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Home My WebLink About57898Check No. 57898 07/14/2025 21549 -/ 07/14/2025 21551 '°y 07/14/2025 21552V/ FY25- ROW Tree Removal at 887 Benchwood Dr 1 - repair & maintenance-fy25- row tree removal at 887 benchwood dr 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,300.00 FY25- ROW Tree Removal at 884 Benchwood Dr 1 - repair & maintenance-fy25- row tree removal at 884 benchwood dr 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,300.00 FY25- ROW Tree Removal at 674 Cheoy Lee Circle 1 - repair & maintenance-fy25- row tree removal at 674 cheoy lee circle 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,200.00 FY25- ROW Tree Removal at 1129 Trotwood Blvd 1 - repair & maintenance-fy25- row tree removal at 1129 trotwood blvd 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,000.00 3,300.00 VV 3,300.00 -/ 3,300.00`/ 3,300.00 3,200.00 I 3,200.00 3,000.00 " 3,000.00 2,800.00 City of Winter Springs Check No: 57898 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street 407-327-1800 Orlando, FL 32801 e Vendor # Check Date Amount 21566 08/15/2025 $12,800.00 Void 90 Days After issue PAY Twelve Thousand Eight Hundred and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. OF DER OSTEEN, FL 32764 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/13/25 ill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No' 07/14/25J 21548 Invoice 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. 2025-00001660 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 Uhit cost`• Total Cost 1.0000 Each 1 - Repair & Maintenance $3,300.0000 $3,300.00 Item Description FY25- ROW Tree Removal at 887 Benchwood Dr 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 1 Subtotal $3,300.00 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 $3,300.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/13/25 Bill TO CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice'No. 07/14/25 21549 Invoice I Page 1 of 2 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. 2025-00001659 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_s Description Unit Cost ' Total Cost 1.0000 Each 1 - Repair & Maintenance $3,300.0000 $3,300.00 Item Description FY25- ROW Tree Removal at 884 Benchwood Dr GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Subtotal $3,300.00 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 $3,300.00 nstructions Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/13 /25 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No 07/14/25 21551 I Invoice 0 , - - 4 3m, 8, 051174. J138ot 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. 2025-00001657 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 ToW'Cost 1.0000 Each 1 - Repair & Maintenance $3,200.0000 $3,200.00 Item Description FY25- ROW Tree Removal at 674 Cheoy Lee Circle 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 ns Date Approval User Subtotal $3,200.00 7/7/2025 Corie Madara Sales Tax $0.00 7/7/2025 Kevin Maddox 7/9/2025 Brian Dunigan Total Due $3,200.00 Team .Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/13/25 Bi II To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice N . 07/14/25 21552 r i Invoice Total $3,000.00 Page 1 of 2 U19S9 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. 2025-00001656 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 $3,000.0000 $3,000.00 Item Description FY25- ROW Tree Removal at 1129 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 Date Approval User 7/7/2025 Corie Madara 7/7/2025 Kevin Maddox 7/9/2025 Brian Dunigan Subtotal $3,000.00 Sales Tax $0.00 Total Due 1 $3,000.00