Invoice #1151 – Alexandria consulting services, June 2024

Vianair Inc. submitted Invoice #1151 dated July 14, 2024, billing the City of Alexandria $11,500.00 for consulting services performed in June 2024, covering work by team members Jim, Mark, Jason, and Garry along with Vianair software use across 46 total hours. The accompanying Monthly Status Report details activities such as design team meetings, noise analysis, and kick-off meeting preparations for the Alexandria (SoA) Project. The invoice was approved by Melissa Atwood of the City of Alexandria on July 18, 2024, with additional recommendations from Fairfax County and Prince George's County officials.

Notes

Invoice from Vianair Inc. to Melissa Atwood of the City of Alexandria for consulting services provided in June 2024, totaling $11,500.00. The invoice is accompanied by a monthly status report detailing hours worked by consultants Jim, Mark, Jason, and Garry, as well as Vianair software services. The invoice was approved by Melissa Atwood on 7/18/2024 and recommended for approval by representatives from Fairfax County Government and Prince George’s County Department of the Environment.

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