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