Summary

Board authorizes President to disburse funds to pay for legal services.

Text

Whereas, the President has received an invoice for legal services from Jones, Day, Reavis & Pogue in the amount of $81,788.84;

RESOLVED [00.28] that the President is authorized to disburse the Corporation's funds in payment of that invoice.

Implementation Actions

  • Disburse funds
    • Responsible entity: ICANN staff
    • Due date: None provided
    • Completion date: 2000

Other Related Resolutions

  • None

Additional Information

  • Funding address.

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

Note: The "Add Comment" box below is for sharing information about implementation of this resolution. Off-topic comments will be removed.