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Home My WebLink About57994Check No. 5 07/14/2025 215504 FY25- ROW Tree Removal at 885 Benchwood Dr 3,500.00" t/ 1 - repair & maintenance-fy25- row tree removal at 885 benchwood dr 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,500.00 13,500.00 07/16/2025 21673 FY25- 1 Maple Tree Removal at 1042 Forest Circle 3,500.00 1 - repair & maintenance-fy25- 1 maple tree removal at 1042 forest circle 1 Each 3,500.00 G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,500.00 07/16/2025 21679J FY25- 1 Laurel Tree Removal at 1016 Chokecherry Dr 3,800.00 1 - repair & maintenance-fy25- 1 laurel tree removal at 1016 chokecherry 1 Each 3,800.00 dr G/L Account: 140-15-0000-545270 - r&m infra - grounds 3,800.00 07/16/2025 21680 FY25- 1 Laurel Tree Removal at 864 Benchwood Circle 2,675.00 / 1 - repair & maintenance-fy25- 1 laurel tree removal at 864 benchwood 1 Each 2,675.00 circle G/L Account: 140-15-0000-545270 - r&m infra - grounds 2,675.00 07/16/2025 216824/ FY25- 2 Holly Trees Removal at 976 Papaya Ln 2,700.00 j 1 - repair & maintenance-fy25- 2 holly trees removal at 976 papaya In 1 Each G/LAccount: 140-15-0000-545270 - r&m infra - grounds 2,700.00 2, 700.00 07/ 16/2025 21683 FY25- 1 Laurel Tree Removal at 1007 Sapling Dr J V 3,700.00 1 - repair & maintenance-fy25- 1 laurel tree removal at 1007 sapling dr 1 Each 3,700.00 G/ L Account: 140-15-0000-545270 - r&m infra - grounds 3,700.00 City of Winter Springs 1126 East State Road 434 Winter Springs, FL 32708 407- 327-1800 U df Ti Check No: 57994 Fifth Third Bank 200 East Robinson Street Orlando, FL 32801 Vendor # Check Date Amount 21566 08/22/2025 19,875.00 Void 90 Days After Issue i PAY Nineteen Thousand Eight Hundred Seventy -Five and 00/100 Dollars i TOTEAMNEGRICHLLC\/ THE 1201 Tall Pines Dr. ORDER OSTEEN, FL 32764 OF C57994C Team Negrich. 1201 Tall Pines Dr. Osteen, FL 3.2764 Due Date 08/1 W5 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No 07/14/25d 215504— lhvoice Page 1 of 2 ai959 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. 2025-00001658 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. _ r VIM Description Unit Cost Total Cost 1.0000 Each 1 - Repair & Maintenance $3,500.0000 $3,500.00 Item Description FY25- ROW Tree Removal at 885 Benchwood Dr 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 07/30/25 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Invoice war,,, 4 ou3841"7* PAST DUE Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total $3,500.OQ 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. 2025-00001714 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 07/16/25WINTERSPRINGS, 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 $3,500.0000 $3,500.00 Item Description FY25- 1 Maple Tree Removal at 1042 Forest Circle GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 7/15/2025 Corie Madara 5 Department Head 7/16/2025 Brian Dunigan Subtotal $3,500.00 Sales Tax $0.00 Total Due 3,500.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 07/31 /25 ill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 07/16/25 21679 i Invoice 14-1f0! 9' w,84-%'1"' 1407/,n305f Total $000.00. 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. 2025-00001717 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 07/16/25WINTERSPRINGS, 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 UIM Description _ o Unit Cost total Cost 1.0000 Each 1 - Repair & Maintenance $3,800.0000 $3,800.00 Item Description FY25- 1 Laurel Tree Removal at 1016 Chokecherry Dr GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 7/15/2025 Corie Madara 5 Department Head 7/16/2025 Brian Dunigan Subtotal $3,800.00 Sales Tax $0.00 Total Due 3,800.70 Special Instructions i Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 07/31 /25 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 07/16/25 4 21680 41 Invoice 4000-7 30081-k3, 40, Item Description Amount Services PO # No. 2025-00001712 1 Laurel Tree Removal at 864 Benchwood Circle 2,675.00 I i i Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total $2;675.00 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. 2025-00001712 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 07/16/25 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 Robert Kevin Maddox Resolution Number Documents attached y' Quantity .U/M Description „ Unit Cost ; ' total Cost 1.0000 Each 1 - Repair & Maintenance $2,675.0000 $2,675.00 Item Description FY25- 1 Laurel Tree Removal at 864 Benchwood Circle GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 7/15/2025 Corie Madara 5 Department Head 7/16/2025 Brian Dunigan Special Instructions Subtotal $2,675.00 Sales Tax $0.00 Total Due 2,675.00 Team Negrich ;Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 07/31 /25 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date', 1nvoice'No` 07/16/25 . 21682 35, 404, ,01,7- 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 Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2025-00001721 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 07/16/25WINTERSPRINGS, 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 tJIM Description Unit Cost ', Total Cost 1.0000 Each 1 - Repair & Maintenance $2,700.0000 $2,700.00 Item Description FY25- 2 Holly Trees Removal at 976 Papaya Ln GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 7/15/2025 Corie Madara 5 Department Head 7/16/2025 Brian Dunigan Special Instructions Subtotal $2,700.00 Sales Tax $0.00 Total Due $2,700.001 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 07/31 /25 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date invoice No. 07/16/25 21683 4`1i 3", Invoice Item Description Amount Services PO # No. 2025-00001719 1 Laurel Tree Removal at 1007 Sapling Dr 3,700.00 i i Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total $3,700.00 Page 1 of 2 19S9 LIvl:" 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. 2025-00001719 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 07/16/25WINTERSPRINGS, 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 $3,700.0000 $3,700.00 Item Description FY25- 1 Laurel Tree Removal at 1007 Sapling Dr GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User Subtotal $3,700.00 1 Entry 7/15/2025 Corie Madara Sales Tax $0.00 5 Department Head 7/16/2025 Brian Dunigan Total Due 7700.00 i Instructions