Tagvian(16)

The City of Alexandria, Virginia issued a payment of $4,300 to Vianair, Inc., an aviation consulting firm based in Wilmington, Delaware, for an Airport Noise Study covering the period of June through November 2025. The payment was processed via electronic funds transfer (EFT) on December 23, 2025, under check number 00028041 and invoice number 1282. This document reflects the city's ongoing efforts to monitor and analyze airport noise impacts on its community.

Vianair Inc. submitted Invoice #1282 to the City of Alexandria for $4,300 covering consulting and software services provided between June and November 2025. The work, detailed in an accompanying monthly status report, included project management, wrap-up meetings, and software analysis totaling 14.6 hours. The invoice was recommended for approval by representatives from Fairfax County and Prince George's County governments and formally approved by the City of Alexandria on December 10, 2025.

Vianair Inc. submitted Invoice #1195 for $6,125.00 to the City of Alexandria for consulting services performed in December 2024, covering noise analysis, procedure design, and software services related to an airport flight procedure project. The accompanying monthly status report details 20.5 total hours of work by consultants Jim and Mark, along with Vianair software analysis, spanning tasks such as steering committee meetings, noise analysis, and final design review. The invoice was reviewed and approved by representatives from the City of Alexandria, Prince George's County, and Fairfax County in January 2025.

Vianair Inc. submitted Invoice #1184 to the City of Alexandria for $9,000 in consulting services covering November 2024, including noise analysis work, design team meetings, project management, and software services related to the Alexandria (SoA) airspace design project. The attached monthly status report details 30.29 total hours of work performed by consultants Jim and Jason, along with Vianair software use, broken down across tasks such as noise analysis sessions and project update calls. The invoice was recommended for approval by representatives from Fairfax County and Prince George's County and formally approved by the City of Alexandria's Environmental Quality division in January 2025.

This is an invoice from Vianair Inc. to the City of Alexandria for $9,000 in consulting services rendered in August 2024, issued on September 9, 2024 with payment due by October 9, 2024. The invoice, referencing Purchase Order #231645-00, was recommended for approval by representatives from Fairfax County, Prince George's County, and the City of Alexandria. Note: this document does not appear to be directly related to Sea-Tac Airport noise policy and may have been filed in this archive in error.