- 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.
