Invoice #1209 – Vianair consulting services for City of Alexandria

2025.0102 janfeb invoice 1209 all signed pdf

This document is an invoice and supporting monthly status report from Vianair Inc. submitted to the City of Alexandria for consulting services totaling $9,750, covering the period of January–February 2025. The work involved flight procedure reviews, public meeting presentations, steering committee participation, and software analysis related to the Alexandria (SoA) aviation project. The invoice was recommended for approval by representatives from Fairfax County and Prince George's County and formally approved by the City of Alexandria on April 15, 2025.

Notes

Invoice from Vianair Inc. to Melissa Atwood of the City of Alexandria for consulting services covering January-February 2025, totaling $9,750.00. Includes an attached monthly status report detailing hours worked by consultants Jim, Mark, and Jason on flight procedure review, public meeting presentations, and steering committee work, along with Vianair software services. The invoice was recommended for approval by representatives from Fairfax County and Prince George’s County and approved by Melissa Atwood on 4/15/25.

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