HomeMy WebLinkAbout59552Check No. 595549-1
DESCRIPTION lie
01/21/2026 22378 Emergency to remove tree over Howell Creek gravity main 4,000.00
1 - repair & maintenance -emergency to remove tree over howell creek 1 Each 4,000.00
gravity main
G/L Account: 410-36-3600-545250 - r&m infra - sewer system 4,000.00
Total: $4,000.00
City of Winter Springs Check No: 59552
1126 East State Road 434 Fifth Third Bank
qr Winter Springs, FL 32708 200 East Robinson Street
i 407-327-1800 Orlando, FL 32801
vt
Vendor # Check Date Amount
21566 01 /30/2026 4,000.00
Void 90 Days After Issue
PAY Four Thousand and 00/100 Dollars
r
1
TO TEAM NEGRICH LLC
THE 1201 Tall Pines Dr.
ORDER OSTEEN, FL 32764
OF
Inca*pwrtrJ T
1959
Vendor Information
Please select the vendor type.
Existing Vendor Temporary Vendor
Vendor Number
21566
V ndor Name
VZAM NEGRICH LLC
Street Address
1201 Tall Pines Dr.
Apt., Suite, Unit)
City
OSTEEN
Check Information
Is this vendor a company or a person?
Company Person
State Zip Code
FL 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
4,000.00
Line Code
410-36-3600-545250
Amount To 1
4,000.00
Supporting Documents
Invoice
20260126140330117.pdf
Comments
Line Code Description
Water Sewer Utility -Water & Sewer-W&S - Operating -R&M Infra -
Sewer System
435.91 KB
Is there a closed PO related to this request? Send documentation to vendor?
Yes No
Justification for Request
Emergency repair over Howell Creek gravity main
Approval Information
Submitter Name
Michelle Rozanski
Submitter Signature
Approval Information
Department Director
Clete Saunier
Department Director Approval Signature
Does this Check Request needs changes or be denied?*
Yes No
Yes No
Submitter Signature Date
01/26/26
Director Name Department
Clete Saunier Public Works and Utilities
Director ignature* Director Signature Date
01/27/2026
C -M 3-. 5"Iwf -
also
Team Negrich
1201 Tall Pines Dr.
Osteen, FL 32764
Due Date
02/13/26
II To
CITY OF WINTER SPRINGS
FINANCE DEPARTMENT
1126 EAST STATE ROAD 434
WINTER SPRINGS, FL 32708
Date Invoice No.
01/21/26 22378
Invoice
Item Description Amount
Services Equipment and labor to remove tree over Howell Creek gravity main. 4,000.00
Team Negrich may be using special equipment for safety reasons and to
prevent property damage.
f re
W
1
Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764
Total $4,000.00
Michelle Rozanski
From: Rory Jacobs
Sent: Friday, January 23, 2026 8:23 AM
To: Michelle Rozanski
Subject: RE: Invoice 22378 from Team Negrich , City of Winter Springs
This was done as an emergency through urban beautification.
Rory Jacobs
Utilities Manager
P: (407) 327-2669 F: (407) 327-5984
A: 400 Old Sanford Oviedo Road
Winter Springs, Florida 32708
00
From: Michelle Rozanski <mrozanski@winterspringsfl.org>
Sent: Friday, January 23, 2026 8:21 AM
To: Rory Jacobs <rjacobs@winterspringsfl.org>
Subject: RE: Invoice 22378 from Team Negrich , City of Winter Springs
Ok but there isn't a po for this.
Michelle Rozanski
Budget Manager
Incorporated
P: (407) 327-8964 F: (407) 327-4753
A:1126 East State Road 434
Winter Springs, Florida 32708
00001959
From: Rory Jacobs <riacobs@winterspringsfl.org>
Sent: Friday, January 23, 2026 7:46 AM
To: Michelle Rozanski <mrozanski@winterspringsfl.org>
Subject: FW: Invoice 22378 from Team Negrich , City of Winter Springs
I will come by today and sign this.