• Category: Administration and Budget
• Topic: Payment for Legal Services
• Board meeting date: 30 August 2000
• Resolution number: 00.72
• URL for Board minutes/resolution: http://www.icann.org/en/minutes/prelim-report-30aug00.htm
• Status: Completed

Summary

Board authorizes President to pay legal services invoice.

Text

Whereas, the Corporation has received an invoice from Jones, Day, Reavis & Pogue for $110,670.96 in connection with legal services provided to the Corporation during the month of June 2000;

RESOLVED [00.72] that the President is authorized to pay that invoice.

Implementation Actions

• None
  • Responsible entity: None
  • Due date: None provided
  • Completion date: None

Other Related Resolutions

• TBD

Additional Information

• The resolution does not address funding for the items identified therein.

 Explanatory text does not modify or override Resolutions.  See Board Resolutions Page for more information.

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