Mr. Chairman, the Member may be referring to the purchase orders or the procurement that we do on behalf of departments for the smaller desktop systems. We have been purchasing on behalf of other departments and last year, I believe, we purchased probably $1.25 million worth of equipment from local companies. Normally that is processed through our North Slave district office and there is a manager of procurement and warehousing that handles those transactions.
This equipment did not go through there because it was for the data centre and it was such highly specialized equipment for the data centre that we don't very often purchase that type of equipment and it doesn't go through the district office. Because of the specialty nature of it, our data centre staff are directly involved in those purchases and that's what took place in this situation.