Invoice #1209 – Vianair Inc. Alexandria consulting January-February 2025

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This document is an invoice and supporting monthly status report from Vianair Inc. to the City of Alexandria for aviation consulting services covering January–February 2025, totaling $9,750. The work included flight procedure reviews, public meeting presentations, steering committee participation, and software analysis related to the Alexandria (SoA) 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.

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Invoice from Vianair Inc. to the City of Alexandria for consulting services covering January-February 2025, totaling $9,750.00. Accompanied by a monthly status report detailing hours worked by consultants Jim, Mark, Jason, and Vianair software services on flight procedure review, public meeting PowerPoint preparation, and steering committee activities. The invoice was recommended for approval by representatives from Fairfax County and Prince George’s County, and approved by Melissa Atwood of the City of Alexandria.

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