Board authorizes President to pay legal services invoice.


Whereas, ICANN has had significant needs for legal services during the months of April, May and June 2007;

Whereas, Jones Day has provided extensive legal services to meet these needs;

Whereas, ICANN has received invoices from Jones Day totaling US$295,833.05 in connection with legal services provided during April, May and June 2007; and

Whereas, the General Counsel and the Chief Financial Officer have reviewed the invoices and determined that they are proper and should be paid;

Resolved (07.60), the President is authorized to make payments to Jones Day in the amount of US$295,833.05 for legal services provided to ICANN during April, May and June 2007.

Implementation Actions

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

Other Related Resolutions

  • Other 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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