Thank you. Mr. Picco, on page 67 of this contract report for the third quarter fiscal year March 31, 1996, the amount is $6,918.90. In the settlement of Rae Edzo, it is lab equipment. It is a purchase order, number 443769 out of Borite Chemicals Corporation. My understanding reading this document, that would not have been a public tender, it would have been a call for lab equipment and they would have made a local purchase through purchase order because the P.O. is in front of it. Thank you.