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Home My WebLink About58816i Check No. 58816 10/20/2025 10/20/2025 21996.4 FY26 PW- 1 dead/hazardous Tree Removal at 301 Dornoch Ct 1 - repair & maintenance-fy26 pw- 1 dead/hazardous tree removal at 301 1 Each dornoch ct G/LAccount: 001-41-4110-545270 - r&m infra - grounds 4,875.00 21997 FY26 PW- Tree Removal for 1 dead Oak Tree at W.S. Blvd 1 - repair & maintenance-fy26 pw- tree removal for 1 dead oak tree at 1 Each w.s. blvd G/LAccount: 001-41-4110-545270 - r&m infra - grounds 4,750.00 21998 FY26 SW - Tree Removal for 1 large Pine Tree at Edgemon 1 - repair & maintenance-fy26 sw - tree removal for 1 large pine tree at 1 Each edgemon G/LAccount: 411-38-3800-545270 - r&m infra - grounds 4,500.00 City of Winter Springs 1126 East State Road 434 Winter Springs, FL 32708 407-327-1800 Fifth Third Bank 200 East Robinson Street Orlando, FL 32801 Vendor # Check Date 21566 11 /07/2025 PAY Fourteen Thousand One Hundred Twenty -Five and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF v 4,875.00 / 4,750.00)% / 4,750.00 4, 500.00VI 4,500.00 Check No:, 58816 i i Amount 14,125.00 Void 90 Days After Issue Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 10/27/25 ill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 i Date / Invoice No. 10/20/25-J 21996 ;,/ Invoice Item Description Amount Services PO t# 2026-00000162 4,875.00 1 dead/hazardous Tree removal at 301 Dornoch Ct Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total $4,875.00 , Page 1 of 2 t.n 1959 LiVL* 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. 2026-00000162 FINANCE DEPARTMENT PW/UT COMPOUND 1126 EAST STATE ROAD 434 150 HARTMAN LANE 1 0/20/25WINTERSPRINGS, 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 Kevin Monser Resolution Number Quantity U/M Description ' Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $4,875.0000 $4,875.00 Item Description FY26 PW- 1 dead/hazardous Tree Removal at 301 Dornoch Ct GIL Account Project Amount Percent 001-41-4110-545270 (R&M Infra - Grounds) 100.00% Subtotal $4,875.00 Level Level Description Date Approval User 1 Entry 10/16/2025 Yvette Gomez Sales Tax $0.00 4 Supervisor 10/16/2025 Kevin Monser 5 Department Head 10/19/2025 Clete Saunier Total Due $4,875.00 Open Total Cost $4,875.00 Amount Voided Open Amount Expensed Open Amount Encumbered $4,875.00 Amount Discounted Open Amount Remaining $4,875.00 Special Instructions Team Negrich Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 10/27/25 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 10/20/25 21997 j Item Description Amount Services PO # 2026-00000161 4,750.00 Tree removal for 1 dead Oak tree at W.S. Blvd i Payable to- Team Negrich-1201 Tall Pines Dr. Osteen, FL 32764 Total $4,750.00' Page 1 of 2 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: Ship To TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE CITY OF WINTER SPRINGS PW/UT COMPOUND 150 HARTMAN LANE WINTER SPRINGS, FL 32708 Reprint Purchase Order No. 2026-00000161 10/20/25 Deliver by Ship Via Freight Terms Delivery Reference Kevin Monser Resolution Number Quantity UIM ` Description :Unit Cost Total,Cost 1.0000 Each 1 - Repair & Maintenance $4,750.0000 $4,750.00 Item Description FY26 PW- Tree Removal for 1 dead Oak Tree at W.S. Blvd Detail Description Large dead Oak tree is located on Winter Springs Blvd in front of Davenport Glen Wall. GIL Account Project Amount Percent 001-41-4110-545270 (R&M Infra - Grounds) 100.00% Subtotal $4,750.00 Level Level Description Date Approval User 1 Entry 10/16/2025 Yvette Gomez Sales Tax $0.00 4 Supervisor 10/16/2025 Kevin Monser 5 Department Head 10/19/2025 Clete Saunier Total Due 4,750.00 Open Total Cost $4,750.00 Amount Voided Open Amount Expensed Open Amount Encumbered $4,750.00 Amount Discounted Open Amount Remaining $4,750.00 Team Negrich Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 10/27/25 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No./ 10/20/25J 1 21998-J Item Description Amount Services PO # 2026-00000160 4,600.00 Tree removal for 1 large Pine tree at Edgemon I i Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 S Total $4,500.D0 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 Reprint Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2026-00000160 FINANCE DEPARTMENT PW/UT COMPOUND 1126 EAST STATE ROAD 434 150 HARTMAN LANE WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 10/20/25 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 Kevin Monser Resolution Number Quantity UIM Description Unit Cost Tofal Cost 1.0000 Each 1 - Repair & Maintenance $4,500.0000 $4,500.00 Item Description FY26 SW - Tree Removal for 1 large Pine Tree at Edgemon Detail Description Drainage Ditch GIL Account Project Amount Piercent 411-38-3800-545270 (R&M Infra - Grounds) 100.00% Subtotal $4,500.00 Level Level Description Date Approval User 1 Entry 10/16/2025 Yvette Gomez Sales Tax $0.00 4 Supervisor 10/16/2025 Kevin Monser 5 Department Head 10/19/2025 Clete Saunier Total Due $,500.00 Open Total Cost $4,500.00 Amount Voided Open Amount Expensed Open Amount Encumbered $4,500.00 Amount Discounted Open Amount Remaining $4,500.00 Special Instructions