Finances
Payments to suppliers
Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.
Total payments to suppliers
$4,637,583
Suppliers paid more than $25,000
$4,637,583
All suppliers paid $25,000 or less
$0
Named suppliers
8
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| UNIROC CONSTRUCTION INC. | 91.64% | $4,249,803 |
| BOIVIN & GAUVIN INC. | 2.82% | $130,893 |
| RECYCLAGE JORG INC. | 2.01% | $93,008 |
| SOLMATECH INC. | 0.90% | $41,651 |
| Atelier 117 inc. | 0.78% | $36,164 |
| ENVIROC | 0.67% | $31,106 |
| Décors Véronneau | 0.63% | $29,232 |
| Carbec | 0.55% | $25,725 |
Source: Statement of Financial Information (SOFI), fiscal year 2026 · View source document
Figures are cash-basis aggregate payments per supplier, as disclosed under BC's Financial Information Regulation (Schedule 1, s.7). They include utilities, insurance, and payments to other governments — not only procurement contracts — and may not match the financial statements, which are prepared on an accrual basis.