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Check No. 57773
DESCRIPTION
07/04/2025 21540 FY25- Tree Removal at 632 Murphy Road 4,300.00
1 - repair & maintenance-1 oak tree removal at 632 murphy road 1 Each 4,300.00
Account: 140-15-0000-545270 - r&m infra - grounds 4,300.00
07/04/2025 215411G/L
07/04/2025 21541"' FY25- Tree Removal at 644 Murphy Road I 4,800.00
1 - repair & maintenance-fy25- 1 oak tree removal at 644 murphy road 1 Each 4,800.00
J G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,800.00
07/07/2025 21553 FY25- Tree Removal at 622 Murphy Road 3,800.00 y
1 - repair & maintenance-1 oak tree removal at 622 murphy road 1 Each 3,800.00
G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,800.00
City of Winter Springs Check No: 57773
1126 East State Road 434 Fifth Third Bank
Winter Springs, FL 32708 200 East Robinson Street
407-327-1800 Orlando, FL 32801
Vendor # 18/01/2025
heck Date Amount
21566 1 $12,900.00
Void 90 Days After Issue
PAY Twelve Thousand Nine Hundred and 00/100 Dollars
TO TEAM NEGRICH LLC
THE 1201 Tall Pines Dr.
ORDER OSTEEN, FL 32764
OF '.
Team Negrich Invoice
1201 Tall Pines Dr.
Osteen, FL 32764 EIDue Date
08/03 /25
Bill To
CITY OF WINTER SPRINGS
FINANCE DEPARTMENT
1126 EAST STATE ROAD 434
WINTER SPRINGS, FL 32708
Date Invoice No.
07/04/25 21540
40 8304,84777,/ 0
Total $4,300.00
Page 1 of 2
959
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. 2025-00001642
FINANCE DEPARTMENT DEVELOPMENT SERVICES
1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434
07/02/25WINTERSPRINGS, 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 VIM Description unit Cost Total Cost
1.0000 Each 1 - Repair & Maintenance $4,300.0000 $4,300.00
Item Description 1 Oak Tree Removal at 632 Murphy Road
GIL Account Project Amount Percent
140-15-0000-545270 (R&M Infra - Grounds) 100.00%
Level Level Description Date Approval User
1 Entry 7/1/2025 Corie Madara
4 Supervisor 7/1/2025 Kevin Maddox
5 Department Head 7/2/2025 Brian Dunigan
Special Instructions
Subtotal $4,300.00
Sales Tax $0.00
Total Due $4,300.00
Team Negrich
1201 Tall Pines Dr.
Osteen, FL 32764 Due Date
08/03/25
Bill To
CITY OF WINTER SPRINGS
FINANCE DEPARTMENT
1126 EAST STATE ROAD 434
WINTER SPRINGS, FL 32708
Date Invoice No.
07/04/25 21541
i
Invoice
2, -0 & . - tp
5AF - 88, f
Total $4,800.00
i 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 Purchase Order
CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2025-00001638
FINANCE DEPARTMENT DEVELOPMENT SERVICES
1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434
07/02/25WINTERSPRINGS, 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 U/M Description - Unit CostTotal Cost 1.
0000 Each 1 - Repair & Maintenance $4,800.0000 $4,800.00 Item
Description FY25- 1 Oak Tree Removal at 644 Murphy Road GIL
Account Project Amount Percent 140-
15-0000-545270 (R&M Infra - Grounds) 100.00% Level
Level Description 1
Entry 4
Supervisor 5
Department Head Instructions
Subtotal $
4,800.00 Date
Approval User Sales
Tax $0.00 7/1/2025 Corie Madara 7/
1/2025 Kevin Maddox 7/
2/2025 Brian Dunigan Total
Due 4,800.00
Team Negrich
1201 Tall Pines Dr.
Osteen, FL 32764
Due Date
08/06/25
Bill To,
CITY OF WINTER SPRINGS
FINANCE DEPARTMENT
1126 EAST STATE ROAD 434
WINTER SPRINGS, FL 32708
Dater Invoice'N6.
07/07/25 21553
Invoice
o p,
PFORMR17M- NGLOiiTDOORS)
05407131883-80
i
Total $3,800.00
Page 1 of 2
i959
1
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. 2025-00001644
FINANCE DEPARTMENT DEVELOPMENT SERVICES
1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434
07/07/25WINTERSPRINGS, 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 U/M Description Unit Cost Total Cost
1.0000 Each 1 - Repair & Maintenance $3,800.0000 $3,800.00
Item Description 1 Oak Tree Removal at 622 Murphy Road
GIL Account Project Amount Percent
140-15-0000-545270 (R&M Infra - Grounds) 160.00%
Level Level Description
1 Entry
4 Supervisor
5 Department Head
Special Instructions
Date Approval User
Subtotal $3,800.00
7/1/2025 Corie Madara Sales Tax $0.00
7/2/2025 Kevin Maddox
7/3/2025 Brian Dunigan
Total Due $3,800.00