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2007-08-14 - Approval of Legal Expenses

2007-08-14 - Approval of Legal Expenses

Summary

Board authorizes President to pay legal services invoice.

Text

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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