TagVianair(57)

Vianair Inc. submitted Invoice #1229 to the City of Alexandria for $2,750 in consulting services rendered during March 2025, covering meetings with Fairfax County, SoA Steering Committee sessions, and preparation of public meeting materials. The accompanying monthly status report details 11 hours of work by consultants Jim and Jason, with costs broken down as $1,750 for Jim's consulting and $1,000 for Jason's consulting. The invoice was recommended for approval by Fairfax County representatives and formally approved by the City of Alexandria's Environmental Quality division on May 9, 2025.

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.

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.

Vianair Inc. submitted Invoice #1180 to the City of Alexandria for $9,000 in consulting services covering October 2024, including noise analysis, design team meetings, steering committee meetings, and software services related to the Alexandria (SoA) Project. The monthly status report details work performed by consultants Jim and Jason, totaling 30.72 hours, with costs broken down across personnel consulting fees ($3,875 for Jim, $500 for Jason) and Vianair software use ($4,625). The invoice was approved by Melissa Atwood, Senior Environmental Specialist with the City of Alexandria, and recommended for approval by representatives from Fairfax County Government and Prince George's County Department of the Environment.

Vianair Inc. submitted Invoice #1173 to the City of Alexandria for $9,000 in consulting services covering September 2024, including noise analysis, software services and analysis, project management, and FAQs and survey review. The accompanying Monthly Status Report details 27.50 total hours worked by consultants Jim, Jason, and Vianair Software on the Alexandria (SoA) Project during the period of September 1–30, 2024. The invoice was recommended for approval by representatives from Fairfax County and Prince George's County governments and formally approved by Melissa Atwood, Senior Environmental Specialist for the City of Alexandria.

Vianair Inc. submitted Invoice #1173 dated October 8, 2024, billing the City of Alexandria $9,000 for consulting services performed in September 2024 related to the Alexandria (SoA) noise analysis project. The accompanying monthly status report covers the period September 1–30, 2024, detailing 27.5 total hours of work including noise analysis, project management, FAQs and survey review, website updates, and software services. The invoice was recommended for approval by representatives from Fairfax County, Prince George's County, and the City of Alexandria.

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.

This document is an invoice and supporting monthly status report from Vianair Inc. to the City of Alexandria for consulting services totaling $9,000 for August 2024. The work included noise analysis, design team meetings, steering committee participation, and software services related to the Alexandria (SoA) project, with costs split among lead consultant Jim Allerdice ($4,250), colleague Mark ($250), and Vianair software use ($4,500). The invoice was reviewed and recommended for approval by representatives from the City of Alexandria, Fairfax County, and Prince George's County.