20260806-Invoice_MidfieldEmerPatch.pdf
PDF 62 KB Posted
- Attached to
- 70-M0087-26-EM078 - Airport Runway Patch Work
- Solicitation number
- 70-M0087-26-EM078
- Issued by
- Santa Fe County, New Mexico
About this file
This is an invoice from GM Emulsion documenting emergency patch work completed for the Santa Fe Regional Airport on August 5, 2026. The invoice, issued on August 6, 2026, details asphalt patching services performed across multiple runway sections totaling 87 square yards. The work encompassed cold milling of existing asphalt and installation of Hot Mix Asphalt (HMA SP IV) across eight patched areas ranging from 3' x 26' to 6' x 8' in dimension. The invoice references Job Number 26076 and indicates a due date of September 1, 2026, with payment terms due on receipt.
The total contract amount is $21,172.29, comprised of a $10,000.00 mobilization fee, $870.00 for cold milling asphalt at $10.00 per square yard, and $8,700.00 for HMA SP IV at $100.00 per square yard, plus $1,602.29 in sales tax. GM Emulsion, the contractor, is identified with a New Mexico Contractor's License (370602) and holds multiple classification licenses (GA01, GA98, GB98, GF01, GF02, GF03, GF04, GF05, GF07, GF08, GF09, GS08). The invoice was addressed to Desiree Ring at the Santa Fe Regional Airport, with billing contacts including jxdickinson@santafenm.gov, dcring@santafenm.gov, and kabynon@santafenm.gov. This procurement was approved as an emergency procurement under reference number 70-M0087-26-EM078.
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Other files
| File | Type | Posted |
|---|---|---|
| EM_GSD_EMAIL.pdf | ||
| EM_Airport_Patch_.pdf |
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Text version
INVOICE
GM Emulsion 5935 Agua Fria St Santa Fe, NM 87507-9030 fred@gmemulsion.com +1 (505) 471-9981 www.gmemulsion.com
Bill to
Desiree Ring Santa Fe Regional Airport jxdickinson@santafenm.gov dcring@santafenm.gov kabynon@santafenm.gov 121 Aviation Dr.
Invoice details
Invoice no.: MidfieldEmerPatch Terms: Due on receipt Invoice date: 08/06/2026 Due date: 09/01/2026
Job Number: 26076
# Product or service SKU Description Est. Total Invoiced Qty Rate Amount Remaining
SANTA FE REGIONAL AIRPORT - EMERGENCY PATCH COMPLETED ON AUGUST 5, 2026 - 3" Asphalt Patching - 6'x26', 3'x26', 4'x58', 6'x8', 5'x23', 4'x9', 5'x14', and 4'x11'
1. 621000 LS MOBILIZATION $10,000.00 $10,000.00 1 $10,000.00 $10,000.00 $0.00
2. 414130 SY COLD MILLING
ASPHALT 3 Inch
$870.00 $870.00 87 $10.00 $870.00 $0.00
3. 423270 SY HMA SP IV $8,700.00 $8,700.00 87 $100.00 $8,700.00 $0.00
Ways to pay
Note to customer Federal ID: ENI: 27-1902307, CRS: 03-181502-00-2, Duns: 830132820, NM Work Force Solution: 002461320120530, NM Contractor's License: 370602 (GA01, GA98, GB98, GF01, GF02, GF03, GF04, GF05, GF07, GF08, GF09, GS08), NM State Residence Certificate: L1391423280
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Subtotal $19,570.00
Sales tax $1,602.29
Total $21,172.29 mailto:fred@gmemulsion.com tel:5054719981 http://www.gmemulsion.com/ https://connect.intuit.com/portal/app/CommerceNetwork/view/scs-v1-0dbef4d903ff40a6a59fb5b0c2853675a235756168c540d0b1b6ae1802a3e5d7a1abfdfcd3894adf85641a22f9ca4fb9-1?locale=en_US&cta=pdfbutton
File details come from the government source that posted it. Updated .