Invoice #1229 – Alexandria consulting services, March 2025

March invoice summary combined all signed pdf

Vianair Inc. submitted Invoice #1229 dated April 4, 2025, billing the City of Alexandria $2,750 for consulting services performed in March 2025. The attached monthly status report details 11 hours of work by consultants Jim and Jason, including meetings with Fairfax County and the City of Alexandria Steering Committee, preparation of an Executive Summary, and a Public Meeting PowerPoint. The invoice was recommended for approval by Fairfax County staff and formally approved by the City of Alexandria on May 9, 2025.

Notes

Invoice from Vianair Inc. to the City of Alexandria for consulting services rendered in March 2025, totaling $2,750.00. Accompanied by a monthly status report detailing 11 hours of work by consultants Jim and Jason, including meetings with Fairfax County and the SoA Steering Committee. The invoice was recommended for approval by Fairfax County Government staff and approved by the City of Alexandria.

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