EMERGENCY JOB 3,900.00 Job: 1017 Turkey Hollow Cir, Winter Springs, FL Equipment and labor to remove broken/snapped Sweet Gum tree and stump grind Payable to- Team Negrich=1201=Ta11Pines Dr.-Osteen,FL.32.7.6.4./ Total_ $ 3,90,O.OQ