Vianair Inc. submitted Invoice #1282 dated November 26, 2025, billing the City of Alexandria $4,300 for consulting services covering June through November 2025, broken down as $2,000 for consultant Jim Allerdice's work and $2,300 for Vianair software use. The invoice was supported by a Monthly Status Report documenting 14.60 total hours of work, including project wrap-up meetings, project management, and software services and analysis. The invoice was recommended for approval by representatives from Fairfax County and Prince George's County governments and formally approved by Melissa Atwood of Alexandria's Environmental Quality division on December 10, 2025.Open full document
Notes
Invoice from Vianair Inc. to the City of Alexandria for consulting services rendered from June through November 2025, totaling $4,300.00. The amount covers Jim’s consulting fees ($2,000) and Vianair software use ($2,300). The invoice is accompanied by a monthly status report detailing 14.60 hours of work including project wrap-up meetings and software services.
