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Home My WebLink About58690Check No. 09/02/2025 21858J FY25- ROW Tree Removal at 705 S Edgemon Ave 4,980.0019 v 1 - repair & maintenance -row tree removal at 705 s edgemon ave due to 1 Each 4,980.00 safety liability G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,980.00 09/03/2025 21859 FY25- ROW Tree Removal at 107 Elderwood St. 4,775.00 1 - repair & maintenance -row tree removal at 107 elderwood st due to 1 Each 4,775.00 safety liability G/L Account: 140-15-0000-545270 - r&m infra -grounds 4,775.00 10/21/2025 21994 FY25- ROW Tree Removal B/W 706 and 707 Edgemon Ave 4,500.00 1 - repair & maintenance-fy25- row tree removal b/w 706 and 707 1 Each 4,500.00 edgemon ave G/L Account: 001-15-1520-545270 - r&m infra - grounds 4,500.00 10/21/2025 2199 FY25- ROW Stump Removal at 613 S Edgemon Ave 375.0 1 - other operating expense-fy25- row stump removal at 613 s edgemon 1 Each 375.00 ave G/L Account: 001-15-1520-545270 - r&m infra - grounds 375.00 4 City of Winter Springs 1126 East State Road 434 Fifth Third Bank a ri Winter Springs, FL 32708 407-327-1600 200 East Robinson Street Orlando, FL 32801 Vendor # Check Date 21566 10/24/2025 PAY Fourteen Thousand Six Hundred Thirty and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF Check No: 58690 Amount 14,630.00 Void 90 Days After issue Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 09/16/25 kr to CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No, 09/027251. 1 —21858 D D No,- OREVERYTIHNG OUTDOORS'' 8- - 4 r > Invoice Item Description Amount Services PO # 2025-00001986 4,980.00 Tree Removal at 705 S Edgemon Ave Due to Safety Liability C Payable to- Team Negricf 1201 Tall Pines Dr. Osteen,FL 32764;.e/ Total $4,9 Page 1 of 2 x,mm 3959 yiIVE* 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. 2025-00001986 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 UIM Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $4,980.0000 $4,980.00 Item Description ROW Tree Removal at 705 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 Subtotal $4,980.00 Sales Tax $0.00 Total Due $4,980.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 09/17/25 Bill To CITY OF WINTER SPRINGL__ FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 09/03/25 F-2-11859 1 Invoice Item Description Amount Services PO # 2025-00001985 4,775.00 Tree Removal at 107 Elderwood St Due to Safety Liability Payable to- Team Negrich-1201 Tall Pines Dr. Osteen-,FL 327_6_"1 Total $ 4,775.Q0 Page 1 of 2 1459 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. 2025-00001985 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 09/03/25WINTERSPRINGS, 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 t11M Description Unit Cost .' Total Cost 1.0000 Each 1 - Repair & Maintenance $4,775.0000 $4,775.00 Item Description ROW Tree Removal at 107 Elderwood St Due to Safety Liability GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Subtotal $4,775.00 Level Level Description Date Approval User 1 Entry 9/2/2025 Corie Madara Sales Tax $0.00 4 Supervisor 9/2/2025 Kevin Maddox 5 Department Head 9/3/2025 Brian Dunigan Total Due $4,775.00 Special Instructions Vendor Information Please select the vendor type. Ji Existing Vendor 0 Temporary Vendor Vendor Number 21566 Vendor Name EAM NEGRICH LLC Street Address 1201 Tall Pines Dr. Apt., Suite, Unit) City State OSTEEN FL Check Information Is this vendor a company or a person? c) Company ! i Person Zip Code 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 Comments 4,875.00 i Line Code Line Code Description 001-15-1520-545270 General Fund -Community Development -Urban Beautification -R&M Infra - Grounds Amount Total 4,875.00 Supporting Documents Invoice Invoice (No. 21995) from Team Negrich .pdf Invoice (No. 21994) from Team Negrich .pdf 132.75KB 132.68KB Is there a closed PO related to this request? Yes @ No Send documentation to vendor? Yes ` No Justification for Request FY25- ROW tree removal between 706/707 Edgemon Ave and Stump removal for 613 S Edgemon Ave. Service was completed in September Approval Information Submitter Name Corie Madara Submitter Signature Submitter Signature Date 10/21 /25 Approval Information Department Director Brian Dunigan Department Director Approval Signature Does this Check Request needs changes or be denied?* Yes rJ No Director Name Department Brian Dunigan Operations Director Signature* Director Signature Date 10/21/2025 C.L Z Cldl{GLdLi 2' Team Negrich Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 10/28/25 ill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No 10/21 /25 J 21994 -j 14, 0— 1540117,77' e 38", 8 J C Dwi-A ,-kq 6,0i Item Descriptioh, Amount Services Location: Between 707 and 706 South Edgemon Ave, Winter Springs 4,500.00 Equipment and labor to remove 1 rotted Laurel Oak tree. Team Negrich will haul off all accumulated debris. I i I Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764,E Total. i $4;50000,! i I Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 10/28/25 ill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 10/21 /25 ,1 21995 -4 Invoice 5 i Y 1 401, D B 44 ',''017r,-, 37, F,OFL El!ERYTHINGO UTD OORS' J C C q (0zs Item Description Amount Services Location: 613 S Edgemon Ave, Winter Springs, FL Equipment and labor for extra stump removal. Team Negrich will haul off all accumulated debris. Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 375.00