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Home My WebLink About57840i Check No. 57840 DESCRIPTION 0 07/09/2025 2154 FY25- ROW Tree Removal at 1116 Trotwood Blvd 4,500.00 1 -repair &maintenancefy15- row tree removal at 1116 trotwood blvd 1 Each 4,500.06 G/ L Account: 140-15-0000-545270 - r&m infra - grounds 4,500.00 07/ 09/2025 21544 FY25- ROW Tree Removal at 1168 Baltic Ln 2,000.00 Y 1 - repair & maintenance-fy25- row tree removal at 1168 baltic In 1 Each 2,000.00 G/ L Account: 140-15-0000-545270 - r&m infra - grounds 2,000.00 07/ 09/2025 2154 FY25- ROW Tree Removal at 726 S Endeavor Dr 4,300.00"/V/ 1 - repair & maintenance-fy25- row tree removal at 726 s endeavor dr 1 Each 4,300.00 G/ L Account: 140-15-0000-545270 - r&m infra - grounds 4,300.00 07/ 09/2025 21546 FY25- ROW Tree Removal at 1167 Trotwood Blvd 3,500.00/v/ 1 - repair & maintenance-fy25- row tree removal at 1167 trotwood blvd 1 Each 3,500.00 JG/ L Account: 140-15-0000-545270 - r&m infra - grounds 3,500.00 07/ 09/2025 21547 FY25- ROW Tree Removal at 1178 Baltic Ln 1,700.00 1 - repair & maintenance-fy25- row tree removal at 1178 baltic In 1 Each 1,700.00 G/ L Account: 140-15-0000-545270 - r&m infra - grounds 1,700.00 Total: $ 16,000.00 it4Yr City of Winter Springs Check No: 57840 a 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street mI, j 407-327-1800 Orlando, FL 32801 U s f Vendor # Check Date 116, 000.00 Amount 21566 08/08/2025 Void 90 Days After Issue PAY Sixteen Thousand and 00/100 Dollars TO TEAM NEGRICH LLCJ THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF C57840C Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/08/25 Pill TO CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 07/09/25J Invoice 1 X1 MME o77" 381" 30-4efo-5- 00.,00Total Page 1 of 2 SIN 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. 2025-00001655 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 07/09/25WINTERSPRINGS, 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 Documents attached Quantity Ulm' Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $4,500.0000 $4,500.00 Item Description FY25- ROW Tree Removal at 1116 Trotwood Blvd 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 Special Instructions Date Approval User Subtotal $4,500.00 7/7/2025 Corie Madara Sales Tax $0.00 7/7/2025 Kevin Maddox 7/9/2025 Brian Dunigan Total Due $4,500.00 Team Negrich 'Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/08/25 llTo. CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date invoice No.:'= 07/09/25 21544 4-3 0,711 311",1,. J l -Z j(f Z3 '___ , V Item : ; . Description .. Amount e . Services PO # 2025-00001654 Tree Removal at 1168 Baltic Ln 2,000.00 Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total $2,000.00 Page 1 of 2 U71359' 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. 2025-00001654 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 07/09/25WINTERSPRINGS, 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 Documents attached Quantity U/M Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $2,000.0000 $2,000.00 Item Description FY25- ROW Tree Removal at 1168 Baltic Ln GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User Subtotal $2,000.00 1 Entry 7/7/2025 Corie Madara Sales Tax $0.00 4 Supervisor 7/7/2025 Kevin Maddox 5 Department Head 7/9/2025 Brian Dunigan Total Due $2,000.00 Special Instructions Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/08/25 B'll To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date ' "Invoice No 07/09/25 21545 Invoice Item Description Services PO # 2025-00001653 Tree Removal at 726 S Endeavor Dr 4,300.00 Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total $40Q0.00` 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. 2025-00001653 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 07/09/25WINTERSPRINGS, 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 Documents attached Quantity 'Ulm , Descriptions Unit Cost-,. Total Cost 1.0000 Each 1 - Repair & Maintenance $4,300.0000 $4,300.00 Item Description FY25- ROW Tree Removal at 726 S Endeavor Dr GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 7/7/2025 Corie Madara 4 Supervisor 7/7/2025 Kevin Maddox 5 Department Head 7/9/2025 Brian Dunigan Special Instructions Subtotal $4,300.00 Sales Tax $0.00 Total Due $4,300.00 Team Negrich ;Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/08/25 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 07/09/25 21546 831 44"i, 0"'7*`?"' 3""' 8-1`3: 2 - I I Page 1 of 2 59 Llvl:' 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. 2025-00001652 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 07/09/25WINTERSPRINGS, 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 Documents attached 4uantity UIM;` Description fr `UnitCost Total Cost 1. 0000 Each 1 - Repair & Maintenance $3,500.0000 $3,500.00 Item Description FY25- ROW Tree Removal at 1167 Trotwood Blvd GIL Account Project Amount Percent 140- 15-0000-545270 (R&M Infra - Grounds) 100.00% Subtotal $ 3,500.00 Level Level Description Date Approval User 1 Entry 7/7/2025 Corie Madara Sales Tax $0.00 4 Supervisor 7/7/2025 Kevin Maddox 5 Department Head 7/9/2025 Brian Dunigan Total Due $3,500.00 Special Instructions Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/08/25 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No, 07/09/25 21547 , Invoice h. D EC1R'E_,l!iltY T IIIVi:0U13:DOd1,5F 4 ,! 770,r;'34")833", 8"140?05 Item, p . Description A :mount Services PO # 2025-00001651 Tree Removal at 1178 Baltic Ln 1,700.00 Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total $1,700.00 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. 2025-00001651 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 07/09/25WINTERSPRINGS, 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 Documents attached Quantity U/M Description Unit Cost Tota[Cost 1.0000 Each 1 - Repair & Maintenance $1,700.0000 $1,700.00 Item Description FY25- ROW Tree Removal at 1178 Baltic Ln 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 nstructions Subtotal $1,700.00 Date Approval User 7/7/2025 Corie Madara Sales Tax $0.00 7/7/2025 Kevin Maddox 7/9/2025 Brian Dunigan Total Due $1,700.00