The URL can be used to link to this page

Home My WebLink About58165Check No. 58165 07/23/2025 21677 FY25- 1 Laurel Tree removal at 839 Big Buck Circle 1 - repair & maintenance-fy25-1 laurel tree removal at 839 big buck 1 Each circle G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,900.00 07/23/2025 21681 FY25-1 Laurel Tree removal at 1021 Chokecherry Dr 1 - repair & maintenance-fy25- 1 laurel tree removal at 1021 chokecherry 1 Each dr G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,000.00 07/23/2025 21685 FY25- 1 Laurel Tree Removal at 1010 Chokecherry Dr 1 - repair & maintenance-fy25- 1 laurel tree removal at 1010 chokecherry 1 Each dr G/L Account: 140-15-0000-545270 - r&m infra - grounds 4,300.00 08/12/2025 21700 FY25-ROW Tree Removal Front of Wall at Glen Eagle 1 - repair & maintenance-fy25-row tree removal front of wall at glen eagle 1 Each G/LAccount: 140-15-0000-545270 - r&m infra - grounds 3,600.00 08/12/2025 21701 FY25-ROW Tree Removal at 1602 White Cloud Ct 1 - repair & maintenance-fy25-row tree removal at 1602 white cloud ct 1 Each G/L Account: 140-15-0000-545270 - r&m infra - grounds 2,575.00 4'1900.00 / 4,000.06- I 4,000.00 , / 4,300.00" 4,300.00 // 3,600.00__"/ 3,600.00 2,575.00 2,575.00 75. City of Winter Springs Check No: 58165 1126 East State Road 434 Fifth Third Bank Winter Springs, FL 32708 200 East Robinson Street K, 407-327-1800 Orlando, FL 32801 YS'd WO . Vendor # 21566 Check Date 09/05/2025 Amount 19,375.00 Void 90 Days Xfter Issue PAY Nineteen Thousand Three Hundred Seventy -Five and 00/100 Dollars TO TEAM NEGRICH LLC THE 1201 Tall Pines Dr. . ORDER OSTEEN, FL 32764 OF 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 Date "''Invoice No 07/23/25 " 21677 ' Invoice KEE SERVICE o• a ooQ. •-. Item Description Amount Services PO # No. 2025-00001707 1 Laurel Tree removal at 839 Big Buck Circle 4,900.00 Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 Total $4,900.00 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. 2025-00001707 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 O7/16/25WINTERSPRINGS, 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 U/M. ` Descriptions r Unit Cost, Toial°Cost 1.0000 Each 1 - Repair & Maintenance $4,900.0000 $4,900.00 Item Description FY25- 1 Laurel Tree removal at 839 Big Buck 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 $4,900.00 Sales Tax $0.00 Total Due 4,900.00 Team Negrich IInvoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/06/25 I CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date'` - Invoice No. 07/23/25 21681 00 58411A3'- 8"Ll 5, 40"17T - Total $000.00 Page 1 of 2 1959 LIVE` Tax Exempt Certificate Number: 85-8012529604C-0 Bill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Vendor 21566 TEAM NEGRICH LLC Contact Brandon Negrich 1201 Tall Pines Dr. OSTEEN, FL 32764 Phone:4073838405 Fax: TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Ship To Purchase Order CITY OF WINTER SPRINGS No. 2025-00001713 DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 07/16/25 Deliver by Ship Via Freight Terms Delivery Reference Robert Kevin Maddox Resolution Number Documents attached Quantity U/M D"escripton Unit Cost: - , f Total Cost 1.0000 Each 1 - Repair & Maintenance $4,000.0000 $4,000.00 Item Description FY25- 1 Laurel Tree removal at 1021 Chokecherry Dr GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User Subtotal $4,000.00 1 Entry 7/15/2025 Corie Madara Sales Tax $0.00 5 Department Head 7/16/2025 Brian Dunigan Total Due $4,000.001 Team Negrich Invoice 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/06/25 ill To = CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Dater - Invoice No. 07/23/25 21685 8`3`3" 3 04", - /, 0- 7 r Total $4,300.00 j 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. 2025-00001718 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 07/16/25WINTERSPRINGS, FL 32708 WINTER SPRINGS, FL 32708 1[:'iT I Ti i F'f: 1 G1 I xe3 :Z L 7 C f 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/Mu Description,, Unit Cost: Total Cost 1.0000 Each 1 - Repair & Maintenance $4,300.0000 $4,300.00 Item Description FY25- 1 Laurel Tree Removal at 1010 Chokecherry Dr GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description 1 Entry 5 Department Head Special Instructions Date Approval User 7/15/2025 Corie Madara 7/16/2025 Brian Dunigan Subtotal $4,300.00 Sales Tax $0.00 Total Due 4,300.00 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 gill To CITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 08/12/25 21700 A p t p• m. .. •: a eao; I I1invoice Item Description Amount Services PO # 2025-00001882 Tree Removal Front of Wall at Glen Eagle 3,600.00 i i Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764; Total K$300:00 Page 1 of 2 l959 LIVE' Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Reprint Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2025-00001882 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 08/12/25WINTERSPRINGS, 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 _ _ Unit Cost Total Cosf 1.0000 Each 1 - Repair & Maintenance $3,600.0000 $3,600.00 Item Description FY25-ROW Tree Removal Front of Wall at Glen Eagle G/L Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.00% Level Level Description Date Approval User 1 Entry 8/11/2025 Corie Madara 4 Supervisor 8/12/2025 Kevin Maddox 5 Department Head 8/12/2025 Brian Dunigan Open Total Cost $3,600.00 Amount Voided Open Amount Expensed Open Amount Encumbered $3,600.00 Amount Discounted Open Amount Remaining $3,600.00 Special Instructions Subtotal $3,600.00 Sales Tax $0.00 Total Due 3,600. 01 Team Negrich 1201 Tall Pines Dr. Osteen, FL 32764 Due Date 08/26/25 Bi To ITY OF WINTER SPRINGS FINANCE DEPARTMENT 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 Date Invoice No. 08/12/25 21701 e• a meo• Invoice Item Description Amount Services PO # 2025-00001881 Tree Removal at 1602 White Cloud Ct 2,575.00 I i i Payable to- Team Negrich-1201 Tall Pines Dr. Osteen,FL 32764 ; Total ° $2,575.00 Page 1 of 2 U7% LINE' Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT,OF INVOICE Bill To Ship To Reprint Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2025-00001881 FINANCE DEPARTMENT DEVELOPMENT SERVICES 1126 EAST STATE ROAD 434 1126 EAST STATE ROAD 434 WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 08/12/25 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 Quantity,UllVl ` Description Unit Cost Total Cost` 1.0000 Each 1 - Repair & Maintenance $2,575.0000 $2,575.00 Item Description FY25-ROW Tree Removal at 1602 White Cloud Ct GIL Account Project Amount Percent 140-15-0000-545270 (R&M Infra - Grounds) 100.b0% Level Level Description Date Approval User 1 Entry 8/11/2025 Corie Madara 4 Supervisor 8/12/2025 Kevin Maddox 5 Department Head 8/12/2025 Brian Dunigan Open Total Cost $2,575.00 Amount Voided Open Amount Expensed Open Amount Encumbered $2,575.00 Amount Discounted Open Amount Remaining $2,575.00 Special Instructions Subtotal $2,575.00 Sales Tax $0.00 Total Due $2,575.00