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Home My WebLink About58602Check No. 58602 09/02/2025 218534 FY25-ROW Tree Removal at 613 S Edgemon Ave 14,850.00VI1 - repair & maintenance -row tree removal at 613 s edgemon ave due to 1 Each 4,850.00 safety liability G/LAccount: 140-15-0000-545270 - r&m infra - grounds 4,850.00 09/02/2025 21854 FY25-ROW Tree Removal at 105 Elderwood St 3,975.01 1 - repair & maintenance -row tree removal at 105 elderwood st due to 1 Each 3,975.00 safety liability G/LAccount: 140-15-0000-545270 - r&m infra - grounds 3,975.00 09/02/2025 218551 FY25-ROW Tree Removal at 615 Edgemon St 4,900.00 v 1 - repair & maintenance -row tree removal at 615 edgemon st due to 1 Each 4,900.00 J safety liability G/LAccount: 140-15-0000-545270 - r&m infra - grounds 4,900.00 09/02/2025 21856 FY25- ROW Tree Removal at 1705 Fox Glen Ct 1,975.00 1 - repair & maintenance -row tree removal at 1705 fox glen ct due to 1 Each 1,975.00 safety liability G/LAccount: 140-15-0000-545270 - r&m infra -grounds 1,975.00 09/02/2025 21857 v!/ FY25-ROW Tree Removal at 112 Elderwood St 4,975.061V 1 - repair & maintenance -row tree removal at 112 elderwood st due to 1 Each 4,975.00 safety liability G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,975.00 R r City of Winter Springs 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street 407-327-1800 Orlando, FL 32801 u¢ i Vendor # Check Date 21566 10/17/2025 PAY Twenty Thousand Six Hundred Seventy -Five and 00/100 Dollar TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF Check No: 58602 Amount 20,675.00 Void 90 Days After Issue s i Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 09/16/25 m To CITY OFWINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date, Invoice No. 09/02/25 121853 ' V J Y D FOR---- -ZG OUTDOORS 41', -,,, 07, , Invoice Item Description Amount Services PO # 2025-00001991 4,850.00 Tree Removal at 613 S Edgemon Ave Due to Safety Liability i Payable to- Team Negrich- j201 Tall Pines Dr. Osteen,FL 32764 I Total $4,850:00 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. 2025-00001991 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 09/02/25WINTERSPRINGS, 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 $4,850.0000 $4,850.00 Item Description ROW Tree Removal at 613 S Edgemon Ave Due to Safety Liability GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/28/2025 Corie Madara 4 Supervisor 8/28/2025 Kevin Maddox 5 Department Head 8/29/2025 Brian Dunigan Instructions Subtotal $4,850.00 Sales Tax $0.00 Total Due $4,850.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 09/16/25 ill TO CITY OF WINTER SPRINGS / FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 09/02/25 21854 Invoice IN, EL`,Z JLto-L'- L D D FOREVERYTHING OUTDOORS04, 4101`7 3"1"'08111-1 . . . . . . . . . . 3,^ 5 Item Description Amount Services PO # 2025-00001989 3,975.00 Tree Removal at 105 Elderwood St Due to Safety Liability fs P Payable to- Team Negrichn01 Tall Pines Dr. Osteen,FL 32764 Total 3 975 00; i Page 1 of 2 m 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. 2025-00001989 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 09/02/25WINTERSPRINGS, 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 $3,975.0000 $3,975.00 Item Description ROW Tree Removal at 105 Elderwood St Due to Safety Liability 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 8/28/2025 Corie Madara 8/28/2025 Kevin Maddox 8/29/2025 Brian Dunigan Subtotal $3,975.00 Sales Tax $0.00 Total Due $3,975.00 leamNeghch 1201 Tall Pines Dr. Oatoon.FL82784 Tb F1 ate 09/16/25 9RIN 112GEAST STATE ROAD 484 WINTER SPRINGS, FL 32708 Date Invoice No. WFOREVE 8, 4 ", Invoice ceItem Description Amount Tree Removal at 615 Edgemon St Due to Safety Liability Page 1 of 2 e i„a 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. 2025-00001990 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 09/02/25WINTERSPRINGS, 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/Mi Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $4,900.0000 $4,900.00 Item Description ROW Tree Removal at 615 Edgemon St Due to Safety Liability 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 Date Approval User 8/28/2025 Corie Madara 8/28/2025 Kevin Maddox 8/29/2025 Brian Dunigan Subtotal $4,900.00 Sales Tax $0.00 Total Due 4900.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 09/16/25 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date ' /, Invoice No/ 09/02/25 . E21856 Invoice i, ' Mar V qX Q13 FORE ER7E'TiiINROUTIiOCSRS 407 1' 3--o'1183' 8"AW Item Description Amount Services PO # 2025-00001987 1,975.00 Tree Removal at 1705 Fox Glen Ct Due to Safety Liability J Payable to- Team Negrich all Pines Drr. Osteen,FL 32764 N Total $1 975:OD' 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. 2025-00001987 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 09/02/25WINTERSPRINGS, 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 $1,975.0000 $1,975.00 Item Description ROW Tree Removal at 1705 Fox Glen Ct Due to Safety Liability GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/28/2025 Corie Madara 4 Supervisor 8/28/2025 Kevin Maddox 5 Department Head 8/29/2025 Brian Dunigan Special Instructions Subtotal $1,975.00 Sales Tax $0.00 Total Due $1,975.00 Team Negrich !Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 09/16/25 rB—ill To EPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date 'Invoice No. Item Description Amount Services PO # 2025-00001988 4,975.00 Tree Removal at 112 Elderwood St Due to Safety Liability i may Payable to- Team Negrich l 201 Tall Pines Dr. Osteen,FL 32764 Total $497500T i Page 1 of 2 UI, LIVE' Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE I Bill To Ship To Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2025-00001988 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 09/02/25WINTERSPRINGS, 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 $4,975.0000 $4,975.00 Item Description ROW Tree Removal at 112 Elderwood St Due to Safety Liability GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/28/2025 Corie Madara 4 Supervisor 8/28/2025 Kevin Maddox 5 Department Head 8/29/2025 Brian Dunigan nstructions Subtotal $4,975.00 Sales Tax $0.00 Total Due $4,975.00