HomeMy WebLinkAbout5896311 /03/2025 1 221 6- Tree Trimmings for CWP
1 - repair & maintenance-276 tree trimmings for cwp
G/L Account: 001-15-1520-545270 - r&m infra - grounds 47,100.00
City of Winter Springs
a 1126 East State Road 434 Fifth Third Bank
Winter Springs, FL 32708 200 East Robinson Street
407-327-1800 Orlando, FL 32801
a Vendor # Check Date
21566 11 /21 /2025
PAY Forty -Seven Thousand One Hundred and 00/100 Dollars
TO TEAM NEGRICH LLC
THE 1201 Tall Pines Dr.
ORDER OSTEEN, FL 32764
OF
Check No. 58963
147,100.00
1 Each 47,1 00.00
Total: $47,100.00
Check No-1 58963
47,1001.00
Void 90 Days After Issue
Team Negrich
1201 Tall Pines Dr.
Osteen, FL 32764
Due Date
11 /10/25
Bill To
CITY OF WINTER SPRINGS
FINANCE DEPARTMENT
1126 EAST STATE ROAD 434
WINTER SPRINGS, FL 32708
Date Invoice No.
11 /03/2 22109
nvoice
4,,,,, 011j7 10
Item Description Amount
Services PO # 2026-00000169 47,100.00
276 Tree trimmings for CWP
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Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764
Page 1 of 2
sN3959
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:
TERMS: NET 30 DAYS FROM RECEIPT 'OF INVOICE
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Ship To Purchase Order
CITY OF WINTER SPRINGS No. 2026-00000169
DEVELOPMENT SERVICES
1126 EAST STATE ROAD 434
WINTER SPRINGS, FL 32708 11 /03/25
Deliver by
Ship Via
Freight Terms
Delivery Reference Robert Kevin Maddox
Resolution Number Quotes Attached
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Quantity U/M Description Unit Cost 1 Total Cost
1.0000 Each 1 - Repair & Maintenance $47,100.0000 $47,100.00
Item Description 276 Tree Trimmings for CWP
Detail Description Trimming consists of lifting canopy, thinning out/ balancing and the the removal of deadwood for the following trees. 10
American Elms, 3 Camphors, 1 Cherry Laurel, 27 Hickories, 56 Larel Oaks, 122 Live Oaks, 1 Pine, 48 Sugarberries, and
8 Sweetgums. I
GIL Account Project
001-15-1520-545270 (R&M Infra - Grounds)
Amount
0
Subtotal $47,100.00
Level Level Description Date Approval User
1 Entry 10/16/2025 Corie Madara Sales Tax $0.00
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