HomeMy WebLinkAbout59077Check No. 59077
11/19/2025
22121 FY26 PW-Tree Removal 1 dead Laurel Oak @ 1563 Warrington St
1 - repair & maintenance-fy26 pw-tree removal 1 dead laurel oak @ 1563 1 JOB
warrington st
G/LAccount: 001-41-4110-545270 - r&m infra - grounds 3,975.00
22122 FY26 PW-Tree Removal 3 large Sweet Gum trees @ 847 Leopard Trail
1 - repair & maintenance-fy26 pw-tree removal 3 large sweet gum trees 1 JOB
@ 847 leopard trail
G/LAccount: 001-41-4110-545270 - r&m infra - grounds 4,950.00
r City of Winter Springs
1126 East State Road 434 Fifth Third Bank
yF Winter Springs, FL 32708 200 East Robinson Street
407-327-1800 Orlando, FL 32801
d w.
t"
Vendor # Check Date
21566 12/05/2025
PAY Eight Thousand Nine Hundred Twenty -Five and 00/100 Dollars
TO TEAM NEGRICH LLC
THE 1201 Tall Pines Dr.
ORDER OSTEEN, FL 32764
OF
3,975.004 j(
3,675.00
4,950.00//
4,950.00
Check No: 59077
Amount
8,925.00
Void 90 Days After issue
Team Negrich Invoice
1201 Tall Pines Dr.
Osteen, FL 32764
Due Date
11/26/25
Bill To
CITY OF WINTER SPRINGS
FINANCE DEPARTMENT
1126 EAST STATE ROAD 434
WINTER SPRINGS, FL 32708
Date Invoice No..
11 /19/25 22121
177" 04" 140 8 -3 -a,
Item Description Amount .
Services PO # 202600000424 3,975.00
Tree Removal 1 dead Laurel Oak @ 1563 Warrington St
Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764
Total $3,975.00
i
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 Reprint Purchase Order
CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2026-00000424
FINANCE DEPARTMENT PW/UT COMPOUND
1126 EAST STATE ROAD 434 150 HARTMAN LANE
WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 11 /19/25
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 Proposal #N-111825A
Quantity U/M Description: ,-,; Unit -Cost TotalCost 1.
0000 JOB 1 - Repair & Maintenance $3,975.0000 $3,975.00 Item
Description FY26 PW-Tree Removal 1 dead Laurel Oak @ 1563 Warrington St GIL
Account Project Amount Percent 001-
41-4110-545270 (R&M Infra - Grounds) 100.00% Level
Level Description 1
Entry 4
Supervisor 5
Department Head Special
Instructions Date
Approval User 11/
19/2025 Yvette Gomez 11/
19/2025 Kevin Monser 11/
19/2025 Clete Saunier Open
Total Cost $3,975.00 Amount
Voided Open
Amount Expensed Open
Amount Encumbered $3,975.00 Amount
Discounted Open
Amount Remaining $3,975.00 Subtotal $
3,975.00 Sales
Tax $0.00 Total
Due 3,975.00
InvoiceUKU
leamNeghch "."°~~"~°~~
1201 Tall Pines Dr.
Ootoan.FL32784
Due Date
CITY OF WINTER SPRINGS
FINANCE DEPARTMENT
1126 EAST STATE ROAD 434
WINTER SPRINGS, FL 32708
Date Invoice No.'
Item Description Amount
Tree Removal 3 large Sweet Gum trees @ 847 Leopard Trail
Page 1 of 2
199S9.
tLINT
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. 2026-00000423
FINANCE DEPARTMENT PW/UT COMPOUND
1126 EAST STATE ROAD 434 150 HARTMAN LANE
WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 11 /19/25
Vendor 21566 TEAM NEGRICH LLC
Contact
Brandon Negrich
1201 Tall Pines Dr.
OSTEEN, FL 32764
Phone:4073838405 Fax:
Deliver by
Ship Via i
Freight Terms
Delivery Reference Kevin Monser
Resolution Number Proposal #N-111825B
Quantity U/M Description:' Unit Cost Total Cost
1.0000 JOB 1 - Repair & Maintenance $4,950.0000 $4,950.00
Item Description FY26 PW-Tree Removal 3 large Sweet Gum trees @ 847 Leopard Trail
GIL Account Project Amount Percent
001-41-4110-545270 (R&M Infra - Grounds) 100.00%
Level Level Description
1 Entry
4 Supervisor
5 Department Head
Special Instructions
Date Approval User
11/19/2025 Yvette Gomez
11/19/2025 Kevin Monser
11/19/2025 Clete Saunier
Open Total Cost
Amount Voided
Open Amount Expensed
Open Amount Encumbered
Amount Discounted
Open Amount Remaining
4,950.00
4,950.00
4,950.00
Subtotal $4,950.00
Sales Tax $0.00
Total Due $4,950.00